diff --git a/erpnext/locale/uz.po b/erpnext/locale/uz.po
index 1de0f9ee729..e887a453276 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: 2026-08-02 10:09+0000\n"
-"PO-Revision-Date: 2026-08-03 09:29\n"
+"POT-Creation-Date: 2026-08-09 09:47+0000\n"
+"PO-Revision-Date: 2026-08-09 11:05\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Uzbek\n"
"MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " Manzil"
msgid " Amount"
msgstr " Miqdori"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
msgid " BOM"
msgstr " BOM"
@@ -50,7 +50,7 @@ msgstr " Bola jadvali"
msgid " Is Subcontracted"
msgstr " Subpudratchi hisoblanadi"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
msgid " Item"
msgstr " Mahsulot"
@@ -59,8 +59,8 @@ msgstr " Mahsulot"
msgid " Name"
msgstr " Ism"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
msgid " Phantom Item"
msgstr " Xayoliy buyum"
@@ -68,7 +68,7 @@ msgstr " Xayoliy buyum"
msgid " Rate"
msgstr " Narx"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130
msgid " Raw Material"
msgstr " Xom ashyo"
@@ -77,8 +77,8 @@ msgstr " Xom ashyo"
msgid " Skip Material Transfer"
msgstr " Materiallarni uzatishni o'tkazib yuborish"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:182
msgid " Sub Assembly"
msgstr " Sub yig'ish"
@@ -267,7 +267,7 @@ 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:1227
+#: erpnext/controllers/accounts_controller.py:1232
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "Mijoz {0} ning Buxgalteriya hisobi bo'limidagi 'Hisob'"
@@ -283,7 +283,7 @@ 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:1232
+#: erpnext/controllers/accounts_controller.py:1237
msgid "'Default {0} Account' in Company {1}"
msgstr "Kompaniya {1} da 'Standart {0} Hisob'"
@@ -305,17 +305,17 @@ msgstr "\"Sanagacha\" dan keyin \"Boshlang'ich sana\" bo'lishi kerak"
msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:149
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152
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:140
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143
msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:832
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:687
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:780
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:914
msgid "'Opening'"
msgstr "\"Ochilish\""
@@ -349,23 +349,23 @@ 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:417
-#: erpnext/setup/doctype/company/company.py:428
+#: erpnext/setup/doctype/company/company.py:421
+#: erpnext/setup/doctype/company/company.py:432
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:214
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223
#: 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:219
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
#: 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:234
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
msgid "(C) Total Qty in Queue"
msgstr "(C) Navbatdagi umumiy miqdor"
@@ -375,7 +375,7 @@ 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:244
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
msgid "(D) Balance Stock Value"
msgstr "(D) Aktsiyalarning balans qiymati"
@@ -386,12 +386,12 @@ 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:249
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
#: 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:259
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
msgid "(F) Change in Stock Value"
msgstr "(F) Aksiya qiymatining o'zgarishi"
@@ -400,7 +400,7 @@ msgstr "(F) Aksiya qiymatining o'zgarishi"
msgid "(Forecast)"
msgstr "(Prognoz)"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273
#: 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"
@@ -411,7 +411,7 @@ 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:274
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
#: 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)"
@@ -426,17 +426,17 @@ 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:284
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
#: 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:289
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:298
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
msgid "(J) Valuation Rate as per FIFO"
msgstr "(J) FIFO bo'yicha baholash stavkasi"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:308
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
msgid "(K) Valuation = Value (D) ÷ Qty (A)"
msgstr "(K) Baholash = Qiymat (D) ÷ Miqdor (A)"
@@ -1052,18 +1052,18 @@ msgstr "\n\n\n\n\n\n\n"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233
#: 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:239
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:371
msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
msgstr ""
@@ -1097,7 +1097,7 @@ msgstr "Sotib olinadigan, sotiladigan yoki omborda saqlanadigan mahsulot yoki xi
msgid "A Proforma Invoice can only be created against a submitted Sales Order."
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:604
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Xuddi shu filtrlar uchun {0} yarashtirish vazifasi ishlayapti. Hozir yarashtirib bo'lmaydi"
@@ -1150,7 +1150,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "Ombor yozuvlari kiritiladigan mantiqiy ombor."
-#: erpnext/stock/serial_batch_bundle.py:1525
+#: erpnext/stock/serial_batch_bundle.py:1612
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."
@@ -1268,11 +1268,11 @@ msgstr "Abbr"
msgid "Abbreviation"
msgstr "Qisqartirish"
-#: erpnext/setup/doctype/company/company.py:351
+#: erpnext/setup/doctype/company/company.py:353
msgid "Abbreviation already used for another company"
msgstr "Boshqa kompaniya uchun allaqachon ishlatilgan qisqartma"
-#: erpnext/setup/doctype/company/company.py:348
+#: erpnext/setup/doctype/company/company.py:350
msgid "Abbreviation is mandatory"
msgstr "Qisqartirish majburiydir"
@@ -1302,7 +1302,7 @@ 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:1015
+#: erpnext/public/js/shop_floor/shop_floor.js:1021
msgid "Acceptable range: {0} to {1}"
msgstr ""
@@ -1338,7 +1338,7 @@ 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:2955
+#: erpnext/public/js/controllers/transaction.js:2963
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Qabul qilingan miqdor"
@@ -1500,7 +1500,7 @@ msgid "Account Manager"
msgstr "Buyurtmachilar bilan ishlash bo'yicha menejer"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1236
+#: erpnext/controllers/accounts_controller.py:1241
msgid "Account Missing"
msgstr "Hisob yo'q"
@@ -1697,7 +1697,7 @@ msgstr "{0} hisobini o'chirib bo'lmaydi, chunki u allaqachon {2} uchun {1} sifat
msgid "Account {0} does not belong to company {1}"
msgstr "{0} hisobi {1} kompaniyasiga tegishli emas"
-#: erpnext/setup/doctype/company/company.py:399
+#: erpnext/setup/doctype/company/company.py:403
msgid "Account {0} does not belong to company: {1}"
msgstr "{0} hisobi kompaniyaga tegishli emas: {1}"
@@ -1725,7 +1725,7 @@ msgstr "{0} hisobi bosh kompaniya {1} da mavjud."
msgid "Account {0} is added in the child company {1}"
msgstr "{0} hisobi {1} sho''ba kompaniyaga qo'shildi"
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:392
msgid "Account {0} is disabled."
msgstr "{0} hisobi oʻchirib qoʻyilgan."
@@ -2157,7 +2157,7 @@ msgstr "Buxgalteriya yozuvlari shu sanagacha muzlatilgan. Faqat belgilangan rolg
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:560
+#: erpnext/setup/doctype/company/company.py:564
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2192,8 +2192,8 @@ msgstr "Hisobotda yo'q hisoblar"
#. Entry'
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
+#: 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:266
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
@@ -2300,8 +2300,8 @@ msgstr "Hisoblar jadvali bo'sh bo'lishi mumkin emas."
msgid "Accounts to Merge"
msgstr "Birlashtiriladigan hisoblar"
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:162
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:270
+#: 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:275
msgid "Accrued Expenses"
msgstr "Hisoblangan xarajatlar"
@@ -2753,7 +2753,7 @@ msgstr "Chegirma qo'shish"
msgid "Add Employees"
msgstr "Xodimlarni qo'shish"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
#: erpnext/selling/doctype/sales_order/sales_order.js:278
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2809,8 +2809,8 @@ msgstr "Qo'shish yoki ayirish"
msgid "Add Order Discount"
msgstr "Buyurtma chegirmasini qo'shish"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424
msgid "Add Phantom Item"
msgstr "Xayoliy elementni qo'shish"
@@ -2887,8 +2887,8 @@ msgstr "Seriya raqamini qo'shish / Partiya raqami (Rad etilgan miqdor)"
msgid "Add Stock"
msgstr "Aksiya qo'shish"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424
msgid "Add Sub Assembly"
msgstr "Sub yig'ishni qo'shish"
@@ -3228,7 +3228,7 @@ msgstr "Qo'shimcha ma'lumot"
msgid "Additional Information updated successfully."
msgstr "Qo'shimcha ma'lumotlar muvaffaqiyatli yangilandi."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:843
+#: erpnext/manufacturing/doctype/work_order/work_order.js:851
msgid "Additional Material Transfer"
msgstr "Qo'shimcha materiallarni uzatish"
@@ -3400,7 +3400,7 @@ msgstr "Manzil Kompaniyaga bog'lanishi kerak. Iltimos, Havolalar jadvaliga Kompa
msgid "Address used to determine Tax Category in transactions"
msgstr "Tranzaksiyalarda soliq toifasini aniqlash uchun ishlatiladigan manzil"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1194
msgid "Adjustment Against"
msgstr "Qarshi sozlash"
@@ -3704,7 +3704,7 @@ msgstr "Savdo buyurtmasi buyumiga qarshi"
msgid "Against Stock Entry"
msgstr "Aksiyalarga kirishga qarshi"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
msgid "Against Supplier Invoice {0}"
msgstr "Yetkazib beruvchiga qarshi hisob-faktura {0}"
@@ -3883,7 +3883,7 @@ msgstr "Barcha tadbirlar"
msgid "All Activities HTML"
msgstr "Barcha harakatlar HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:423
+#: erpnext/manufacturing/doctype/bom/bom.py:424
msgid "All BOMs"
msgstr "Barcha BOMlar"
@@ -3983,7 +3983,7 @@ msgstr "Barcha yetkazib beruvchilar guruhlari"
msgid "All Territories"
msgstr "Barcha hududlar"
-#: erpnext/setup/doctype/company/company.py:492
+#: erpnext/setup/doctype/company/company.py:496
msgid "All Warehouses"
msgstr "Barcha omborlar"
@@ -4006,7 +4006,7 @@ msgstr "Bundan tashqari, barcha aloqalar yangi songa o'tkaziladi."
msgid "All invoices and orders for this customer will be created in this currency."
msgstr "Ushbu mijoz uchun barcha schyot-fakturalar va buyurtmalar ushbu valyutada yaratiladi."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:60
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:61
msgid "All items are already requested"
msgstr "Barcha elementlar allaqachon so'ralgan"
@@ -4022,7 +4022,7 @@ msgstr "Barcha buyumlar allaqachon qabul qilingan"
msgid "All items have already been transferred for this Work Order."
msgstr "Ushbu Ish Buyurtmasi uchun barcha elementlar allaqachon o'tkazilgan."
-#: erpnext/public/js/controllers/transaction.js:3078
+#: erpnext/public/js/controllers/transaction.js:3086
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Ushbu hujjatdagi barcha elementlar allaqachon bog'langan Sifat tekshiruviga ega."
@@ -4038,6 +4038,12 @@ msgstr "Barcha bog'langan savdo buyurtmalari subpudratchi bo'lishi kerak."
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/mapper.py:570
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+msgid "All required items have already been transferred, requested or picked."
+msgstr ""
+
#. Description of the 'Carry Forward Communication and Comments' (Check) field
#. in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -4048,7 +4054,7 @@ msgstr "Barcha sharhlar va elektron pochta xabarlari CRM hujjatlari bo'ylab bir
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1292
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
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 "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."
@@ -4256,8 +4262,8 @@ msgstr "Bir nechta material iste'moliga ruxsat bering"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "Allow Negative Stock"
msgstr "Salbiy aktsiyalarga ruxsat bering"
@@ -4667,7 +4673,11 @@ msgstr "Foydalanuvchilarga yetkazib beruvchi takliflarini nol miqdor bilan taqdi
msgid "Already Imported"
msgstr "Allaqachon import qilingan"
-#: erpnext/stock/doctype/pick_list/pick_list.py:1132
+#: erpnext/accounts/bulk_payment.py:94
+msgid "Already Paid"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:1191
msgid "Already Picked"
msgstr "Allaqachon tanlangan"
@@ -4898,7 +4908,7 @@ 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:584
+#: erpnext/public/js/controllers/transaction.js:589
#: erpnext/public/js/sales_order_proforma.js:142
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
@@ -5657,7 +5667,7 @@ msgstr ""
msgid "Are you sure you want to create a Reposting Entry?"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488
msgid "Are you sure you want to delete this Item?"
msgstr "Haqiqatan ham ushbu elementni o'chirmoqchimisiz?"
@@ -5735,7 +5745,7 @@ msgstr "{0} maydoni yoqilganligi sababli, {1} maydonini to'ldirish shart."
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "{0} maydoni yoqilganligi sababli, {1} maydonining qiymati 1 dan katta bo'lishi kerak."
-#: erpnext/stock/doctype/item/item.py:1125
+#: erpnext/stock/doctype/item/item.py:1135
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "{0}elementiga nisbatan yuborilgan tranzaksiyalar mavjud bo'lganligi sababli, {1} qiymatini o'zgartira olmaysiz."
@@ -5743,16 +5753,16 @@ msgstr "{0}elementiga nisbatan yuborilgan tranzaksiyalar mavjud bo'lganligi saba
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Yetarli miqdorda qo'shimcha yig'ish elementlari mavjud bo'lganligi sababli, Warehouse {0} uchun ish buyurtmasi talab qilinmaydi."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Xom ashyo yetarli bo'lgani uchun, Ombor {0} uchun material so'rovi talab qilinmaydi."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
msgid "As {0} is enabled, you can not enable {1}."
msgstr "{0} yoqilganligi sababli, {1} ni yoqolmaysiz."
@@ -6062,8 +6072,8 @@ 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'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:169
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:284
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:171
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:289
#: erpnext/accounts/report/account_balance/account_balance.js:38
#: erpnext/setup/doctype/company/company.json
msgid "Asset Received But Not Billed"
@@ -6363,7 +6373,7 @@ msgstr "#{0}qatorida: {2} mahsulot uchun tanlangan {1} miqdori ombordagi {4} par
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
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:1501
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1551
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr "{0}qatorida: Seriyali va Batch Bundle'da {1} docstatus qiymati 0 emas, balki 1 bo'lishi kerak."
@@ -6383,7 +6393,7 @@ msgstr "Kamida bitta aktiv tanlanishi kerak."
msgid "At least one invoice has to be selected."
msgstr "Kamida bitta faktura tanlanishi kerak."
-#: erpnext/controllers/sales_and_purchase_return.py:169
+#: erpnext/controllers/sales_and_purchase_return.py:187
msgid "At least one item should be entered with negative quantity in return document"
msgstr "Qaytish hujjatiga kamida bitta element salbiy miqdor bilan kiritilishi kerak"
@@ -6424,7 +6434,7 @@ msgstr "#{0}qatorida: ketma-ketlik identifikatori {1} oldingi qator ketma-ketlik
msgid "At row #{0}: you have selected the Difference Account {1}..."
msgstr "#{0}qatorida: siz Farq Hisobini {1} tanladingiz ..."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1299
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "{0}qatorida: {1} elementi uchun partiya raqami majburiydir"
@@ -6432,11 +6442,11 @@ msgstr "{0}qatorida: {1} elementi uchun partiya raqami majburiydir"
msgid "At row {0}: Parent Row No cannot be set for item {1}"
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:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1284
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "{0}qatorida: {1} partiyasi uchun miqdori majburiy"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1291
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "{0}qatorida: {1} elementi uchun seriya raqami majburiydir"
@@ -6500,11 +6510,11 @@ msgstr "Atribut nomi"
msgid "Attribute Value"
msgstr "Atribut qiymati"
-#: erpnext/stock/doctype/item/item.py:891
+#: erpnext/stock/doctype/item/item.py:901
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr "Tanlangan {1} atribut qiymati {0} uchun yaroqsiz."
-#: erpnext/stock/doctype/item/item.py:1037
+#: erpnext/stock/doctype/item/item.py:1047
msgid "Attribute table is mandatory"
msgstr "Atributlar jadvali majburiydir"
@@ -6512,19 +6522,19 @@ msgstr "Atributlar jadvali majburiydir"
msgid "Attribute value: {0} must appear only once"
msgstr "Atribut qiymati: {0} faqat bir marta paydo bo'lishi kerak"
-#: erpnext/stock/doctype/item/item.py:880
+#: erpnext/stock/doctype/item/item.py:890
msgid "Attribute {0} is disabled."
msgstr "{0} atributi o'chirilgan."
-#: erpnext/stock/doctype/item/item.py:868
+#: erpnext/stock/doctype/item/item.py:878
msgid "Attribute {0} is not valid for the selected template."
msgstr "{0} atributi tanlangan shablon uchun yaroqsiz."
-#: erpnext/stock/doctype/item/item.py:1041
+#: erpnext/stock/doctype/item/item.py:1051
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Atributlar jadvalida {0} atributi bir necha marta tanlangan"
-#: erpnext/stock/doctype/item/item.py:969
+#: erpnext/stock/doctype/item/item.py:979
msgid "Attributes"
msgstr "Atributlar"
@@ -7017,7 +7027,7 @@ msgid "Avg Rate"
msgstr "O'rtacha stavka"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:371
msgid "Avg Rate (Balance Stock)"
msgstr "O'rtacha stavka (Balans aktsiyalari)"
@@ -7356,7 +7366,7 @@ msgstr "BOMda hech qanday zaxira mahsuloti mavjud emas"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:766
+#: erpnext/manufacturing/doctype/bom/bom.py:767
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "BOM rekursiyasi: {1} {0} ning ota-onasi yoki farzandi bo'la olmaydi"
@@ -7364,19 +7374,19 @@ msgstr "BOM rekursiyasi: {1} {0} ning ota-onasi yoki farzandi bo'la olmaydi"
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1434
+#: erpnext/manufacturing/doctype/bom/bom.py:1495
msgid "BOM {0} does not belong to Item {1}"
msgstr "BOM {0} {1} elementiga tegishli emas"
-#: erpnext/manufacturing/doctype/bom/bom.py:1429
+#: erpnext/manufacturing/doctype/bom/bom.py:1490
msgid "BOM {0} must be active"
msgstr "BOM {0} faol bo'lishi kerak"
-#: erpnext/manufacturing/doctype/bom/bom.py:1432
+#: erpnext/manufacturing/doctype/bom/bom.py:1493
msgid "BOM {0} must be submitted"
msgstr "BOM {0} topshirilishi shart"
-#: erpnext/manufacturing/doctype/bom/bom.py:839
+#: erpnext/manufacturing/doctype/bom/bom.py:840
msgid "BOM {0} not found for the item {1}"
msgstr "{1} elementi uchun BOM {0} topilmadi"
@@ -7401,7 +7411,7 @@ msgstr "BOMlarni yaratish navbatga qo'yildi, iltimos, bir muncha vaqt o'tgach ho
msgid "Backdated Entries Will Be Blocked"
msgstr ""
-#: erpnext/stock/stock_ledger.py:100
+#: erpnext/stock/stock_ledger.py:99
msgid "Backdated Entry Not Allowed"
msgstr ""
@@ -7481,7 +7491,7 @@ msgstr "Asosiy valyutadagi qoldiq"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
#: erpnext/stock/report/stock_balance/stock_balance.py:517
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:334
msgid "Balance Qty"
msgstr "Balans miqdori"
@@ -7554,7 +7564,7 @@ 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
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:391
msgid "Balance Value"
msgstr "Balans qiymati"
@@ -7815,8 +7825,8 @@ msgstr "Bank kafolati turi"
msgid "Bank Name"
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
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:185
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:319
msgid "Bank Overdraft Account"
msgstr "Bank overdraft hisobi"
@@ -8143,8 +8153,8 @@ msgstr "Asosiy stavka (Aktsiya UOM bo'yicha)"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:421
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:191
#: 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
@@ -8224,7 +8234,7 @@ msgstr "To'plam element sozlamalari"
#: 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:2981
+#: erpnext/public/js/controllers/transaction.js:2989
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
#: erpnext/public/js/utils/serial_no_batch_selector.js:450
@@ -8256,11 +8266,11 @@ msgstr "To'plam element sozlamalari"
msgid "Batch No"
msgstr "Partiya raqami"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1302
msgid "Batch No is mandatory"
msgstr "Partiya raqami majburiy"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
msgid "Batch No {0} does not exist"
msgstr ""
@@ -8268,11 +8278,11 @@ msgstr ""
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
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:491
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:541
msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
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:724
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:774
msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
msgstr ""
@@ -8287,11 +8297,11 @@ msgstr "Partiya raqami"
msgid "Batch Nos"
msgstr "Partiya raqamlari"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
msgid "Batch Nos are created successfully"
msgstr "Partiya raqamlari muvaffaqiyatli yaratildi"
-#: erpnext/controllers/sales_and_purchase_return.py:1203
+#: erpnext/controllers/sales_and_purchase_return.py:1221
msgid "Batch Not Available for Return"
msgstr "To'plamni qaytarish mumkin emas"
@@ -8360,7 +8370,7 @@ msgstr "Partiya raqami amal qilish muddati tugashi asosida yaratiladi. Amal qili
msgid "Batch {0} and Warehouse"
msgstr "Partiya {0} va Ombor"
-#: erpnext/controllers/sales_and_purchase_return.py:1202
+#: erpnext/controllers/sales_and_purchase_return.py:1220
msgid "Batch {0} is not available in warehouse {1}"
msgstr "{0} partiyasi omborda mavjud emas {1}"
@@ -8383,7 +8393,7 @@ msgid "Batch-Wise Balance History"
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:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
msgid "Batchwise Valuation"
msgstr "To'plam bo'yicha baholash"
@@ -8399,7 +8409,7 @@ msgstr "Yarashishdan oldin"
msgid "Begin On (Days)"
msgstr "Boshlanish sanasi (kunlar)"
-#: erpnext/accounts/doctype/subscription/subscription.py:397
+#: erpnext/accounts/doctype/subscription/subscription.py:400
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "Quyida Obuna Rejalari partiyaning standart to'lov valyutasi/Kompaniya valyutasidan farq qiladi: {0}"
@@ -8454,7 +8464,7 @@ 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'
-#: erpnext/manufacturing/doctype/bom/bom.py:1168
+#: erpnext/manufacturing/doctype/bom/bom.py:1169
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
@@ -8646,7 +8656,7 @@ msgstr "Hisob-kitob oralig'i soni"
msgid "Billing Interval Count cannot be less than 1"
msgstr "Hisob-kitob oralig'i soni 1 dan kam bo'lmasligi kerak"
-#: erpnext/accounts/doctype/subscription/subscription.py:446
+#: erpnext/accounts/doctype/subscription/subscription.py:449
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "Obuna rejasidagi to'lov oralig'i kalendar oylaridan keyin oy bo'lishi kerak"
@@ -8816,7 +8826,7 @@ msgid "Blanket Orders"
msgstr "Adyol buyurtmalari"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:269
msgid "Block Invoice"
msgstr "Hisob-fakturani bloklash"
@@ -8967,7 +8977,7 @@ msgstr "To'lov hisobi: {0} va avans hisobi: {1} kompaniya uchun bir xil valyutad
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Kompaniya uchun Debitorlik Hisobi: {0} va Avans Hisobi: {1} bir xil valyutada bo'lishi kerak: {2}"
-#: erpnext/accounts/doctype/subscription/subscription.py:416
+#: erpnext/accounts/doctype/subscription/subscription.py:419
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Sinov davri boshlanish sanasi va tugash sanasi belgilanishi kerak"
@@ -9217,15 +9227,15 @@ msgstr "Ommaviy bankka kirish"
msgid "Bulk Payment"
msgstr "Ommaviy to'lov"
-#: erpnext/accounts/bulk_payment.py:84
+#: erpnext/accounts/bulk_payment.py:44
msgid "Bulk Payment Entries"
msgstr ""
-#: erpnext/accounts/bulk_payment.py:75
+#: erpnext/accounts/bulk_payment.py:137
msgid "Bulk Payment Entry creation failed for {0}"
msgstr ""
-#: erpnext/accounts/bulk_payment.py:61
+#: erpnext/accounts/bulk_payment.py:126
msgid "Bulk Payment Entry skipped for {0}"
msgstr ""
@@ -9742,11 +9752,11 @@ msgstr "To'lovni faqat to'lovsiz amalga oshirish mumkin {0}"
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Agar to'lov turi \"Oldingi qatordagi summa\" yoki \"Oldingi qatordagi jami summa\" bo'lsa, qatorga murojaat qilish mumkin"
-#: erpnext/setup/doctype/company/company.py:283
+#: erpnext/setup/doctype/company/company.py:285
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Baholash usulini o'zgartirib bo'lmaydi, chunki o'ziga xos baholash usuliga ega bo'lmagan ba'zi elementlarga qarshi bitimlar mavjud."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9786,11 +9796,11 @@ msgstr "Bekor qilingan ish kartasini qayta ishlash mumkin emas."
msgid "Cannot Assign Cashier"
msgstr "Kassirni tayinlab bo'lmaydi"
-#: erpnext/setup/doctype/company/company.py:302
+#: erpnext/setup/doctype/company/company.py:304
msgid "Cannot Change Inventory Account Setting"
msgstr "Inventarizatsiya hisobi sozlamalarini o'zgartirib bo'lmaydi"
-#: erpnext/controllers/sales_and_purchase_return.py:445
+#: erpnext/controllers/sales_and_purchase_return.py:463
msgid "Cannot Create Return"
msgstr "Qaytarish yaratib bo'lmadi"
@@ -9849,7 +9859,7 @@ msgstr "Bekor qilingan hujjatlar qayta ishlanayotgani sababli bekor qilib bo'lma
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Bekor qilib bo'lmaydi, chunki yuborilgan aksiya yozuvi {0} mavjud"
-#: erpnext/stock/stock_ledger.py:230
+#: erpnext/stock/stock_ledger.py:257
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "Tranzaksiyani bekor qilib bo'lmaydi. Yuborilganda mahsulot bahosini qayta joylashtirish hali yakunlanmagan."
@@ -9865,15 +9875,15 @@ msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u taqdim etilgan Aktivlar q
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u yuborilgan {asset_link}obyekti bilan bog'langan. Davom etish uchun obyektni bekor qiling."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:425
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Bajarilgan ish buyurtmasi uchun tranzaksiyani bekor qilib bo'lmaydi."
-#: erpnext/stock/doctype/item/item.py:989
+#: erpnext/stock/doctype/item/item.py:999
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:1150
+#: erpnext/stock/doctype/item/item.py:1160
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 ""
@@ -9885,15 +9895,15 @@ msgstr "Malumotnoma hujjat turini o'zgartirib bo'lmaydi."
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "{0} qatoridagi element uchun xizmat ko'rsatish to'xtash sanasini o'zgartirib bo'lmaydi"
-#: erpnext/stock/doctype/item/item.py:980
+#: erpnext/stock/doctype/item/item.py:990
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Aksiya bitimidan keyin Variant xususiyatlarini o'zgartirib bo'lmaydi. Buning uchun siz yangi element yaratishingiz kerak bo'ladi."
-#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:448
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Kompaniyaning standart valyutasini o'zgartirib bo'lmaydi, chunki mavjud tranzaksiyalar mavjud. Standart valyutani o'zgartirish uchun tranzaksiyalar bekor qilinishi kerak."
-#: erpnext/projects/doctype/task/task.py:147
+#: erpnext/projects/doctype/task/task.py:148
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9917,7 +9927,7 @@ msgstr "Hisob turi tanlanganligi sababli, guruhga maxfiylik kiritib bo'lmaydi."
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
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/manufacturing/doctype/production_plan/services/material_request.py:103
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:104
msgid "Cannot create Material Request for item {0} in group warehouse {1}."
msgstr ""
@@ -9926,7 +9936,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
msgstr "Kelajakdagi xarid kvitansiyalari uchun Omborni bron qilish yozuvlarini yaratib bo'lmadi."
#: erpnext/selling/doctype/sales_order/mapper.py:983
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:297
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 "Savdo buyurtmasi {0} uchun tanlov ro'yxatini yaratib bo'lmadi, chunki unda zaxira mavjud. Tanlov ro'yxatini yaratish uchun zaxirani zaxiradan chiqaring."
@@ -9938,15 +9948,15 @@ msgstr "O'chirilgan hisoblarga nisbatan buxgalteriya yozuvlarini yaratib bo'lmad
msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:444
+#: erpnext/controllers/sales_and_purchase_return.py:462
msgid "Cannot create return for consolidated invoice {0}."
msgstr "{0} konsolidatsiyalangan hisob-faktura uchun deklaratsiya yaratib bo'lmadi."
-#: erpnext/manufacturing/doctype/bom/bom.py:912
+#: erpnext/manufacturing/doctype/bom/bom.py:913
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "BOM boshqa BOMlar bilan bog'langanligi sababli uni o'chirib yoki bekor qilib bo'lmaydi"
-#: erpnext/crm/doctype/opportunity/opportunity.py:283
+#: erpnext/crm/doctype/opportunity/opportunity.py:293
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9963,7 +9973,7 @@ msgstr "Birja daromadi/yo'qotish qatorini o'chirib bo'lmadi"
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Seriya raqami {0}ni o'chirib bo'lmaydi, chunki u birja bitimlarida ishlatiladi"
-#: erpnext/accounts/services/child_item_update.py:403
+#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr "Buyurtma qilingan elementni o'chirib bo'lmaydi"
@@ -9976,15 +9986,15 @@ msgstr "Himoyalangan yadro DocType faylini o'chirib bo'lmadi: {0}"
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
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:144
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Seriya/to'plam uchun mavjud yozuvlar mavjudligi sababli, element uchun Seriya va To'plam raqamini o'chirib bo'lmaydi."
-#: erpnext/setup/doctype/company/company.py:676
+#: erpnext/setup/doctype/company/company.py:680
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Doimiy inventarizatsiyani o'chirib bo'lmaydi, chunki {0}kompaniyasi uchun mavjud Ombor reyestri yozuvlari mavjud. Iltimos, avval ombor operatsiyalarini bekor qiling va qaytadan urinib ko'ring."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr "{0} ni o'chirib bo'lmaydi, chunki bu noto'g'ri aksiya bahosiga olib kelishi mumkin."
@@ -9996,7 +10006,7 @@ msgstr "Ishlab chiqarilgan miqdordan ko'proq qismlarga ajratib bo'lmaydi."
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "{0} sonini omborga kirish {1}ga nisbatan qismlarga ajratib bo'lmaydi. Faqat {2} sonini qismlarga ajratish mumkin."
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:301
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Omborga asoslangan inventarizatsiya hisobiga ega {0} kompaniyasi uchun mavjud inventarizatsiya daftari yozuvlari mavjudligi sababli, mahsulotga asoslangan inventarizatsiya hisobini yoqib bo'lmadi. Iltimos, avval inventarizatsiya operatsiyalarini bekor qiling va qaytadan urinib ko'ring."
@@ -10021,11 +10031,11 @@ msgstr "Ushbu shtrix-kodli mahsulot yoki ombor topilmadi"
msgid "Cannot find Item with this Barcode"
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 "{0}elementi uchun standart ombor topilmadi. Iltimos, element ustasi yoki Ombor sozlamalarida bittasini o'rnating."
+#: erpnext/accounts/services/child_item_update.py:372
+msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
+msgstr ""
-#: erpnext/accounts/party.py:1116
+#: erpnext/accounts/party.py:1118
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "{0} '{1}' ni '{2}' ga birlashtirib bo'lmaydi, chunki ikkalasida ham '{3} ' kompaniyasi uchun turli valyutalarda mavjud buxgalteriya yozuvlari mavjud."
@@ -10033,7 +10043,7 @@ msgstr "{0} '{1}' ni '{2}' ga birlashtirib bo'lmaydi, chunki ikkalasida ham '{3}
msgid "Cannot optimize route as the driver address is missing."
msgstr ""
-#: erpnext/stock/stock_ledger.py:90
+#: erpnext/stock/stock_ledger.py:89
msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}."
msgstr ""
@@ -10053,7 +10063,7 @@ msgstr "{1} uchun {0} dan ortiq mahsulot ishlab chiqarish mumkin emas"
msgid "Cannot receive from customer against negative outstanding"
msgstr "Mijozdan salbiy qarzdorlik bo'yicha qabul qilib bo'lmaydi"
-#: erpnext/accounts/services/child_item_update.py:289
+#: erpnext/accounts/services/child_item_update.py:294
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Buyurtma qilingan yoki sotib olingan miqdordan kamroq miqdorda miqdorni kamaytirish mumkin emas"
@@ -10079,7 +10089,7 @@ msgstr "Yangilash uchun havola tokenini olib bo'lmadi. Qo'shimcha ma'lumot olish
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Havola tokenini olib bo'lmadi. Qo'shimcha ma'lumot olish uchun Xato jurnalini tekshiring."
-#: erpnext/selling/doctype/customer/customer.py:383
+#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Guruh turidagi mijozlar guruhini tanlab bo'lmadi. Iltimos, guruh bo'lmagan mijozlar guruhini tanlang."
@@ -10112,11 +10122,11 @@ msgstr "Kompaniya uchun bir nechta element standart sozlamalarini o'rnatib bo'lm
msgid "Cannot set multiple account rows for the same company"
msgstr "Bitta kompaniya uchun bir nechta hisob qatorlarini o'rnatib bo'lmaydi"
-#: erpnext/accounts/services/child_item_update.py:258
+#: erpnext/accounts/services/child_item_update.py:263
msgid "Cannot set quantity less than delivered quantity."
msgstr "Yetkazib berilgan miqdordan kamroq miqdorni o'rnatib bo'lmaydi."
-#: erpnext/accounts/services/child_item_update.py:259
+#: erpnext/accounts/services/child_item_update.py:264
msgid "Cannot set quantity less than received quantity."
msgstr "Olingan miqdordan kamroq miqdorni o'rnatib bo'lmaydi."
@@ -10132,7 +10142,7 @@ msgstr "O'chirishni boshlash mumkin emas. Yana bir o'chirish {0} allaqachon navb
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
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
+#: erpnext/accounts/services/child_item_update.py:288
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "{0} mahsuloti allaqachon ushbu narx taklifi bo'yicha buyurtma qilingan yoki sotib olinganligi sababli narxni yangilab bo'lmaydi"
@@ -10175,7 +10185,7 @@ msgstr "Imkoniyatlarni rejalashtirishda xato, rejalashtirilgan boshlanish vaqti
msgid "Capacity Planning For (Days)"
msgstr "(Kunlar) uchun quvvatni rejalashtirish"
-#: erpnext/public/js/shop_floor/shop_floor.js:698
+#: erpnext/public/js/shop_floor/shop_floor.js:704
msgid "Capacity Reached"
msgstr ""
@@ -10193,8 +10203,8 @@ msgstr "Sig'im 0 dan katta bo'lishi kerak"
msgid "Capital Equipment"
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
+#: 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:343
msgid "Capital Stock"
msgstr "Kapital aktsiyalari"
@@ -10317,7 +10327,7 @@ msgstr "Operatsiyalardan keladigan pul oqimi"
msgid "Cash In Hand"
msgstr "Qo'lda naqd pul"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "To'lovni amalga oshirish uchun naqd pul yoki bank hisob raqami majburiydir"
@@ -10742,7 +10752,7 @@ 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:2892
+#: erpnext/public/js/controllers/transaction.js:2900
msgid "Cheque/Reference Date"
msgstr "Chek/Malumotnoma sanasi"
@@ -10800,7 +10810,7 @@ msgstr "Bola familiyasi"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2987
+#: erpnext/public/js/controllers/transaction.js:2995
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Bolalar qatoriga havola"
@@ -10809,7 +10819,7 @@ msgstr "Bolalar qatoriga havola"
msgid "Child Table Not Allowed"
msgstr "Bolalar stoliga ruxsat berilmaydi"
-#: erpnext/projects/doctype/task/task.py:327
+#: erpnext/projects/doctype/task/task.py:345
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10827,7 +10837,7 @@ msgstr "Shuningdek, o'chirib tashlanadigan bolalar jadvallari"
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Ushbu ombor uchun bolalar ombori mavjud. Siz bu omborni o'chira olmaysiz."
-#: erpnext/projects/doctype/task/task.py:257
+#: erpnext/projects/doctype/task/task.py:258
msgid "Circular Reference Error"
msgstr "Doiraviy ma'lumotnoma xatosi"
@@ -10993,7 +11003,7 @@ msgstr "Kreditni yopish"
msgid "Close Replied Opportunity After Days"
msgstr "Kunlardan keyin javob berilgan imkoniyatni yoping"
-#: erpnext/public/js/shop_floor/shop_floor.js:1455
+#: erpnext/public/js/shop_floor/shop_floor.js:1461
msgid "Close detail / blur search"
msgstr ""
@@ -11011,6 +11021,10 @@ msgstr "Yopiq hujjat"
msgid "Closed Documents"
msgstr "Yopiq hujjatlar"
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:145
+msgid "Closed Period"
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Yopiq ish buyurtmasini to'xtatib bo'lmaydi yoki qayta ochib bo'lmaydi"
@@ -11046,7 +11060,7 @@ msgstr "Yopilish (Ochilish + Jami)"
msgid "Closing Account Head"
msgstr "Hisobni yopish boshlig'i"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:139
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "Yopilish hisobi {0} javobgarlik / kapital turiga tegishli bo'lishi kerak"
@@ -11629,7 +11643,7 @@ msgstr "Kompaniyalar"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:291
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
#: erpnext/crm/doctype/lead/lead.json
@@ -11775,10 +11789,10 @@ msgstr "Kompaniyalar"
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:580
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:444
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:32
#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
@@ -11858,11 +11872,11 @@ msgstr "Kompaniya manzilini ko'rsatish"
msgid "Company Address Name"
msgstr "Kompaniya manzili nomi"
-#: erpnext/controllers/accounts_controller.py:1633
+#: erpnext/controllers/accounts_controller.py:1638
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "Kompaniya manzili yo'q. Sizda manzil yaratishga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
-#: erpnext/controllers/accounts_controller.py:1621
+#: erpnext/controllers/accounts_controller.py:1626
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Kompaniya manzili yo'q. Uni yangilashga ruxsatingiz yo'q. Iltimos, tizim menejeringizga murojaat qiling."
@@ -12007,7 +12021,7 @@ msgstr "Kompaniya majburiydir"
msgid "Company is mandatory for company account"
msgstr "Kompaniya kompaniya hisobi uchun majburiydir"
-#: erpnext/accounts/doctype/subscription/subscription.py:482
+#: erpnext/accounts/doctype/subscription/subscription.py:485
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "Hisob-faktura yaratish uchun kompaniya majburiydir. Iltimos, Global standart sozlamalarda standart kompaniyani o'rnating."
@@ -12130,7 +12144,7 @@ msgstr "Tugallagan"
msgid "Completed On"
msgstr "Tugallangan sana"
-#: erpnext/projects/doctype/task/task.py:187
+#: erpnext/projects/doctype/task/task.py:188
msgid "Completed On cannot be greater than Today"
msgstr "Tugallangan sana: Bugungi kundan katta bo'lmasligi kerak"
@@ -12163,7 +12177,7 @@ msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Tugallangan miqdor \"Ishlab chiqarish uchun miqdor\" dan katta bo'lmasligi kerak"
#: erpnext/manufacturing/doctype/job_card/job_card.js:263
-#: erpnext/public/js/shop_floor/shop_floor.js:808
+#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr "Tugallangan miqdor"
@@ -12172,11 +12186,11 @@ msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantit
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/public/js/shop_floor/shop_floor.js:825
+#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:906
+#: erpnext/public/js/shop_floor/shop_floor.js:912
msgid "Completed Quantity should be greater than 0"
msgstr ""
@@ -12197,7 +12211,7 @@ msgid "Completed Work Orders"
msgstr "Bajarilgan ish buyurtmalari"
#: erpnext/manufacturing/doctype/job_card/job_card.js:253
-#: erpnext/public/js/shop_floor/shop_floor.js:798
+#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12305,7 +12319,7 @@ msgstr "Bank hisoblarini sozlash"
msgid "Configure Chart of Accounts"
msgstr "Hisoblar jadvalini sozlash"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:45
msgid "Configure Product Assembly"
msgstr "Mahsulot yig'ilishini sozlash"
@@ -12373,7 +12387,7 @@ msgstr "Buxgalteriya o'lchamlarini ko'rib chiqing"
msgid "Consider Minimum Order Qty"
msgstr "Minimal buyurtma miqdorini ko'rib chiqing"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
msgid "Consider Process Loss"
msgstr "Jarayon yo'qotilishini ko'rib chiqing"
@@ -12604,7 +12618,7 @@ msgstr "{0} mahsulotining isteʼmol qilingan miqdori uzatilgan miqdordan oshib k
msgid "Consumer Products"
msgstr "Iste'mol mahsulotlari"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
msgid "Consumption Rate"
msgstr "Iste'mol darajasi"
@@ -12885,7 +12899,7 @@ msgstr "Ushbu mijoz tranzaksiyada tanlanganda qaysi soliq shabloni avtomatik rav
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:927
+#: erpnext/public/js/utils.js:930
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12919,15 +12933,15 @@ msgstr "Standart oʻlchov birligi uchun konversiya koeffitsienti {0} qatorida 1
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "{0} elementi uchun konversiya koeffitsienti 1.0 ga qaytarildi, chunki uom {1} standart uom {2} bilan bir xil."
-#: erpnext/controllers/accounts_controller.py:1314
+#: erpnext/controllers/accounts_controller.py:1319
msgid "Conversion rate cannot be 0"
msgstr "Konversiya darajasi 0 bo'lishi mumkin emas"
-#: erpnext/controllers/accounts_controller.py:1321
+#: erpnext/controllers/accounts_controller.py:1326
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Konversiya darajasi 1.00 ga teng, ammo hujjat valyutasi kompaniya valyutasidan farq qiladi"
-#: erpnext/controllers/accounts_controller.py:1317
+#: erpnext/controllers/accounts_controller.py:1322
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Agar hujjat valyutasi kompaniya valyutasi bilan bir xil bo'lsa, konversiya darajasi 1.00 bo'lishi kerak"
@@ -13327,7 +13341,7 @@ msgstr "Narxlarni sozlash"
msgid "Cost Per Unit"
msgstr "Birlik uchun narx"
-#: erpnext/manufacturing/doctype/bom/bom.py:474
+#: erpnext/manufacturing/doctype/bom/bom.py:475
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr "Tayyor mahsulotlar va ikkilamchi mahsulotlar o'rtasida xarajatlarni taqsimlash 100% ga teng bo'lishi kerak"
@@ -13737,7 +13751,7 @@ msgid "Create POS Opening Entry"
msgstr "POS ochilish yozuvini yarating"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
msgid "Create Payment Entries"
msgstr ""
@@ -13752,14 +13766,10 @@ msgstr "To'lov yozuvini yarating"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Konsolidatsiyalangan POS hisob-fakturalari uchun to'lov yozuvini yarating."
-#: erpnext/public/js/controllers/transaction.js:592
+#: erpnext/public/js/controllers/transaction.js:597
msgid "Create Payment Request"
msgstr "To'lov so'rovini yarating"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:821
-msgid "Create Pick List"
-msgstr "Tanlovlar ro'yxatini yarating"
-
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr "Chop etish formatini yarating"
@@ -13972,10 +13982,14 @@ msgstr "Ish buyrug'ini yarating"
msgid "Create Workstation"
msgstr "Ish stantsiyasini yaratish"
-#: erpnext/public/js/shop_floor/shop_floor.js:1123
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
msgid "Create a Manufacture stock entry for the finished goods?"
msgstr ""
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:231
+msgid "Create a Stock Closing Entry for the entire company with To Date as {0} before submitting the Period Closing Voucher."
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683
msgid "Create a journal entry for expenses, income or split transactions"
msgstr "Xarajatlar, daromadlar yoki bo'linma operatsiyalari uchun jurnal yozuvini yarating"
@@ -13993,7 +14007,7 @@ msgstr "Tranzaksiyalarni avtomatik ravishda tasniflash uchun yangi qoida yaratin
msgid "Create a variant with the template image."
msgstr "Shablon tasviri bilan variant yarating."
-#: erpnext/stock/stock_ledger.py:2220
+#: erpnext/stock/stock_ledger.py:2263
msgid "Create an incoming stock transaction for the Item."
msgstr "Mahsulot uchun kiruvchi aksiya bitimini yarating."
@@ -14032,8 +14046,8 @@ msgstr "Migratsiya tomonidan yaratilgan"
msgid "Created through Portal"
msgstr ""
-#: erpnext/accounts/bulk_payment.py:77
-msgid "Created {0} draft Grouped Payment Entries"
+#: erpnext/accounts/bulk_payment.py:39
+msgid "Created {0} draft Payment Entries"
msgstr ""
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232
@@ -14097,7 +14111,7 @@ msgstr "Xarid schyot-fakturalarini yaratish ..."
msgid "Creating Purchase Order ..."
msgstr "Xarid buyurtmasi yaratilmoqda..."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:723
#: erpnext/buying/doctype/purchase_order/purchase_order.js:471
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
msgid "Creating Purchase Receipt ..."
@@ -14140,7 +14154,7 @@ msgid "Creating {} out of {} {}"
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:165
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:174
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
msgid "Creation"
msgstr "Yaratilish"
@@ -14278,7 +14292,7 @@ msgstr "Kredit kunlari"
msgid "Credit Limit"
msgstr "Kredit limiti"
-#: erpnext/selling/doctype/customer/customer.py:557
+#: erpnext/selling/doctype/customer/customer.py:558
msgid "Credit Limit Crossed"
msgstr "Kredit limiti kesib o'tildi"
@@ -14346,9 +14360,9 @@ 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:1216
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
+#: erpnext/controllers/accounts_controller.py:1221
msgid "Credit To"
msgstr "Kredit"
@@ -14357,20 +14371,20 @@ msgstr "Kredit"
msgid "Credit in Company Currency"
msgstr "Kompaniya valyutasidagi kredit"
-#: erpnext/selling/doctype/customer/customer.py:523
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:524
+#: erpnext/selling/doctype/customer/customer.py:580
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "{0} ({1}/{2} ) mijozi uchun kredit limiti oshirildi."
-#: erpnext/selling/doctype/customer/customer.py:410
+#: erpnext/selling/doctype/customer/customer.py:411
msgid "Credit limit is already defined for the Company {0}"
msgstr "Kompaniya uchun kredit limiti allaqachon belgilangan {0}"
-#: erpnext/selling/doctype/customer/customer.py:578
+#: erpnext/selling/doctype/customer/customer.py:579
msgid "Credit limit reached for customer {0}"
msgstr "Mijoz uchun kredit limiti tugadi {0}"
-#: erpnext/accounts/utils.py:2850
+#: erpnext/accounts/utils.py:2875
msgid "Credit limit warning — submission may be blocked: {0}"
msgstr "Kredit limiti haqida ogohlantirish — yuborish bloklanishi mumkin: {0}"
@@ -14378,8 +14392,8 @@ msgstr "Kredit limiti haqida ogohlantirish — yuborish bloklanishi mumkin: {0}"
msgid "Creditor Turnover Ratio"
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
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:161
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:267
msgid "Creditors"
msgstr "Kreditorlar"
@@ -14556,15 +14570,15 @@ msgstr "Valyuta filtrlari hozirda Maxsus Moliyaviy Hisobotda qo'llab-quvvatlanma
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284
-#: erpnext/accounts/utils.py:2569
+#: erpnext/accounts/utils.py:2594
msgid "Currency for {0} must be {1}"
msgstr "{0} uchun valyuta {1} bo'lishi kerak"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:146
msgid "Currency of the Closing Account must be {0}"
msgstr "Yopilish hisobvarag'ining valyutasi {0} bo'lishi kerak"
-#: erpnext/manufacturing/doctype/bom/bom.py:680
+#: erpnext/manufacturing/doctype/bom/bom.py:681
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Narxlar ro'yxatining valyutasi {0} {1} yoki {2} bo'lishi kerak"
@@ -14639,8 +14653,8 @@ msgstr "Joriy hisob-faktura boshlanishi"
msgid "Current Level"
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
+#: 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:265
msgid "Current Liabilities"
msgstr "Joriy majburiyatlar"
@@ -14857,7 +14871,7 @@ msgstr "Maxsus ajratgichlar"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
-#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:479 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -15001,8 +15015,8 @@ msgstr "Mijoz manzili"
msgid "Customer Addresses And Contacts"
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
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:165
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:279
msgid "Customer Advances"
msgstr "Mijozlarning avanslari"
@@ -15131,7 +15145,7 @@ msgstr "Mijozlarning fikr-mulohazalari"
#: 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:216
-#: erpnext/controllers/trends.py:465
+#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -15245,7 +15259,7 @@ msgstr "Mijozning mobil raqami"
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:441
+#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15345,7 +15359,7 @@ msgstr "Mijoz tomonidan taqdim etilgan"
msgid "Customer Provided Item Cost"
msgstr "Mijoz tomonidan taqdim etilgan mahsulot narxi"
-#: erpnext/setup/doctype/company/company.py:602
+#: erpnext/setup/doctype/company/company.py:606
msgid "Customer Service"
msgstr "Mijozlarga xizmat ko'rsatish"
@@ -15505,7 +15519,7 @@ msgid "Cycle/Second"
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:254
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
msgid "D - E"
msgstr "D - E"
@@ -15820,6 +15834,7 @@ msgstr "Tranzaksiya valyutasidagi debet summasi"
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/bulk_payment.py:90
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
@@ -15852,7 +15867,7 @@ msgstr "Debet vekselida, hatto \"Qaytarish\" ko'rsatilgan bo'lsa ham, o'zining q
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1216
+#: erpnext/controllers/accounts_controller.py:1221
msgid "Debit To"
msgstr "Debet Kimga"
@@ -16005,14 +16020,14 @@ msgstr "Standart avans hisobi"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:429
+#: erpnext/setup/doctype/company/company.py:433
msgid "Default Advance Paid Account"
msgstr "Standart oldindan to'langan hisob"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:418
+#: erpnext/setup/doctype/company/company.py:422
msgid "Default Advance Received Account"
msgstr "Standart oldindan olingan hisob"
@@ -16031,15 +16046,15 @@ msgstr "Standart BOM"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo'lishi kerak"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:88
+#: erpnext/manufacturing/doctype/work_order/mapper.py:89
msgid "Default BOM for {0} not found"
msgstr "{0} uchun standart BOM topilmadi"
-#: erpnext/accounts/services/child_item_update.py:309
+#: erpnext/accounts/services/child_item_update.py:314
msgid "Default BOM not found for FG Item {0}"
msgstr "{0} FG elementi uchun standart BOM topilmadi"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:84
+#: erpnext/manufacturing/doctype/work_order/mapper.py:85
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "{0} elementi va {1} loyihasi uchun standart BOM topilmadi"
@@ -16361,15 +16376,15 @@ msgstr "Standart hudud"
msgid "Default Unit of Measure"
msgstr "Standart o'lchov birligi"
-#: erpnext/stock/doctype/item/item.py:1431
+#: erpnext/stock/doctype/item/item.py:1441
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "{0} element uchun standart oʻlchov birligini toʻgʻridan-toʻgʻri oʻzgartirib boʻlmaydi, chunki siz allaqachon boshqa UOM bilan bir nechta tranzaksiya(lar)ni amalga oshirgansiz. Siz bogʻlangan hujjatlarni bekor qilishingiz yoki yangi element yaratishingiz kerak."
-#: erpnext/stock/doctype/item/item.py:1411
+#: erpnext/stock/doctype/item/item.py:1421
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "{0} element uchun standart oʻlchov birligini toʻgʻridan-toʻgʻri oʻzgartirib boʻlmaydi, chunki siz allaqachon boshqa UOM bilan bir nechta tranzaksiya(lar)ni amalga oshirgansiz. Boshqa standart UOM dan foydalanish uchun yangi element yaratishingiz kerak boʻladi."
-#: erpnext/stock/doctype/item/item.py:1015
+#: erpnext/stock/doctype/item/item.py:1025
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "'{0}' varianti uchun standart o'lchov birligi '{1} ' shablonidagi bilan bir xil bo'lishi kerak."
@@ -16783,7 +16798,7 @@ msgstr "Yetkazib berish"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:920
+#: erpnext/public/js/utils.js:923
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
#: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -17039,7 +17054,7 @@ msgstr "Qaram SLE vaucherining batafsil raqami"
msgid "Dependent Task"
msgstr "Bog'liq vazifa"
-#: erpnext/projects/doctype/task/task.py:180
+#: erpnext/projects/doctype/task/task.py:181
msgid "Dependent Task {0} is not a Template Task"
msgstr "Bogʻliq vazifa {0} shablon vazifasi emas"
@@ -17332,7 +17347,7 @@ msgstr "Dizel"
#: erpnext/public/js/bank_reconciliation_tool/number_card.js:30
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
#: 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
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:41
msgid "Difference"
msgstr "Farq"
@@ -17489,8 +17504,8 @@ 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
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243
msgid "Direct Income"
msgstr "To'g'ridan-to'g'ri daromad"
@@ -17622,7 +17637,7 @@ msgstr "Mavjud miqdorni avtomatik ravishda olishni o'chirib qo'yadi"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17929,7 +17944,7 @@ msgstr "Ixtiyoriy sabab"
msgid "Dislikes"
msgstr "Yoqtirmaganlar"
-#: erpnext/setup/doctype/company/company.py:596
+#: erpnext/setup/doctype/company/company.py:600
msgid "Dispatch"
msgstr "Jo'natish"
@@ -18130,8 +18145,8 @@ msgstr "Tarqatish nomi"
msgid "Distributor"
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
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:197
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348
msgid "Dividends Paid"
msgstr "To'langan dividendlar"
@@ -18153,7 +18168,7 @@ msgstr "Aloqa qilmang"
msgid "Do Not Explode"
msgstr "Portlamang"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
msgid "Do Not Use Batchwise Valuation"
msgstr "Batafsil baholashdan foydalanmang"
@@ -18570,11 +18585,11 @@ msgstr "Vazifalar bilan nusxalangan loyiha"
msgid "Duplicate Sales Invoices found"
msgstr "Takroriy savdo fakturalari topildi"
-#: erpnext/stock/serial_batch_bundle.py:1528
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "Duplicate Serial Number Error"
msgstr "Seriya raqamining nusxasi xatosi"
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:121
msgid "Duplicate Stock Closing Entry"
msgstr "Aksiyalarni yopish yozuvining takroriy nusxasi"
@@ -18623,8 +18638,8 @@ msgstr "Davomiyligi (kunlar)"
msgid "Duration in Days"
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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:176
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:296
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258
msgid "Duties and Taxes"
msgstr "Bojlar va soliqlar"
@@ -18721,7 +18736,7 @@ msgstr "Eng qadimgi davr"
msgid "Earnest Money"
msgstr "Pul ishlash"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:533
msgid "Edit BOM"
msgstr "BOMni tahrirlash"
@@ -18826,8 +18841,8 @@ msgstr ""
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr "\"Sotish\" yoki \"Sotib olish\" tanlanishi kerak"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Either Workstation or Workstation Type is mandatory"
msgstr "Ish stantsiyasi yoki ish stantsiyasi turi majburiy"
@@ -19038,7 +19053,7 @@ msgstr "Favqulodda telefon"
#: 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:726
+#: erpnext/public/js/shop_floor/shop_floor.js:732
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -19072,8 +19087,8 @@ msgstr "Xodimlarning avanslari"
msgid "Employee Advances"
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
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:190
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:332
msgid "Employee Benefits Obligation"
msgstr "Xodimlarga beriladigan imtiyozlar majburiyati"
@@ -19164,7 +19179,7 @@ msgstr "{0} xodim hozirda boshqa ish joyida ishlamoqda. Iltimos, boshqa xodimni
msgid "Employee {0} not found"
msgstr "Xodim {0} topilmadi"
-#: erpnext/public/js/shop_floor/shop_floor.js:720
+#: erpnext/public/js/shop_floor/shop_floor.js:726
msgid "Employees"
msgstr "Xodimlar"
@@ -19181,7 +19196,7 @@ msgstr "Ro'yxatni o'chirish uchun bo'shatildi"
msgid "Ems(Pica)"
msgstr "Ems (Pika)"
-#: erpnext/public/js/controllers/transaction.js:3050
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr "{1} tekshiruvini davom ettirish uchun Element masterida {0} ni yoqing."
@@ -19213,7 +19228,7 @@ msgstr "Uchrashuvlarni rejalashtirishni yoqish"
msgid "Enable Auto Email"
msgstr "Avtomatik elektron pochtani yoqish"
-#: erpnext/stock/doctype/item/item.py:1219
+#: erpnext/stock/doctype/item/item.py:1229
msgid "Enable Auto Re-Order"
msgstr "Avtomatik qayta buyurtma berishni yoqish"
@@ -19543,7 +19558,7 @@ msgstr "Naqd pul olish sanasi"
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:961
+#: erpnext/public/js/shop_floor/shop_floor.js:967
#: erpnext/public/js/templates/shop_floor_template.html:786
msgid "End Session"
msgstr ""
@@ -19554,7 +19569,7 @@ msgstr ""
#. Label of the end_time (Datetime) field in DocType 'Call Log'
#: erpnext/manufacturing/doctype/job_card/job_card.js:381
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:896
+#: erpnext/public/js/shop_floor/shop_floor.js:902
#: 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
@@ -19596,7 +19611,7 @@ msgstr "Joriy hisob-faktura davrining tugash sanasi"
msgid "End of Life"
msgstr "Hayotning oxiri"
-#: erpnext/public/js/shop_floor/shop_floor.js:1458
+#: erpnext/public/js/shop_floor/shop_floor.js:1464
msgid "End session for active job"
msgstr ""
@@ -19734,7 +19749,7 @@ msgstr "Ochilish aksiyalarini kiriting."
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Ushbu Materiallar Ro'yxatidan ishlab chiqariladigan buyum miqdorini kiriting."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1254
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Ishlab chiqariladigan miqdorni kiriting. Xom ashyo buyumlari faqat bu o'rnatilganda olinadi."
@@ -19775,8 +19790,8 @@ msgstr "Kirish turi"
#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:193
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:337
+#: 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:342
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
@@ -19895,7 +19910,7 @@ msgstr "Ex Works"
msgid "Example URL"
msgstr "Misol URL"
-#: erpnext/stock/doctype/item/item.py:1131
+#: erpnext/stock/doctype/item/item.py:1141
msgid "Example of a linked document: {0}"
msgstr "Bog'langan hujjatga misol: {0}"
@@ -19915,10 +19930,18 @@ msgstr "Misol: ABCD.#####. Agar ketma-ketlik o'rnatilgan bo'lsa va tranzaksiyala
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr "Misol: Agar tranzaksiya summasi 200 bo'lsa, bu {} = {} sifatida hisoblanadi."
-#: erpnext/stock/stock_ledger.py:2509
+#: erpnext/stock/stock_ledger.py:2552
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Misol: {0} seriya raqami {1} da zaxiralangan."
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+msgid "Exceeds Pending Qty"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:277
+msgid "Exceeds Requested Qty"
+msgstr ""
+
#. Label of the exception_budget_approver_role (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19946,6 +19969,12 @@ msgstr "Ortiqcha o'tkazish"
msgid "Excessive machine set up time"
msgstr "Mashinani o'rnatish vaqti haddan tashqari ko'p"
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
+#: erpnext/setup/doctype/company/company.py:801
+msgid "Exchange Gain"
+msgstr ""
+
#. Label of the exchange_gain__loss_section (Section Break) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19957,6 +19986,11 @@ msgstr "Birja daromadi / zarari"
msgid "Exchange Gain / Loss Account"
msgstr "Birja daromadi/zarari hisobi"
+#. Label of the exchange_gain_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Exchange Gain Account"
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Exchange Gain Or Loss"
@@ -19973,15 +20007,26 @@ msgstr "Birjadan olinadigan foyda yoki zarar"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:790
+#: erpnext/setup/doctype/company/company.py:794
msgid "Exchange Gain/Loss"
msgstr "Valyuta kursidan foyda/zarar"
-#: erpnext/accounts/services/exchange_gain_loss.py:113
-#: erpnext/accounts/services/exchange_gain_loss.py:190
+#: erpnext/accounts/services/exchange_gain_loss.py:120
+#: erpnext/accounts/services/exchange_gain_loss.py:195
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "Valyuta kursi bo'yicha daromad/zarar miqdori {0} orqali bron qilingan"
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
+#: erpnext/setup/doctype/company/company.py:808
+msgid "Exchange Loss"
+msgstr ""
+
+#. Label of the exchange_loss_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Exchange Loss Account"
+msgstr ""
+
#. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the exchange_rate (Float) field in DocType 'Journal Entry Account'
@@ -20226,7 +20271,7 @@ msgstr "Kutilayotgan yetkazib berish sanasi Sotish Buyurtmasi Sanasidan keyin bo
msgid "Expected End Date"
msgstr "Kutilayotgan tugash sanasi"
-#: erpnext/projects/doctype/task/task.py:114
+#: erpnext/projects/doctype/task/task.py:115
msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
msgstr "Kutilayotgan tugash sanasi ota-ona vazifasining Kutilayotgan tugash sanasidan {0} dan kam yoki teng bo'lishi kerak."
@@ -20273,7 +20318,7 @@ msgstr "Kutilayotgan vaqt (daqiqalarda)"
msgid "Expected Value After Useful Life"
msgstr "Foydali foydalanish muddati tugaganidan keyin kutilgan qiymat"
-#: erpnext/public/js/shop_floor/shop_floor.js:1017
+#: erpnext/public/js/shop_floor/shop_floor.js:1023
msgid "Expected: {0}"
msgstr ""
@@ -20424,7 +20469,7 @@ msgstr "Aktivlarni baholashga kiritilgan xarajatlar"
msgid "Expenses Included In Valuation"
msgstr "Baholashga kiritilgan xarajatlar"
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:350
#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr "Muddati o'tgan partiyalar"
@@ -20557,7 +20602,7 @@ msgid "FIFO Stock Queue (qty, rate)"
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:229
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
msgid "FIFO/LIFO Queue"
msgstr "FIFO/LIFO navbati"
@@ -20635,7 +20680,7 @@ msgstr "Kompaniyani o'rnatishda xatolik yuz berdi"
msgid "Failed to setup defaults"
msgstr "Standart sozlamalarni o'rnatishda xatolik yuz berdi"
-#: erpnext/setup/doctype/company/company.py:970
+#: erpnext/setup/doctype/company/company.py:988
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "{0}mamlakati uchun standart sozlamalarni o'rnatishda xatolik yuz berdi. Iltimos, qo'llab-quvvatlash xizmatiga murojaat qiling."
@@ -20780,7 +20825,7 @@ msgid "Fetching Sales Orders..."
msgstr "Savdo buyurtmalari olinmoqda..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1645
+#: erpnext/public/js/controllers/transaction.js:1650
msgid "Fetching exchange rates ..."
msgstr "Valyuta kurslari olinmoqda..."
@@ -21032,9 +21077,9 @@ msgstr "Moliyaviy yil boshlanadi"
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 "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:909
-#: erpnext/manufacturing/doctype/work_order/work_order.js:924
-#: erpnext/manufacturing/doctype/work_order/work_order.js:933
+#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:935
+#: erpnext/manufacturing/doctype/work_order/work_order.js:944
msgid "Finish"
msgstr "Tugatish"
@@ -21065,7 +21110,7 @@ msgstr "Yaxshi yakunlandi (BOM)"
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:942
+#: erpnext/public/js/utils.js:968
#: 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"
@@ -21078,7 +21123,7 @@ msgstr "Yaxshi mahsulot tayyor"
msgid "Finished Good Item Code"
msgstr "Tayyor mahsulot kodi"
-#: erpnext/public/js/utils.js:960
+#: erpnext/public/js/utils.js:986
msgid "Finished Good Item Qty"
msgstr "Tayyor mahsulot miqdori"
@@ -21091,15 +21136,15 @@ msgstr "Tayyor mahsulot miqdori"
msgid "Finished Good Item Quantity"
msgstr "Tayyor mahsulot miqdori"
-#: erpnext/accounts/services/child_item_update.py:295
+#: erpnext/accounts/services/child_item_update.py:300
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Xizmat ko'rsatuvchi element uchun tayyor mahsulot ko'rsatilmagan {0}"
-#: erpnext/accounts/services/child_item_update.py:312
+#: erpnext/accounts/services/child_item_update.py:317
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Tayyor mahsulot {0} Miqdori nolga teng bo'lmasligi kerak"
-#: erpnext/accounts/services/child_item_update.py:306
+#: erpnext/accounts/services/child_item_update.py:311
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Tayyorlangan Yaxshi Buyum {0} subpudratchi buyum bo'lishi kerak"
@@ -21145,7 +21190,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Yaxshi yakunlangan {0} subpudratchi buyum bo'lishi kerak."
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:495
+#: erpnext/setup/doctype/company/company.py:499
msgid "Finished Goods"
msgstr "Tayyor mahsulotlar"
@@ -21186,7 +21231,7 @@ msgstr "Tayyor mahsulotlar ombori"
msgid "Finished Goods based Operating Cost"
msgstr "Tayyor mahsulotga asoslangan operatsion xarajatlar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Tayyor mahsulot {0} Ish buyurtmasi {1} bilan mos kelmaydi"
@@ -21356,7 +21401,7 @@ msgstr "Asosiy vositalar reyestri"
msgid "Fixed Asset Turnover Ratio"
msgstr "Asosiy aktivlar aylanmasi koeffitsienti"
-#: erpnext/manufacturing/doctype/bom/bom.py:737
+#: erpnext/manufacturing/doctype/bom/bom.py:738
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Asosiy vositalar elementi {0} ni asosiy vositalar hisob-kitoblarida ishlatib bo'lmaydi."
@@ -21564,7 +21609,7 @@ msgstr "Yetkazib beruvchi uchun"
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
#: erpnext/stock/doctype/material_request/material_request.js:363
#: erpnext/templates/form_grid/material_request_grid.html:36
@@ -21631,11 +21676,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr "Eskirgan seriya raqamlari uchun kiruvchi narxni seriya raqamidan olmang va uni kiruvchi tranzaksiya asosida hisoblang"
-#: erpnext/manufacturing/doctype/bom/bom.py:400
+#: erpnext/manufacturing/doctype/bom/bom.py:401
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "{1}qatoridagi {0} amali uchun xom ashyo qo'shing yoki unga qarshi BOM o'rnating."
-#: erpnext/manufacturing/doctype/work_order/mapper.py:383
+#: erpnext/manufacturing/doctype/work_order/mapper.py:384
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21662,7 +21707,7 @@ msgstr "Malumot uchun"
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
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:270
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
msgid "For row {0}: Enter Planned Qty"
msgstr "{0}qatori uchun: Rejalashtirilgan miqdorni kiriting"
@@ -21681,7 +21726,7 @@ msgstr "\"Boshqalarga qoida qo'llash\" sharti uchun {0} maydonini to'ldirish sha
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Mijozlarga qulaylik yaratish uchun ushbu kodlardan schyot-fakturalar va yetkazib berish eslatmalari kabi bosma formatlarda foydalanish mumkin."
-#: erpnext/stock/serial_batch_bundle.py:1240
+#: erpnext/stock/serial_batch_bundle.py:1327
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 ""
@@ -21689,7 +21734,7 @@ msgstr ""
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "{0}mahsuloti uchun iste'mol qilingan miqdor BOM {2} ga muvofiq {1} bo'lishi kerak."
-#: erpnext/public/js/controllers/transaction.js:1445
+#: erpnext/public/js/controllers/transaction.js:1450
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 "Yangi {0} kuchga kirishi uchun joriy {1} ni tozalamoqchimisiz?"
@@ -21698,7 +21743,7 @@ msgstr "Yangi {0} kuchga kirishi uchun joriy {1} ni tozalamoqchimisiz?"
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "{0}uchun {1} omborida qaytarish uchun hech qanday zaxira yo'q."
-#: erpnext/controllers/sales_and_purchase_return.py:1254
+#: erpnext/controllers/sales_and_purchase_return.py:1272
msgid "For the {0}, the quantity is required to make the return entry"
msgstr "{0}uchun, qaytarish yozuvini kiritish uchun miqdor talab qilinadi"
@@ -22307,7 +22352,7 @@ msgstr "Kelajakdagi to'lovlar"
msgid "Future date is not allowed"
msgstr "Kelajakdagi sanaga ruxsat berilmaydi"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
msgid "G - D"
msgstr "G - D"
@@ -22386,7 +22431,7 @@ msgstr "Qayta baholashdan olingan foyda/zarar"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:798
+#: erpnext/setup/doctype/company/company.py:816
msgid "Gain/Loss on Asset Disposal"
msgstr "Aktivlarni sotishdan olinadigan foyda/zarar"
@@ -22843,7 +22888,7 @@ msgstr "Gollar"
msgid "Goods"
msgstr "Tovarlar"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Tranzitdagi tovarlar"
@@ -22852,7 +22897,7 @@ msgstr "Tranzitdagi tovarlar"
msgid "Goods Transferred"
msgstr "O'tkazilgan tovarlar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
msgid "Goods are already received against the outward entry {0}"
msgstr "Tovarlar allaqachon tashqi kirishga qarshi qabul qilingan {0}"
@@ -23149,7 +23194,7 @@ msgstr "Guruh tuguni"
msgid "Group Same Items"
msgstr "Bir xil elementlarni guruhlang"
-#: erpnext/setup/doctype/company/company.py:327
+#: erpnext/setup/doctype/company/company.py:329
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Guruh omborlaridan tranzaksiyalarda foydalanib bo'lmaydi. Iltimos, {0} qiymatini o'zgartiring."
@@ -23218,7 +23263,7 @@ msgstr "Guruhlar"
msgid "Growth View"
msgstr "O'sish ko'rinishi"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
msgid "H - F"
msgstr "H - F"
@@ -23487,7 +23532,7 @@ msgstr "Agar biznesingizda mavsumiylik bo'lsa, byudjet/maqsadni oylar bo'yicha t
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Yuqorida aytib o'tilgan muvaffaqiyatsiz amortizatsiya yozuvlari uchun xato jurnallari: {0}"
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2248
msgid "Here are the options to proceed:"
msgstr "Davom etish uchun quyidagi variantlar mavjud:"
@@ -23734,7 +23779,7 @@ msgstr "Moliyaviy hisobotda qiymatlarni qanday formatlash va taqdim etish (faqat
msgid "Hrs"
msgstr "Soatlar"
-#: erpnext/setup/doctype/company/company.py:608
+#: erpnext/setup/doctype/company/company.py:612
msgid "Human Resources"
msgstr "Kadrlar bo'limi"
@@ -23748,12 +23793,12 @@ msgstr "Yuz vazn toifasidagi (Buyuk Britaniya)"
msgid "Hundredweight (US)"
msgstr "Yuz vazn toifasidagi (AQSh)"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:303
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
msgid "I - J"
msgstr "Men - J"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:313
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
msgid "I - K"
msgstr "Men - K"
@@ -24186,7 +24231,7 @@ msgstr "Agar tranzaksiyada belgilangan narxlar ro'yxatidagi mahsulot uchun narx
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Agar soliqlar belgilanmagan bo'lsa va Soliqlar va to'lovlar shabloni tanlansa, tizim tanlangan shablondan soliqlarni avtomatik ravishda qo'llaydi."
-#: erpnext/stock/stock_ledger.py:2215
+#: erpnext/stock/stock_ledger.py:2258
msgid "If not, you can Cancel / Submit this entry"
msgstr "Agar yo'q bo'lsa, siz ushbu yozuvni bekor qilishingiz / yuborishingiz mumkin"
@@ -24223,7 +24268,7 @@ msgstr "Agar o'rnatilgan bo'lsa, ushbu mijoz uchun buxgalteriya yozuvlari kompan
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
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:1287
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Agar BOM natijasida chiqindi materiallari paydo bo'lsa, chiqindilar omborini tanlash kerak."
@@ -24232,7 +24277,7 @@ msgstr "Agar BOM natijasida chiqindi materiallari paydo bo'lsa, chiqindilar ombo
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Agar hisob muzlatilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi."
-#: erpnext/stock/stock_ledger.py:2208
+#: erpnext/stock/stock_ledger.py:2251
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Agar ushbu yozuvda mahsulot nol baholash stavkasidagi element sifatida muomalada bo'lsa, iltimos, {0} element jadvalida \"Nol baholash stavkasiga ruxsat berish\" bandini yoqing."
@@ -24242,7 +24287,7 @@ msgstr "Agar ushbu yozuvda mahsulot nol baholash stavkasidagi element sifatida m
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 "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:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Agar tanlangan BOMda Operatsiyalar ko'rsatilgan bo'lsa, tizim BOMdan barcha Operatsiyalarni oladi, bu qiymatlarni o'zgartirish mumkin."
@@ -24333,7 +24378,7 @@ msgstr "Agar siz muayyan tranzaksiyalarni bir-biri bilan solishtirishingiz kerak
msgid "If you still want to proceed, please disable {0} checkbox."
msgstr "Agar siz hali ham davom etmoqchi bo'lsangiz, iltimos, {0} katagiga belgi qo'ying."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
msgid "If you still want to proceed, please enable {0}."
msgstr "Agar siz hali ham davom etmoqchi bo'lsangiz, iltimos, {0} ni yoqing."
@@ -24673,7 +24718,7 @@ 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
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:320
msgid "In Qty"
msgstr "Miqdori"
@@ -25041,8 +25086,8 @@ msgstr "Sub-yig'imlar uchun buyumlarni o'z ichiga oladi"
#. Option for the 'Type' (Select) field in DocType 'Process Deferred
#. Accounting'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:144
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:241
+#: 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
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
@@ -25124,8 +25169,8 @@ msgstr "Kiruvchi to'lov"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: 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:204
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:363
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
msgstr "Kiruvchi narx"
@@ -25208,12 +25253,12 @@ msgstr ""
msgid "Incorrect Stock Value Report"
msgstr "Noto'g'ri aksiya qiymati hisoboti"
-#: erpnext/stock/serial_batch_bundle.py:173
+#: erpnext/stock/serial_batch_bundle.py:174
msgid "Incorrect Type of Transaction"
msgstr "Tranzaksiya turi noto'g'ri"
-#: erpnext/setup/doctype/company/company.py:330
-#: erpnext/setup/doctype/company/company.py:338
+#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:340
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25310,8 +25355,8 @@ 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
+#: 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 "Indirect Income"
msgstr "Bilvosita daromad"
@@ -25378,7 +25423,7 @@ msgstr "Xulosa jadvalini ishga tushiring"
msgid "Initiated"
msgstr "Boshlangan"
-#: erpnext/public/js/shop_floor/shop_floor.js:1045
+#: erpnext/public/js/shop_floor/shop_floor.js:1051
msgid "Inspect {0} for job card {1}"
msgstr ""
@@ -25390,15 +25435,15 @@ msgid "Inspected By"
msgstr "Tekshiruvdan o'tgan"
#: erpnext/manufacturing/doctype/job_card/job_card.py:889
-#: erpnext/public/js/shop_floor/shop_floor.js:1083
-#: erpnext/stock/services/quality_inspection_service.py:147
+#: erpnext/public/js/shop_floor/shop_floor.js:1089
+#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
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:117
-#: erpnext/stock/services/quality_inspection_service.py:119
+#: erpnext/stock/services/quality_inspection_service.py:133
+#: erpnext/stock/services/quality_inspection_service.py:135
msgid "Inspection Required"
msgstr "Tekshirish talab qilinadi"
@@ -25415,7 +25460,7 @@ msgid "Inspection Required before Purchase"
msgstr "Sotib olishdan oldin tekshirish talab qilinadi"
#: erpnext/manufacturing/doctype/job_card/job_card.py:879
-#: erpnext/stock/services/quality_inspection_service.py:132
+#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "Tekshiruvni topshirish"
@@ -25484,24 +25529,24 @@ msgstr "Ko'rsatma"
msgid "Insufficient Capacity"
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:1663
-#: erpnext/controllers/accounts_controller.py:1669
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/accounts/services/child_item_update.py:218
+#: erpnext/accounts/services/child_item_update.py:240
+#: erpnext/controllers/accounts_controller.py:1668
+#: erpnext/controllers/accounts_controller.py:1674
+#: erpnext/controllers/accounts_controller.py:1696
msgid "Insufficient Permissions"
msgstr "Ruxsatlar yetarli emas"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/doctype/pick_list/pick_list.py:1198
+#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
+#: erpnext/stock/stock_ledger.py:2440
msgid "Insufficient Stock"
msgstr "Yetarli zaxira yo'q"
-#: erpnext/stock/stock_ledger.py:2412
+#: erpnext/stock/stock_ledger.py:2455
msgid "Insufficient Stock for Batch"
msgstr "Partiya uchun yetarli zaxira yo'q"
@@ -25626,8 +25671,8 @@ msgstr "Qiziqish"
msgid "Interest Expense"
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
+#: 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 Income"
msgstr "Foizli daromad"
@@ -25635,8 +25680,8 @@ msgstr "Foizli daromad"
msgid "Interest and/or dunning fee"
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
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:152
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:250
msgid "Interest on Fixed Deposits"
msgstr "Muddatli omonatlar bo'yicha foizlar"
@@ -25656,7 +25701,7 @@ msgstr "Ichki"
msgid "Internal Customer Accounting"
msgstr "Ichki mijozlar hisobi"
-#: erpnext/selling/doctype/customer/customer.py:269
+#: erpnext/selling/doctype/customer/customer.py:270
msgid "Internal Customer for company {0} already exists"
msgstr "{0} kompaniyasining ichki mijozi allaqachon mavjud"
@@ -25693,6 +25738,7 @@ msgstr "{0} kompaniyasi uchun ichki yetkazib beruvchi allaqachon mavjud"
#. 'Sales Invoice Item'
#. Label of the internal_transfer_section (Section Break) field in DocType
#. 'Delivery Note Item'
+#: erpnext/accounts/bulk_payment.py:92
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -25741,8 +25787,8 @@ msgstr "Internet nashriyoti"
msgid "Interval should be between 1 to 59 MInutes"
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/purchase_invoice/purchase_invoice.py:391
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
#: erpnext/accounts/services/taxes.py:271
@@ -25786,7 +25832,7 @@ msgstr "Bank hisobi noto'g'ri"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Shtrix-kod noto'g'ri. Ushbu shtrix-kodga hech qanday element biriktirilmagan."
-#: erpnext/public/js/controllers/transaction.js:3269
+#: erpnext/public/js/controllers/transaction.js:3277
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Tanlangan mijoz va buyum uchun yaroqsiz umumiy buyurtma"
@@ -25816,7 +25862,7 @@ msgstr "Noto'g'ri konfiguratsiya"
msgid "Invalid Cost Center"
msgstr "Noto'g'ri xarajatlar markazi"
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:385
msgid "Invalid Customer Group"
msgstr "Noto'g'ri mijozlar guruhi"
@@ -25857,8 +25903,8 @@ msgstr "Noto'g'ri hujjat turi {0}"
msgid "Invalid File Type"
msgstr "Noto'g'ri fayl turi"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:335
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
msgid "Invalid Formula"
msgstr "Noto'g'ri formula"
@@ -25867,11 +25913,11 @@ msgid "Invalid Group By"
msgstr "Noto'g'ri guruh"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:53
msgid "Invalid Item"
msgstr "Noto'g'ri element"
-#: erpnext/stock/doctype/item/item.py:1569
+#: erpnext/stock/doctype/item/item.py:1579
msgid "Invalid Item Defaults"
msgstr "Noto'g'ri element standart sozlamalari"
@@ -25919,7 +25965,7 @@ msgstr "Chop etish formati noto'g'ri"
msgid "Invalid Priority"
msgstr "Noto'g'ri ustuvorlik"
-#: erpnext/manufacturing/doctype/bom/bom.py:982
+#: erpnext/manufacturing/doctype/bom/bom.py:983
msgid "Invalid Process Loss Configuration"
msgstr "Jarayon yo'qotish konfiguratsiyasi noto'g'ri"
@@ -25927,8 +25973,8 @@ msgstr "Jarayon yo'qotish konfiguratsiyasi noto'g'ri"
msgid "Invalid Purchase Invoice"
msgstr "Xarid fakturasi noto'g'ri"
-#: erpnext/accounts/services/child_item_update.py:254
-#: erpnext/accounts/services/child_item_update.py:267
+#: erpnext/accounts/services/child_item_update.py:259
+#: erpnext/accounts/services/child_item_update.py:272
msgid "Invalid Qty"
msgstr "Noto'g'ri miqdor"
@@ -25940,6 +25986,10 @@ msgstr "Noto'g'ri miqdor"
msgid "Invalid Query"
msgstr "Noto'g'ri so'rov"
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+msgid "Invalid Reading"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
msgid "Invalid Return"
msgstr "Noto'g'ri qaytarish"
@@ -25957,7 +26007,7 @@ msgstr "Noto'g'ri jadval"
msgid "Invalid Selling Price"
msgstr "Noto'g'ri sotish narxi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
msgid "Invalid Serial and Batch Bundle"
msgstr "Noto'g'ri seriya va ommaviy to'plam"
@@ -26042,7 +26092,7 @@ msgstr "Noto'g'ri qidiruv so'rovi"
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
msgid "Invalid subcontract order field: {0}"
msgstr "Subpudrat buyurtma maydoni noto'g'ri: {0}"
@@ -26285,6 +26335,10 @@ msgstr "Faktura va to'lov"
msgid "Invoice can't be made for zero billing hour"
msgstr "Nolinchi hisob-kitob soati uchun hisob-faktura tuzib bo'lmaydi"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+msgid "Invoice is not blocked. Block the invoice to change the release date."
+msgstr ""
+
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
@@ -26309,8 +26363,8 @@ msgstr "Hisob-faktura miqdori"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: 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"
@@ -27064,7 +27118,7 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1290
-#: erpnext/controllers/trends.py:385
+#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -27075,8 +27129,8 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn"
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_order_proforma.js:116
@@ -27126,7 +27180,7 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:470
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:290
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -27340,7 +27394,7 @@ msgstr "Mahsulot savati"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:223
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27375,10 +27429,10 @@ msgstr "Mahsulot savati"
#: 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:216
-#: erpnext/public/js/controllers/transaction.js:2943
+#: erpnext/public/js/controllers/transaction.js:2951
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
-#: erpnext/public/js/utils.js:765
+#: erpnext/public/js/utils.js:766
#: erpnext/public/js/utils/serial_no_batch_selector.js:96
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -27442,7 +27496,7 @@ msgstr "Mahsulot savati"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -27472,7 +27526,7 @@ msgstr "Mahsulot kodi > Mahsulot guruhi > Brend"
msgid "Item Code cannot be changed for Serial No."
msgstr "Seriya raqami uchun mahsulot kodini o'zgartirib bo'lmaydi."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
msgid "Item Code required at Row No {0}"
msgstr "{0} qator raqamida element kodi talab qilinadi"
@@ -27595,7 +27649,7 @@ msgstr "Mahsulot tafsilotlari"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:398
+#: erpnext/controllers/trends.py:435
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27645,7 +27699,7 @@ msgstr "Mahsulot tafsilotlari"
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:479
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -27834,8 +27888,8 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206
-#: erpnext/controllers/trends.py:386
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:229
+#: erpnext/controllers/trends.py:421
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27868,8 +27922,8 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
#: 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:2949
-#: erpnext/public/js/utils.js:856
+#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
@@ -27913,10 +27967,10 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:184
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: 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
@@ -27975,8 +28029,8 @@ msgstr "Mahsulot narxi sozlamalari"
msgid "Item Price Stock"
msgstr "Mahsulot narxi aktsiyasi"
-#: erpnext/stock/get_item_details.py:1177
-#: erpnext/stock/get_item_details.py:1201
+#: erpnext/stock/get_item_details.py:1257
+#: erpnext/stock/get_item_details.py:1281
msgid "Item Price added for {0} in Price List - {1}"
msgstr "Narxlar ro'yxatiga {0} uchun mahsulot narxi qo'shildi - {1}"
@@ -27988,7 +28042,7 @@ msgstr "Mahsulot narxi narxlar ro'yxati, yetkazib beruvchi/mijoz, valyuta, mahsu
msgid "Item Price created at rate {0}"
msgstr "Mahsulot narxi {0} stavkasi bo'yicha yaratilgan"
-#: erpnext/stock/get_item_details.py:1160
+#: erpnext/stock/get_item_details.py:1240
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -28299,11 +28353,11 @@ msgstr "Mahsulot va kafolat tafsilotlari"
msgid "Item for row {0} does not match Material Request"
msgstr "{0} qatoridagi element Material Requestga mos kelmaydi"
-#: erpnext/stock/doctype/item/item.py:902
+#: erpnext/stock/doctype/item/item.py:912
msgid "Item has variants."
msgstr "Elementning variantlari mavjud."
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:444
msgid "Item is mandatory in Raw Materials table."
msgstr "Xom ashyo jadvalida element majburiydir."
@@ -28325,7 +28379,7 @@ msgstr "Mahsulot nomi"
msgid "Item operation"
msgstr "Element bilan ishlash"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "{0} elementi uchun \"Nolinchi baholash darajasiga ruxsat berish\" tekshirilganligi sababli, element darajasi nolga yangilandi."
@@ -28348,7 +28402,7 @@ msgstr "Buyumni baholash darajasi qo'nish qiymati vaucheri miqdorini hisobga olg
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Element bahosi qayta joylashtirilmoqda. Hisobotda noto'g'ri element bahosi ko'rsatilishi mumkin."
-#: erpnext/stock/doctype/item/item.py:1059
+#: erpnext/stock/doctype/item/item.py:1069
msgid "Item variant {0} exists with same attributes"
msgstr "{0} element varianti bir xil atributlarga ega"
@@ -28368,7 +28422,7 @@ msgstr "{0} elementini o'zining kichik yig'indisi sifatida qo'shib bo'lmaydi"
msgid "Item {0} cannot be ordered more than once"
msgstr ""
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:201
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "{0} mahsulotiga Blanket Buyurtmasi {2} ga nisbatan {1} dan ortiq buyurtma berib bo'lmaydi."
@@ -28378,10 +28432,11 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:698
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
msgid "Item {0} does not exist"
msgstr "{0} elementi mavjud emas"
-#: erpnext/manufacturing/doctype/bom/bom.py:665
+#: erpnext/manufacturing/doctype/bom/bom.py:666
msgid "Item {0} does not exist in the system or has expired"
msgstr "{0} elementi tizimda mavjud emas yoki muddati tugagan"
@@ -28394,7 +28449,7 @@ msgstr "{0} elementi mavjud emas."
msgid "Item {0} entered multiple times."
msgstr "{0} elementi bir necha marta kiritildi."
-#: erpnext/controllers/sales_and_purchase_return.py:222
+#: erpnext/controllers/sales_and_purchase_return.py:240
msgid "Item {0} has already been returned"
msgstr "{0} elementi allaqachon qaytarilgan"
@@ -28410,15 +28465,15 @@ msgstr "{0} mahsulotining seriya raqami yo'q. Faqat seriyalashtirilgan mahsulotl
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr "{0} mahsulotining yetkazib berilgan miqdorida hech qanday o'zgarish yo'q. Agar uning miqdorini yangilamoqchi bo'lmasangiz, qatordagi tanlovni olib tashlang."
-#: erpnext/stock/doctype/item/item.py:1281
+#: erpnext/stock/doctype/item/item.py:1291
msgid "Item {0} has reached its end of life on {1}"
msgstr "{0} elementi {1} da yaroqlilik muddati tugadi."
-#: erpnext/stock/stock_ledger.py:168
+#: erpnext/stock/stock_ledger.py:195
msgid "Item {0} ignored since it is not a stock item"
msgstr "{0} elementi ombordagi mahsulot emasligi sababli e'tiborga olinmadi"
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:437
msgid "Item {0} is a template, please select one of its variants"
msgstr ""
@@ -28426,11 +28481,11 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "{0} mahsuloti allaqachon {1} savdo buyurtmasi bo'yicha band qilingan/yetkazib berilgan."
-#: erpnext/stock/doctype/item/item.py:1301
+#: erpnext/stock/doctype/item/item.py:1311
msgid "Item {0} is cancelled"
msgstr "{0} elementi bekor qilindi"
-#: erpnext/stock/doctype/item/item.py:1285
+#: erpnext/stock/doctype/item/item.py:1295
msgid "Item {0} is disabled"
msgstr "{0} elementi o'chirilgan"
@@ -28442,11 +28497,11 @@ msgstr "{0} mahsuloti kemada yetkazib beriladigan mahsulot emas. Yetkazib berish
msgid "Item {0} is not a serialized Item"
msgstr "{0} elementi seriyalashtirilgan element emas"
-#: erpnext/stock/doctype/item/item.py:1293
+#: erpnext/stock/doctype/item/item.py:1303
msgid "Item {0} is not a stock Item"
msgstr "{0} mahsuloti ombordagi mahsulot emas"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:51
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52
msgid "Item {0} is not a subcontracted item"
msgstr "{0} buyum subpudrat shartnomasi buyumi emas"
@@ -28454,7 +28509,7 @@ msgstr "{0} buyum subpudrat shartnomasi buyumi emas"
msgid "Item {0} is not a template item."
msgstr "{0} elementi shablon elementi emas."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
msgid "Item {0} is not active or end of life has been reached"
msgstr "{0} element faol emas yoki uning ishlash muddati tugagan"
@@ -28462,7 +28517,7 @@ msgstr "{0} element faol emas yoki uning ishlash muddati tugagan"
msgid "Item {0} must be a Fixed Asset Item"
msgstr "{0} elementi asosiy vositalar elementi bo'lishi kerak"
-#: erpnext/stock/get_item_details.py:363
+#: erpnext/stock/get_item_details.py:443
msgid "Item {0} must be a Non-Stock Item"
msgstr "{0} mahsuloti omborda bo'lmagan mahsulot bo'lishi kerak"
@@ -28478,10 +28533,14 @@ msgstr "{1} {2} dagi \"Xom ashyo yetkazib berildi\" jadvalida {0} element topilm
msgid "Item {0} not found."
msgstr "{0} element topilmadi."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:316
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "{0}mahsulot: Buyurtma qilingan miqdor {1} minimal buyurtma miqdori {2} dan kam bo'lmasligi kerak (buyumda belgilangan)."
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
msgid "Item {0}: {1} qty produced. "
msgstr "{0}mahsuloti: {1} ishlab chiqarilgan miqdor. "
@@ -28528,15 +28587,15 @@ msgstr "Mahsulot bo'yicha savdo registri"
msgid "Item-wise sales Register"
msgstr "Mahsulot bo'yicha savdo registri"
-#: erpnext/stock/get_item_details.py:762
+#: erpnext/stock/get_item_details.py:842
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Mahsulot solig'i shablonini olish uchun mahsulot/buyum kodi talab qilinadi."
-#: erpnext/manufacturing/doctype/bom/bom.py:484
+#: erpnext/manufacturing/doctype/bom/bom.py:485
msgid "Item: {0} does not exist in the system"
msgstr "{0} elementi tizimda mavjud emas"
-#: erpnext/manufacturing/doctype/bom/bom.py:979
+#: erpnext/manufacturing/doctype/bom/bom.py:980
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28556,7 +28615,7 @@ msgstr "Mahsulotlar katalogi"
msgid "Items Filter"
msgstr "Elementlar filtri"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
#: erpnext/selling/doctype/sales_order/sales_order.js:1757
msgid "Items Required"
msgstr "Kerakli narsalar"
@@ -28575,11 +28634,11 @@ msgstr "So'raladigan narsalar"
msgid "Items and Pricing"
msgstr "Mahsulotlar va narxlar"
-#: erpnext/accounts/services/child_item_update.py:170
+#: erpnext/accounts/services/child_item_update.py:175
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
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
+#: erpnext/accounts/services/child_item_update.py:167
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Subpudrat buyurtmasi {0} Xarid buyurtmasiga binoan yaratilganligi sababli, elementlarni yangilab bo'lmaydi."
@@ -28591,7 +28650,7 @@ msgstr "Xom ashyo so'rovi uchun buyumlar"
msgid "Items not found."
msgstr "Elementlar topilmadi."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Quyidagi elementlar uchun \"Nolinchi baholash darajasiga ruxsat berish\" tekshirilganligi sababli, elementlar darajasi nolga yangilandi: {0}"
@@ -28601,7 +28660,7 @@ msgstr "Quyidagi elementlar uchun \"Nolinchi baholash darajasiga ruxsat berish\"
msgid "Items to Be Repost"
msgstr "Qayta joylashtiriladigan narsalar"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Ishlab chiqariladigan buyumlar u bilan bog'liq xom ashyoni tortib olish uchun talab qilinadi."
@@ -28714,7 +28773,7 @@ msgstr "Ish kartasi rejalashtirilgan vaqt"
msgid "Job Card Secondary Item"
msgstr "Ish kartasi ikkinchi darajali elementi"
-#: erpnext/public/js/shop_floor/shop_floor.js:1113
+#: erpnext/public/js/shop_floor/shop_floor.js:1119
msgid "Job Card Submitted"
msgstr ""
@@ -28742,12 +28801,12 @@ msgstr "Ish kartasi va imkoniyatlarni rejalashtirish"
msgid "Job Card {0} has been completed"
msgstr "Ish kartasi {0} to'ldirildi"
-#: erpnext/public/js/shop_floor/shop_floor.js:1515
+#: erpnext/public/js/shop_floor/shop_floor.js:1521
msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1510
-#: erpnext/public/js/shop_floor/shop_floor.js:1531
+#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1537
msgid "Job Card {0} is already submitted."
msgstr ""
@@ -28755,7 +28814,7 @@ msgstr ""
msgid "Job Card {0} not found"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1506
+#: erpnext/public/js/shop_floor/shop_floor.js:1512
msgid "Job Card {0} was not found."
msgstr ""
@@ -28829,11 +28888,11 @@ msgstr "Ishchining ismi"
msgid "Job Worker Warehouse"
msgstr "Ishchi ombori"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:464
+#: erpnext/manufacturing/doctype/work_order/mapper.py:465
msgid "Job card {0} created"
msgstr "Ish kartasi {0} yaratildi"
-#: erpnext/public/js/shop_floor/shop_floor.js:1120
+#: erpnext/public/js/shop_floor/shop_floor.js:1126
msgid "Job card {0} has been submitted."
msgstr ""
@@ -28845,7 +28904,7 @@ msgstr ""
msgid "Job started"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1554
+#: erpnext/public/js/shop_floor/shop_floor.js:1560
msgid "Job {0} is running"
msgstr ""
@@ -29137,7 +29196,7 @@ msgstr "Yetkazib beruvchining schyot-fakturasi bo'yicha qo'nish narxi"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
#: erpnext/stock/workspace/stock/stock.json
@@ -29618,7 +29677,7 @@ msgstr "Litsenziya raqami"
msgid "License Plate"
msgstr "Davlat raqami belgisi"
-#: erpnext/controllers/status_updater.py:513
+#: erpnext/controllers/status_updater.py:514
msgid "Limit Crossed"
msgstr "Limitdan o'tish"
@@ -29700,7 +29759,7 @@ msgstr "Bog'langan hisob-fakturalar"
msgid "Linked Location"
msgstr "Bog'langan joylashuv"
-#: erpnext/stock/doctype/item/item.py:1135
+#: erpnext/stock/doctype/item/item.py:1145
msgid "Linked with submitted documents"
msgstr "Taqdim etilgan hujjatlar bilan bog'langan"
@@ -29746,7 +29805,7 @@ msgstr "Barcha mezonlarni yuklash"
msgid "Loading Invoices! Please Wait..."
msgstr "Hisob-fakturalar yuklanmoqda! Iltimos, kuting..."
-#: erpnext/public/js/shop_floor/shop_floor.js:981
+#: erpnext/public/js/shop_floor/shop_floor.js:987
msgid "Loading quality checklist..."
msgstr ""
@@ -29775,8 +29834,8 @@ msgstr "Kredit boshlanish sanasi"
msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
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
+#: 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 "Loans (Liabilities)"
msgstr "Kreditlar (majburiyatlar)"
@@ -29821,8 +29880,8 @@ msgstr "Buyumni sotish va sotib olish narxini qayd eting"
msgid "Logo"
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
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:189
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:328
msgid "Long-term Provisions"
msgstr "Uzoq muddatli ta'minotlar"
@@ -29989,7 +30048,7 @@ msgstr "Sadoqat ballari: {0}"
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1239
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -30076,10 +30135,10 @@ msgstr "Mashinaning ishlamay qolishi"
msgid "Machine operator errors"
msgstr "Mashina operatorining xatolari"
-#: erpnext/setup/doctype/company/company.py:836
-#: erpnext/setup/doctype/company/company.py:851
-#: erpnext/setup/doctype/company/company.py:852
-#: erpnext/setup/doctype/company/company.py:853
+#: erpnext/setup/doctype/company/company.py:854
+#: erpnext/setup/doctype/company/company.py:869
+#: erpnext/setup/doctype/company/company.py:870
+#: erpnext/setup/doctype/company/company.py:871
msgid "Main"
msgstr "Asosiy"
@@ -30326,8 +30385,6 @@ msgstr "Asosiy/ixtiyoriy fanlar"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
#: erpnext/manufacturing/doctype/job_card/job_card.js:488
-#: erpnext/manufacturing/doctype/work_order/work_order.js:864
-#: erpnext/manufacturing/doctype/work_order/work_order.js:898
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "Ishlab chiqaruvchi"
@@ -30347,7 +30404,7 @@ msgstr "Amortizatsiya yozuvini kiriting"
msgid "Make Difference Entry"
msgstr "Farq yaratish yozuvi"
-#: erpnext/public/js/shop_floor/shop_floor.js:1129
+#: erpnext/public/js/shop_floor/shop_floor.js:1135
msgid "Make Manufacture Entry"
msgstr ""
@@ -30430,7 +30487,7 @@ msgstr "Savdo sheriklari va savdo guruhining komissiyalarini boshqarish"
msgid "Manage your orders"
msgstr "Buyurtmalaringizni boshqaring"
-#: erpnext/setup/doctype/company/company.py:614
+#: erpnext/setup/doctype/company/company.py:618
msgid "Management"
msgstr "Boshqaruv"
@@ -30466,11 +30523,11 @@ msgstr "Foyda va zararlar to'g'risidagi hisobot uchun majburiy"
msgid "Mandatory Missing"
msgstr "Majburiy yo'qolganlar"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:485
msgid "Mandatory Purchase Order"
msgstr "Majburiy xarid buyurtmasi"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
msgid "Mandatory Purchase Receipt"
msgstr "Majburiy xarid kvitansiyasi"
@@ -30545,8 +30602,8 @@ msgstr "Qo'lda kiritishni yaratib bo'lmaydi! Hisob sozlamalarida kechiktirilgan
#: 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:774
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:820
#: 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
@@ -30779,7 +30836,7 @@ msgstr "Subpudratchilikni ichki buyurtma bilan xaritalash ..."
msgid "Mapping Subcontracting Order ..."
msgstr "Subpudrat buyurtmasini xaritalash ..."
-#: erpnext/public/js/utils.js:1087
+#: erpnext/public/js/utils.js:1113
msgid "Mapping {0} ..."
msgstr "{0} xaritalash ..."
@@ -30891,7 +30948,7 @@ msgstr "Agar ushbu mijoz ichki kompaniyani ifodalasa, belgilang. Kompaniyalararo
msgid "Market Segment"
msgstr "Bozor segmenti"
-#: erpnext/setup/doctype/company/company.py:566
+#: erpnext/setup/doctype/company/company.py:570
msgid "Marketing"
msgstr "Marketing"
@@ -30974,7 +31031,7 @@ msgstr "Moslashtirish qoidalari"
msgid "Material"
msgstr "Materiallar"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:889
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
msgid "Material Consumption"
msgstr "Materiallar iste'moli"
@@ -30982,7 +31039,7 @@ msgstr "Materiallar iste'moli"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Ishlab chiqarish uchun material sarfi"
@@ -31061,7 +31118,7 @@ msgstr "Materiallar kvitansiyasi"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:219
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
@@ -31069,15 +31126,16 @@ msgstr "Materiallar kvitansiyasi"
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:825
+#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1216
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1130
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:476
-#: erpnext/stock/doctype/material_request/material_request.py:493
+#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
#: 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
@@ -31379,9 +31437,9 @@ msgstr "Maksimal ball"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "Mahsulot uchun maksimal chegirma: {0} {1}%"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1095
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1096
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1126
#: erpnext/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
@@ -31413,11 +31471,11 @@ msgstr "Maksimal to'lov miqdori"
msgid "Maximum Producible Items"
msgstr "Maksimal ishlab chiqariladigan mahsulotlar"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1357
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maksimal namunalar - {0} {1} partiyasi va {2} elementi uchun saqlanishi mumkin."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1346
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maksimal namunalar - {0} allaqachon {1} partiyasi va {3} partiyasidagi {2} elementi uchun saqlangan."
@@ -31453,7 +31511,7 @@ msgstr "{0} elementi uchun skanerlangan maksimal miqdor."
msgid "Maximum sample quantity that can be retained"
msgstr "Saqlanishi mumkin bo'lgan maksimal namunaviy miqdor"
-#: erpnext/public/js/shop_floor/shop_floor.js:1020
+#: erpnext/public/js/shop_floor/shop_floor.js:1026
msgid "Measured value"
msgstr ""
@@ -31482,7 +31540,7 @@ msgstr "Megajoul"
msgid "Megawatt"
msgstr "Megavatt"
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2264
msgid "Mention Valuation Rate in the Item master."
msgstr "Mahsulot bosh sahifasida baholash darajasini ko'rsating."
@@ -31517,7 +31575,7 @@ msgstr "Birlashtirish jarayoni"
msgid "Merge similar Account Heads"
msgstr "Shunga o'xshash hisob boshlarini birlashtirish"
-#: erpnext/public/js/utils.js:1119
+#: erpnext/public/js/utils.js:1145
msgid "Merge taxes from multiple documents"
msgstr "Bir nechta hujjatlardan soliqlarni birlashtirish"
@@ -31909,11 +31967,11 @@ msgstr "Filtrlar yo'q"
msgid "Missing Finance Book"
msgstr "Yo'qolgan moliya kitobi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
msgid "Missing Finished Good"
msgstr "Yaxshi yakunlangan mahsulot yo'q"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:315
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
msgid "Missing Formula"
msgstr "Yo'qolgan formula"
@@ -31957,7 +32015,7 @@ msgstr "Jo'natish uchun elektron pochta shabloni yo'q. Iltimos, Yetkazib berish
msgid "Missing required filter: {0}"
msgstr "Kerakli filtr yo'q: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
+#: erpnext/manufacturing/doctype/bom/bom.py:921
#: erpnext/manufacturing/doctype/work_order/work_order.py:936
msgid "Missing value"
msgstr "Qiymat yetishmayapti"
@@ -32158,7 +32216,7 @@ msgstr "Elementni ko'chirish"
msgid "Move Stock"
msgstr "Aksiyalarni ko'chirish"
-#: erpnext/public/js/shop_floor/shop_floor.js:1453
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
msgid "Move selection"
msgstr ""
@@ -32209,7 +32267,7 @@ msgstr "Bir nechta hisoblar"
msgid "Multiple Accounts (Journal Template)"
msgstr "Bir nechta hisoblar (jurnal shabloni)"
-#: erpnext/selling/doctype/customer/customer.py:458
+#: erpnext/selling/doctype/customer/customer.py:459
msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
msgstr ""
@@ -32239,7 +32297,7 @@ msgstr "Bir nechta kompaniya maydonlari mavjud: {0}. Iltimos, qo'lda tanlang."
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "{0}sanasi uchun bir nechta moliyaviy yillar mavjud. Iltimos, kompaniyani moliyaviy yilda belgilang"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
msgid "Multiple items cannot be marked as finished item"
msgstr "Bir nechta elementni tugallangan deb belgilash mumkin emas"
@@ -32251,7 +32309,7 @@ msgstr "Musiqa"
#: erpnext/manufacturing/doctype/work_order/work_order.py:883
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:627
+#: erpnext/utilities/transaction_base.py:629
msgid "Must be Whole Number"
msgstr "Butun son bo'lishi kerak"
@@ -32390,8 +32448,8 @@ msgstr "Salbiy miqdorga ruxsat berilmaydi"
msgid "Negative Stock"
msgstr "Salbiy aksiya"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
-#: erpnext/stock/serial_batch_bundle.py:1594
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "Negative Stock Error"
msgstr "Salbiy aksiya xatosi"
@@ -32863,7 +32921,7 @@ msgid "New Task"
msgstr "Yangi vazifa"
#: erpnext/manufacturing/doctype/bom/bom.js:247
-#: erpnext/selling/doctype/product_bundle/product_bundle.js:17
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:22
msgid "New Version"
msgstr "Yangi versiya"
@@ -32876,7 +32934,7 @@ msgstr "Yangi ombor nomi"
msgid "New Workplace"
msgstr "Yangi ish joyi"
-#: erpnext/selling/doctype/customer/customer.py:423
+#: erpnext/selling/doctype/customer/customer.py:424
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
msgstr ""
@@ -32890,7 +32948,7 @@ msgstr "Joriy schyot-fakturalar to'lanmagan yoki muddati o'tgan bo'lsa ham, yang
msgid "New issue created: {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259
msgid "New release date should be in the future"
msgstr "Yangi chiqarilish sanasi kelajakda bo'lishi kerak"
@@ -32987,11 +33045,11 @@ msgstr "O'chirish ro'yxatida DocTypes yo'q. Yuborishdan oldin ro'yxatni yarating
msgid "No Impact on Accounting Ledger"
msgstr "Buxgalteriya hisobiga ta'sir yo'q"
-#: erpnext/stock/get_item_details.py:338
+#: erpnext/stock/get_item_details.py:418
msgid "No Item with Barcode {0}"
msgstr "Shtrix-kodli mahsulot yo'q {0}"
-#: erpnext/stock/get_item_details.py:342
+#: erpnext/stock/get_item_details.py:422
msgid "No Item with Serial No {0}"
msgstr "Seriya raqami {0} bo'lgan mahsulot yo'q"
@@ -33027,14 +33085,18 @@ msgstr "Bu partiya uchun hech qanday to'lanmagan schyot-faktura topilmadi"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "POS profili topilmadi. Avval yangi POS profilini yarating"
+#: erpnext/manufacturing/doctype/work_order/mapper.py:571
+msgid "No Pending Materials"
+msgstr ""
+
#: 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:1528
+#: erpnext/stock/doctype/item/item.py:1538
msgid "No Permission"
msgstr "Ruxsat yo'q"
-#: erpnext/accounts/bulk_payment.py:24
+#: erpnext/accounts/bulk_payment.py:18
msgid "No Purchase Invoices selected"
msgstr ""
@@ -33050,11 +33112,11 @@ msgstr ""
msgid "No Selection"
msgstr "Tanlov yo'q"
-#: erpnext/controllers/sales_and_purchase_return.py:982
+#: erpnext/controllers/sales_and_purchase_return.py:1000
msgid "No Serial / Batches are available for return"
msgstr "Qaytarish uchun seriyali / partiyalar mavjud emas"
-#: erpnext/stock/stock_ledger.py:991
+#: erpnext/stock/stock_ledger.py:1018
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33156,7 +33218,7 @@ msgstr "Bank operatsiyalari topilmadi"
msgid "No billing email found for customer: {0}"
msgstr "Mijoz uchun to'lov elektron pochtasi topilmadi: {0}"
-#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66
+#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:79
msgid "No company found."
msgstr "Hech qanday kompaniya topilmadi."
@@ -33242,7 +33304,7 @@ msgstr "Savatda hech qanday mahsulot yo'q"
msgid "No matches occurred via auto reconciliation"
msgstr "Avtomatik yarashtirish orqali hech qanday moslik topilmadi"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:134
msgid "No material request created"
msgstr "Hech qanday material so'rovi yaratilmagan"
@@ -33342,14 +33404,14 @@ msgstr "Ochiq tadbir yo'q"
msgid "No open task"
msgstr "Ochiq vazifa yo'q"
+#: erpnext/accounts/bulk_payment.py:127
+msgid "No outstanding amount for the selected invoice(s)."
+msgstr ""
+
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360
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:358
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "To'lanmagan schyot-fakturalar valyuta kursini qayta baholashni talab qilmaydi"
@@ -33401,15 +33463,15 @@ msgstr "Hech qanday yozuv topilmadi"
msgid "No records for these settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:777
msgid "No records found in Allocation table"
msgstr "Ajratish jadvalida hech qanday yozuv topilmadi"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
msgid "No records found in the Invoices table"
msgstr "Faktura jadvalida hech qanday yozuv topilmadi"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:657
msgid "No records found in the Payments table"
msgstr "To'lovlar jadvalida hech qanday yozuv topilmadi"
@@ -33479,7 +33541,7 @@ msgstr "Hech qanday qiymat yo'q"
msgid "No vouchers found for this transaction"
msgstr "Bu tranzaksiya uchun hech qanday vaucher topilmadi"
-#: erpnext/stock/doctype/item/item.py:1782
+#: erpnext/stock/doctype/item/item.py:1792
msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
msgstr ""
@@ -33528,8 +33590,8 @@ msgstr "Notijorat"
msgid "Non stock items"
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
+#: 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 "Non-Current Liabilities"
msgstr "Joriy bo'lmagan majburiyatlar"
@@ -33546,6 +33608,11 @@ msgstr "Stokda bo'lmagan {0} mahsuloti uchun xayoliy bo'lmagan BOM yaratib bo'lm
msgid "None of the items have any change in quantity or value."
msgstr "Hech bir buyum miqdori yoki qiymatida o'zgarishga uchramadi."
+#: erpnext/accounts/bulk_payment.py:22
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+msgid "None of the selected invoices are payable"
+msgstr ""
+
#. 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
@@ -33655,6 +33722,10 @@ msgstr "{0} chegaradan oshib ketgani uchun ruxsat berilmagan"
msgid "Not authorized to edit frozen Account {0}"
msgstr "Muzlatilgan hisobni tahrirlashga vakolatli emas {0}"
+#: erpnext/accounts/bulk_payment.py:109
+msgid "Not available"
+msgstr ""
+
#: erpnext/templates/form_grid/stock_entry_grid.html:26
msgid "Not in Stock"
msgstr "Omborda yo'q"
@@ -33671,6 +33742,10 @@ msgstr "Xarid buyurtmalarini berishga ruxsat berilmaydi"
msgid "Not permitted to read Job Card"
msgstr "Ish kartasini o'qishga ruxsat berilmaydi"
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+msgid "Not permitted to update Serial No"
+msgstr ""
+
#: 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 "Eslatma: Avtomatik jurnalni o'chirish faqat Yangilash narxi turidagi jurnallarga tegishli"
@@ -33685,7 +33760,7 @@ msgstr "Izoh: To'lov muddati ruxsat etilgan {0} kredit kunlaridan {1} kunga oshi
msgid "Note: Email will not be sent to disabled users"
msgstr "Eslatma: Elektron pochta nogiron foydalanuvchilarga yuborilmaydi"
-#: erpnext/manufacturing/doctype/bom/bom.py:769
+#: erpnext/manufacturing/doctype/bom/bom.py:770
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 "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."
@@ -34201,7 +34276,7 @@ msgstr "Tranzaksiyada faqat barg tugunlariga ruxsat beriladi"
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "Chiqarilgan to'lovni qo'llashda faqat Depozit yoki Yechib olishdan bittasi nolga teng bo'lmasligi kerak."
-#: erpnext/manufacturing/doctype/bom/bom.py:362
+#: erpnext/manufacturing/doctype/bom/bom.py:363
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "\"Yarim tayyor mahsulotlarni kuzatish\" funksiyasi yoqilgan bo'lsa, faqat bitta operatsiya uchun \"Yakuniy tayyor mahsulot yaxshimi\" katagiga belgi qo'yish mumkin."
@@ -34210,7 +34285,7 @@ msgstr "\"Yarim tayyor mahsulotlarni kuzatish\" funksiyasi yoqilgan bo'lsa, faqa
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 "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:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Ish buyrug'i {1} ga qarshi faqat bitta {0} yozuvi yaratilishi mumkin"
@@ -34251,6 +34326,10 @@ msgstr "Faqat xarid kvitansiyasi, xarid schyot-fakturasi va aktsiyalar yozuvi uc
msgid "Only {0} are supported"
msgstr "Faqat {0} qo'llab-quvvatlanadi"
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+msgid "Only {0} {1} of {2} is pending in Work Order {3}."
+msgstr ""
+
#. Label of the open_activities_html (HTML) field in DocType 'Lead'
#. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
#. Label of the open_activities_html (HTML) field in DocType 'Prospect'
@@ -34368,7 +34447,7 @@ msgstr "Yangi chipta oching"
msgid "Open the settings dialog"
msgstr "Sozlamalar oynasini oching"
-#: erpnext/public/js/shop_floor/shop_floor.js:1454
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
msgid "Open work order / run primary action"
msgstr ""
@@ -34440,8 +34519,8 @@ msgstr "Boshlang'ich qoldiq = Davr boshi, Yakuniy qoldiq = Davr oxiri, Davr hara
msgid "Opening Balance Details"
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
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:198
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353
msgid "Opening Balance Equity"
msgstr "Boshlang'ich balans kapitali"
@@ -34528,20 +34607,20 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1685
+#: erpnext/stock/doctype/item/item.py:1695
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Ochilish aktsiyalari"
-#: erpnext/stock/doctype/item/item.py:1639
+#: erpnext/stock/doctype/item/item.py:1649
msgid "Opening Stock can only be set for stock items."
msgstr "Ochilishdagi zaxirani faqat ombordagi mahsulotlar uchun sozlash mumkin."
-#: erpnext/stock/doctype/item/item.py:1646
+#: erpnext/stock/doctype/item/item.py:1656
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr "{0} elementi uchun aksiya bitimlari allaqachon mavjud bo'lganligi sababli, ochilish aksiyalarini yaratib bo'lmaydi."
-#: erpnext/stock/doctype/item/item.py:1642
+#: erpnext/stock/doctype/item/item.py:1652
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."
@@ -34550,7 +34629,7 @@ 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:367
-#: erpnext/stock/doctype/item/item.py:1688
+#: erpnext/stock/doctype/item/item.py:1698
msgid "Opening Stock reconciliation created: {0}"
msgstr "Ochilish aksiyalarini yarashtirish yaratildi: {0}"
@@ -34728,8 +34807,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:334
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:584
+#: erpnext/public/js/shop_floor/shop_floor.js:391
+#: erpnext/setup/doctype/company/company.py:588
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34741,7 +34820,7 @@ msgstr "Operatsiyalar"
msgid "Operations Routing"
msgstr "Operatsiyalarni yo'naltirish"
-#: erpnext/manufacturing/doctype/bom/bom.py:929
+#: erpnext/manufacturing/doctype/bom/bom.py:930
msgid "Operations cannot be left blank"
msgstr "Operatsiyalar bo'sh qoldirilishi mumkin emas"
@@ -34919,7 +34998,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1042
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr "Ixtiyoriy. Orqaga qaytarish uchun ma'lum bir ishlab chiqarish yozuvini tanlang."
@@ -35039,8 +35118,8 @@ msgstr "Buyurtma berildi"
#. Label of the ordered_qty (Float) field in DocType 'Sales Order Item'
#. Label of the ordered_qty (Float) field in DocType 'Bin'
#. Label of the ordered_qty (Float) field in DocType 'Packed Item'
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:194
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:263
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -35180,7 +35259,7 @@ 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
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:327
msgid "Out Qty"
msgstr "Chiqdi miqdori"
@@ -35202,7 +35281,7 @@ msgstr "AMCdan tashqarida"
msgid "Out of Order"
msgstr "Ishlamayapti"
-#: erpnext/stock/doctype/pick_list/pick_list.py:672
+#: erpnext/stock/doctype/pick_list/pick_list.py:722
msgid "Out of Stock"
msgstr "Sotuvda yo'q"
@@ -35241,7 +35320,7 @@ msgstr "Chiquvchi to'lov"
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:381
msgid "Outgoing Rate"
msgstr "Chiquvchi narx"
@@ -35357,7 +35436,7 @@ msgstr "Ortiqcha terish uchun ruxsatnoma (%)"
msgid "Over Receipt"
msgstr "Ortiqcha chek"
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "{3} rolingiz borligi sababli {0} {1} elementining qabul qilinishi/yetkazib berilishi ortiqcha bajarildi. {2} element uchun e'tiborga olinmadi."
@@ -35378,7 +35457,7 @@ msgstr "Ortiqcha ushlab qolingan"
msgid "Overbilling of {0} ignored because you have {1} role."
msgstr ""
-#: erpnext/controllers/status_updater.py:520
+#: erpnext/controllers/status_updater.py:521
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "{3} rolingiz borligi sababli {0} {1} miqdorining ortiqcha to'lanishi {2} elementi uchun e'tiborga olinmadi."
@@ -35415,11 +35494,11 @@ msgstr "Kechiktirilgan kunlar"
msgid "Overdue Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:608
+#: erpnext/selling/doctype/customer/customer.py:609
msgid "Overdue Limit Crossed"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:603
+#: erpnext/selling/doctype/customer/customer.py:604
msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
msgstr ""
@@ -36031,7 +36110,7 @@ msgstr "To'langan (GL hisobi)"
msgid "Paid To Account Type"
msgstr "To'langan hisob turi"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "To'langan summa + Hisobdan chiqarish summasi umumiy summadan katta bo'lmasligi kerak"
@@ -36126,7 +36205,7 @@ msgstr "Ota-ona to'plami"
msgid "Parent Company"
msgstr "Bosh kompaniya"
-#: erpnext/setup/doctype/company/company.py:719
+#: erpnext/setup/doctype/company/company.py:723
msgid "Parent Company must be a group company"
msgstr "Bosh kompaniya guruh kompaniyasi bo'lishi kerak"
@@ -36211,11 +36290,11 @@ msgstr "Ota-ona yetkazib beruvchilar guruhi"
msgid "Parent Task"
msgstr "Ota-ona vazifasi"
-#: erpnext/projects/doctype/task/task.py:170
+#: erpnext/projects/doctype/task/task.py:171
msgid "Parent Task {0} is not a Template Task"
msgstr "Ota-ona vazifasi {0} shablon vazifasi emas"
-#: erpnext/projects/doctype/task/task.py:193
+#: erpnext/projects/doctype/task/task.py:194
msgid "Parent Task {0} must be a Group Task"
msgstr "Ota-ona vazifasi {0} guruh vazifasi bo'lishi kerak"
@@ -36492,7 +36571,7 @@ msgstr "Millionga to'g'ri keladigan qismlar"
#: 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
-#: erpnext/controllers/trends.py:413
+#: erpnext/controllers/trends.py:450
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -36613,7 +36692,7 @@ msgstr "Partiya nomuvofiqligi"
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
#: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:456 erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
msgid "Party Name"
@@ -36808,12 +36887,12 @@ msgstr "O'tgan voqealar"
#: 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:1572
+#: erpnext/public/js/shop_floor/shop_floor.js:1578
#: erpnext/public/js/templates/shop_floor_template.html:783
msgid "Pause"
msgstr "To'xtatib turish"
-#: erpnext/public/js/shop_floor/shop_floor.js:1457
+#: erpnext/public/js/shop_floor/shop_floor.js:1463
msgid "Pause / Resume job"
msgstr ""
@@ -36868,7 +36947,7 @@ msgid "Payable"
msgstr "To'lanadigan"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -36876,7 +36955,7 @@ msgstr "To'lanadigan"
msgid "Payable Account"
msgstr "To'lanadigan hisob"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
msgid "Payable Amount"
msgstr "To'lanadigan summa"
@@ -36993,6 +37072,10 @@ msgstr "To'lov muddati"
msgid "Payment Entries"
msgstr "To'lov yozuvlari"
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+msgid "Payment Entries are created as drafts for your review"
+msgstr ""
+
#: erpnext/accounts/utils.py:1161
msgid "Payment Entries {0} are un-linked"
msgstr "Toʻlov yozuvlari {0} bogʻlanmagan"
@@ -37355,7 +37438,7 @@ msgstr "To'lov jadvali"
msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
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:547
+#: erpnext/public/js/controllers/transaction.js:552
msgid "Payment Schedules"
msgstr "To'lov jadvallari"
@@ -37376,7 +37459,7 @@ msgstr "To'lov jadvallari"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:562
+#: erpnext/public/js/controllers/transaction.js:567
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
msgid "Payment Term"
msgstr "To'lov muddati"
@@ -37487,7 +37570,7 @@ msgstr "To'lov URL manzili"
msgid "Payment Unlink Error"
msgstr "To'lovni ajratishda xatolik"
-#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:196
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:197
msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
msgstr "{0} {1} ga nisbatan to'lov miqdori {2} dan oshmasligi kerak"
@@ -37580,8 +37663,8 @@ msgstr "To'lovlar yangilandi."
msgid "Payroll Entry"
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
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:162
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:272
msgid "Payroll Payable"
msgstr "To'lanadigan ish haqi"
@@ -37649,13 +37732,13 @@ 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:292
-#: erpnext/public/js/shop_floor/shop_floor.js:837
+#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr "Kutilayotgan miqdor"
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
#: erpnext/manufacturing/doctype/job_card/job_card.js:309
-#: erpnext/public/js/shop_floor/shop_floor.js:853
+#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr "Kutilayotgan miqdor {0} dan katta bo'lmasligi kerak"
@@ -37839,11 +37922,11 @@ msgstr "Joriy davr uchun davrni yopish yozuvi"
msgid "Period Closing Voucher"
msgstr "Davrni yakunlash vaucheri"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:633
msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
msgstr "Davr yakuni vaucheri {0} GL arizasi bekor qilinmadi"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:612
msgid "Period Closing Voucher {0} GL Entry Processing Failed"
msgstr "Davr yopilish vaucheri {0} GL yozuvini qayta ishlash amalga oshmadi"
@@ -37863,7 +37946,7 @@ msgstr "Davr tafsilotlari"
msgid "Period End Date"
msgstr "Davr tugash sanasi"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:81
msgid "Period End Date cannot be greater than Fiscal Year End Date"
msgstr "Davr tugash sanasi moliyaviy yil tugash sanasidan katta bo'lmasligi kerak"
@@ -37905,11 +37988,11 @@ msgstr "Hayz ko'rish sozlamalari"
msgid "Period Start Date"
msgstr "Hayz ko'rish boshlanish sanasi"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78
msgid "Period Start Date cannot be greater than Period End Date"
msgstr "Davr boshlanish sanasi davr tugash sanasidan katta bo'lmasligi kerak"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75
msgid "Period Start Date must be {0}"
msgstr "Hayz ko'rish boshlanish sanasi {0} bo'lishi kerak"
@@ -38011,11 +38094,11 @@ msgid "Phantom BOM cannot be created for stock item {0}."
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:340
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Phantom Item"
msgstr "Xayoliy buyum"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438
msgid "Phantom Item is mandatory"
msgstr "Fantom elementi majburiydir"
@@ -38055,6 +38138,8 @@ msgstr "Telefon raqami"
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/work_order/work_order.js:822
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38067,7 +38152,7 @@ msgstr "Telefon raqami"
msgid "Pick List"
msgstr "Tanlov ro'yxati"
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:309
msgid "Pick List Incomplete"
msgstr "Tanlov ro'yxati to'liq emas"
@@ -38113,8 +38198,10 @@ msgstr "Seriya/to'plam asosida tanlang"
msgid "Pick Serial / Batch No"
msgstr "Seriya/partiya raqamini tanlang"
+#. Label of the picked_qty (Float) field in DocType 'Work Order Item'
#. Label of the picked_qty (Float) field in DocType 'Material Request Item'
#. Label of the picked_qty (Float) field in DocType 'Packed Item'
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Picked Qty"
@@ -38393,7 +38480,7 @@ msgstr "O'simlik poli"
msgid "Plants and Machineries"
msgstr "O'simliklar va mashinalar"
-#: erpnext/stock/doctype/pick_list/pick_list.py:669
+#: erpnext/stock/doctype/pick_list/pick_list.py:719
msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
msgstr "Davom etish uchun mahsulotlarni qayta to'ldiring va Tanlovlar ro'yxatini yangilang. To'xtatish uchun Tanlovlar ro'yxatini bekor qiling."
@@ -38488,7 +38575,7 @@ msgstr "Davom etish uchun miqdorni rostlang yoki {0} ni tahrirlang."
msgid "Please attach CSV file"
msgstr "Iltimos, CSV faylini ilova qiling"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
msgid "Please cancel and amend the Payment Entry"
msgstr "Iltimos, to'lov yozuvini bekor qiling va o'zgartiring"
@@ -38550,7 +38637,7 @@ msgstr "{0} elementi uchun qo'shilgan seriya raqamini olish uchun \"Jadval yarat
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:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1074
msgid "Please complete every check before submitting the inspection."
msgstr ""
@@ -38566,11 +38653,11 @@ msgstr "Iltimos, Bank Kirish qoidasi uchun hisoblarni sozlang."
msgid "Please contact any of the following users for this transaction."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:549
+#: erpnext/selling/doctype/customer/customer.py:550
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr "{0}uchun kredit limitlarini uzaytirish uchun quyidagi foydalanuvchilarning istalgan biri bilan bog'laning: {1}"
-#: erpnext/selling/doctype/customer/customer.py:542
+#: erpnext/selling/doctype/customer/customer.py:543
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "{0} uchun kredit limitlarini uzaytirish uchun administratoringizga murojaat qiling."
@@ -38622,7 +38709,7 @@ msgstr "Iltimos, Bronlashning haqiqiy xarajatlariga tegishli funksiyasini yoqing
msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
msgstr "Iltimos, \"Xarid buyurtmasiga tegishli\" va \"Bron qilishning haqiqiy xarajatlariga tegishli\" parametrlarini yoqing"
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:361
msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
msgstr "Iltimos, make_bundle uchun Eski Seriya/Batch Maydonlaridan Foydalanish funksiyasini yoqing"
@@ -38638,11 +38725,11 @@ msgstr "Iltimos, {1} maydonida {0} ni yoqing."
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
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 "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
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "Iltimos, {0} hisobi {1} to'lovga mo'ljallangan hisob ekanligiga ishonch hosil qiling. Hisob turini to'lovga mo'ljallangan qilib o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin."
@@ -38692,7 +38779,7 @@ msgstr "Iltimos, xarajatlar hisobini kiriting"
msgid "Please enter Item Code to get Batch Number"
msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting"
-#: erpnext/public/js/controllers/transaction.js:3126
+#: erpnext/public/js/controllers/transaction.js:3134
msgid "Please enter Item Code to get batch no"
msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting"
@@ -38744,7 +38831,7 @@ msgstr "Iltimos, jo'natma posilkasi ma'lumotlarini kiriting"
msgid "Please enter Warehouse and Date"
msgstr "Iltimos, omborni va sanani kiriting"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
msgid "Please enter Write Off Account"
msgstr "Iltimos, hisobdan chiqarish hisobini kiriting"
@@ -38754,11 +38841,11 @@ msgstr "Iltimos, hisobdan chiqarish hisobini kiriting"
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Please enter a valid Write Off Account"
msgstr "Iltimos, to'g'ri hisobdan chiqarish hisobini kiriting"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
msgid "Please enter a valid Write Off Cost Center"
msgstr "Iltimos, to'g'ri hisobdan chiqarish xarajatlari markazini kiriting"
@@ -38778,7 +38865,7 @@ msgstr "Iltimos, kamida bitta yetkazib berish sanasi va miqdorini kiriting"
msgid "Please enter company name first"
msgstr "Iltimos, avval kompaniya nomini kiriting"
-#: erpnext/controllers/accounts_controller.py:1311
+#: erpnext/controllers/accounts_controller.py:1316
msgid "Please enter default currency in Company Master"
msgstr "Iltimos, Kompaniya Asosiy qismida standart valyutani kiriting"
@@ -38987,7 +39074,7 @@ msgstr "Iltimos, yakunlangan aktivlarga texnik xizmat ko'rsatish jurnali uchun t
msgid "Please select Customer first"
msgstr "Avval mijozni tanlang"
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:654
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Hisoblar jadvalini yaratish uchun mavjud kompaniyani tanlang"
@@ -39029,7 +39116,7 @@ msgstr "Iltimos, partiyani tanlashdan oldin Joylashtirish sanasini tanlang"
msgid "Please select Posting Date first"
msgstr "Avval Joylashtirish sanasini tanlang"
-#: erpnext/manufacturing/doctype/bom/bom.py:1082
+#: erpnext/manufacturing/doctype/bom/bom.py:1083
msgid "Please select Price List"
msgstr "Iltimos, narxlar ro'yxatini tanlang"
@@ -39053,7 +39140,7 @@ msgstr "Iltimos, {0} elementi uchun boshlanish sanasi va tugash sanasini tanlang
msgid "Please select Stock Asset Account"
msgstr "Iltimos, Aksiyadorlik Aktivlari Hisobini tanlang"
-#: erpnext/setup/doctype/company/company.py:235
+#: erpnext/setup/doctype/company/company.py:237
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39067,15 +39154,15 @@ msgstr "Iltimos, BOM ni tanlang"
#: erpnext/accounts/party.py:447
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
-#: erpnext/stock/doctype/pick_list/pick_list.py:1409
+#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
msgstr "Iltimos, kompaniyani tanlang"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
#: erpnext/manufacturing/doctype/bom/bom.js:734
-#: erpnext/manufacturing/doctype/bom/bom.py:302
+#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3425
+#: erpnext/public/js/controllers/transaction.js:3433
msgid "Please select a Company first."
msgstr "Avval kompaniyani tanlang."
@@ -39182,6 +39269,10 @@ msgstr ""
msgid "Please select a value for {0} quotation_to {1}"
msgstr "Iltimos, {0} uchun qiymatni tanlang quote_to {1}"
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9
+msgid "Please select a warehouse first."
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr "Omborni o'rnatishdan oldin mahsulot kodini tanlang."
@@ -39214,7 +39305,7 @@ msgstr "Tuzatish uchun kamida bitta qatorni tanlang"
msgid "Please select at least one row with difference value"
msgstr "Iltimos, farq qiymatiga ega kamida bitta qatorni tanlang"
-#: erpnext/public/js/controllers/transaction.js:599
+#: erpnext/public/js/controllers/transaction.js:604
msgid "Please select at least one schedule."
msgstr "Iltimos, kamida bitta jadvalni tanlang."
@@ -39298,11 +39389,11 @@ msgid "Please select weekly off day"
msgstr "Iltimos, haftalik dam olish kunini tanlang"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr "Avval {0} ni tanlang"
-#: erpnext/public/js/controllers/transaction.js:150
+#: erpnext/public/js/controllers/transaction.js:155
msgid "Please set 'Apply Additional Discount On'"
msgstr "Iltimos, \"Qo'shimcha chegirmalarni qo'llash\" ni o'rnating"
@@ -39344,7 +39435,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:910
msgid "Please set Company"
msgstr "Iltimos, Kompaniyani belgilang"
@@ -39428,7 +39519,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1672
+#: erpnext/stock/doctype/item/item.py:1682
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."
@@ -39481,7 +39572,7 @@ msgstr "Iltimos, To'lov rejimida standart naqd pul yoki bank hisobini o'rnating
msgid "Please set default Cash or Bank account in Mode of Payments {0}"
msgstr ""
-#: erpnext/accounts/utils.py:2564
+#: erpnext/accounts/utils.py:2589
msgid "Please set default Exchange Gain/Loss Account in Company {0}"
msgstr ""
@@ -39510,7 +39601,7 @@ msgstr "Iltimos, Kompaniya {1} bo'limida standart {0} ni o'rnating"
msgid "Please set filter based on Item or Warehouse"
msgstr "Iltimos, filtrni mahsulot yoki omborga qarab o'rnating"
-#: erpnext/controllers/accounts_controller.py:1224
+#: erpnext/controllers/accounts_controller.py:1229
msgid "Please set one of the following:"
msgstr "Iltimos, quyidagilardan birini o'rnating:"
@@ -39518,7 +39609,7 @@ msgstr "Iltimos, quyidagilardan birini o'rnating:"
msgid "Please set opening number of booked depreciations"
msgstr "Iltimos, band qilingan amortizatsiyalarning boshlang'ich sonini belgilang"
-#: erpnext/public/js/controllers/transaction.js:2784
+#: erpnext/public/js/controllers/transaction.js:2792
msgid "Please set recurring after saving"
msgstr "Saqlagandan keyin takroriylikni o'rnating"
@@ -39582,7 +39673,7 @@ msgstr ""
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Iltimos, \"Kompaniya\" {1} bo'limida valyuta ayirboshlashdan olinadigan daromad/zararni hisobga olish uchun {0} ni o'rnating"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
@@ -39598,13 +39689,13 @@ msgstr "Iltimos, {1} kompaniyasi uchun Hisob turi - {0} bilan guruh hisobini o'r
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Muammoni topib, hal qilishlari uchun ushbu elektron pochta xabarini qo'llab-quvvatlash guruhingiz bilan baham ko'ring."
-#: erpnext/stock/get_item_details.py:349
+#: erpnext/stock/get_item_details.py:429
msgid "Please specify Company"
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
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:428
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:643
msgid "Please specify Company to proceed"
msgstr "Davom etish uchun kompaniyani ko'rsating"
@@ -39629,7 +39720,7 @@ msgstr "Iltimos, Miqdori yoki Baholash Stavkasini yoki ikkalasini ham ko'rsating
msgid "Please specify from/to range"
msgstr "Iltimos, dan/gacha bo'lgan diapazonni ko'rsating"
-#: erpnext/public/js/controllers/transaction.js:2640
+#: erpnext/public/js/controllers/transaction.js:2648
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39734,7 +39825,7 @@ msgstr "Post-marshrut satri"
msgid "Post Title Key"
msgstr "Post sarlavhasi kaliti"
-#: erpnext/stock/stock_ledger.py:99
+#: erpnext/stock/stock_ledger.py:98
msgid "Post this entry on or after {0}."
msgstr ""
@@ -39860,7 +39951,7 @@ msgstr "Joylashtirilgan sana"
#: 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:159
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:164
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
@@ -39877,7 +39968,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr "Ayirboshlashdan tushgan foyda/zarar uchun merosxo'rlik sanasini joylashtirish"
-#: erpnext/public/js/controllers/transaction.js:1155
+#: erpnext/public/js/controllers/transaction.js:1160
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "\"Joylashtirish sanasi va vaqtini tahrirlash\" katagiga belgi qo'yilmaganligi sababli, Joylashtirish sanasi bugungi sanaga o'zgaradi. Davom etishni xohlaysizmi?"
@@ -39934,7 +40025,7 @@ msgstr "Joylashtirish sanasi"
#: 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:160
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:169
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
@@ -40019,15 +40110,15 @@ msgstr "{0} tomonidan taqdim etilgan"
msgid "Pre Sales"
msgstr "Savdo oldidan"
-#: erpnext/accounts/utils.py:2802
+#: erpnext/accounts/utils.py:2827
msgid "Pre-Submit Warning"
msgstr "Oldindan yuborish haqida ogohlantirish"
-#: erpnext/accounts/utils.py:2851
+#: erpnext/accounts/utils.py:2876
msgid "Pre-Submit Warning: Credit Limit"
msgstr "Oldindan yuborish haqida ogohlantirish: Kredit limiti"
-#: erpnext/accounts/utils.py:2863
+#: erpnext/accounts/utils.py:2888
msgid "Pre-Submit Warning: Packed Qty"
msgstr "Oldindan yuborish haqida ogohlantirish: Qadoqlangan miqdor"
@@ -40065,7 +40156,7 @@ msgstr "Oldindan to'langan (davr boshidagi hisob-kitob)"
msgid "Prepaid Expenses"
msgstr "Oldindan to'langan xarajatlar"
-#: erpnext/public/js/shop_floor/shop_floor.js:1159
+#: erpnext/public/js/shop_floor/shop_floor.js:1165
msgid "Preparing stock entry..."
msgstr ""
@@ -40181,7 +40272,7 @@ msgstr "Oldingi Miqdor"
msgid "Previous Work Experience"
msgstr "Oldingi ish tajribasi"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:115
msgid "Previous Year is not closed, please close it first"
msgstr "O'tgan yil yopiq emas, iltimos, avval uni yoping"
@@ -40304,7 +40395,7 @@ msgstr "Narxlar ro'yxati mamlakati"
msgid "Price List Currency"
msgstr "Narxlar ro'yxati valyutasi"
-#: erpnext/stock/get_item_details.py:1379
+#: erpnext/stock/get_item_details.py:1459
msgid "Price List Currency not selected"
msgstr "Narxlar ro'yxati valyutasi tanlanmagan"
@@ -40818,7 +40909,7 @@ msgstr "Jarayon yo'qotilishi"
msgid "Process Loss %"
msgstr "Jarayon yo'qotish foizi"
-#: erpnext/manufacturing/doctype/bom/bom.py:976
+#: erpnext/manufacturing/doctype/bom/bom.py:977
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Jarayon yo'qotish foizi 100 dan katta bo'lmasligi kerak"
@@ -40846,12 +40937,12 @@ msgid "Process Loss Qty"
msgstr "Jarayon yo'qotish miqdori"
#: erpnext/manufacturing/doctype/job_card/job_card.js:323
-#: erpnext/public/js/shop_floor/shop_floor.js:866
+#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr "Jarayon yo'qotish miqdori"
#: erpnext/manufacturing/doctype/job_card/job_card.js:339
-#: erpnext/public/js/shop_floor/shop_floor.js:882
+#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -41138,7 +41229,7 @@ msgstr "Mahsulot narxi identifikatori"
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:590
+#: erpnext/setup/doctype/company/company.py:594
msgid "Production"
msgstr "Ishlab chiqarish"
@@ -41400,7 +41491,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:156
+#: erpnext/projects/doctype/task/task.py:157
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "Vazifaning bajarilish foizi 100 dan oshmasligi kerak."
@@ -41537,7 +41628,7 @@ msgstr "Loyiha bo'yicha aktsiyalarni kuzatish"
msgid "Project wise Stock Tracking "
msgstr "Loyiha bo'yicha aktsiyalarni kuzatish "
-#: erpnext/controllers/trends.py:561
+#: erpnext/controllers/trends.py:610
msgid "Project-wise data is not available for Quotation"
msgstr "Loyiha bo'yicha ma'lumotlar kotirovka uchun mavjud emas"
@@ -41746,7 +41837,7 @@ msgstr "Kompaniyada ro'yxatdan o'tgan elektron pochta manzilini taqdim eting"
msgid "Providing"
msgstr "Ta'minlash"
-#: erpnext/setup/doctype/company/company.py:689
+#: erpnext/setup/doctype/company/company.py:693
msgid "Provisional Account"
msgstr "Vaqtinchalik hisob"
@@ -41826,7 +41917,7 @@ msgstr "Nashriyot"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41990,11 +42081,19 @@ msgstr "Xarid fakturasi sozlamalari"
msgid "Purchase Invoice Trends"
msgstr "Xarid fakturasi tendentsiyalari"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+msgid "Purchase Invoice can be held after submitting."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:340
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Mavjud aktivga nisbatan xarid fakturasini tuzib bo'lmaydi {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+msgid "Purchase Invoice without any outstanding amount cannot be held."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
msgid "Purchase Invoices"
msgstr "Xarid schyot-fakturalari"
@@ -42115,11 +42214,11 @@ msgstr "Buyurtma buyumlari o'z vaqtida qabul qilinmadi"
msgid "Purchase Order Pricing Rule"
msgstr "Xarid buyurtmasi narxini belgilash qoidasi"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
msgid "Purchase Order Required"
msgstr "Xarid buyurtmasi talab qilinadi"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42145,11 +42244,11 @@ msgstr "{0} mahsuloti uchun buyurtma raqami talab qilinadi"
msgid "Purchase Order {0} created"
msgstr "Xarid buyurtmasi {0} yaratildi"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
msgid "Purchase Order {0} is not submitted"
msgstr "{0} xarid buyurtmasi yuborilmadi"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:616
msgid "Purchase Orders"
msgstr "Xarid buyurtmalari"
@@ -42179,7 +42278,7 @@ msgstr "Hisob-faktura uchun xarid buyurtmalari"
msgid "Purchase Orders to Receive"
msgstr "Qabul qilinadigan xarid buyurtmalari"
-#: erpnext/controllers/accounts_controller.py:1164
+#: erpnext/controllers/accounts_controller.py:1169
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42214,8 +42313,8 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:647
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:645
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:655
#: 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
@@ -42275,11 +42374,11 @@ msgstr "Xarid cheki yetkazib berildi"
msgid "Purchase Receipt No"
msgstr "Xarid cheki raqami"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
msgid "Purchase Receipt Required"
msgstr "Xarid cheki talab qilinadi"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42307,7 +42406,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr "Xarid cheki {0} yaratildi."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt {0} is not submitted"
msgstr "Xarid cheki {0} topshirilmadi"
@@ -42521,7 +42620,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: 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/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:249
#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
#: erpnext/controllers/trends.py:317
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
@@ -42537,13 +42636,13 @@ msgstr ""
#: 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:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:506
#: erpnext/public/js/sales_order_proforma.js:123
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:897
#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -42632,7 +42731,7 @@ msgstr "Tranzaksiyadan keyingi miqdor"
#: 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:199
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
msgid "Qty Change"
msgstr "Miqdori o'zgarishi"
@@ -42724,21 +42823,21 @@ msgstr "Stok UOM bo'yicha miqdori"
msgid "Qty for which recursion isn't applicable."
msgstr "Rekursiya qo'llanilmaydigan miqdor."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1093
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
msgid "Qty for {0}"
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'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:256
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Qty in Stock UOM"
msgstr "Stokdagi miqdori UOM"
#: erpnext/manufacturing/doctype/job_card/job_card.js:295
-#: erpnext/public/js/shop_floor/shop_floor.js:840
+#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42748,7 +42847,7 @@ msgstr ""
msgid "Qty of Finished Goods Item"
msgstr "Tayyor mahsulotlar soni"
-#: erpnext/stock/doctype/pick_list/pick_list.py:716
+#: erpnext/stock/doctype/pick_list/pick_list.py:766
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr "Tayyor mahsulot miqdori 0 dan katta bo'lishi kerak."
@@ -42759,7 +42858,7 @@ msgid "Qty of raw materials will be decided based on the qty of the Finished Goo
msgstr "Xom ashyo miqdori tayyor mahsulot miqdoriga qarab belgilanadi"
#: erpnext/manufacturing/doctype/job_card/job_card.js:325
-#: erpnext/public/js/shop_floor/shop_floor.js:869
+#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42792,14 +42891,14 @@ msgid "Qty to Fetch"
msgstr "Qabul qilish uchun miqdor"
#: erpnext/manufacturing/doctype/job_card/job_card.js:249
-#: erpnext/public/js/shop_floor/shop_floor.js:794
+#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
#. Item'
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:284
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Qty to Order"
msgstr "Buyurtma miqdori"
@@ -42810,8 +42909,8 @@ msgstr "Buyurtma miqdori"
msgid "Qty to Produce"
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/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:196
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:277
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541
msgid "Qty to Receive"
msgstr "Qabul qilinadigan miqdor"
@@ -42880,7 +42979,7 @@ msgstr "Sifatli harakatlar"
msgid "Quality Action Resolution"
msgstr "Sifatli harakatlar qarori"
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/public/js/shop_floor/shop_floor.js:1044
msgid "Quality Check"
msgstr ""
@@ -42969,7 +43068,7 @@ msgstr "Sifat tekshiruvi"
msgid "Quality Inspection Analysis"
msgstr "Sifatni tekshirish tahlili"
-#: erpnext/public/js/controllers/transaction.js:3049
+#: erpnext/public/js/controllers/transaction.js:3057
msgid "Quality Inspection Not Configured"
msgstr "Sifat tekshiruvi sozlanmagan"
@@ -43028,7 +43127,7 @@ msgstr "Sifatni tekshirish xulosasi"
msgid "Quality Inspection Template"
msgstr "Sifatni tekshirish shabloni"
-#: erpnext/public/js/shop_floor/shop_floor.js:988
+#: erpnext/public/js/shop_floor/shop_floor.js:994
msgid "Quality Inspection Template Missing"
msgstr ""
@@ -43042,7 +43141,7 @@ msgstr "Sifatni tekshirish shabloni nomi"
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:1085
+#: erpnext/public/js/shop_floor/shop_floor.js:1091
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
@@ -43054,7 +43153,7 @@ msgstr "{1} mahsuloti uchun sifat tekshiruvi {0} topshirilmagan."
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "{0} mahsulot uchun sifat tekshiruvi rad etildi: {1}"
-#: erpnext/public/js/controllers/transaction.js:446
+#: erpnext/public/js/controllers/transaction.js:451
#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
msgid "Quality Inspection(s)"
msgstr "Sifat tekshiruvi(lari)"
@@ -43064,7 +43163,7 @@ msgstr "Sifat tekshiruvi(lari)"
msgid "Quality Inspections"
msgstr "Sifat tekshiruvlari"
-#: erpnext/setup/doctype/company/company.py:620
+#: erpnext/setup/doctype/company/company.py:624
msgid "Quality Management"
msgstr "Sifatni boshqarish"
@@ -43351,7 +43450,9 @@ msgstr "Miqdori talab qilinadi"
msgid "Quantity must be greater than zero"
msgstr "Miqdori noldan katta bo'lishi kerak"
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/manufacturing/doctype/work_order/mapper.py:563
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
+#: erpnext/stock/doctype/item/item.py:1662
msgid "Quantity must be greater than zero."
msgstr "Miqdori noldan katta bo'lishi kerak."
@@ -43359,16 +43460,16 @@ msgstr "Miqdori noldan katta bo'lishi kerak."
msgid "Quantity must be less than or equal to {0}"
msgstr "Miqdor {0} dan kam yoki teng bo'lishi kerak"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1123
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "Miqdori {0} dan oshmasligi kerak"
-#: erpnext/manufacturing/doctype/bom/bom.py:729
+#: erpnext/manufacturing/doctype/bom/bom.py:730
msgid "Quantity required for Item {0} in row {1}"
msgstr "{1} qatoridagi {0} element uchun kerakli miqdor"
-#: erpnext/manufacturing/doctype/bom/bom.py:673
+#: erpnext/manufacturing/doctype/bom/bom.py:674
#: erpnext/manufacturing/doctype/job_card/job_card.js:391
msgid "Quantity should be greater than 0"
msgstr "Miqdori 0 dan katta bo'lishi kerak"
@@ -43377,7 +43478,7 @@ msgstr "Miqdori 0 dan katta bo'lishi kerak"
msgid "Quantity to Manufacture"
msgstr "Ishlab chiqarish miqdori"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:376
+#: erpnext/manufacturing/doctype/work_order/mapper.py:377
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "{0} operatsiyasi uchun ishlab chiqarish miqdori nolga teng bo'lmasligi kerak"
@@ -43389,7 +43490,7 @@ msgstr "Ishlab chiqarish miqdori 0 dan katta bo'lishi kerak."
msgid "Quantity to Scan"
msgstr "Skanerlash uchun miqdor"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43659,7 +43760,7 @@ msgstr "(Elektron pochta orqali) tomonidan to'plangan"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_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/utils.js:904
+#: erpnext/public/js/utils.js:907
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43843,7 +43944,7 @@ msgstr "Yetkazib beruvchining valyutasi kompaniyaning asosiy valyutasiga konvert
msgid "Rate at which this tax is applied"
msgstr "Ushbu soliq qo'llaniladigan stavka"
-#: erpnext/accounts/services/child_item_update.py:516
+#: erpnext/accounts/services/child_item_update.py:545
msgid "Rate of '{0}' items cannot be changed"
msgstr ""
@@ -43942,7 +44043,7 @@ msgstr "Xom ashyo narxi bir miqdor uchun"
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
msgid "Raw Material Group Warehouse"
msgstr ""
@@ -43991,7 +44092,7 @@ msgstr "Xom ashyo ombori"
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387
msgid "Raw Materials"
msgstr "Xomashyo"
@@ -44047,7 +44148,7 @@ msgstr "Xom ashyo yetkazib berildi"
msgid "Raw Materials Supplied Cost"
msgstr "Xom ashyo yetkazib berish narxi"
-#: erpnext/manufacturing/doctype/bom/bom.py:721
+#: erpnext/manufacturing/doctype/bom/bom.py:722
msgid "Raw Materials cannot be blank."
msgstr "Xom ashyo bo'sh bo'lishi mumkin emas."
@@ -44168,7 +44269,7 @@ msgid "Real Estate"
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.js:283
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Reason For Putting On Hold"
msgstr "To'xtatib turish sababi"
@@ -44359,8 +44460,8 @@ msgstr "Qabul qilingan sana"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:195
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:270
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -44618,7 +44719,7 @@ msgstr "HTML yozib olish"
msgid "Recording URL"
msgstr "Yozib olish URL manzili"
-#: erpnext/public/js/shop_floor/shop_floor.js:1076
+#: erpnext/public/js/shop_floor/shop_floor.js:1082
msgid "Recording inspection..."
msgstr ""
@@ -44730,7 +44831,7 @@ msgstr "Malumotnoma raqami"
msgid "Reference #{0} dated {1}"
msgstr "#{0} sanasi {1} bo'lgan havola"
-#: erpnext/public/js/controllers/transaction.js:2905
+#: erpnext/public/js/controllers/transaction.js:2913
msgid "Reference Date for Early Payment Discount"
msgstr "Erta to'lov chegirmasi uchun ma'lumotnoma sanasi"
@@ -45027,15 +45128,15 @@ msgstr "Qarindoshlik"
#. Label of the release_date (Date) field in DocType 'Purchase Invoice'
#. Label of the release_date (Date) field in DocType 'Supplier'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:277
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:321
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
msgid "Release Date"
msgstr "Ishlab chiqarilish sanasi"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
msgid "Release date must be in the future"
msgstr "Chiqarilish sanasi kelajakda bo'lishi kerak"
@@ -45487,7 +45588,7 @@ msgid "Reposting cannot be started when status is {0}."
msgstr ""
#: 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
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:349
msgid "Reposting entries created: {0}"
msgstr "Yaratilgan yozuvlarni qayta joylashtirish: {0}"
@@ -45552,7 +45653,7 @@ msgstr "Sana bo'yicha talab"
msgid "Reqd Qty (BOM)"
msgstr "Talab qilinadigan miqdor (BOM)"
-#: erpnext/public/js/utils.js:920
+#: erpnext/public/js/utils.js:923
msgid "Reqd by date"
msgstr "Sana bo'yicha talab"
@@ -45647,11 +45748,13 @@ 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
#. Item'
+#. Label of the requested_qty (Float) field in DocType 'Work Order Item'
#. Label of the requested_qty (Float) field in DocType 'Sales Order Item'
#. Label of the indented_qty (Float) field in DocType 'Bin'
#. Label of the requested_qty (Float) field in DocType 'Packed Item'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
#: erpnext/stock/doctype/bin/bin.json
@@ -45688,7 +45791,7 @@ msgstr "So'rov beruvchi"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:216
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -45774,7 +45877,7 @@ msgstr "Bajarishni talab qiladi"
msgid "Research"
msgstr "Tadqiqot"
-#: erpnext/setup/doctype/company/company.py:626
+#: erpnext/setup/doctype/company/company.py:630
msgid "Research & Development"
msgstr "Tadqiqot va ishlanmalar"
@@ -45817,7 +45920,7 @@ msgstr "Bron qilish"
msgid "Reservation Based On"
msgstr "Rezervasyon asosida"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:950
+#: erpnext/manufacturing/doctype/work_order/work_order.js:961
#: 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
@@ -45939,14 +46042,14 @@ msgstr "Bron qilingan miqdor"
msgid "Reserved Quantity for Production"
msgstr "Ishlab chiqarish uchun ajratilgan miqdor"
-#: erpnext/stock/stock_ledger.py:2515
+#: erpnext/stock/stock_ledger.py:2558
msgid "Reserved Serial No."
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:966
+#: erpnext/manufacturing/doctype/work_order/work_order.js:977
#: 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
@@ -45957,13 +46060,13 @@ msgstr "Rezervlangan seriya raqami"
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2499
+#: erpnext/stock/stock_ledger.py:2542
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "Rezervlangan aksiya"
-#: erpnext/stock/stock_ledger.py:2544
+#: erpnext/stock/stock_ledger.py:2587
msgid "Reserved Stock for Batch"
msgstr "Partiya uchun zaxiralangan zaxira"
@@ -46262,8 +46365,8 @@ msgstr "Chakana sotuvchi"
msgid "Retain Sample"
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
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:202
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:358
msgid "Retained Earnings"
msgstr "Ajratilmagan daromad"
@@ -46353,6 +46456,10 @@ msgstr "Qaytarish komponentlari"
msgid "Return Issued"
msgstr "Qaytarish berildi"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+msgid "Return Purchase Invoice cannot be held."
+msgstr ""
+
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:327
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127
msgid "Return Qty"
@@ -46487,8 +46594,8 @@ msgstr ""
msgid "Revaluation Journals"
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
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:203
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:363
msgid "Revaluation Surplus"
msgstr "Qayta baholash profitsiti"
@@ -46922,7 +47029,7 @@ msgstr "Marshrutlash"
msgid "Routing Name"
msgstr "Marshrutlash nomi"
-#: erpnext/controllers/sales_and_purchase_return.py:226
+#: erpnext/controllers/sales_and_purchase_return.py:244
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Qator raqami {0}: {2} elementi uchun {1} dan ortiq qiymat qaytarib bo'lmaydi"
@@ -46960,11 +47067,11 @@ msgstr "#{0} qatori (To'lov jadvali): Miqdor musbat bo'lishi kerak"
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "#{0}qatori: {2} qayta buyurtma turiga ega {1} ombori uchun qayta buyurtma yozuvi allaqachon mavjud."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "#{0}qatori: Qabul qilish mezonlari formulasi noto'g'ri."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "#{0}qatori: Qabul qilish mezonlari formulasi talab qilinadi."
@@ -47038,27 +47145,27 @@ msgstr "#{0}qatori: Ushbu Ombor yozuvini bekor qilib bo'lmaydi, chunki qaytarilg
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr "#{0}qatori: Turli soliqqa tortiladigan VA ushlab qolinadigan hujjat havolalari bilan yozuv yaratib bo'lmaydi."
-#: erpnext/accounts/services/child_item_update.py:397
+#: erpnext/accounts/services/child_item_update.py:426
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "#{0}qatori: To'lov allaqachon amalga oshirilgan {1} elementini o'chirib bo'lmaydi."
-#: erpnext/accounts/services/child_item_update.py:371
+#: erpnext/accounts/services/child_item_update.py:400
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "#{0}qatori: Yetkazib berilgan {1} elementini o'chirib bo'lmaydi"
-#: erpnext/accounts/services/child_item_update.py:390
+#: erpnext/accounts/services/child_item_update.py:419
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "#{0}qatori: Oldindan qabul qilingan {1} elementini o'chirib bo'lmaydi"
-#: erpnext/accounts/services/child_item_update.py:377
+#: erpnext/accounts/services/child_item_update.py:406
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "#{0}qatori: Ish tartibi tayinlangan {1} elementini o'chirib bo'lmaydi."
-#: erpnext/accounts/services/child_item_update.py:383
+#: erpnext/accounts/services/child_item_update.py:412
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "#{0}qator: Ushbu Sotuv Buyurtmasiga muvofiq allaqachon buyurtma qilingan {1} elementni o'chirib bo'lmaydi."
-#: erpnext/accounts/services/child_item_update.py:526
+#: erpnext/accounts/services/child_item_update.py:555
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "#{0}qatori: Agar hisoblangan summa {1} elementi uchun belgilangan summadan ko'p bo'lsa, stavkani o'rnatib bo'lmaydi."
@@ -47197,7 +47304,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "#{0}qatori: Tayyor mahsulot {1} xizmat ko'rsatuvchi buyum uchun ko'rsatilmagan."
-#: erpnext/manufacturing/doctype/bom/bom.py:371
+#: erpnext/manufacturing/doctype/bom/bom.py:372
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr "#{0}qatori: Tayyorlangan yaxshi element {1} ni Ikkilamchi elementlar jadvaliga qo'shib bo'lmaydi."
@@ -47206,7 +47313,7 @@ msgstr "#{0}qatori: Tayyorlangan yaxshi element {1} ni Ikkilamchi elementlar jad
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "#{0}qator: Tayyor mahsulot {1} subpudratchi mahsulot bo'lishi kerak"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
msgid "Row #{0}: Finished Good must be {1}"
msgstr "#{0}qatori: Yakunlangan Yaxshi {1} bo'lishi kerak"
@@ -47239,7 +47346,7 @@ msgstr "#{0}qatori: Boshlanish sanasi To Sanagacha bo'lgan vaqtdan oldin bo'lish
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "#{0}qatori: \"Vaqtdan\" va \"Vaqtgacha\" maydonlarini to'ldirish shart"
-#: erpnext/stock/doctype/pick_list/pick_list.py:689
+#: erpnext/stock/doctype/pick_list/pick_list.py:739
msgid "Row #{0}: Item Code is Mandatory"
msgstr ""
@@ -47397,7 +47504,7 @@ msgstr "#{0}qatori: Iltimos, element qatoridagi kechiktirilgan daromad/xarajat h
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:378
+#: erpnext/manufacturing/doctype/bom/bom.py:379
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "#{0}qatori: {1} elementi uchun {2} jarayonidagi yo'qotish foizi 100% dan kam bo'lishi kerak."
@@ -47419,15 +47526,15 @@ msgstr "#{0}qatori: Miqdori musbat son bo'lishi kerak"
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:113
+#: erpnext/stock/services/quality_inspection_service.py:129
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "#{0}qatori: {1} mahsuloti uchun sifat tekshiruvi talab qilinadi"
-#: erpnext/stock/services/quality_inspection_service.py:128
+#: erpnext/stock/services/quality_inspection_service.py:144
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "#{0}qatori: {2} mahsuloti uchun sifat tekshiruvi {1} topshirilmagan."
-#: erpnext/stock/services/quality_inspection_service.py:143
+#: erpnext/stock/services/quality_inspection_service.py:159
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "#{0}qator: {2} elementi uchun {1} sifat tekshiruvi rad etildi"
@@ -47439,6 +47546,10 @@ msgstr "#{0}qatori: Miqdor musbat bo'lmagan son bo'la olmaydi. Iltimos, miqdorni
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak."
+#: erpnext/crm/doctype/opportunity/opportunity.py:151
+msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
+msgstr ""
+
#: 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 "#{0}qator: {1} mahsulot miqdori Subpudratchi sifatidagi ichki buyurtmaga nisbatan {2} {3} dan ortiq bo'lmasligi kerak {4}"
@@ -47453,6 +47564,10 @@ msgstr "#{0}qatori: {1} elementi uchun band qilinadigan miqdor 0 dan katta bo'li
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "#{0}qatori: Tezlik {1}bilan bir xil bo'lishi kerak: {2} ({3} / {4})"
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
+msgstr ""
+
#: 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 "#{0}qatori: Malumotnoma hujjat turi Sotib olish buyurtmasi, Sotib olish fakturasi yoki Jurnal yozuvidan biri bo'lishi kerak"
@@ -47564,7 +47679,7 @@ msgstr "#{0}qatori: Materiallarni uzatish uchun manba, maqsadli ombor va inventa
msgid "Row #{0}: Start Time must be before End Time"
msgstr "#{0}qatori: Boshlanish vaqti tugash vaqtidan oldin bo'lishi kerak"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218
msgid "Row #{0}: Status is mandatory"
msgstr "#{0}qatori: Holat majburiy"
@@ -47617,7 +47732,7 @@ msgstr "#{0}qatori: Maqsadli ombor bog'langan Subpudratchining ichki buyurtmasid
msgid "Row #{0}: The batch {1} has already expired."
msgstr "#{0}qatori: {1} to'plamining amal qilish muddati allaqachon tugagan."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
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 ""
@@ -47673,6 +47788,10 @@ msgstr "#{0}qatori: {1} elementi uchun obyektni tanlashingiz kerak."
msgid "Row #{0}: item {1} has been picked already."
msgstr ""
+#: erpnext/stock/doctype/pick_list/pick_list.py:274
+msgid "Row #{0}: picked qty {1} {2} exceeds the pending qty in Material Request {3}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207
msgid "Row #{0}: {1}"
@@ -47686,7 +47805,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "#{0}qatori: {1} elementi uchun {2} manfiy qiymat bo'lishi mumkin emas"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "#{0}qatori: {1} yaroqli o'qish maydoni emas. Iltimos, maydon tavsifiga qarang."
@@ -47698,7 +47817,7 @@ msgstr "#{0}qatori: {1} ochilish {2} hisob-fakturalarini yaratish uchun talab qi
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "#{0}qatori: {2} dan {1} qatori {3}bo'lishi kerak. Iltimos, {1} ni yangilang yoki boshqa hisob tanlang."
-#: erpnext/stock/doctype/item/item.py:1560
+#: erpnext/stock/doctype/item/item.py:1570
msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
msgstr ""
@@ -47706,7 +47825,7 @@ msgstr ""
msgid "Row #{0}: {1} {2} does not exist."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:251
+#: erpnext/accounts/services/child_item_update.py:256
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak."
@@ -47750,7 +47869,7 @@ msgstr "#{idx}qatori: {schedule_date} qatori {transaction_date} dan oldin bo'lis
msgid "Row #{}: Please assign task to a member."
msgstr "Qator raqami: {}: Iltimos, vazifani a'zoga topshiring."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Qator raqami {0}: Ombor talab qilinadi. Iltimos, {1} mahsuloti va {2} kompaniyasi uchun standart omborni o'rnating."
@@ -47758,7 +47877,7 @@ msgstr "Qator raqami {0}: Ombor talab qilinadi. Iltimos, {1} mahsuloti va {2} ko
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "{0} qatori: Xom ashyo elementiga qarshi operatsiya talab qilinadi {1}"
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:306
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "{0} qator tanlangan miqdor kerakli miqdordan kam, qo'shimcha {1} {2} talab qilinadi."
@@ -47786,19 +47905,19 @@ msgstr "{0}qatori: Mijozga berilgan avans kredit sifatida ko'rsatilishi kerak"
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "{0}qatori: Yetkazib beruvchiga qarshi avans debet shaklida bo'lishi kerak"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:771
msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
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:762
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:763
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "{0}qatori: Ajratilgan summa {1} qolgan to'lov miqdoridan kam yoki unga teng bo'lishi kerak {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "{0}qatori: {1} yoqilganligi sababli, {2} yozuviga xom ashyo qo'shib bo'lmaydi. Xom ashyoni iste'mol qilish uchun {3} yozuvidan foydalaning."
-#: erpnext/stock/doctype/material_request/material_request.py:595
+#: erpnext/stock/doctype/material_request/material_request.py:625
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "{0}qatori: {1} elementi uchun materiallar ro'yxati topilmadi"
@@ -47931,7 +48050,7 @@ msgstr "{0}qatori: {1} element {2} ga bog'langan bo'lishi kerak."
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "{0}qatori: {1}elementining miqdori mavjud miqdordan yuqori bo'lishi mumkin emas."
-#: erpnext/manufacturing/doctype/bom/bom.py:949
+#: erpnext/manufacturing/doctype/bom/bom.py:950
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr "{0}qatori: {1} amali uchun ishlash vaqti 0 dan katta bo'lishi kerak"
@@ -48012,8 +48131,8 @@ msgid "Row {0}: Qty must be greater than 0."
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 "{0}qatori: Miqdor manfiy bo'lishi mumkin emas."
+msgid "Row {0}: Quantity must be greater than zero."
+msgstr ""
#: erpnext/accounts/doctype/sales_invoice/services/timesheet_billing.py:24
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
@@ -48075,7 +48194,7 @@ msgstr "{0}qatori: Ombor talab qilinadi"
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "{0}qatori: {1} ombori {2}kompaniyasiga bog'langan. Iltimos, {3} kompaniyasiga tegishli omborni tanlang."
-#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/bom/bom.py:944
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "{0}qatori: {1} operatsiyasi uchun ish stantsiyasi yoki ish stantsiyasi turi majburiydir"
@@ -48112,7 +48231,7 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "{0}qatori: {2} {1} elementi {2} {3} qatorida mavjud emas"
-#: erpnext/utilities/transaction_base.py:622
+#: erpnext/utilities/transaction_base.py:624
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "{1}qatori: Miqdor ({0}) kasr bo'la olmaydi. Bunga ruxsat berish uchun UOM {3} da '{2}' ni o'chirib qo'ying."
@@ -48284,7 +48403,7 @@ msgstr "SLA holati bo'yicha bajarildi"
msgid "SLA Paused On"
msgstr "SLA to'xtatib turildi"
-#: erpnext/public/js/utils.js:1280
+#: erpnext/public/js/utils.js:1306
msgid "SLA is on hold since {0}"
msgstr "SLA {0} dan beri to'xtatib turilgan"
@@ -48366,8 +48485,8 @@ msgstr "Ish haqi rejimi"
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Label of the sales_details (Tab Break) field in DocType 'Item'
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:147
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:244
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8
@@ -48376,13 +48495,13 @@ msgstr "Ish haqi rejimi"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:157
+#: erpnext/crm/doctype/opportunity/opportunity.py:167
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: 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:572
-#: erpnext/setup/doctype/company/company.py:765
+#: erpnext/setup/doctype/company/company.py:576
+#: erpnext/setup/doctype/company/company.py:769
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48397,7 +48516,7 @@ msgstr "Savdo"
msgid "Sales & Purchase"
msgstr "Savdo va xarid"
-#: erpnext/setup/doctype/company/company.py:765
+#: erpnext/setup/doctype/company/company.py:769
msgid "Sales Account"
msgstr "Savdo hisobi"
@@ -49235,22 +49354,22 @@ msgstr "Namunaviy saqlash aktsiyalarini kiritish"
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
msgid "Sample Retention Warehouse"
msgstr "Namuna saqlash ombori"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2962
+#: erpnext/public/js/controllers/transaction.js:2970
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Namuna hajmi"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Namuna miqdori {0} olingan miqdordan {1} ko'p bo'lmasligi kerak"
@@ -49260,7 +49379,7 @@ msgstr "Namuna miqdori {0} olingan miqdordan {1} ko'p bo'lmasligi kerak"
msgid "Sanctioned"
msgstr "Sanksiya qo'llanilgan"
-#: erpnext/public/js/shop_floor/shop_floor.js:965
+#: erpnext/public/js/shop_floor/shop_floor.js:971
msgid "Save & Continue"
msgstr ""
@@ -49274,7 +49393,7 @@ msgstr "O'zgarishlarni saqlang va yangi fakturani yuklang"
msgid "Save the currently opened form"
msgstr "Hozirda ochilgan shaklni saqlang"
-#: erpnext/public/js/shop_floor/shop_floor.js:926
+#: erpnext/public/js/shop_floor/shop_floor.js:932
msgid "Saving job card..."
msgstr ""
@@ -49331,7 +49450,7 @@ msgid "Scan Batch Nos"
msgstr ""
#: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1476
+#: erpnext/public/js/shop_floor/shop_floor.js:1482
msgid "Scan Job Card"
msgstr ""
@@ -49356,7 +49475,7 @@ msgstr ""
msgid "Scan barcode for item {0}"
msgstr "{0} elementi uchun shtrix-kodni skanerlang"
-#: erpnext/public/js/shop_floor/shop_floor.js:1450
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
msgid "Scan job card"
msgstr ""
@@ -49364,7 +49483,7 @@ msgstr ""
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:1479
+#: erpnext/public/js/shop_floor/shop_floor.js:1485
msgid "Scan or enter Job Card"
msgstr ""
@@ -49391,7 +49510,7 @@ msgstr ""
msgid "Schedule Date"
msgstr "Jadval sanasi"
-#: erpnext/public/js/controllers/transaction.js:556
+#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr "Jadval nomi"
@@ -49577,7 +49696,7 @@ msgstr "Faktura identifikatori yoki mijoz nomi bo'yicha qidiruv"
msgid "Search by item code, serial number or barcode"
msgstr "Mahsulot kodi, seriya raqami yoki shtrix-kod bo'yicha qidiruv"
-#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64
+#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:77
msgid "Search company..."
msgstr "Qidiruv kompaniyasi..."
@@ -49590,7 +49709,7 @@ msgstr "Tranzaksiyalarni qidirish"
msgid "Search values..."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1448
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
msgid "Search work orders"
msgstr ""
@@ -49675,8 +49794,8 @@ msgstr "Ikkinchi darajali rol"
msgid "Secretary"
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
+#: 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:311
msgid "Secured Loans"
msgstr "Ta'minlangan kreditlar"
@@ -49819,7 +49938,7 @@ msgstr "Elementlarni tanlang"
msgid "Select Items based on Delivery Date"
msgstr "Yetkazib berish sanasiga qarab mahsulotlarni tanlang"
-#: erpnext/public/js/controllers/transaction.js:2997
+#: erpnext/public/js/controllers/transaction.js:3005
msgid "Select Items for Quality Inspection"
msgstr "Sifatni tekshirish uchun elementlarni tanlang"
@@ -49844,7 +49963,7 @@ msgstr "Yetkazib berish sanasigacha bo'lgan mahsulotlarni tanlang"
msgid "Select Job Worker Address"
msgstr "Ishchi manzilini tanlang"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1236
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr "Sadoqat dasturini tanlang"
@@ -49853,7 +49972,7 @@ msgstr "Sadoqat dasturini tanlang"
msgid "Select Operation Row"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:542
+#: erpnext/public/js/controllers/transaction.js:547
msgid "Select Payment Schedule"
msgstr "To'lov jadvalini tanlang"
@@ -49861,7 +49980,7 @@ msgstr "To'lov jadvalini tanlang"
msgid "Select Possible Supplier"
msgstr "Potensial yetkazib beruvchini tanlang"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Miqdorni tanlang"
@@ -49958,7 +50077,7 @@ msgstr "Hisobni to'ldirish uchun bank hisobini tanlang"
msgid "Select a company"
msgstr "Kompaniyani tanlang"
-#: erpnext/public/js/shop_floor/shop_floor.js:449
+#: erpnext/public/js/shop_floor/shop_floor.js:455
msgid "Select a machine or work order to begin"
msgstr ""
@@ -50013,7 +50132,7 @@ msgstr "Avval kompaniya nomini tanlang."
msgid "Select date"
msgstr "Sana tanlang"
-#: erpnext/controllers/accounts_controller.py:1332
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Select finance book for the item {0} at row {1}"
msgstr "{1} qatoridagi {0} elementi uchun moliya daftarini tanlang"
@@ -50049,7 +50168,7 @@ msgstr "Hisobni to'ldirish uchun bank hisobini tanlang."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Operatsiya bajariladigan standart ish stantsiyasini tanlang. Bu BOM va Ish Buyurtmalarida ko'rsatiladi."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
msgid "Select the Item to be manufactured."
msgstr "Ishlab chiqariladigan buyumni tanlang."
@@ -50231,7 +50350,7 @@ msgstr "Sotish darajasi"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Sotish sozlamalari"
@@ -50294,7 +50413,7 @@ msgid "Send Proforma Invoice"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:746
+#: erpnext/public/js/controllers/transaction.js:751
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "SMS yuboring"
@@ -50483,7 +50602,7 @@ msgstr "Seriya elementi sozlamalari"
#: 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:2975
+#: erpnext/public/js/controllers/transaction.js:2983
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
#: erpnext/public/js/utils/serial_no_batch_selector.js:433
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50505,7 +50624,7 @@ msgstr "Seriya elementi sozlamalari"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:429
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -50533,7 +50652,7 @@ msgstr "Seriya raqami allaqachon tayinlangan"
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:39
msgid "Serial No Count"
msgstr "Seriya raqami yo'q"
@@ -50551,7 +50670,7 @@ msgstr "Seriya raqami bo'yicha daftar"
msgid "Serial No Range"
msgstr "Seriya raqami"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "Serial No Reserved"
msgstr "Seriya raqami band qilingan"
@@ -50608,7 +50727,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr "Seriya raqami va partiyani kuzatish imkoniyati"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1294
msgid "Serial No is mandatory"
msgstr "Seriya raqami majburiy"
@@ -50616,6 +50735,10 @@ msgstr "Seriya raqami majburiy"
msgid "Serial No is mandatory for Item {0}"
msgstr "{0} elementi uchun seriya raqami majburiy"
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+msgid "Serial No status sync has been queued. Reload the report after a few minutes."
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
msgid "Serial No {0} already added"
msgstr ""
@@ -50638,7 +50761,7 @@ msgstr "Seriya raqami {0} {1} elementiga tegishli emas"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
msgid "Serial No {0} does not exist"
msgstr "Seriya raqami {0} mavjud emas"
@@ -50654,7 +50777,7 @@ msgstr "Seriya raqami {0} allaqachon qo'shilgan"
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
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:484
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Seriya raqami {0} {1} {2}da mavjud emas, shuning uchun uni {1} {2} ga qarshi qaytarib bo'lmaydi."
@@ -50693,11 +50816,11 @@ msgstr "Seriya raqamlari / Partiya raqamlari"
msgid "Serial Nos / Batches"
msgstr "Seriya raqamlari / partiyalar"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
msgid "Serial Nos are created successfully"
msgstr "Seriya raqamlari muvaffaqiyatli yaratildi"
-#: erpnext/stock/stock_ledger.py:2505
+#: erpnext/stock/stock_ledger.py:2548
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Seriya raqamlari Omborni bron qilish yozuvlarida zaxiralangan, davom etishdan oldin ularni zaxiradan chiqarishingiz kerak."
@@ -50771,22 +50894,22 @@ msgstr "Seriyali va ommaviy"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: 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:188
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:413
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
#: 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:1153
+#: erpnext/stock/doctype/item/item.py:1163
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
msgid "Serial and Batch Bundle created"
msgstr "Seriyali va ommaviy to'plam yaratildi"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
msgid "Serial and Batch Bundle updated"
msgstr "Seriyali va ommaviy to'plam yangilandi"
@@ -50794,12 +50917,12 @@ msgstr "Seriyali va ommaviy to'plam yangilandi"
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Seriyali va Batch Bundle {0} allaqachon {1} {2} da ishlatilgan."
-#: erpnext/stock/serial_batch_bundle.py:394
+#: erpnext/stock/serial_batch_bundle.py:395
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Seriya va to'plamli to'plam {0} yuborilmadi"
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr "Seriya va Batch Bundle {0} yuborildi va uning yozuvlarini o'zgartirib bo'lmaydi."
@@ -51060,12 +51183,12 @@ msgid "Service Stop Date"
msgstr "Xizmatni to'xtatish sanasi"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1827
+#: erpnext/public/js/controllers/transaction.js:1835
msgid "Service Stop Date cannot be after Service End Date"
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:1824
+#: erpnext/public/js/controllers/transaction.js:1832
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Xizmatni to'xtatish sanasi xizmatni boshlash sanasidan oldin bo'lmasligi kerak"
@@ -51135,11 +51258,11 @@ msgstr "Ushbu hududda elementlar guruhi bo'yicha byudjetlarni belgilang. Shuning
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Xarid schyot-fakturasi stavkasi asosida qo'nish narxini belgilang"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1248
msgid "Set Loyalty Program"
msgstr "Sadoqat dasturini o'rnating"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:315
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:314
msgid "Set New Release Date"
msgstr "Yangi chiqarilgan sanani belgilang"
@@ -51279,11 +51402,11 @@ msgstr "Mahsulot solig'i shabloni bo'yicha o'rnatiladi"
msgid "Set closing balance as per bank statement"
msgstr "Bank ko'chirmasiga muvofiq yakuniy qoldiqni belgilang"
-#: erpnext/setup/doctype/company/company.py:662
+#: erpnext/setup/doctype/company/company.py:666
msgid "Set default inventory account for perpetual inventory"
msgstr "Doimiy inventarizatsiya uchun standart inventarizatsiya hisobini o'rnating"
-#: erpnext/setup/doctype/company/company.py:688
+#: erpnext/setup/doctype/company/company.py:692
msgid "Set default {0} account for non stock items"
msgstr "Stokda bo'lmagan mahsulotlar uchun standart {0} hisobini o'rnating"
@@ -51315,7 +51438,7 @@ msgstr "BOM asosida kichik yig'ish elementining tezligini o'rnating"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Ushbu Sotuvchi uchun maqsadlarni Mahsulot Guruhi bo'yicha belgilang."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Rejalashtirilgan boshlanish sanasini belgilang (ishlab chiqarish boshlanishini istagan taxminiy sana)"
@@ -51425,7 +51548,7 @@ msgstr "Bankni yarashtirish uchun hisobni kompaniya hisobi sifatida o'rnatish za
msgid "Setting up company"
msgstr "Kompaniya tashkil etish"
-#: erpnext/manufacturing/doctype/bom/bom.py:919
+#: erpnext/manufacturing/doctype/bom/bom.py:920
#: erpnext/manufacturing/doctype/work_order/work_order.py:935
msgid "Setting {0} is required"
msgstr "{0} sozlamasi talab qilinadi"
@@ -51826,8 +51949,8 @@ msgstr "Veb-sayt va boshqa nashrlar uchun qisqacha tarjimai hol."
msgid "Short-term Investments"
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
+#: 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 "Short-term Provisions"
msgstr "Qisqa muddatli zaxiralar"
@@ -51869,7 +51992,7 @@ msgstr "Jami miqdorni ko'rsatish"
msgid "Show Dimension Wise Stock"
msgstr "O'lchamli aktsiyalarni ko'rsatish"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:53
msgid "Show Disabled Items"
msgstr "Nogiron elementlarni ko'rsatish"
@@ -52076,7 +52199,7 @@ msgstr "Kutilayotgan yozuvlarni ko'rsatish"
msgid "Show taxes as table in print"
msgstr "Soliqlarni bosma shaklda jadval sifatida ko'rsatish"
-#: erpnext/public/js/shop_floor/shop_floor.js:1447
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
msgid "Show this help"
msgstr ""
@@ -52189,11 +52312,11 @@ msgstr "Bir vaqtning o'zida"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr "Ushbu toifada faol amortizatsiya qilinadigan aktivlar mavjud bo'lganligi sababli, quyidagi hisoblar talab qilinadi.
"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:511
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
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 "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
+#: erpnext/manufacturing/doctype/bom/bom.py:356
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr "\"Yarim tayyor mahsulotlarni kuzatish\" funksiyasini yoqganingiz uchun, kamida bitta operatsiyada \"Yakuniy tayyor mahsulot yaxshimi\" katagiga belgi qo'yilgan bo'lishi kerak. Buning uchun operatsiyaga qarshi FG / Yarim FG elementini {0} sifatida o'rnating."
@@ -52304,7 +52427,7 @@ msgstr "Sotuvchi"
msgid "Solvency Ratios"
msgstr "To'lov qobiliyati koeffitsientlari"
-#: erpnext/controllers/accounts_controller.py:1613
+#: erpnext/controllers/accounts_controller.py:1618
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Ba'zi majburiy kompaniya ma'lumotlari yo'q. Sizda ularni yangilash uchun ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
@@ -52368,7 +52491,7 @@ msgstr "Manba maydoni nomi"
msgid "Source Location"
msgstr "Manba joylashuvi"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
msgid "Source Manufacture Entry"
msgstr "Manba ishlab chiqarish yozuvi"
@@ -52377,7 +52500,7 @@ msgstr "Manba ishlab chiqarish yozuvi"
msgid "Source Stock Entry (Manufacture)"
msgstr "Manba zaxirasi yozuvi (Ishlab chiqarish)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:531
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "Manba Ombor yozuvi {0} Ish Buyurtmasiga tegishli {2}emas, balki {1}ga tegishli. Iltimos, xuddi shu Ish Buyurtmasidan ishlab chiqarish yozuvidan foydalaning."
@@ -52456,8 +52579,8 @@ msgstr "Manba va maqsadli joylashuv bir xil bo'lmasligi kerak"
msgid "Source and target warehouse must be different"
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
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:264
msgid "Source of Funds (Liabilities)"
msgstr "Mablag'lar manbai (majburiyatlar)"
@@ -52718,7 +52841,7 @@ msgstr ""
msgid "Start / Resume"
msgstr "Boshlash / Davom etish"
-#: erpnext/public/js/shop_floor/shop_floor.js:1456
+#: erpnext/public/js/shop_floor/shop_floor.js:1462
msgid "Start / Resume job"
msgstr ""
@@ -52735,7 +52858,7 @@ msgid "Start Date should be lower than End Date"
msgstr "Boshlanish sanasi tugash sanasidan pastroq bo'lishi kerak"
#: erpnext/manufacturing/doctype/job_card/job_card.js:670
-#: erpnext/public/js/shop_floor/shop_floor.js:710
+#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
msgstr "Ishni boshlash"
@@ -52786,10 +52909,6 @@ msgstr "{0} elementi uchun boshlanish sanasi tugash sanasidan kam bo'lishi kerak
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 "{1} {0}. {2} yaratish uchun fon vazifasini boshladim."
@@ -52886,7 +53005,7 @@ msgstr "Holat bekor qilinishi yoki tugallanishi kerak"
msgid "Status must be one of {0}"
msgstr "Holat {0} dan biri bo'lishi kerak"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:280
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "Bir yoki bir nechta rad etilgan o'qishlar mavjudligi sababli holat rad etildi."
@@ -53003,11 +53122,27 @@ msgstr "Aksiyalarni yopish balansi"
msgid "Stock Closing Entry"
msgstr "Aksiyalarni yopish to'g'risidagi yozuv"
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:242
+msgid "Stock Closing Entry In Progress"
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:260
+msgid "Stock Closing Entry Outdated"
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:234
+msgid "Stock Closing Entry Required"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:120
msgid "Stock Closing Entry {0} already exists for the selected date range"
msgstr "Tanlangan sana oralig'i uchun aksiyalarni yopish yozuvi {0} allaqachon mavjud"
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:99
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:142
+msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:157
msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it."
msgstr ""
@@ -53025,7 +53160,7 @@ msgstr "Aksiyalarni yopish jurnali"
msgid "Stock Delivered But Not Billed"
msgstr "Yetkazib berilgan, ammo to'lanmagan ombor"
-#: erpnext/setup/doctype/company/company.py:222
+#: erpnext/setup/doctype/company/company.py:224
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53126,6 +53261,10 @@ msgstr ""
msgid "Stock Expenses"
msgstr "Aksiya xarajatlari"
+#: erpnext/stock/stock_ledger.py:125
+msgid "Stock Frozen"
+msgstr ""
+
#: 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"
@@ -53159,7 +53298,7 @@ msgstr "Tanlangan xarid kvitansiyalari uchun aksiyalar daftari yozuvlari va GL y
#. 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:149
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:158
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
msgid "Stock Ledger Entry"
msgstr "Aksiyalar daftariga yozuv"
@@ -53195,8 +53334,8 @@ msgstr "Aksiya darajalari"
msgid "Stock Levels HTML"
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
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:166
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:283
msgid "Stock Liabilities"
msgstr "Aksiya majburiyatlari"
@@ -53284,7 +53423,7 @@ msgstr "Aksiya prognoz qilingan miqdori"
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/item_where_used/item_where_used.py:76
#: 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
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:40
msgid "Stock Qty"
msgstr "Stok miqdori"
@@ -53301,8 +53440,8 @@ 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'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:165
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:279
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:167
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:284
#: erpnext/accounts/report/account_balance/account_balance.js:59
#: erpnext/setup/doctype/company/company.json
msgid "Stock Received But Not Billed"
@@ -53358,9 +53497,9 @@ msgstr "Aksiyalarni qayta joylashtirish sozlamalari"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:952
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
-#: erpnext/manufacturing/doctype/work_order/work_order.js:968
+#: erpnext/manufacturing/doctype/work_order/work_order.js:963
+#: erpnext/manufacturing/doctype/work_order/work_order.js:972
+#: erpnext/manufacturing/doctype/work_order/work_order.js:979
#: 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
@@ -53381,9 +53520,9 @@ msgstr "Aksiyalarni qayta joylashtirish sozlamalari"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53549,7 +53688,7 @@ msgstr "Aksiya operatsiyalari"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
@@ -53579,7 +53718,7 @@ msgstr "Aksiya operatsiyalari"
#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:510
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:298
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -53602,7 +53741,7 @@ msgstr "Aksiyalarni bron qilmaslik"
msgid "Stock Uom"
msgstr "Stok Uom"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
msgid "Stock Update Not Allowed"
msgstr "Stokni yangilashga ruxsat berilmagan"
@@ -53677,6 +53816,10 @@ msgstr "Aksiyalarni tasdiqlash"
msgid "Stock Value"
msgstr "Aksiya qiymati"
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:189
+msgid "Stock Value Mismatch"
+msgstr ""
+
#. Label of a chart in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Value by Item Group"
@@ -53718,7 +53861,7 @@ msgstr "Omborni quyidagi yetkazib berish eslatmalari bo'yicha yangilab bo'lmaydi
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Hisob-fakturada yetkazib berish uchun mo'ljallangan mahsulot mavjudligi sababli, zaxirani yangilab bo'lmaydi. Iltimos, \"Omborni yangilash\" funksiyasini o'chirib qo'ying yoki yetkazib berish uchun mo'ljallangan mahsulotni olib tashlang."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
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 "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."
@@ -53751,12 +53894,20 @@ msgstr ""
msgid "Stock transactions before {0} are frozen"
msgstr "{0} dan oldingi aksiya bitimlari muzlatilgan"
+#: erpnext/stock/stock_ledger.py:119
+msgid "Stock transactions dated on or before {0} are frozen because the period is closed and the Stock Closing Entry {1} has been generated. To make changes, cancel the Period Closing Voucher first."
+msgstr ""
+
#. 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 "Ko'rsatilgan kunlardan eski bo'lgan aksiya bitimlarini o'zgartirish mumkin emas."
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:257
+msgid "Stock transactions were created or modified after the Stock Closing Entry {0} was generated. Regenerate it before submitting the Period Closing Voucher."
+msgstr ""
+
#. 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
@@ -53782,10 +53933,10 @@ msgstr "To'xtash sababi"
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "To'xtatilgan ish buyurtmasini bekor qilib bo'lmaydi, bekor qilish uchun avval uni bekor qiling"
-#: erpnext/setup/doctype/company/company.py:493
-#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:529
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1776
+#: erpnext/stock/doctype/item/item.py:1786
msgid "Stores"
msgstr "Do'konlar"
@@ -53814,7 +53965,7 @@ msgstr "Sub-yig'ilishlar"
msgid "Sub Assemblies & Raw Materials"
msgstr "Sub-yig'imlar va xomashyo"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr "Sub-yig'ish elementi"
@@ -53830,7 +53981,7 @@ msgstr "Sub-yig'ish elementi kodi"
msgid "Sub Assembly Item Reference"
msgstr "Sub-yig'ish elementi haqida ma'lumotnoma"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438
msgid "Sub Assembly Item is mandatory"
msgstr "Sub-yig'ish elementi majburiydir"
@@ -54178,7 +54329,7 @@ msgstr "ERR jurnallarini topshirasizmi?"
msgid "Submit Generated Invoices"
msgstr "Yaratilgan schyot-fakturalarni yuboring"
-#: erpnext/public/js/shop_floor/shop_floor.js:1049
+#: erpnext/public/js/shop_floor/shop_floor.js:1055
msgid "Submit Inspection"
msgstr ""
@@ -54188,11 +54339,11 @@ msgstr ""
msgid "Submit Journal entries"
msgstr "Jurnal yozuvlarini yuboring"
-#: erpnext/public/js/shop_floor/shop_floor.js:1460
+#: erpnext/public/js/shop_floor/shop_floor.js:1466
msgid "Submit focused job card"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1143
+#: erpnext/public/js/shop_floor/shop_floor.js:1149
msgid "Submit job card {0}? This finalizes the job card."
msgstr ""
@@ -54208,8 +54359,8 @@ msgstr "Narxingizni yuboring"
msgid "Submitted Job Card cannot be processed."
msgstr "Yuborilgan ish kartasini qayta ishlash mumkin emas."
-#: erpnext/public/js/shop_floor/shop_floor.js:936
-#: erpnext/public/js/shop_floor/shop_floor.js:1148
+#: erpnext/public/js/shop_floor/shop_floor.js:942
+#: erpnext/public/js/shop_floor/shop_floor.js:1154
msgid "Submitting job card..."
msgstr ""
@@ -54249,11 +54400,11 @@ msgstr "Obuna"
msgid "Subscription End Date"
msgstr "Obuna tugash sanasi"
-#: erpnext/accounts/doctype/subscription/subscription.py:443
+#: erpnext/accounts/doctype/subscription/subscription.py:446
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr "Obuna tugash sanasi kalendar oylaridan keyin ko'rsatilishi shart"
-#: erpnext/accounts/doctype/subscription/subscription.py:433
+#: erpnext/accounts/doctype/subscription/subscription.py:436
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr "Obuna rejasiga muvofiq, obuna tugash sanasi {0} dan keyin bo'lishi kerak"
@@ -54310,7 +54461,7 @@ msgstr "Obuna sozlamalari"
msgid "Subscription Start Date"
msgstr "Obuna boshlanish sanasi"
-#: erpnext/accounts/doctype/subscription/subscription.py:849
+#: erpnext/accounts/doctype/subscription/subscription.py:852
msgid "Subscription for Future dates cannot be processed."
msgstr "Kelgusi sanalar uchun obunani qayta ishlash mumkin emas."
@@ -54339,7 +54490,7 @@ msgstr "Muvaffaqiyatli yo'naltirish URL manzili"
msgid "Successful"
msgstr "Muvaffaqiyatli"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:612
msgid "Successfully Reconciled"
msgstr "Muvaffaqiyatli yarashtirildi"
@@ -54495,7 +54646,7 @@ msgstr "Yetkazib berilgan miqdor"
#: 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:257
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
#: 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
@@ -54527,7 +54678,7 @@ msgstr "Yetkazib berilgan miqdor"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -54654,7 +54805,7 @@ msgstr "Yetkazib beruvchi tafsilotlari"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507
+#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -54706,7 +54857,7 @@ msgstr "Yetkazib beruvchining schyot-fakturasi sanasi"
msgid "Supplier Invoice No"
msgstr "Yetkazib beruvchining hisob-faktura raqami"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Yetkazib beruvchining hisob-faktura raqami Xarid hisob-fakturasida mavjud emas {0}"
@@ -54756,7 +54907,7 @@ msgstr "Yetkazib beruvchi daftarining qisqacha mazmuni"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
-#: erpnext/controllers/trends.py:484
+#: erpnext/controllers/trends.py:535
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54784,7 +54935,7 @@ msgstr "Xaridordagi yetkazib beruvchi raqami"
msgid "Supplier Numbers"
msgstr "Yetkazib beruvchi raqamlari"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
msgid "Supplier Overview"
msgstr ""
@@ -55054,7 +55205,7 @@ msgstr "To'xtatilgan"
msgid "Switch Between Payment Modes"
msgstr "To'lov usullari o'rtasida almashinish"
-#: erpnext/public/js/shop_floor/shop_floor.js:1451
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
msgid "Switch Board / Operator view"
msgstr ""
@@ -55062,7 +55213,7 @@ msgstr ""
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:1452
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
msgid "Switch board tab"
msgstr ""
@@ -55078,6 +55229,10 @@ msgstr ""
msgid "Sync Now"
msgstr "Hozir sinxronlashtiring"
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:6
+msgid "Sync Serial No Status"
+msgstr ""
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
msgid "Sync Started"
msgstr "Sinxronizatsiya boshlandi"
@@ -55143,7 +55298,7 @@ msgstr "TDS hisoblash xulosasi"
msgid "TDS Deducted"
msgstr "TDS chegirib tashlandi"
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:292
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:297
msgid "TDS Payable"
msgstr "TDS to'lanadigan"
@@ -55991,7 +56146,7 @@ msgstr "Televizor"
msgid "Template Item"
msgstr "Andoza elementi"
-#: erpnext/stock/get_item_details.py:358
+#: erpnext/stock/get_item_details.py:438
msgid "Template Item Selected"
msgstr "Andoza elementi tanlandi"
@@ -56211,8 +56366,8 @@ msgstr "Shartlar va qoidalar shabloni"
#: 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:223
-#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447
-#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
+#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -56315,11 +56470,11 @@ msgstr "O'zgartiriladigan BOM"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1591
+#: erpnext/stock/serial_batch_bundle.py:1678
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 "{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:1656
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1706
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 ""
@@ -56339,15 +56494,15 @@ msgstr "Xizmat ko'rsatish darajasi shartnomasini sozlash uchun {0} hujjat turida
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr "Chiqarilgan to'lov u ushlab qolingan depozitdan kattaroqdir."
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:309
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
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:466
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:585
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
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:1222
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1272
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
@@ -56363,7 +56518,7 @@ msgstr "Toʻlov soʻrovi {0} allaqachon toʻlangan, toʻlovni ikki marta amalga
msgid "The Payment Term at row {0} is possibly a duplicate."
msgstr "{0} qatoridagi to'lov muddati, ehtimol, dublikatdir."
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:385
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 "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."
@@ -56371,7 +56526,7 @@ msgstr "Aksiyalarni bron qilish yozuvlariga ega tanlov ro'yxatini yangilab bo'lm
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56383,7 +56538,7 @@ msgstr "Sotuvchi {0} bilan bog'langan"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "#{0}qatoridagi seriya raqami: {1} omborda {2} mavjud emas."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Seriya raqami {0} {1} {2} ga nisbatan zaxiralangan va boshqa hech qanday tranzaksiya uchun ishlatib bo'lmaydi."
@@ -56391,10 +56546,14 @@ msgstr "Seriya raqami {0} {1} {2} ga nisbatan zaxiralangan va boshqa hech qanday
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Seriyali va to'plamli to'plam {0} ushbu tranzaksiya uchun amal qilmaydi. Seriyali va to'plamli to'plam {0} da \"Tranzaksiya turi\" \"Ichkarida\" o'rniga \"Tashqi\" bo'lishi kerak."
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:239
+msgid "The Stock Closing Entry for {0} is not completed yet. Wait for it to complete before submitting the Period Closing Voucher."
+msgstr ""
+
#: 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 "\"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."
@@ -56439,6 +56598,10 @@ msgstr "Bank hisobi kompaniya hisobi emas. Iltimos, kompaniya hisobini tanlang"
msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
+msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
+msgstr ""
+
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41
msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa."
msgstr "{0} kompaniyasi Janubiy Afrikada emas. QQS audit hisoboti faqat Janubiy Afrikadagi kompaniyalar uchun mavjud."
@@ -56471,7 +56634,7 @@ msgstr "Statut faylida aniqlangan sana formati. Bu sana qiymatlarini tahlil qili
msgid "The date of the transaction"
msgstr "Tranzaksiya sanasi"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1247
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "Ushbu element uchun standart BOM tizim tomonidan olinadi. Siz shuningdek, BOMni o'zgartirishingiz mumkin."
@@ -56508,7 +56671,7 @@ msgstr "\"Aksiyadorga\" maydoni bo'sh bo'lmasligi kerak"
msgid "The field {0} in row {1} is not set"
msgstr "{1} qatoridagi {0} maydoni o'rnatilmagan"
-#: erpnext/stock/stock_ledger.py:475
+#: erpnext/stock/stock_ledger.py:502
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56545,7 +56708,7 @@ msgstr "Quyidagi xarid schyot-fakturalari taqdim etilmaydi:"
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr "Quyidagi aktivlar amortizatsiya yozuvlarini avtomatik ravishda joylashtira olmadi: {0}"
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:349
msgid "The following batches are expired, please restock them:
{0}"
msgstr "Quyidagi partiyalar yaroqlilik muddati tugagan, iltimos, ularni qayta to'ldiring:
{0}"
@@ -56553,7 +56716,7 @@ msgstr "Quyidagi partiyalar yaroqlilik muddati tugagan, iltimos, ularni qayta to
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr "Quyidagi bekor qilingan qayta joylashtirish yozuvlari {0}uchun mavjud:
{1}
Davom etishdan oldin ushbu yozuvlarni o'chirib tashlang."
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:966
msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
msgstr "Quyidagi oʻchirilgan atributlar Variantlarda mavjud, ammo Shablonda yoʻq. Siz Variantlarni oʻchirishingiz yoki atribut(lar)ni shablonda saqlashingiz mumkin."
@@ -56579,7 +56742,7 @@ msgstr "Quyidagi qatorlar takrorlangan:"
msgid "The following vouchers are not submitted: {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:605
+#: erpnext/stock/doctype/material_request/material_request.py:635
msgid "The following {0} were created: {1}"
msgstr "Quyidagi {0} yaratildi: {1}"
@@ -56719,7 +56882,7 @@ msgstr "Ushbu mahsulot oxirgi marta Xarid fakturasi orqali sotib olingan narx. T
msgid "The reference number of the transaction"
msgstr "Tranzaksiyaning ma'lumotnoma raqami"
-#: erpnext/public/js/utils.js:988
+#: erpnext/public/js/utils.js:1014
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr "Elementlarni yangilaganingizda band qilingan mahsulotlar qo'yib yuboriladi. Davom etishni xohlaysizmi?"
@@ -56776,7 +56939,7 @@ msgstr "Aksiyalar allaqachon mavjud"
msgid "The shares don't exist with the {0}"
msgstr "{0} bilan aksiyalar mavjud emas"
-#: erpnext/stock/stock_ledger.py:971
+#: erpnext/stock/stock_ledger.py:998
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 ""
@@ -56810,11 +56973,11 @@ msgstr "Vazifa fon vazifasi sifatida navbatga qo'yildi. Agar fonda ishlov berish
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr "Vazifa fon vazifasi sifatida navbatga qo'yildi. Agar fonda ishlov berishda biron bir muammo yuzaga kelsa, tizim ushbu Omborni yarashtirishda xato haqida izoh qo'shadi va Yuborilgan bosqichga qaytadi."
-#: erpnext/stock/doctype/material_request/material_request.py:391
+#: erpnext/stock/doctype/material_request/material_request.py:408
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:398
+#: erpnext/stock/doctype/material_request/material_request.py:415
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr "Materiallar so'rovidagi {1} umumiy chiqarish/o'tkazish miqdori {0} {3} elementi uchun so'ralgan miqdordan {2} ko'p bo'lmasligi kerak."
@@ -56858,15 +57021,15 @@ msgstr "{0} qiymati allaqachon mavjud {1} elementiga tayinlangan."
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:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Tayyor mahsulotlar jo'natishdan oldin saqlanadigan ombor."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1268
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
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 "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:1280
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
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 "Ishlab chiqarishni boshlaganingizda buyumlaringiz ko'chiriladigan ombor. Guruh ombori, shuningdek, ish jarayonidagi ombor sifatida ham tanlanishi mumkin."
@@ -56874,7 +57037,7 @@ msgstr "Ishlab chiqarishni boshlaganingizda buyumlaringiz ko'chiriladigan ombor.
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr "Yechib olish yoki depozit qilish summalari - faqat summa ustuni bo'lmasa talab qilinadi."
-#: erpnext/public/js/controllers/transaction.js:3465
+#: erpnext/public/js/controllers/transaction.js:3473
msgid "The {0} contains Unit Price Items."
msgstr "{0} qatorida birlik narxi elementlari mavjud."
@@ -56882,7 +57045,7 @@ msgstr "{0} qatorida birlik narxi elementlari mavjud."
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr "{0} prefiksi '{1}' allaqachon mavjud. Iltimos, Seriya raqami seriyasini o'zgartiring, aks holda siz Duplicate Entry xatosini olasiz."
-#: erpnext/stock/doctype/material_request/material_request.py:611
+#: erpnext/stock/doctype/material_request/material_request.py:641
msgid "The {0} {1} created successfully"
msgstr "{0} {1} fayli muvaffaqiyatli yaratildi"
@@ -56890,7 +57053,7 @@ msgstr "{0} {1} fayli muvaffaqiyatli yaratildi"
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:1796
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
@@ -56979,7 +57142,7 @@ msgstr "{0}ga qarshi hech qanday partiya topilmadi: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr "{0} dan oldin bitta yarashtirilmagan tranzaksiya mavjud."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57099,7 +57262,7 @@ msgstr "Bu \"CR\"/\"DR\" qiymatlarini yoki musbat/manfiy qiymatlarni o'z ichiga
msgid "This covers all scorecards tied to this Setup"
msgstr "Bu ushbu Sozlamaga bog'langan barcha ballar jadvallarini qamrab oladi"
-#: erpnext/controllers/status_updater.py:502
+#: erpnext/controllers/status_updater.py:503
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr ""
@@ -57202,7 +57365,7 @@ msgstr "Bu ushbu Sotuvchiga qarshi operatsiyalarga asoslangan. Tafsilotlar uchun
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Bu Xarid schyot-fakturasidan keyin Xarid kvitansiyasi yaratilgan holatlarni hisobga olish uchun amalga oshiriladi"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1261
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Bu sukut bo'yicha yoqilgan. Agar siz ishlab chiqarayotgan buyumingizning kichik yig'ilishlari uchun materiallarni rejalashtirmoqchi bo'lsangiz, buni yoqing. Agar siz kichik yig'ilishlarni alohida rejalashtirsangiz va ishlab chiqarsangiz, ushbu katakchani o'chirib qo'yishingiz mumkin."
@@ -57249,7 +57412,7 @@ msgstr "Ushbu element filtri allaqachon {0} uchun qo'llanilgan"
msgid "This link is valid for {0} minutes"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:699
+#: erpnext/public/js/shop_floor/shop_floor.js:705
msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
msgstr ""
@@ -57267,7 +57430,7 @@ msgstr "Ushbu modul eskirishga mo'ljallangan va 17-versiyada butunlay olib tashl
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:990
+#: erpnext/public/js/shop_floor/shop_floor.js:996
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 ""
@@ -57416,6 +57579,10 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr "Bu foydalanuvchining boshqa xodim yozuvlariga kirishini cheklaydi"
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
+msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
+msgstr ""
+
#: erpnext/controllers/selling_controller.py:901
msgid "This {0} will be treated as material transfer."
msgstr ""
@@ -57876,15 +58043,15 @@ msgstr "Operatsiyalarni qo'shish uchun \"Operatsiyalar bilan\" katagiga belgi qo
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Agar portlagan buyumlarni qo'shish o'chirilgan bo'lsa, subpudratchi buyumning xom ashyosini qo'shish uchun."
-#: erpnext/controllers/status_updater.py:495
+#: erpnext/controllers/status_updater.py:496
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "Ortiqcha to'lovga ruxsat berish uchun Hisob sozlamalarida yoki elementda \"Ortiqcha to'lovga ruxsatnoma\" ni yangilang."
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
msgstr "Ortiqcha buyurtma berishga ruxsat berish uchun Xarid sozlamalarida \"Ortiqcha buyurtma berishga ruxsat\" bandini yangilang."
-#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:492
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "Ortiqcha qabul qilish/yetkazib berishga ruxsat berish uchun Ombor sozlamalarida yoki mahsulotda \"Ortiqcha qabul qilish/yetkazib berish uchun ruxsatnoma\" ni yangilang."
@@ -57951,11 +58118,11 @@ msgstr "Bir vaqtning o'zida bir nechta tranzaksiyani tanlash uchun Shift tugmasi
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "Ushbu atribut qiymatini tahrirlashda davom etish uchun Element Variant sozlamalarida {0} ni yoqing."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr "Xarid buyurtmasisiz hisob-fakturani yuborish uchun {0} ni {2} maydoniga {1} qilib o'rnating"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr "Xarid chekisiz hisob-fakturani yuborish uchun {2} maydonida {0} ni {1} qilib belgilang"
@@ -58875,7 +59042,7 @@ msgstr "Ish stantsiyasining umumiy vaqti (soatlarda)"
msgid "Total allocated percentage for sales team should be 100"
msgstr "Savdo guruhi uchun ajratilgan umumiy foiz 100 bo'lishi kerak"
-#: erpnext/selling/doctype/customer/customer.py:203
+#: erpnext/selling/doctype/customer/customer.py:204
msgid "Total contribution percentage should be equal to 100"
msgstr "Umumiy hissa foizi 100 ga teng bo'lishi kerak"
@@ -59038,7 +59205,7 @@ msgstr "Tranzaksiya sanasi"
msgid "Transaction Dates"
msgstr "Tranzaksiya sanalari"
-#: erpnext/setup/doctype/company/company.py:1187
+#: erpnext/setup/doctype/company/company.py:1205
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "{1} kompaniyasi uchun tranzaksiyani o'chirish hujjati {0} ishga tushirildi"
@@ -59317,7 +59484,7 @@ msgstr "O'tkazish turi"
msgid "Transfer and Issue"
msgstr "O'tkazish va chiqarish"
-#: erpnext/public/js/shop_floor/shop_floor.js:1459
+#: erpnext/public/js/shop_floor/shop_floor.js:1465
msgid "Transfer materials"
msgstr ""
@@ -59477,7 +59644,7 @@ msgstr ""
msgid "Trial Period End Date"
msgstr "Sinov muddati tugash sanasi"
-#: erpnext/accounts/doctype/subscription/subscription.py:413
+#: erpnext/accounts/doctype/subscription/subscription.py:416
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "Sinov muddati tugash sanasi sinov muddati boshlanish sanasidan oldin bo'lmasligi kerak"
@@ -59486,7 +59653,7 @@ msgstr "Sinov muddati tugash sanasi sinov muddati boshlanish sanasidan oldin bo'
msgid "Trial Period Start Date"
msgstr "Sinov davri boshlanish sanasi"
-#: erpnext/accounts/doctype/subscription/subscription.py:419
+#: erpnext/accounts/doctype/subscription/subscription.py:422
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "Sinov muddati boshlanish sanasi obuna boshlanish sanasidan keyin bo'lmasligi kerak"
@@ -59662,7 +59829,7 @@ msgstr "BAA QQS sozlamalari"
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -59678,7 +59845,7 @@ msgstr "BAA QQS sozlamalari"
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: 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:865
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -59774,7 +59941,7 @@ msgstr "UOM konversiyasi tafsilotlari"
msgid "UOM Conversion Factor"
msgstr "UOM konversiya koeffitsienti"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "UOM konversiya koeffitsienti ({0} -> {1}) quyidagi element uchun topilmadi: {2}"
@@ -59793,7 +59960,7 @@ msgstr "UOM standart sozlamalari"
msgid "UOM Name"
msgstr "UOM nomi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "UOM uchun talab qilinadigan UOM konvertatsiya koeffitsienti: {0} elementda: {1}"
@@ -59973,7 +60140,7 @@ msgstr "Birlik"
msgid "Unit Of Measure"
msgstr "O'lchov birligi"
-#: erpnext/accounts/services/child_item_update.py:516
+#: erpnext/accounts/services/child_item_update.py:545
msgid "Unit Price"
msgstr "Donasining narxi"
@@ -60134,7 +60301,7 @@ msgstr "Moslashmagan yozuvlar"
msgid "Unreconciled Transactions"
msgstr "Yarashtirilmagan bitimlar"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:959
+#: erpnext/manufacturing/doctype/work_order/work_order.js:970
#: 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
@@ -60174,8 +60341,8 @@ msgstr "Hal qilinmagan"
msgid "Unscheduled"
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
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:184
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:315
msgid "Unsecured Loans"
msgstr "Ta'minlanmagan kreditlar"
@@ -60336,7 +60503,7 @@ msgstr "Joriy aksiyani yangilang"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:300
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:967
+#: erpnext/public/js/utils.js:993
#: erpnext/selling/doctype/quotation/quotation.js:136
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:984
@@ -60434,11 +60601,11 @@ msgstr "Yangilangan {0} Moliyaviy hisobot qatorlari yangi kategoriya nomi bilan
msgid "Updating Costing and Billing fields against this Project..."
msgstr "Ushbu loyihaga muvofiq xarajatlar va to'lov maydonlarini yangilash..."
-#: erpnext/stock/doctype/item/item.py:1544
+#: erpnext/stock/doctype/item/item.py:1554
msgid "Updating Variants..."
msgstr "Variantlar yangilanmoqda..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid "Updating Work Order status"
msgstr "Ish buyurtmasi holati yangilanmoqda"
@@ -60446,7 +60613,7 @@ msgstr "Ish buyurtmasi holati yangilanmoqda"
msgid "Updating details."
msgstr "Tafsilotlar yangilanmoqda."
-#: erpnext/public/js/shop_floor/shop_floor.js:1197
+#: erpnext/public/js/shop_floor/shop_floor.js:1203
msgid "Updating job card..."
msgstr ""
@@ -61016,7 +61183,7 @@ msgstr "Baholash maydoni turi"
msgid "Valuation Method"
msgstr "Baholash usuli"
-#: erpnext/stock/doctype/item/item.py:1077
+#: erpnext/stock/doctype/item/item.py:1087
msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
msgstr ""
@@ -61072,15 +61239,15 @@ msgstr "Baholash darajasi"
msgid "Valuation Rate (In / Out)"
msgstr "Baholash darajasi (Kirish / Chiqish)"
-#: erpnext/stock/stock_ledger.py:2224
+#: erpnext/stock/stock_ledger.py:2267
msgid "Valuation Rate Missing"
msgstr "Baholash darajasi yo'q"
-#: erpnext/stock/doctype/item/item.py:1655
+#: erpnext/stock/doctype/item/item.py:1665
msgid "Valuation Rate cannot be negative."
msgstr "Baholash darajasi salbiy bo'lishi mumkin emas."
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2245
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "{0}elementi uchun baholash stavkasi {1} {2} uchun buxgalteriya yozuvlarini kiritish uchun talab qilinadi."
@@ -61248,7 +61415,7 @@ msgstr "Dispersiya ({})"
msgid "Variant"
msgstr "Variant"
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:981
msgid "Variant Attribute Error"
msgstr "Variant atributi xatosi"
@@ -61267,7 +61434,7 @@ msgstr "Variant BOM"
msgid "Variant Based On"
msgstr "Variant asosida"
-#: erpnext/stock/doctype/item/item.py:999
+#: erpnext/stock/doctype/item/item.py:1009
msgid "Variant Based On cannot be changed"
msgstr "Variant asosida o'zgartirib bo'lmaydi"
@@ -61285,7 +61452,7 @@ msgstr "Variant maydoni"
msgid "Variant Item"
msgstr "Variant elementi"
-#: erpnext/stock/doctype/item/item.py:969
+#: erpnext/stock/doctype/item/item.py:979
msgid "Variant Items"
msgstr "Variant elementlari"
@@ -61612,7 +61779,7 @@ 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
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:406
msgid "Voucher #"
msgstr "Vaucher raqami"
@@ -61711,12 +61878,12 @@ msgstr "Vaucher nomi"
#: 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:163
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "Vaucher raqami"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1534
msgid "Voucher No is mandatory"
msgstr "Vaucher raqami majburiydir"
@@ -61785,8 +61952,8 @@ msgstr "Vaucherning kichik turi"
#: 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:161
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:404
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:179
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
msgstr "Vaucher turi"
@@ -61963,7 +62130,7 @@ msgstr "Omborni seriya raqamiga o'zgartirib bo'lmaydi."
msgid "Warehouse is mandatory"
msgstr "Ombor majburiydir"
-#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:330
msgid "Warehouse is required to get producible FG Items"
msgstr "Ishlab chiqariladigan FG buyumlarini olish uchun omborxona talab qilinadi"
@@ -61985,7 +62152,7 @@ msgstr "Ombor bo'yicha mahsulot balansi Yoshi va qiymati"
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "{1} mahsuloti uchun miqdor mavjud bo'lgani uchun Ombor {0} ni o'chirib bo'lmaydi"
-#: erpnext/stock/doctype/item/item.py:1660
+#: erpnext/stock/doctype/item/item.py:1670
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "Ombor {0} {1} kompaniyasiga tegishli emas."
@@ -61995,6 +62162,7 @@ msgid "Warehouse {0} does not belong to company {1}"
msgstr "Ombor {0} {1} kompaniyasiga tegishli emas"
#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr "Ombor {0} mavjud emas"
@@ -62006,7 +62174,7 @@ msgstr "Ombor {0} sotuv buyurtmasi {1}uchun ruxsat berilmagan, u {2} bo'lishi ke
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr "Ombor {0} hech qanday hisobga bog'lanmagan, iltimos, hisobni ombor yozuvida ko'rsating yoki {1} kompaniyasida standart inventarizatsiya hisobini o'rnating."
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
msgid "Warehouse: {0} does not belong to {1}"
msgstr "Ombor: {0} {1} ga tegishli emas"
@@ -62115,7 +62283,7 @@ msgstr "Agar Xarid Buyurtmasidan olingan Xarid Fakturasida yoki Xarid Chekda mah
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Ogohlantirish - {0}qatori: Hisob-kitob soatlari haqiqiy soatlardan ko'proq"
-#: erpnext/stock/stock_ledger.py:981
+#: erpnext/stock/stock_ledger.py:1008
msgid "Warning on Negative Stock"
msgstr "Salbiy aksiyalar haqida ogohlantirish"
@@ -62597,7 +62765,7 @@ msgstr "Bajarilgan ish"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:498
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Ish davom etmoqda"
@@ -62641,7 +62809,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1094
#: erpnext/stock/doctype/material_request/material_request.js:220
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:612
+#: erpnext/stock/doctype/material_request/material_request.py:642
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -62680,7 +62848,7 @@ msgstr "Ishga buyurtma sarflangan materiallar"
msgid "Work Order Item"
msgstr "Ish buyurtmasi elementi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:534
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
msgid "Work Order Mismatch"
msgstr "Ish buyurtmasining mos kelmasligi"
@@ -62721,7 +62889,7 @@ msgstr "Ish buyurtmasi xulosasi"
msgid "Work Order Summary Report"
msgstr "Ish buyurtmasi haqida qisqacha hisobot"
-#: erpnext/stock/doctype/material_request/material_request.py:618
+#: erpnext/stock/doctype/material_request/material_request.py:648
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
@@ -62755,7 +62923,7 @@ msgid "Work Order {0} must be submitted"
msgstr "Ish buyrug'i {0} topshirilishi shart"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:606
+#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr "Ish buyurtmalari"
@@ -62920,7 +63088,7 @@ msgstr "Ish stantsiyalari"
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:783
+#: erpnext/setup/doctype/company/company.py:787
msgid "Write Off"
msgstr "Hisobdan o'chirish"
@@ -63073,7 +63241,7 @@ msgstr "Yil boshlanish yoki tugash sanasi {0}bilan mos keladi. Buning oldini oli
msgid "You are importing data for the code list:"
msgstr "Siz kodlar ro'yxati uchun ma'lumotlarni import qilyapsiz:"
-#: erpnext/accounts/services/child_item_update.py:232
+#: erpnext/accounts/services/child_item_update.py:237
msgid "You are not allowed to update as per the conditions set in {0} Workflow."
msgstr ""
@@ -63093,7 +63261,11 @@ msgstr "Siz \"Muzlatilgan\" qiymatini o'rnatishga vakolatli emassiz"
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:544
+#: erpnext/projects/doctype/task/task.py:330
+msgid "You are not permitted to create a Task for Project {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:594
msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
msgstr "Siz {0}mahsuloti uchun kerakli miqdordan ko'proq tanlayapsiz. {1} savdo buyurtmasi uchun boshqa tanlov ro'yxati tuzilganligini tekshiring."
@@ -63130,7 +63302,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription"
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
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1049
msgid "You can only redeem max {0} points in this order."
msgstr "Siz ushbu tartibda faqat maksimal {0} ballni qaytarib olishingiz mumkin."
@@ -63214,7 +63386,7 @@ msgstr "Siz {0} dan ortiq miqdorda ishlata olmaysiz."
msgid "You cannot repost item valuation before {0}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:833
+#: erpnext/accounts/doctype/subscription/subscription.py:836
msgid "You cannot restart a Subscription that is not cancelled."
msgstr "Bekor qilinmagan obunani qayta ishga tushira olmaysiz."
@@ -63230,11 +63402,11 @@ msgstr "To'lovsiz buyurtmani topshira olmaysiz."
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr "Debet vekselining zaxirasini yangilay olmaysiz. Debet veksel - bu zaxiraga ta'sir qilmasligi kerak bo'lgan moliyaviy hujjat. Iltimos, \"Zaxiralarni yangilash\" funksiyasini o'chirib qo'ying."
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:122
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
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:168
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:169
msgid "You do not have enough permission to access {0}: {1}"
msgstr ""
@@ -63247,7 +63419,7 @@ msgstr "Sizda bank operatsiyalarini import qilish va yuborish uchun ruxsat yo'q"
msgid "You do not have permission to import bank transactions"
msgstr "Sizda bank operatsiyalarini import qilish uchun ruxsat yo'q"
-#: erpnext/accounts/services/child_item_update.py:210
+#: erpnext/accounts/services/child_item_update.py:215
msgid "You do not have permissions to {0} items in a {1}."
msgstr ""
@@ -63259,11 +63431,11 @@ msgstr "Sizda ishlatish uchun yetarli sodiqlik ballari yo'q"
msgid "You don't have enough points to redeem."
msgstr "Sizda ishlatish uchun yetarli ballar yo'q."
-#: erpnext/controllers/accounts_controller.py:1688
+#: erpnext/controllers/accounts_controller.py:1693
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr "Sizda kompaniya manzilini yaratishga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
-#: erpnext/controllers/accounts_controller.py:1668
+#: erpnext/controllers/accounts_controller.py:1673
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr "Sizda kompaniya ma'lumotlarini yangilash uchun ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
@@ -63271,7 +63443,7 @@ msgstr "Sizda kompaniya ma'lumotlarini yangilash uchun ruxsat yo'q. Iltimos, tiz
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr "{0} elementi uchun olingan miqdor hujjat maydonini yangilashga ruxsatingiz yo'q."
-#: erpnext/controllers/accounts_controller.py:1662
+#: erpnext/controllers/accounts_controller.py:1667
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr "Sizda ushbu hujjatni yangilashga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
@@ -63279,7 +63451,7 @@ msgstr "Sizda ushbu hujjatni yangilashga ruxsat yo'q. Iltimos, tizim menejeringi
msgid "You had {0} errors while creating opening invoices. Check {1} for more details"
msgstr ""
-#: erpnext/public/js/utils.js:1067
+#: erpnext/public/js/utils.js:1093
msgid "You have already selected items from {0} {1}"
msgstr "Siz allaqachon {0} {1} dan elementlarni tanlagansiz"
@@ -63287,7 +63459,7 @@ msgstr "Siz allaqachon {0} {1} dan elementlarni tanlagansiz"
msgid "You have been invited to collaborate on the project {0}."
msgstr "Siz {0} loyihasida hamkorlik qilishga taklif qilindingiz."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
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 "Siz {2}da {0} va {1} ni yoqdingiz. Bu standart narxlar ro'yxatidagi narxlarning tranzaksiya narxlari ro'yxatiga kiritilishiga olib kelishi mumkin."
@@ -63307,7 +63479,7 @@ msgstr "Siz kompaniyangizga hech qanday bank hisob raqamlarini qo'shmadingiz."
msgid "You have not performed any reconciliations in this session yet."
msgstr "Siz hali bu sessiyada hech qanday yarashtirishlarni amalga oshirmadingiz."
-#: erpnext/stock/doctype/item/item.py:1218
+#: erpnext/stock/doctype/item/item.py:1228
msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
msgstr "Qayta buyurtma berish darajasini saqlab qolish uchun Stok sozlamalarida avtomatik qayta buyurtma berishni yoqishingiz kerak."
@@ -63417,7 +63589,7 @@ msgstr "[Muhim] [ERPNext] Avtomatik qayta tartiblash xatolari"
msgid "`Allow Negative rates for Items`"
msgstr "\"Elementlar uchun salbiy narxlarga ruxsat berish\""
-#: erpnext/stock/stock_ledger.py:2216
+#: erpnext/stock/stock_ledger.py:2259
msgid "after"
msgstr "keyin"
@@ -63441,7 +63613,7 @@ msgstr "Sarlavha sifatida"
msgid "as a percentage of finished item quantity"
msgstr "tayyor mahsulot miqdorining foizi sifatida"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1704
msgid "as of {0}"
msgstr "{0} holatiga ko'ra"
@@ -63457,7 +63629,7 @@ msgstr "asoslangan"
msgid "by {}"
msgstr "{} tomonidan"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
msgid "dated {0}"
msgstr "{0} sanasi"
@@ -63609,7 +63781,7 @@ msgstr "to'lovlar ilovasi o'rnatilmagan. Iltimos, uni {0} yoki {1} dan o'rnating
msgid "per hour"
msgstr "soatiga"
-#: erpnext/stock/stock_ledger.py:2217
+#: erpnext/stock/stock_ledger.py:2260
msgid "performing either one below:"
msgstr "quyidagi ikkalasini ham bajarish:"
@@ -63685,12 +63857,12 @@ msgstr "qum qutisi"
msgid "sold"
msgstr "sotildi"
-#: erpnext/accounts/doctype/subscription/subscription.py:810
+#: erpnext/accounts/doctype/subscription/subscription.py:813
msgid "subscription is already cancelled."
msgstr "obuna allaqachon bekor qilingan."
-#: erpnext/controllers/status_updater.py:505
-#: erpnext/controllers/status_updater.py:524
+#: erpnext/controllers/status_updater.py:506
+#: erpnext/controllers/status_updater.py:525
msgid "target_ref_field"
msgstr "maqsadli_ref_maydon"
@@ -63708,7 +63880,7 @@ msgstr "sarlavha"
msgid "to"
msgstr "ga"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "ushbu Qaytarish Fakturasining miqdorini bekor qilishdan oldin uni taqsimlashni bekor qilish."
@@ -63769,7 +63941,7 @@ msgstr "{0} ({1}) Ish Buyurtmasida {3} rejalashtirilgan miqdordan ({2}) ortiq bo
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} aktivlarni taqdim etdi. Davom etish uchun jadvaldan {2} elementini olib tashlang."
-#: erpnext/controllers/accounts_controller.py:1223
+#: erpnext/controllers/accounts_controller.py:1228
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Mijozga qarshi hisob topilmadi {1}."
@@ -63805,6 +63977,10 @@ msgstr "{0} Operatsiya xarajatlari {1}"
msgid "{0} Operations: {1}"
msgstr "{0} Amallar: {1}"
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+msgid "{0} Payment Entries"
+msgstr ""
+
#: erpnext/stock/doctype/material_request/material_request.py:271
msgid "{0} Request for {1}"
msgstr "{0} {1} uchun so'rov"
@@ -63903,7 +64079,7 @@ msgstr "{0} nolga teng bo'la olmaydi"
msgid "{0} completed job cards"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:138
#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
#: erpnext/stock/doctype/material_request/mapper.py:271
#: erpnext/stock/doctype/pick_list/mapper.py:81
@@ -63915,7 +64091,7 @@ msgstr "{0} yaratilgan"
msgid "{0} creation for the following records will be skipped."
msgstr "{0} quyidagi yozuvlar uchun yaratish o'tkazib yuboriladi."
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:409
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} valyuta kompaniyaning standart valyutasi bilan bir xil bo'lishi kerak. Iltimos, boshqa hisobni tanlang."
@@ -63964,6 +64140,14 @@ msgstr "{0} mahsulot soliqlari bo'limiga ikki marta {1} kiritildi"
msgid "{0} entries fetched"
msgstr ""
+#: erpnext/accounts/bulk_payment.py:41
+msgid "{0} excluded (not payable)"
+msgstr ""
+
+#: erpnext/accounts/bulk_payment.py:43
+msgid "{0} failed (see Error Log)"
+msgstr ""
+
#: erpnext/accounts/utils.py:138
#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
@@ -63973,7 +64157,7 @@ msgstr "{0} uchun {1}"
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
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:852
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:853
msgid "{0} has been modified after you pulled it. Please pull it again."
msgstr "{0} siz uni tortganingizdan keyin o'zgartirildi. Iltimos, uni qayta torting."
@@ -63993,6 +64177,10 @@ msgstr "{0} soat"
msgid "{0} in row {1}"
msgstr "{0} qatorda {1}"
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+msgid "{0} invoice(s) excluded"
+msgstr ""
+
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
msgid "{0} is a child company."
msgstr ""
@@ -64019,7 +64207,7 @@ msgstr "{0} majburiy buxgalteriya o'lchovidir.
Iltimos, Buxgalteriya o'lchov
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:1561
+#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64060,11 +64248,11 @@ msgstr "{0} majburiy. Ehtimol, valyuta ayirboshlash yozuvi {1} dan {2} gacha bo'
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
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:1900
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
msgid "{0} is not a CSV file."
msgstr "{0} CSV fayli emas."
-#: erpnext/selling/doctype/customer/customer.py:249
+#: erpnext/selling/doctype/customer/customer.py:250
msgid "{0} is not a company bank account"
msgstr "{0} kompaniyaning bank hisobi emas"
@@ -64112,7 +64300,7 @@ msgstr ""
msgid "{0} is not supported for the inline Serial / Batch editor"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:517
+#: erpnext/stock/doctype/material_request/material_request.py:547
msgid "{0} is not the default supplier for any items."
msgstr "{0} hech qanday mahsulot uchun standart yetkazib beruvchi emas."
@@ -64124,7 +64312,7 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr "{0} ochiq. Yangi POS ochilish yozuvini yaratish uchun POSni yoping yoki mavjud POS ochilish yozuvini bekor qiling."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
@@ -64164,7 +64352,7 @@ msgstr ""
msgid "{0} must be a group warehouse."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:219
+#: erpnext/controllers/sales_and_purchase_return.py:237
msgid "{0} must be negative in return document"
msgstr "{0} qaytaruvchi hujjatda manfiy qiymat bo'lishi kerak"
@@ -64192,10 +64380,6 @@ msgstr ""
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:1050
msgid "{0} submitted today"
msgstr ""
@@ -64213,11 +64397,11 @@ msgstr "{0} tranzaksiyalar tizimga import qilinadi. Iltimos, quyidagi ma'lumotla
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1136
+#: erpnext/stock/doctype/pick_list/pick_list.py:1195
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr "{0} dona {1} mahsuloti hech bir omborda mavjud emas."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1129
+#: erpnext/stock/doctype/pick_list/pick_list.py:1188
msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
msgstr "{0} {1} mahsulotining birligi hech bir omborda mavjud emas. Ushbu mahsulot uchun boshqa tanlov ro'yxatlari mavjud."
@@ -64225,16 +64409,16 @@ msgstr "{0} {1} mahsulotining birligi hech bir omborda mavjud emas. Ushbu mahsul
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
-#: erpnext/stock/stock_ledger.py:2402
+#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/stock_ledger.py:2445
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
+#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1857
+#: erpnext/stock/stock_ledger.py:1900
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "Ushbu tranzaksiyani yakunlash uchun {2} da {0} birlik {1} kerak."
@@ -64290,7 +64474,7 @@ msgstr ""
msgid "{0} {1} created"
msgstr "{0} {1} yaratildi"
-#: erpnext/setup/doctype/company/company.py:335
+#: erpnext/setup/doctype/company/company.py:337
msgid "{0} {1} does not belong to company {2}"
msgstr ""
@@ -64314,11 +64498,11 @@ msgstr "{0} {1} allaqachon qisman to'langan. Eng so'nggi qarz summalarini olish
#: erpnext/buying/doctype/purchase_order/services/status.py:35
#: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:297
+#: erpnext/stock/doctype/material_request/material_request.py:312
msgid "{0} {1} has been modified. Please refresh."
msgstr "{0} {1} o'zgartirildi. Iltimos, yangilang."
-#: erpnext/stock/doctype/material_request/material_request.py:324
+#: erpnext/stock/doctype/material_request/material_request.py:340
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr "{0} {1} yuborilmagan, shuning uchun amalni bajarib bo'lmaydi"
@@ -64343,16 +64527,20 @@ msgstr ""
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} {2}bilan bog'liq, ammo Partiya hisobi {3}"
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:209
+msgid "{0} {1} is blocked and on hold until {2}."
+msgstr ""
+
#: erpnext/controllers/selling_controller.py:509
#: erpnext/controllers/subcontracting_controller.py:1156
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} bekor qilindi yoki yopildi"
-#: erpnext/stock/doctype/material_request/material_request.py:476
+#: erpnext/stock/doctype/material_request/material_request.py:506
msgid "{0} {1} is cancelled or stopped"
msgstr "{0} {1} bekor qilindi yoki to'xtatildi"
-#: erpnext/stock/doctype/material_request/material_request.py:314
+#: erpnext/stock/doctype/material_request/material_request.py:330
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} bekor qilindi, shuning uchun amalni bajarib bo'lmaydi"
@@ -64389,7 +64577,7 @@ msgid "{0} {1} is not in any active Fiscal Year"
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
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:192
msgid "{0} {1} is not submitted"
msgstr "{0} {1} yuborilmadi"
@@ -64481,7 +64669,7 @@ msgstr "{0}Yetkazib berilgan %"
msgid "{0}% of total invoice value will be given as discount."
msgstr "{0}Umumiy hisob-faktura qiymatining % qismi chegirma sifatida beriladi."
-#: erpnext/projects/doctype/task/task.py:130
+#: erpnext/projects/doctype/task/task.py:131
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{0}ning {1} qiymati {2}ning kutilgan tugash sanasidan keyin bo'lishi mumkin emas."
@@ -64521,7 +64709,7 @@ msgstr "{0}: {1} Kompaniyaga tegishli emas: {2}"
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} mavjud emas"
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:396
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} bu guruh hisobi."