diff --git a/erpnext/locale/uz.po b/erpnext/locale/uz.po index 6a39100dd37..d6c58c78b33 100644 --- a/erpnext/locale/uz.po +++ b/erpnext/locale/uz.po @@ -3,8 +3,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-28 10:20+0000\n" -"PO-Revision-Date: 2026-06-29 11:40+0000\n" +"POT-Creation-Date: 2026-07-05 10:19+0000\n" +"PO-Revision-Date: 2026-07-06 11:32+0000\n" "Last-Translator: hello@frappe.io\n" "Language: uz_UZ\n" "Language-Team: Uzbek\n" @@ -14,7 +14,7 @@ msgstr "" "Content-Transfer-Encoding: 8bit\n" "Generated-By: Babel 2.16.0\n" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "" "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" @@ -90,36 +90,36 @@ msgstr " Sub yig'ish" #: erpnext/projects/doctype/project_update/project_update.py:104 msgid " Summary" -msgstr "" +msgstr " Xulosa" -#: erpnext/stock/doctype/item/item.py:265 +#: erpnext/stock/doctype/item/item.py:266 msgid "\"Customer Provided Item\" cannot be Purchase Item also" -msgstr "" +msgstr "\"Mijoz tomonidan taqdim etilgan buyum\" ham sotib olingan buyum bo'lishi mumkin emas" -#: erpnext/stock/doctype/item/item.py:267 +#: erpnext/stock/doctype/item/item.py:268 msgid "\"Customer Provided Item\" cannot have Valuation Rate" -msgstr "" +msgstr "\"Mijoz tomonidan taqdim etilgan buyum\"da baholash darajasi bo'lmasligi kerak" -#: erpnext/stock/doctype/item/item.py:366 +#: erpnext/stock/doctype/item/item.py:367 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" -msgstr "" +msgstr "\"Asosiy aktivmi?\" belgisini olib tashlash mumkin emas, chunki aktiv yozuvi elementga nisbatan mavjud" #: erpnext/public/js/utils/serial_no_batch_selector.js:273 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" -msgstr "" +msgstr "\"SN-01::10\" dan \"SN-10\" gacha" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 msgid "# In Stock" -msgstr "" +msgstr "# Omborda mavjud; sotuvda mavjud" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 msgid "# Req'd Items" -msgstr "" +msgstr "# Talab qilingan elementlar" #. Label of the per_delivered (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Delivered" -msgstr "" +msgstr "Yetkazib berilgan %" #. Label of the per_billed (Percent) field in DocType 'Timesheet' #. Label of the per_billed (Percent) field in DocType 'Sales Order' @@ -130,27 +130,27 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "% Amount Billed" -msgstr "" +msgstr "To'langan summaning foizi" #. Label of the per_billed (Percent) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "% Billed" -msgstr "" +msgstr "% To'langan" #. Label of the percent_complete_method (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Complete Method" -msgstr "" +msgstr "% To'liq usul" #. Label of the percent_complete (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Completed" -msgstr "" +msgstr "Bajarilgan %" #. Label of the cost_allocation_per (Percent) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "% Cost Allocation" -msgstr "" +msgstr "Xarajatlar taqsimoti %" #. Label of the per_delivered (Percent) field in DocType 'Pick List' #. Label of the per_delivered (Percent) field in DocType 'Subcontracting Inward @@ -158,7 +158,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Delivered" -msgstr "" +msgstr "Yetkazib berilgan %" #: erpnext/manufacturing/doctype/bom/bom.js:1022 #, python-format @@ -265,7 +265,7 @@ msgstr "Ushbu Tanlov Ro'yxatiga muvofiq yetkazib berilgan materiallarning foizi" msgid "% of materials delivered against this Sales Order" msgstr "Ushbu Savdo Buyurtmasiga muvofiq yetkazib berilgan materiallarning foizi" -#: erpnext/controllers/accounts_controller.py:2394 +#: erpnext/controllers/accounts_controller.py:2414 msgid "'Account' in the Accounting section of Customer {0}" msgstr "Mijoz {0} ning Buxgalteriya hisobi bo'limidagi 'Hisob'" @@ -281,7 +281,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "\"Oxirgi buyurtmadan keyingi kunlar\" noldan katta yoki teng bo'lishi kerak" -#: erpnext/controllers/accounts_controller.py:2399 +#: erpnext/controllers/accounts_controller.py:2419 msgid "'Default {0} Account' in Company {1}" msgstr "Kompaniya {1} da 'Standart {0} Hisob'" @@ -299,15 +299,15 @@ msgstr "\"Boshlanish sanasi\" shart" msgid "'From Date' must be after 'To Date'" msgstr "\"Sanagacha\" dan keyin \"Boshlang'ich sana\" bo'lishi kerak" -#: erpnext/stock/doctype/item/item.py:449 +#: erpnext/stock/doctype/item/item.py:450 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:147 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:134 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "" @@ -343,23 +343,23 @@ msgstr "'{0}' hisobi allaqachon {1}tomonidan ishlatilmoqda. Boshqa hisobdan foyd msgid "'{0}' has been already added." msgstr "'{0}' allaqachon qo'shilgan." -#: erpnext/setup/doctype/company/company.py:304 -#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:305 +#: erpnext/setup/doctype/company/company.py:316 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' kompaniya valyutasida bo'lishi kerak {1}." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "(A) Tranzaksiyadan keyingi miqdor" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "(B) Tranzaksiyadan keyin kutilgan miqdor" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "(C) Navbatdagi umumiy miqdor" @@ -369,7 +369,7 @@ msgid "(C) Total qty in queue" msgstr "(C) Navbatdagi umumiy miqdor" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "(D) Aktsiyalarning balans qiymati" @@ -380,12 +380,12 @@ msgid "(Daily Yield * No of Units Produced) / 100" msgstr "(Kundalik hosildorlik * Ishlab chiqarilgan birliklar soni) / 100" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "(E) Navbatdagi qoldiq aksiya qiymati" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "(F) Aksiya qiymatining o'zgarishi" @@ -394,7 +394,7 @@ msgstr "(F) Aksiya qiymatining o'zgarishi" msgid "(Forecast)" msgstr "(Prognoz)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "(G) Aksiya qiymatidagi o'zgarish yig'indisi" @@ -405,7 +405,7 @@ msgstr "(G) Aksiya qiymatidagi o'zgarish yig'indisi" msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "(Yaxshi ishlab chiqarilgan birliklar / Jami ishlab chiqarilgan birliklar) × 100" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "(H) Aksiya qiymatining o'zgarishi (FIFO navbati)" @@ -420,77 +420,77 @@ msgstr "(H) Baholash darajasi" msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "(Soatlik tezlik / 60) * Haqiqiy ish vaqti" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "(I) Baholash darajasi" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" -msgstr "" +msgstr "(J) FIFO bo'yicha baholash stavkasi" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" -msgstr "" +msgstr "(K) Baholash = Qiymat (D) ÷ Miqdor (A)" #. Description of the 'Applicable on Cumulative Expense' (Check) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "(Purchase Order + Material Request + Actual Expense)" -msgstr "" +msgstr "(Xarid buyurtmasi + Material so'rovi + Haqiqiy xarajat)" #. Description of the 'No of Units Produced' (Int) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Total Workstation Time / Manufacturing Time) * 60" -msgstr "" +msgstr "(Ish stantsiyasining umumiy vaqti / Ishlab chiqarish vaqti) * 60" #. Description of the 'From No' (Int) field in DocType 'Share Transfer' #. Description of the 'To No' (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "(including)" -msgstr "" +msgstr "(shu jumladan)" #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales #. Taxes and Charges Template' #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgid "* Will be calculated in the transaction." -msgstr "" +msgstr "* Tranzaksiyada hisoblanadi." #: erpnext/stock/doctype/item/item_prices.html:128 #: erpnext/stock/doctype/item/item_prices.html:136 msgid "+ Add Price" -msgstr "" +msgstr "+ Narx qo'shish" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 msgid "0 - 30 Days" -msgstr "" +msgstr "0 - 30 kun" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 msgid "0-30" -msgstr "" +msgstr "0-30" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "0-30 Days" -msgstr "" +msgstr "0-30 kun" #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "1 Loyalty Points = How much base currency?" -msgstr "" +msgstr "1 Sadoqat ballari = Baza valyutasi qancha?" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" -msgstr "" +msgstr "1 soat" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "1 invoice" -msgstr "" +msgstr "1 ta faktura" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -499,7 +499,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "1-10" -msgstr "" +msgstr "1-10" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -508,7 +508,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "1000+" -msgstr "" +msgstr "1000+" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -517,18 +517,18 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "11-50" -msgstr "" +msgstr "11-50" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 msgid "1{0}" -msgstr "" +msgstr "1{0}" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "2 Yearly" -msgstr "" +msgstr "2 yillik" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -537,31 +537,31 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "201-500" -msgstr "" +msgstr "201-500" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "3 Yearly" -msgstr "" +msgstr "3 yillik" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:113 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361 msgid "30 - 60 Days" -msgstr "" +msgstr "30-60 kun" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "30 mins" -msgstr "" +msgstr "30 daqiqa" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "30-60" -msgstr "" +msgstr "30-60" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "30-60 Days" -msgstr "" +msgstr "30-60 kun" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -570,7 +570,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "501-1000" -msgstr "" +msgstr "501-1000" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -579,52 +579,52 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "51-200" -msgstr "" +msgstr "51-200" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "6 hrs" -msgstr "" +msgstr "6 soat" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:114 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362 msgid "60 - 90 Days" -msgstr "" +msgstr "60 - 90 kun" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 msgid "60-90" -msgstr "" +msgstr "60-90" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "60-90 Days" -msgstr "" +msgstr "60-90 kun" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:115 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363 msgid "90 - 120 Days" -msgstr "" +msgstr "90 - 120 kun" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" -msgstr "" +msgstr "90 Yuqorida" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 msgid "<0" -msgstr "" +msgstr "<0" -#: erpnext/assets/doctype/asset/asset.py:541 +#: erpnext/assets/doctype/asset/asset.py:545 msgid "Cannot create asset.

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

Siz {2} {3}dan {0} aktiv(lar) ni yaratishga harakat qilyapsiz.
Biroq, faqat {1} mahsulot(lar) sotib olindi va {4} aktiv(lar) {5} ga qarshi allaqachon mavjud." #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59 msgid "From Time cannot be later than To Time for {0}" -msgstr "" +msgstr "Vaqt dan dan gacha {0} uchun kech bo'lmasligi kerak" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433 msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:
" -msgstr "" +msgstr " #{0}qatori: Omborda {1} to'plamda {2} yetarlicha qadoqlangan buyumlar yo'q:
" #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of #. Accounts' @@ -648,6 +648,22 @@ msgid "" "\n" "" msgstr "" +"
\n" +"

Izoh

\n" +"\n" +"

Misollar

\n" +"\n" +"\n" +"" #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt' #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting @@ -655,32 +671,32 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "
Other Details
" -msgstr "" +msgstr "
Boshqa tafsilotlar
" #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "
No Matching Bank Transactions Found
" -msgstr "" +msgstr "
Mos keladigan bank operatsiyalari topilmadi
" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262 msgid "
{0}
" -msgstr "" +msgstr "
{0}
" #. Content of the 'Stock Levels HTML' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
" -msgstr "" +msgstr "
" #. Content of the 'Prices HTML' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
" -msgstr "" +msgstr "
" #. Content of the 'uom_help_html' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants) Learn more →
" -msgstr "" +msgstr "
Ushbu element uchun muqobil birliklarni aniqlang. Masalan: 1 katak = 12 son, konvertatsiya koeffitsientini 12 ga o'rnating. (Variantlarga ham tegishli) Batafsil ma'lumot →
" #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -689,6 +705,9 @@ msgid "" "

All dimensions in centimeter only

\n" "" msgstr "" +"
\n" +"

Barcha o'lchamlar faqat santimetrda

\n" +"
" #. Content of the 'about' (HTML) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json @@ -700,6 +719,12 @@ msgid "" "

Example:

\n" "

If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

" msgstr "" +"

Mahsulot to'plami haqida

\n" +"\n" +"

elementlarning agregat guruhini boshqa elementgaqo'shish. Agar siz ma'lum bir buyumlarni paketga joylashtirsangiz va siz qadoqlangan buyumlarning zaxirasini saqlab qolsangiz va buyumlarningumumiy qismini emas, balki zaxirasini saqlab qolsangiz, bu foydalidir.

\n" +"

Paketda mahsulot bo'ladi, unda mavjudmi? sifatida Yo'q va Sotuvdagi mahsulot sifatida Ha.

\n" +"

Misol:

\n" +"

Agar siz noutbuklar va ryukzaklarni alohida sotayotgan bo'lsangiz va mijoz ikkalasini ham sotib olsa, maxsus narxga ega bo'lsangiz, u holda noutbuk + ryukzak yangi mahsulot to'plami bo'ladi.

" #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json @@ -709,6 +734,10 @@ msgid "" "

Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.

\n" "

Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}

" msgstr "" +"

Valyuta ayirboshlash sozlamalari bo'yicha yordam

\n" +"

Parametr qiymatlarining oxirgi nuqtasida, natija kalitida va qiymatlarida ishlatilishi mumkin bo'lgan 3 ta o'zgaruvchi mavjud.

\n" +"

{transaction_date} da {from_currency} va {to_currency} o'rtasidagi valyuta kursi API tomonidan olinadi.

\n" +"

Misol: Agar sizning oxirgi nuqtangiz exchange.com/2021-08-01 bo'lsa, unda siz exchange.com/{transaction_date}

ni kiritishingiz kerak bo'ladi." #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning #. Letter Text' @@ -726,6 +755,17 @@ msgid "" "\n" "

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

" msgstr "" +"

Asosiy matn va yakuniy matn namunasi

\n" +"\n" +"
Siz hali {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}uchun {{sales_invoice}} schyot-fakturasini to'lamaganingizni payqadik. Bu schyot-fakturaning {{due_date}}sanasida to'lanishi kerakligini eslatadi. Qo'shimcha xarajatlarning oldini olish uchun iltimos, to'lanishi kerak bo'lgan summani darhol to'lang.
\n" +"\n" +"

Maydon nomlarini qanday olish mumkin

\n" +"\n" +"

Shabloningizda foydalanishingiz mumkin bo'lgan maydon nomlari hujjatdagi maydonlardir. Siz istalgan hujjatlar maydonlarini > Forma ko'rinishini sozlash va hujjat turini (masalan, savdo fakturasini) tanlash orqali topishingiz mumkin

\n" +"\n" +"

Shablonlash

\n" +"\n" +"

Shablonlar Jinja shablonlash tili yordamida kompilyatsiya qilinadi. Jinja haqida ko'proq bilish uchun ushbu hujjatlarni o'qing.

" #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' @@ -747,6 +787,21 @@ msgid "" "\n" "

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

" msgstr "" +"

Shartnoma shabloniga misol

\n" +"\n" +"
Mijoz uchun shartnoma {{ party_name }}\n"
+"\n"
+"-Amal qilish muddati: {{ start_date }} \n"
+"-Amal qilish muddati: {{ end_date }}\n"
+"
\n" +"\n" +"

Qanday olish mumkin maydon nomlari

\n" +"\n" +"

Shartnoma shablonida foydalanishingiz mumkin bo'lgan maydon nomlari - bu shablonni yaratayotgan Shartnomadagi maydonlar. Siz istalgan hujjatlarning maydonlarini > Forma ko'rinishini sozlash va hujjat turini (masalan, Shartnoma) tanlash orqali topishingiz mumkin

\n" +"\n" +"

Shablonlash

\n" +"\n" +"

Shablonlar Jinja shablonlash tili yordamida kompilyatsiya qilinadi. Jinja haqida ko'proq bilish uchun ushbu hujjatlarni o'qing.

" #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms #. and Conditions' @@ -768,12 +823,27 @@ msgid "" "\n" "

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

" msgstr "" +"

Standart shartlar va qoidalar namunasi

\n" +"\n" +"
Buyurtma raqami uchun yetkazib berish shartlari {{ name }}\n"
+"\n"
+"-Buyurtma sanasi: {{ transaction_date }} \n"
+"-Kutilayotgan yetkazib berish sanasi: {{ delivery_date }}\n"
+"
\n" +"\n" +"

Maydon nomlarini qanday olish mumkin

\n" +"\n" +"

Elektron pochta shabloningizda foydalanishingiz mumkin bo'lgan maydon nomlari - bu siz elektron pochta xabarini yuborayotgan hujjatdagi maydonlar. Siz istalgan hujjatlar maydonlarini > Forma ko'rinishini sozlash va hujjat turini (masalan, savdo fakturasini) tanlash orqali topishingiz mumkin

\n" +"\n" +"

Shablonlash

\n" +"\n" +"

Shablonlar Jinja shablonlash tili yordamida kompilyatsiya qilinadi. Jinja haqida ko'proq bilish uchun ushbu hujjatlarni o'qing.

" #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" -msgstr "" +msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -790,7 +860,7 @@ msgstr "