# Uzbek translations for ERPNext. # Copyright (C) 2026 Frappe Technologies Pvt. Ltd. # This file is distributed under the same license as the ERPNext project. # FIRST AUTHOR , 2026. # msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-10-19 18:38+0053\n" "PO-Revision-Date: 2026-10-19 19:56+0053\n" "Last-Translator: hello@frappe.io\n" "Language: uz\n" "Language-Team: hello@frappe.io\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" "Generated-By: Babel 2.13.1\n" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "" "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" #. Label of a Column Break field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:292 msgid " " msgstr "" #: erpnext/selling/doctype/quotation/quotation.js:73 msgid " Address" msgstr " Manzil" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:684 msgid " Amount" msgstr " Miqdori" #. Label of a Check field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:80 msgid " Is Child Table" msgstr " Bola jadvali" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:153 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:219 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:100 #: erpnext/selling/report/sales_analytics/sales_analytics.py:94 msgid " Name" msgstr " Ism" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:675 msgid " Rate" msgstr " Narx" #: erpnext/projects/doctype/project_update/project_update.py:104 msgid " Summary" msgstr " Xulosa" #: erpnext/stock/doctype/item/item.py:258 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr ""Xaridor tomonidan taqdim etilgan narsa" shuningdek, xarid qilish obyekti bo'lolmaydi" #: erpnext/stock/doctype/item/item.py:260 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr ""Buyurtmachiga taqdim etilgan mahsulot" baho qiymatiga ega bo'lolmaydi" #: erpnext/stock/doctype/item/item.py:349 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr ""Ruxsat etilgan aktivlar" ni belgilash mumkin emas, chunki ob'ektga nisbatan Asset yozuvi mavjud" #: erpnext/public/js/utils/serial_no_batch_selector.js:272 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" dan \"SN-10\" gacha" #. Description of the Onboarding Step 'Accounts Settings' #: erpnext/accounts/onboarding_step/accounts_settings/accounts_settings.json:5 msgid "" "# Account Settings\n" "\n" "In ERPNext, Accounting features are configurable as per your business needs. Accounts Settings is the place to define some of your accounting preferences like:\n" "\n" " - Credit Limit and over billing settings\n" " - Taxation preferences\n" " - Deferred accounting preferences\n" msgstr "" #. Description of the Onboarding Step 'Configure Account Settings' #: erpnext/accounts/onboarding_step/configure_account_settings/configure_account_settings.json:4 msgid "" "# Account Settings\n" "\n" "This is a crucial piece of configuration. There are various account settings in ERPNext to restrict and configure actions in the Accounting module.\n" "\n" "The following settings are avaialble for you to configure\n" "\n" "1. Account Freezing \n" "2. Credit and Overbilling\n" "3. Invoicing and Tax Automations\n" "4. Balance Sheet configurations\n" "\n" "There's much more, you can check it all out in this step" msgstr "" #. Description of the Onboarding Step 'Add an Existing Asset' #: erpnext/assets/onboarding_step/existing_asset/existing_asset.json:5 msgid "" "# Add an Existing Asset\n" "\n" "If you are just starting with ERPNext, you will need to enter Assets you already possess. You can add them as existing fixed assets in ERPNext. Please note that you will have to make a Journal Entry separately updating the opening balance in the fixed asset account." msgstr "" #. Description of the Onboarding Step 'Create Your First Sales Invoice ' #: erpnext/setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json:4 msgid "" "# All about sales invoice\n" "\n" "A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account." msgstr "" #. Description of the Onboarding Step 'Create Your First Sales Invoice ' #: erpnext/accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json:4 msgid "" "# All about sales invoice\n" "\n" "A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account.\n" "\n" "Here's the flow of how a sales invoice is generally created\n" "\n" "\n" "![Sales Flow](https://docs.erpnext.com/docs/assets/img/accounts/so-flow.png)" msgstr "" #. Description of the Onboarding Step 'Define Asset Category' #: erpnext/assets/onboarding_step/asset_category/asset_category.json:5 msgid "" "# Asset Category\n" "\n" "An Asset Category classifies different assets of a Company.\n" "\n" "You can create an Asset Category based on the type of assets. For example, all your desktops and laptops can be part of an Asset Category named \"Electronic Equipments\". Create a separate category for furniture. Also, you can update default properties for each category, like:\n" " - Depreciation type and duration\n" " - Fixed asset account\n" " - Depreciation account\n" msgstr "" #. Description of the Onboarding Step 'Create an Asset Item' #: erpnext/assets/onboarding_step/asset_item/asset_item.json:5 msgid "" "# Asset Item\n" "\n" "Asset items are created based on Asset Category. You can create one or multiple items against once Asset Category. The sales and purchase transaction for Asset is done via Asset Item. " msgstr "" #. Description of the Onboarding Step 'Buying Settings' #: erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json:5 msgid "" "# Buying Settings\n" "\n" "\n" "Buying module’s features are highly configurable as per your business needs. Buying Settings is the place where you can set your preferences for:\n" "\n" "- Supplier naming and default values\n" "- Billing and shipping preference in buying transactions\n" "\n" "\n" msgstr "" #. Description of the Onboarding Step 'CRM Settings' #: erpnext/crm/onboarding_step/crm_settings/crm_settings.json:4 msgid "" "# CRM Settings\n" "\n" "CRM module’s features are configurable as per your business needs. CRM Settings is the place where you can set your preferences for:\n" "- Campaign\n" "- Lead\n" "- Opportunity\n" "- Quotation" msgstr "" #. Description of the Onboarding Step 'Review Chart of Accounts' #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json:7 msgid "" "# Chart Of Accounts\n" "\n" "ERPNext sets up a simple chart of accounts for each Company you create, but you can modify it according to business and legal requirements." msgstr "" #. Description of the Onboarding Step 'Check Stock Ledger' #. Description of the Onboarding Step 'Check Stock Projected Qty' #: erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json:5 #: erpnext/stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json:5 msgid "" "# Check Stock Reports\n" "Based on the various stock transactions, you can get a host of one-click Stock Reports in ERPNext like Stock Ledger, Stock Balance, Projected Quantity, and Ageing analysis." msgstr "" #. Description of the Onboarding Step 'Cost Centers for Budgeting and Analysis' #: erpnext/accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json:5 msgid "" "# Cost Centers for Budgeting and Analysis\n" "\n" "While your Books of Accounts are framed to fulfill statutory requirements, you can set up Cost Center and Accounting Dimensions to address your companies reporting and budgeting requirements.\n" "\n" "Click here to learn more about how [Cost Center](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/cost-center) and [Dimensions](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-dimensions) allow you to get advanced financial analytics reports from ERPNext." msgstr "" #. Description of the Onboarding Step 'Finished Items' #: erpnext/manufacturing/onboarding_step/create_product/create_product.json:5 msgid "" "# Create Items for Bill of Materials\n" "\n" "One of the prerequisites of a BOM is the creation of raw materials, sub-assembly, and finished items. Once these items are created, you will be able to proceed to the Bill of Materials master, which is composed of items and routing.\n" msgstr "" #. Description of the Onboarding Step 'Operation' #: erpnext/manufacturing/onboarding_step/operation/operation.json:5 msgid "" "# Create Operations\n" "\n" "An Operation refers to any manufacturing operation performed on the raw materials to process it further in the manufacturing path. As an example, if you are into garments manufacturing, you will create Operations like fabric cutting, stitching, and washing as some of the operations." msgstr "" #. Description of the Onboarding Step 'Workstation' #: erpnext/manufacturing/onboarding_step/workstation/workstation.json:5 msgid "" "# Create Workstations\n" "\n" "A Workstation stores information regarding the place where the workstation operations are performed. As an example, if you have ten sewing machines doing stitching jobs, each machine will be added as a workstation." msgstr "" #. Description of the Onboarding Step 'Bill of Materials' #: erpnext/manufacturing/onboarding_step/create_bom/create_bom.json:5 msgid "" "# Create a Bill of Materials\n" "\n" "A Bill of Materials (BOM) is a list of items and sub-assemblies with quantities required to manufacture an Item.\n" "\n" "BOM also provides cost estimation for the production of the item. It takes raw-materials cost based on valuation and operations to cost based on routing, which gives total costing for a BOM." msgstr "" #. Description of the Onboarding Step 'Create a Customer' #: erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json:5 msgid "" "# Create a Customer\n" "\n" "The Customer master is at the heart of your sales transactions. Customers are linked in Quotations, Sales Orders, Invoices, and Payments. Customers can be either numbered or identified by name (you would typically do this based on the number of customers you have).\n" "\n" "Through Customer’s master, you can effectively track essentials like:\n" " - Customer’s multiple address and contacts\n" " - Account Receivables\n" " - Credit Limit and Credit Period\n" msgstr "" #. Description of the Onboarding Step 'Setup Your Letterhead' #: erpnext/setup/onboarding_step/letterhead/letterhead.json:5 msgid "" "# Create a Letter Head\n" "\n" "A Letter Head contains your organization's name, logo, address, etc which appears at the header and footer portion in documents. You can learn more about Setting up Letter Head in ERPNext here.\n" msgstr "" #. Description of the Onboarding Step 'Create your first Quotation' #: erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json:5 msgid "" "# Create a Quotation\n" "\n" "Let’s get started with business transactions by creating your first Quotation. You can create a Quotation for an existing customer or a prospect. It will be an approved document, with items you sell and the proposed price + taxes applied. After completing the instructions, you will get a Quotation in a ready to share print format." msgstr "" #. Description of the Onboarding Step 'Create a Supplier' #: erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json:5 msgid "" "# Create a Supplier\n" "\n" "Also known as Vendor, is a master at the center of your purchase transactions. Suppliers are linked in Request for Quotation, Purchase Orders, Receipts, and Payments. Suppliers can be either numbered or identified by name.\n" "\n" "Through Supplier’s master, you can effectively track essentials like:\n" " - Supplier’s multiple address and contacts\n" " - Account Receivables\n" " - Credit Limit and Credit Period\n" msgstr "" #. Description of the Onboarding Step 'Create a Supplier' #: erpnext/stock/onboarding_step/create_a_supplier/create_a_supplier.json:4 msgid "" "# Create a Supplier\n" "In this step we will create a **Supplier**. If you have already created a **Supplier** you can skip this step." msgstr "" #. Description of the Onboarding Step 'Work Order' #: erpnext/manufacturing/onboarding_step/work_order/work_order.json:5 msgid "" "# Create a Work Order\n" "\n" "A Work Order or a Job order is given to the manufacturing shop floor by the Production Manager to initiate the manufacturing of a certain quantity of an item. Work Order carriers details of production Item, its BOM, quantities to be manufactured, and operations.\n" "\n" "Through Work Order, you can track various production status like:\n" "\n" "- Issue of raw-material to shop material\n" "- Progress on each Workstation via Job Card\n" "- Manufactured Quantity against Work Order\n" msgstr "" #. Description of the Onboarding Step 'Create an Item' #: erpnext/setup/onboarding_step/create_an_item/create_an_item.json:5 msgid "" "# Create an Item\n" "\n" "Item is a product or a service offered by your company, or something you buy as a part of your supplies or raw materials.\n" "\n" "Items are integral to everything you do in ERPNext - from billing, purchasing to managing inventory. Everything you buy or sell, whether it is a physical product or a service is an Item. Items can be stock, non-stock, variants, serialized, batched, assets, etc.\n" msgstr "" #. Description of the Onboarding Step 'Create an Item' #: erpnext/stock/onboarding_step/create_an_item/create_an_item.json:5 msgid "" "# Create an Item\n" "The Stock module deals with the movement of items.\n" "\n" "In this step we will create an [**Item**](https://docs.erpnext.com/docs/user/manual/en/stock/item)." msgstr "" #. Description of the Onboarding Step 'Create first Purchase Order' #: erpnext/buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json:5 msgid "" "# Create first Purchase Order\n" "\n" "Purchase Order is at the heart of your buying transactions. In ERPNext, Purchase Order can can be created against a Purchase Material Request (indent) and Supplier Quotation as well. Purchase Orders is also linked to Purchase Receipt and Purchase Invoices, allowing you to keep a birds-eye view on your purchase deals.\n" "\n" msgstr "" #. Description of the Onboarding Step 'Create Your First Purchase Invoice ' #: erpnext/accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json:5 msgid "" "# Create your first Purchase Invoice\n" "\n" "A Purchase Invoice is a bill received from a Supplier for a product(s) or service(s) delivery to your company. You can track payables through Purchase Invoice and process Payment Entries against it.\n" "\n" "Purchase Invoices can also be created against a Purchase Order or Purchase Receipt." msgstr "" #. Description of the Onboarding Step 'Financial Statements' #: erpnext/accounts/onboarding_step/financial_statements/financial_statements.json:4 msgid "" "# Financial Statements\n" "\n" "In ERPNext, you can get crucial financial reports like [Balance Sheet] and [Profit and Loss] statements with a click of a button. You can run in the report for a different period and plot analytics charts premised on statement data. For more reports, check sections like Financial Statements, General Ledger, and Profitability reports.\n" "\n" "[Check Accounting reports](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-reports)" msgstr "" #. Description of the Onboarding Step 'Review Fixed Asset Accounts' #: erpnext/assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json:5 msgid "" "# Fixed Asset Accounts\n" "\n" "With the company, a host of fixed asset accounts are pre-configured. To ensure your asset transactions are leading to correct accounting entries, you can review and set up following asset accounts as per your business requirements.\n" " - Fixed asset accounts (Asset account)\n" " - Accumulated depreciation\n" " - Capital Work in progress (CWIP) account\n" " - Asset Depreciation account (Expense account)" msgstr "" #. Description of the Onboarding Step 'Production Planning' #: erpnext/manufacturing/onboarding_step/production_planning/production_planning.json:5 msgid "" "# How Production Planning Works\n" "\n" "Production Plan helps in production and material planning for the Items planned for manufacturing. These production items can be committed via Sales Order (to Customers) or Material Requests (internally).\n" msgstr "" #. Description of the Onboarding Step 'Import Data from Spreadsheet' #: erpnext/setup/onboarding_step/data_import/data_import.json:5 msgid "" "# Import Data from Spreadsheet\n" "\n" "In ERPNext, you can easily migrate your historical data using spreadsheets. You can use it for migrating not just masters (like Customer, Supplier, Items), but also for transactions like (outstanding invoices, opening stock and accounting entries, etc)." msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 msgid "# In Stock" msgstr "# Omborda mavjud; sotuvda mavjud" #. Description of the Onboarding Step 'Introduction to Stock Entry' #: erpnext/stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json:4 msgid "" "# Introduction to Stock Entry\n" "This video will give a quick introduction to [**Stock Entry**](https://docs.erpnext.com/docs/user/manual/en/stock/stock-entry)." msgstr "" #. Description of the Onboarding Step 'Manage Stock Movements' #: erpnext/stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json:5 msgid "" "# Manage Stock Movements\n" "Stock entry allows you to register the movement of stock for various purposes like transfer, received, issues, repacked, etc. To address issues related to theft and pilferages, you can always ensure that the movement of goods happens against a document reference Stock Entry in ERPNext.\n" "\n" "Let’s get a quick walk-through on the various scenarios covered in Stock Entry by watching [*this video*](https://www.youtube.com/watch?v=Njt107hlY3I)." msgstr "" #. Description of the Onboarding Step 'How to Navigate in ERPNext' #: erpnext/setup/onboarding_step/navigation_help/navigation_help.json:5 msgid "" "# Navigation in ERPNext\n" "\n" "Ease of navigating and browsing around the ERPNext is one of our core strengths. In the following video, you will learn how to reach a specific feature in ERPNext via module page or AwesomeBar." msgstr "" #. Description of the Onboarding Step 'Purchase an Asset' #: erpnext/assets/onboarding_step/asset_purchase/asset_purchase.json:5 msgid "" "# Purchase an Asset\n" "\n" "Assets purchases process if done following the standard Purchase cycle. If capital work in progress is enabled in Asset Category, Asset will be created as soon as Purchase Receipt is created for it. You can quickly create a Purchase Receipt for Asset and see its impact on books of accounts." msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 msgid "# Req'd Items" msgstr "# Talab qilingan elementlar" #. Description of the Onboarding Step 'Manufacturing Settings' #: erpnext/manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json:5 msgid "" "# Review Manufacturing Settings\n" "\n" "In ERPNext, the Manufacturing module’s features are configurable as per your business needs. Manufacturing Settings is the place where you can set your preferences for:\n" "\n" "- Capacity planning for allocating jobs to workstations\n" "- Raw-material consumption based on BOM or actual\n" "- Default values and over-production allowance\n" msgstr "" #. Description of the Onboarding Step 'Review Stock Settings' #: erpnext/stock/onboarding_step/stock_settings/stock_settings.json:5 msgid "" "# Review Stock Settings\n" "\n" "In ERPNext, the Stock module’s features are configurable as per your business needs. Stock Settings is the place where you can set your preferences for:\n" "- Default values for Item and Pricing\n" "- Default valuation method for inventory valuation\n" "- Set preference for serialization and batching of item\n" "- Set tolerance for over-receipt and delivery of items" msgstr "" #. Description of the Onboarding Step 'Sales Order' #: erpnext/selling/onboarding_step/sales_order/sales_order.json:5 msgid "" "# Sales Order\n" "\n" "A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n" "\n" "Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer." msgstr "" #. Description of the Onboarding Step 'Selling Settings' #: erpnext/selling/onboarding_step/selling_settings/selling_settings.json:5 msgid "" "# Selling Settings\n" "\n" "CRM and Selling module’s features are configurable as per your business needs. Selling Settings is the place where you can set your preferences for:\n" " - Customer naming and default values\n" " - Billing and shipping preference in sales transactions\n" msgstr "" #. Description of the Onboarding Step 'Set Up a Company' #: erpnext/setup/onboarding_step/company_set_up/company_set_up.json:5 msgid "" "# Set Up a Company\n" "\n" "A company is a legal entity for which you will set up your books of account and create accounting transactions. In ERPNext, you can create multiple companies, and establish relationships (group/subsidiary) among them.\n" "\n" "Within the company master, you can capture various default accounts for that Company and set crucial settings related to the accounting methodology followed for a company.\n" msgstr "" #. Description of the Onboarding Step 'Setting up Taxes' #: erpnext/accounts/onboarding_step/setup_taxes/setup_taxes.json:5 msgid "" "# Setting up Taxes\n" "\n" "ERPNext lets you configure your taxes so that they are automatically applied in your buying and selling transactions. You can configure them globally or even on Items. ERPNext taxes are pre-configured for most regions." msgstr "" #. Description of the Onboarding Step 'Routing' #: erpnext/manufacturing/onboarding_step/routing/routing.json:5 msgid "" "# Setup Routing\n" "\n" "A Routing stores all Operations along with the description, hourly rate, operation time, batch size, etc. Click below to learn how the Routing template can be created, for quick selection in the BOM." msgstr "" #. Description of the Onboarding Step 'Setup a Warehouse' #: erpnext/stock/onboarding_step/create_a_warehouse/create_a_warehouse.json:5 msgid "" "# Setup a Warehouse\n" "The warehouse can be your location/godown/store where you maintain the item's inventory, and receive/deliver them to various parties.\n" "\n" "In ERPNext, you can maintain a Warehouse in the tree structure, so that location and sub-location of an item can be tracked. Also, you can link a Warehouse to a specific Accounting ledger, where the real-time stock value of that warehouse’s item will be reflected." msgstr "" #. Description of the Onboarding Step 'Track Material Request' #: erpnext/buying/onboarding_step/create_a_material_request/create_a_material_request.json:5 msgid "" "# Track Material Request\n" "\n" "\n" "Also known as Purchase Request or an Indent, is a document identifying a requirement of a set of items (products or services) for various purposes like procurement, transfer, issue, or manufacturing. Once the Material Request is validated, a purchase manager can take the next actions for purchasing items like requesting RFQ from a supplier or directly placing an order with an identified Supplier.\n" "\n" msgstr "" #. Description of the Onboarding Step 'Update Stock Opening Balance' #: erpnext/stock/onboarding_step/stock_opening_balance/stock_opening_balance.json:5 msgid "" "# Update Stock Opening Balance\n" "It’s an entry to update the stock balance of an item, in a warehouse, on a date and time you are going live on ERPNext.\n" "\n" "Once opening stocks are updated, you can create transactions like manufacturing and stock deliveries, where this opening stock will be consumed." msgstr "" #. Description of the Onboarding Step 'Updating Opening Balances' #: erpnext/accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json:5 msgid "" "# Updating Opening Balances\n" "\n" "Once you close the financial statement in previous accounting software, you can update the same as opening in your ERPNext's Balance Sheet accounts. This will allow you to get complete financial statements from ERPNext in the coming years, and discontinue the parallel accounting system right away." msgstr "" #. Description of the Onboarding Step 'View Warehouses' #: erpnext/stock/onboarding_step/view_warehouses/view_warehouses.json:4 msgid "" "# View Warehouse\n" "In ERPNext the term 'warehouse' can be thought of as a storage location.\n" "\n" "Warehouses are arranged in ERPNext in a tree like structure, where multiple sub-warehouses can be grouped under a single warehouse.\n" "\n" "In this step we will view the [**Warehouse Tree**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse#21-tree-view) to view the [**Warehouses**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse) that are set by default." msgstr "" #. Description of the Onboarding Step 'Create a Sales Item' #: erpnext/accounts/onboarding_step/create_a_product/create_a_product.json:4 msgid "" "## Products and Services\n" "\n" "Depending on the nature of your business, you might be selling products or services to your clients or even both. \n" "ERPNext is optimized for itemized management of your sales and purchase.\n" "\n" "The **Item Master** is where you can add all your sales items. If you are in services, you can create an Item for each service that you offer. If you run a manufacturing business, the same master is used for keeping a record of raw materials, sub-assemblies etc.\n" "\n" "Completing the Item Master is very essential for the successful implementation of ERPNext. We have a brief video introducing the item master for you, you can watch it in the next step." msgstr "" #. Description of the Onboarding Step 'Create a Customer' #: erpnext/accounts/onboarding_step/create_a_customer/create_a_customer.json:4 msgid "" "## Who is a Customer?\n" "\n" "A customer, who is sometimes known as a client, buyer, or purchaser is the one who receives goods, services, products, or ideas, from a seller for a monetary consideration.\n" "\n" "Every customer needs to be assigned a unique id. Customer name itself can be the id or you can set a naming series for ids to be generated in Selling Settings.\n" "\n" "Just like the supplier, let's quickly create a customer." msgstr "" #. Description of the Onboarding Step 'Create a Supplier' #: erpnext/accounts/onboarding_step/create_a_supplier/create_a_supplier.json:4 msgid "" "## Who is a Supplier?\n" "\n" "Suppliers are companies or individuals who provide you with products or services. ERPNext has comprehensive features for purchase cycles. \n" "\n" "Let's quickly create a supplier with the minimal details required. You need the name of the supplier, assign the supplier to a group, and select the type of the supplier, viz. Company or Individual." msgstr "" #. Label of a Percent field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1304 msgid "% Delivered" msgstr "% Taslim bo'ldi" #. Label of a Percent field in DocType 'Timesheet' #. Label of a Percent field in DocType 'Sales Order' #. Label of a Percent field in DocType 'Delivery Note' #. Label of a Percent field in DocType 'Purchase Receipt' #: erpnext/projects/doctype/timesheet/timesheet.json:237 #: erpnext/selling/doctype/sales_order/sales_order.json:1326 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1004 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:956 msgid "% Amount Billed" msgstr "% To'lov miqdori" #. Label of a Percent field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:976 msgid "% Billed" msgstr "% Hisoblangan" #. Label of a Select field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:111 msgid "% Complete Method" msgstr "% Komple usul" #: erpnext/projects/doctype/project/project.py:291 msgid "% Complete must be between 0 and 100" msgstr "" #. Label of a Percent field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:118 msgid "% Completed" msgstr "% Bajarildi" #. Label of a Percent field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:237 msgid "% Delivered" msgstr "Yetkazib berilgan %" #: erpnext/manufacturing/doctype/bom/bom.js:833 #, python-format msgid "% Finished Item Quantity" msgstr "Tayyor mahsulot miqdori %" #. Label of a Percent field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1109 msgid "% Installed" msgstr "O'rnatilgan" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 msgid "% Occupied" msgstr "% Band bo'lgan" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:280 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:337 msgid "% Of Grand Total" msgstr "Umumiy Jami foizdan" #. Label of a Percent field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json:196 msgid "% Ordered" msgstr "% Buyurtma qilingan" #. Label of a Percent field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1547 msgid "% Picked" msgstr "Tanlangan %" #. Label of a Percent field in DocType 'BOM' #. Label of a Percent field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.json:551 #: erpnext/stock/doctype/stock_entry/stock_entry.json:683 msgid "% Process Loss" msgstr "Jarayon yo'qotishining foizi" #. Label of a Percent field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:193 msgid "% Progress" msgstr "% Progress" #. Label of a Percent field in DocType 'Purchase Order' #. Label of a Percent field in DocType 'Material Request' #. Label of a Percent field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:966 #: erpnext/stock/doctype/material_request/material_request.json:207 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:387 msgid "% Received" msgstr "Qabul qilingan" #. Label of a Percent field in DocType 'Delivery Note' #. Label of a Percent field in DocType 'Purchase Receipt' #. Label of a Percent field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1131 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:572 msgid "% Returned" msgstr "Qaytarilgan foiz" #: erpnext/selling/report/lost_quotations/lost_quotations.py:40 #, python-format msgid "% of Lost Quotations" msgstr "" #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1320 #, python-format msgid "% of materials billed against this Sales Order" msgstr "Ushbu Buyurtma Buyurtma uchun taqdim etilgan materiallarning%" #. Description of the '% Delivered' (Percent) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:234 #, python-format msgid "% of materials delivered against this Pick List" msgstr "Ushbu Tanlov Ro'yxatiga muvofiq yetkazib berilgan materiallarning foizi" #. Description of the '% Delivered' (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1298 #, python-format msgid "% of materials delivered against this Sales Order" msgstr "Ushbu Buyurtma Buyurtma uchun etkazilgan materiallarning%" #: erpnext/controllers/accounts_controller.py:2567 msgid "'Account' in the Accounting section of Customer {0}" msgstr "Mijoz {0} ning Buxgalteriya hisobi bo'limidagi 'Hisob'" #: erpnext/selling/doctype/sales_order/sales_order.py:318 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "\"Mijozning xarid buyurtmasiga qarshi bir nechta savdo buyurtmalariga ruxsat berish\"" #: erpnext/controllers/trends.py:67 msgid "'Based On' and 'Group By' can not be same" msgstr "'Based On' va 'Group By' bir xil bo'lishi mumkin emas" #: erpnext/selling/report/inactive_customers/inactive_customers.py:25 msgid "'Days Since Last Order' must be greater than zero" msgstr "" #: erpnext/controllers/accounts_controller.py:2572 msgid "'Default {0} Account' in Company {1}" msgstr "Kompaniya {1} da 'Standart {0} Hisob'" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1158 msgid "'Entries' cannot be empty" msgstr ""Yozuvlar" bo'sh bo'lishi mumkin emas" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:102 #: erpnext/stock/report/stock_analytics/stock_analytics.py:323 msgid "'From Date' is required" msgstr ""Sana" so'rovi talab qilinadi" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18 msgid "'From Date' must be after 'To Date'" msgstr ""Sana" kunidan keyin "To Date"" #: erpnext/stock/doctype/item/item.py:447 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr ""Seriya Yo'q" yo'q stokli mahsulot uchun "Ha" bo'lishi mumkin emas" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "{0}mahsuloti uchun \"Yetkazib berishdan oldin tekshirish talab qilinadi\" funksiyasi o'chirib qo'yilgan, QI yaratish shart emas" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:129 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "{0}mahsuloti uchun \"Sotib olishdan oldin tekshirish talab qilinadi\" funksiyasi o'chirib qo'yilgan, QI yaratish shart emas" #: erpnext/stock/report/stock_ledger/stock_ledger.py:682 #: erpnext/stock/report/stock_ledger/stock_ledger.py:775 #: erpnext/stock/report/stock_ledger/stock_ledger.py:907 msgid "'Opening'" msgstr ""Ochilish"" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:28 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:104 #: erpnext/stock/report/stock_analytics/stock_analytics.py:329 msgid "'To Date' is required" msgstr ""Sana uchun" so'raladi" #: erpnext/stock/doctype/packing_slip/packing_slip.py:94 msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "“Paket raqamiga” “Paket raqamidan” dan kichik boʻlmasligi kerak." #: erpnext/controllers/sales_and_purchase_return.py:81 msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr ""Yangilash kabinetga" tekshirilishi mumkin emas, chunki elementlar {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Qimmatli qog'ozlar yangilanishi' moddiy aktivlarni sotish uchun tekshirib bo'lmaydi" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:114 msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes." msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.py:78 msgid "'{0}' account is already used by {1}. Use another account." msgstr "'{0}' hisobi allaqachon {1}tomonidan ishlatilmoqda. Boshqa hisobdan foydalaning." #: erpnext/accounts/doctype/pos_settings/pos_settings.py:77 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:107 msgid "'{0}' has been already added." msgstr "'{0}' allaqachon qo'shilgan." #: erpnext/setup/doctype/company/company.py:244 #: erpnext/setup/doctype/company/company.py:255 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:222 #: 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:227 #: 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:242 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 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:184 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:252 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "(D) Aktsiyalarning balans qiymati" #: 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:257 #: 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:267 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "(F) Aksiya qiymatining o'zgarishi" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192 msgid "(Forecast)" msgstr "(Prognoz)" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:272 #: 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" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:282 #: 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)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209 msgid "(H) Valuation Rate" msgstr "(H) Baholash darajasi" #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:179 msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "(Soat / 60) * Haqiqiy operatsiya vaqti" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:292 #: 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:297 #: 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:307 #: 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)" #. 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:117 msgid "(including)" 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:64 msgid "* Will be calculated in the transaction." msgstr "* Jurnalda hisoblab chiqiladi." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 msgid "0 - 30 Days" 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 "0-30" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "0-30 Days" msgstr "0-30 kun" #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:97 msgid "1 Loyalty Points = How much base currency?" msgstr "1 Sadoqatli ballar = Qancha asosiy valyuta?" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json:33 msgid "1 hr" msgstr "1 soat" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 msgid "1-10" 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' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 msgid "1000+" msgstr "1000+" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 msgid "11-50" msgstr "11-50" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:112 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:118 msgid "1{0}" msgstr "1{0}" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:74 msgid "2 Yearly" msgstr "2 yil" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 msgid "201-500" msgstr "201-500" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:74 msgid "3 Yearly" msgstr "3 yillik" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361 msgid "30 - 60 Days" msgstr "30-60 kun" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json:33 msgid "30 mins" msgstr "30 min" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "30-60" msgstr "30-60" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "30-60 Days" 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' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 msgid "501-1000" 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' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 msgid "51-200" msgstr "51-200" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json:33 msgid "6 hrs" msgstr "6 soat" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362 msgid "60 - 90 Days" 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 "60-90" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "60-90 Days" msgstr "60-90 kun" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363 msgid "90 - 120 Days" 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 "90 Yuqorida" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:71 msgid "From Time cannot be later than To Time for {0}" msgstr "Vaqt uchun uchun vaqt keyin bo'lishi mumkin emas From {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:388 msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:
" 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' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:275 #, python-format msgid "" "
\n" "

Note

\n" "\n" "

Examples

\n" "\n" "\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 #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1025 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:472 msgid "
Other Details
" 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:90 msgid "
No Matching Bank Transactions Found
" msgstr "
Mos keladigan bank operatsiyalari topilmadi
" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:261 msgid "
{0}
" msgstr "
{0}
" #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:53 msgid "" "
\n" "

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:64 msgid "" "

About Product Bundle

\n" "\n" "

Aggregate group of Items into another Item. This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item.

\n" "

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

\n" "

Example:

\n" "

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

" msgstr "

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:50 msgid "" "

Currency Exchange Settings Help

\n" "

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

\n" "

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

\n" "

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

" msgstr "

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' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:56 msgid "" "

Body Text and Closing Text Example

\n" "\n" "
We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.
\n" "\n" "

How to get fieldnames

\n" "\n" "

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

\n" "\n" "

Templating

\n" "\n" "

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

" msgstr "

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' #: erpnext/crm/doctype/contract_template/contract_template.json:55 msgid "" "

Contract Template Example

\n" "\n" "
Contract for Customer {{ party_name }}\n"
"\n"
"-Valid From : {{ start_date }} \n"
"-Valid To : {{ end_date }}\n"
"
\n" "\n" "

How to get fieldnames

\n" "\n" "

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

\n" "\n" "

Templating

\n" "\n" "

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

" msgstr "

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' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:53 msgid "" "

Standard Terms and Conditions Example

\n" "\n" "
Delivery Terms for Order number {{ name }}\n"
"\n"
"-Order Date : {{ transaction_date }} \n"
"-Expected Delivery Date : {{ delivery_date }}\n"
"
\n" "\n" "

How to get fieldnames

\n" "\n" "

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

\n" "\n" "

Templating

\n" "\n" "

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

" msgstr "

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:251 msgid "" msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:195 msgid "" msgstr "" #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:153 msgid "" msgstr "" #: erpnext/controllers/accounts_controller.py:2481 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "
  • Qator(lar)dagi {0} element {1} dan ortiq to'lov amalga oshirildi {2}
    • " #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:379 msgid "
  • Packed Item {0}: Required {1}, Available {2}
    • " msgstr "
  • Qadoqlangan mahsulot {0}: Majburiy {1}, Mavjud {2}
    • " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:143 #: erpnext/utilities/bulk_transaction.py:41 msgid "
  • {}
    • " msgstr "
  • {}
    • " #: erpnext/controllers/accounts_controller.py:2478 msgid "

    Cannot overbill for the following Items:

    " msgstr "

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

    " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:137 msgid "

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

    " msgstr "

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

    " #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:283 msgid "" "

    In your Email Template, you can use the following special variables:\n" "

    \n" "\n" "

    \n" "

    Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.

    " msgstr "

    Sizning Elektron pochta shabloniingizda quyidagi maxsus o‘zgaruvchilardan foydalanishingiz mumkin:\n" "

    \n" "\n" "

    \n" "

    Bulardan tashqari, ushbu RFQ dagi barcha qiymatlarga, masalan {{ message_for_supplier }} yoki {{ terms }} ga kirishingiz mumkin.

    " #: erpnext/stock/doctype/stock_settings/stock_settings.js:69 msgid "

    Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.

    Are you sure you want to continue?" msgstr "

    Narxlar ro'yxati narxi Sotish sozlamalarida tahrirlanadigan qilib o'rnatilmagan. Ushbu stsenariyda, Narxlar ro'yxatini asosida yangilash ni Narxlar ro'yxati narxi ga o'rnatish mahsulot narxining avtomatik yangilanishini oldini oladi.

    Davom etishni xohlaysizmi?" #: erpnext/controllers/accounts_controller.py:2490 msgid "

    To allow over-billing, please set allowance in Accounts Settings.

    " msgstr "

    Ortiqcha to'lovga ruxsat berish uchun, iltimos, Hisob sozlamalarida ruxsatnomani o'rnating.

    " #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway #. Account' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:66 msgid "" "
    Message Example
    \n"
"\n"
"<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n"
"\n"
"<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n"
"\n"
"<p> We don't want you to be spending time running around in order to pay for your Bill.
    After all, life is beautiful and the time you have in hand should be spent to enjoy it!
    So here are our little ways to help you get more time for life! </p>\n"
"\n"
"<a href=\"{{ payment_url }}\"> click here to pay </a>\n"
"\n"
"
    \n" msgstr "
    Xabar namunasi
    \n"
"\n"
"<p> {{ doc.company }}xizmatidan foydalanganingiz uchun tashakkur! Umid qilamizki, sizga xizmat yoqmoqda.</p>\n"
"\n"
"<p> Iltimos, ilova qilingan E hisob-kitob hisobotini toping. Qarz summasi {{ doc.grand_total }}.</p>\n"
"\n"
"<p> Biz sizning hisob-kitoblaringizni to'lash uchun yugurib vaqt sarflashingizni istamaymiz.
    Axir, hayot go'zal va qo'lingizdagi vaqtni undan zavqlanishga sarflashingiz kerak!
    Shunday qilib, sizga hayot uchun ko'proq vaqt ajratishga yordam beradigan kichik usullarimiz! </p>\n"
"\n"
"<a href=\"{{ payment_url }}\"> to'lovni amalga oshirish uchun shu yerni bosing </a>\n"
"\n"
"
    \n" #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:338 msgid "" "
    Message Example
    \n"
"\n"
"<p>Dear {{ doc.contact_person }},</p>\n"
"\n"
"<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n"
"\n"
"<a href=\"{{ payment_url }}\"> click here to pay </a>\n"
"\n"
"
    \n" msgstr "
    Xabar namunasi
    \n"
"\n"
"<p>Hurmatli {{ doc.contact_person }},</p>\n"
"\n"
"<p> {{ doc.doctype }}, {{ doc.name }} uchun {{ doc.grand_total }}to'lov so'ralmoqda.</p>\n"
"\n"
"<a href=\"{{ payment_url }}\"> to'lovni amalga oshirish uchun shu yerni bosing </a>\n"
"\n"
"
    \n" #. Header text in the ERPNext Integrations Workspace #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:3 msgid "Integrations" msgstr "" #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:8 msgid "Masters & Reports" msgstr "" #. Header text in the Selling Workspace #. Header text in the Stock Workspace #: erpnext/selling/workspace/selling/selling.json:8 #: erpnext/stock/workspace/stock/stock.json:8 msgid "Quick Access" msgstr "" #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:3 msgid "Settings" msgstr "" #. Header text in the Accounting Workspace #. Header text in the Payables Workspace #. Header text in the Receivables Workspace #: erpnext/accounts/workspace/accounting/accounting.json:8 #: erpnext/accounts/workspace/payables/payables.json:3 #: erpnext/accounts/workspace/receivables/receivables.json:3 msgid "Shortcuts" msgstr "" #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:3 msgid "" "Your Shortcuts\n" "\t\t\t\n" "\t\t\n" "\t\t\t\n" "\t\t\n" "\t\t\t\n" "\t\t" msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:1071 msgid "Grand Total: {0}" msgstr "Umumiy jami: {0}" #: erpnext/accounts/doctype/payment_request/payment_request.py:1072 msgid "Outstanding Amount: {0}" msgstr "Qoldiq summa: {0}" #: erpnext/public/js/utils/serial_no_batch_selector.js:678 msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?" msgstr "Satrlarning jami miqdori ({0}) Olinadigan miqdor ({1}) bilan mos kelmaydi. Mahsulot miqdori {0} ga o'zgartiriladi. Davom etishni xohlaysizmi?" #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:126 msgid "" "\n" "\n" " \n" " \n" " \n" " \n" "\n" "\n" "\n" " \n" " \n" "\n" "\n" " \n" " \n" "\n" "\n" "\n" "
    Child DocumentNon Child Document
    \n" "

    To access parent document field use parent.fieldname and to access child table document field use doc.fieldname

    \n" "\n" "     		\n" "

    To access document field use doc.fieldname

    \n" "
    \n" "

    Example: parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\"

    \n" "\n" "     		\n" "

    Example: doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"

    \n" "
    \n" "\n" "\n" "\n" "\n" "\n" "\n" msgstr "\n" "\n" " \n" " \n" " \n" " \n" "\n" "\n" "\n" " \n" " \n" "\n" "\n" " \n" " \n" "\n" "\n" "\n" "
    Bola hujjatiBola hujjati
    \n" "

    Ota-hujjat maydoniga kirish uchun parent.fieldname faylidan va qo'shimcha jadval hujjat maydoniga kirish uchun doc.fieldname faylidan foydalaning

    \n" "\n" "     		\n" "

    Hujjat maydoniga kirish uchun doc.fieldname faylidan foydalaning

    \n" "
    \n" "

    Misol: parent.doctype == \"Aksiya yozuvi\" va doc.item_code == \"Sinov\"

    \n" "\n" "     		\n" "

    Misol: doc.doctype == \"Omborga kirish\" va doc.purpose == \"Ishlab chiqarish\"

    \n" "
    \n" "\n" "\n" "\n" "\n" "\n" "\n" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:232 #: 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:247 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "A - C" #: erpnext/selling/doctype/customer/customer.py:352 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Xaridorlar guruhi shu nom bilan mavjud bo'lib, xaridor nomini o'zgartiring yoki xaridorlar guruhini o'zgartiring" #: erpnext/manufacturing/doctype/workstation/workstation.js:73 msgid "A Holiday List can be added to exclude counting these days for the Workstation." msgstr "Ish stantsiyasi uchun bu kunlarni sanashni istisno qilish uchun bayramlar ro'yxatini qo'shish mumkin." #: erpnext/crm/doctype/lead/lead.py:138 msgid "A Lead requires either a person's name or an organization's name" msgstr "Etakchi shaxsning ismini yoki tashkilot nomini talab qiladi" #: erpnext/stock/doctype/packing_slip/packing_slip.py:83 msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "Qadoqlash varag'i faqat qoralama yetkazib berish eslatmasi uchun tuzilishi mumkin." #: erpnext/accounts/general_ledger.py:810 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." msgstr "Davrni yakunlash vaucheri allaqachon topshirilgan va endi ochilish yozuvini yaratib bo'lmaydi. Batafsil ma'lumot olish uchun {0} ni bosing." #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json:7 msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" msgstr "" #. Description of a DocType #: erpnext/stock/doctype/item/item.json:7 msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Xarid qilingan, sotiladigan yoki sotiladigan mahsulot yoki xizmat." #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:583 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" #. Description of the Onboarding Step 'Create a Sales Order' #: erpnext/selling/onboarding_step/create_a_sales_order/create_a_sales_order.json:5 msgid "" "A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n" "\n" "Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer." msgstr "" #: erpnext/setup/doctype/company/company.py:1012 msgid "A Transaction Deletion Document: {0} is triggered for {0}" msgstr "" #. Description of a DocType #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:8 msgid "A condition for a Shipping Rule" msgstr "Yuk tashish qoidalari uchun shart" #. Description of the 'Send To Primary Contact' (Check) field in DocType #. 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:233 msgid "A customer must have primary contact email." msgstr "Mijozning asosiy aloqa elektron pochta manzili bo'lishi kerak." #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:638 msgid "A draft reverse journal for {0} has been created: {1}" msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:60 msgid "A driver must be set to submit." msgstr "Drayverni yuborish uchun sozlash kerak." #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json:5 msgid "A logical Warehouse against which stock entries are made." msgstr "Qimmatbaho qog'ozlar kiritilgan mantiqiy ombor." #: erpnext/templates/emails/confirm_appointment.html:2 msgid "A new appointment has been created for you with {0}" msgstr "Sizga yangi uchrashuv tayinlandi {0}" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3 msgid "A new fiscal year has been automatically created." msgstr "Yangi moliyaviy yil avtomatik ravishda yaratildi." #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "Soliq toifasi {0} bo'lgan shablon allaqachon mavjud. Har bir soliq toifasi bilan faqat bitta shablonga ruxsat beriladi." #. Description of a DocType #: erpnext/setup/doctype/sales_partner/sales_partner.json:11 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "Kompaniyalar mahsulotlarini komissiyaga sotadigan uchinchi tomon distributor / diler / komissiya agenti / affillangan / sotuvchisi." #: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "A+" msgstr "A +" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "A-" msgstr "A-" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "AB+" msgstr "AB +" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "AB-" msgstr "AB-" #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier #. Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:79 msgid "ACC-PINV-.YYYY.-" msgstr "ACC-PINV-YYYYY.-" #. Label of a Date field in DocType 'Serial No' #. Label of a Date field in DocType 'Warranty Claim' #: erpnext/stock/doctype/serial_no/serial_no.json:203 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:192 msgid "AMC Expiry Date" msgstr "AMC tugash sanasi" #. Label of a Section Break field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:26 msgid "API Details" msgstr "API tafsilotlari" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:380 msgid "AWB Number" msgstr "AWB raqami" #. Label of a Data field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:143 msgid "Abbr" msgstr "Abbr" #. Label of a Data field in DocType 'Item Attribute Value' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json:51 msgid "Abbreviation" msgstr "Qisqartirish" #: erpnext/setup/doctype/company/company.py:178 msgid "Abbreviation already used for another company" msgstr "Qisqartma boshqa kompaniya uchun ishlatilgan" #: erpnext/setup/doctype/company/company.py:175 msgid "Abbreviation is mandatory" msgstr "Qisqartirish majburiydir" #: erpnext/stock/doctype/item_attribute/item_attribute.py:120 msgid "Abbreviation: {0} must appear only once" msgstr "Qisqartirish: {0} faqat bir marta paydo bo'lishi kerak" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 msgid "Above" msgstr "Yuqorida" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364 msgid "Above 120 Days" msgstr "120 kundan yuqori" #. Name of a role #: erpnext/setup/doctype/department/department.json:119 msgid "Academics User" msgstr "Akademiklar foydalanuvchisi" #. Label of a Code field in DocType 'Item Quality Inspection Parameter' #. Label of a Code field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:50 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:157 msgid "Acceptance Criteria Formula" msgstr "Qabul qilish mezonlari formulasi" #. Label of a Data field in DocType 'Item Quality Inspection Parameter' #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:37 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:53 msgid "Acceptance Criteria Value" msgstr "Qabul qilish mezonlari qiymati" #. Label of a Float field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:202 msgid "Accepted Qty" msgstr "Qty qabul qilindi" #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:246 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:575 msgid "Accepted Qty in Stock UOM" msgstr "Qabul qilingan miqdor UOM omborida" #. Label of a Float field in DocType 'Purchase Receipt Item' #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: erpnext/public/js/controllers/transaction.js:2468 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:240 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:158 msgid "Accepted Quantity" msgstr "Qabul qilingan miqdor" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:432 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:453 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:504 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:252 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:268 msgid "Accepted Warehouse" msgstr "Qabul qilingan omborxona" #. Label of a Data field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:94 msgid "Access Key" msgstr "Kirish kaliti" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48 msgid "Access Key is required for Service Provider: {0}" msgstr "Xizmat ko'rsatuvchi provayder uchun kirish kaliti talab qilinadi: {0}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1241 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "BOM {0}ma'lumotlariga ko'ra, '{1}' bandi ombor yozuvida yo'q." #. Name of a report #: erpnext/accounts/report/account_balance/account_balance.json:16 msgid "Account Balance" msgstr "Hisob balansi" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:261 msgid "Account Balance (From)" msgstr "" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:295 msgid "Account Balance (To)" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:135 msgid "Account Closing Balance" msgstr "Hisobni yopish balansi" #. Label of a Link field in DocType 'Account Closing Balance' #. Label of a Link field in DocType 'Advance Taxes and Charges' #. Label of a Link field in DocType 'Bank Clearance' #. Label of a Link field in DocType 'Bank Reconciliation Tool' #. Label of a Link field in DocType 'Exchange Rate Revaluation Account' #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Journal Entry Account' #. Label of a Link field in DocType 'Purchase Taxes and Charges' #. Label of a Link field in DocType 'Sales Taxes and Charges' #. Label of a Link field in DocType 'Unreconcile Payment Entries' #. Label of a Link field in DocType 'Landed Cost Taxes and Charges' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:75 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:182 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:35 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:114 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:57 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:129 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:109 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:236 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:222 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:66 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:54 msgid "Account Currency" msgstr "Hisob valyutasi" #. Label of a Link field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:250 msgid "Account Currency (From)" msgstr "Hisob valyutasi (dan)" #. Label of a Link field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:284 msgid "Account Currency (To)" msgstr "Hisob valyutasi (tomonidan)" #. Label of a Section Break field in DocType 'Bank Account' #. Label of a Section Break field in DocType 'GL Entry' #. Label of a Section Break field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/bank_account/bank_account.json:130 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:314 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:50 msgid "Account Details" msgstr "Hisob ma'lumotlari" #. Label of a Link field in DocType 'Advance Tax' #. Label of a Link field in DocType 'Advance Taxes and Charges' #. Label of a Link field in DocType 'POS Closing Entry Taxes' #. Label of a Link field in DocType 'Purchase Taxes and Charges' #. Label of a Link field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_tax/advance_tax.json:35 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:56 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json:31 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:98 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:62 msgid "Account Head" msgstr "Hisob boshlig'i" #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:175 msgid "Account Manager" msgstr "Hisobchi" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957 #: erpnext/controllers/accounts_controller.py:2576 msgid "Account Missing" msgstr "Hisob qayd etishmayapti" #. Label of a Data field in DocType 'Account' #. Label of a Data field in DocType 'Bank Account' #. Label of a Data field in DocType 'Ledger Merge' #. Label of a Data field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json:47 #: erpnext/accounts/doctype/bank_account/bank_account.json:46 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:80 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json:36 msgid "Account Name" msgstr "Hisob nomi" #: erpnext/accounts/doctype/account/account.py:403 msgid "Account Not Found" msgstr "Hisob topilmadi" #. Label of a Data field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:58 #: erpnext/accounts/doctype/account/account_tree.js:131 msgid "Account Number" msgstr "Hisob raqami" #: erpnext/accounts/doctype/account/account.py:389 msgid "Account Number {0} already used in account {1}" msgstr "Hisob raqami {0} allaqachon {1} hisobida ishlatilgan" #. Label of a Currency field in DocType 'Bank Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:63 msgid "Account Opening Balance" msgstr "Hisobni ochish qoldig'i" #. Label of a Link field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:241 msgid "Account Paid From" msgstr "Hisobdan to'langan pul" #. Label of a Link field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:275 msgid "Account Paid To" msgstr "Hisoblangan pul" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120 msgid "Account Pay Only" msgstr "Hisob faqatgina to'laydi" #. Label of a Link field in DocType 'Bank Account' #. Label of a Data field in DocType 'Bank Account Subtype' #: erpnext/accounts/doctype/bank_account/bank_account.json:74 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json:33 msgid "Account Subtype" msgstr "Hisob turi" #. Label of a Select field in DocType 'Account' #. Label of a Link field in DocType 'Bank Account' #. Label of a Data field in DocType 'Bank Account Type' #. Label of a Data field in DocType 'Journal Entry Account' #. Label of a Data field in DocType 'Payment Entry Reference' #. Label of a Select field in DocType 'Payment Ledger Entry' #. Label of a Select field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json:121 #: erpnext/accounts/doctype/account/account.py:206 #: erpnext/accounts/doctype/account/account_tree.js:157 #: erpnext/accounts/doctype/bank_account/bank_account.json:68 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json:17 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:64 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:123 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:39 #: erpnext/accounts/report/account_balance/account_balance.js:34 #: erpnext/setup/doctype/party_type/party_type.json:63 msgid "Account Type" msgstr "Hisob turi" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 msgid "Account Value" msgstr "Hisob qiymati" #: erpnext/accounts/doctype/account/account.py:358 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" msgstr "Hisob balansida allaqachon Kreditda 'Balans Must Be' deb ataladigan 'Debit'" #: erpnext/accounts/doctype/account/account.py:352 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "Debet-da hisob balansi mavjud bo'lsa, sizda "Balance Must Be" ("Balans Must Be") "Credit"" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1164 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:232 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1462 msgid "Account for Change Amount" msgstr "O'zgarish miqdorini hisobga olish" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65 msgid "Account for Return Entries" msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:48 msgid "Account is mandatory to get payment entries" msgstr "To'lov yozuvlarini olish uchun hisob qaydnomasi majburiydir" #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:45 msgid "Account is not set for the dashboard chart {0}" msgstr "Hisoblash jadvali {0} jadvalida o'rnatilmagan" #: erpnext/assets/doctype/asset/asset.py:809 msgid "Account not Found" msgstr "Hisob topilmadi" #: erpnext/accounts/doctype/account/account.py:457 msgid "Account with child nodes cannot be converted to ledger" msgstr "Bola tugunlari bilan hisob qaydnomasiga o'tkazilmaydi" #: erpnext/accounts/doctype/account/account.py:309 msgid "Account with child nodes cannot be set as ledger" msgstr "Bola düğümleri bo'lgan hisob, kitoblar sifatida ayarlanamaz" #: erpnext/accounts/doctype/account/account.py:468 msgid "Account with existing transaction can not be converted to group." msgstr "Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas." #: erpnext/accounts/doctype/account/account.py:497 msgid "Account with existing transaction can not be deleted" msgstr "Mavjud amal bilan hisob o'chirilmaydi" #: erpnext/accounts/doctype/account/account.py:303 #: erpnext/accounts/doctype/account/account.py:459 msgid "Account with existing transaction cannot be converted to ledger" msgstr "Mavjud bitim bilan hisob qaydnomasiga o'tkazilmaydi" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:67 msgid "Account {0} added multiple times" msgstr "{0} hisobi bir necha marta qo'shildi" #: erpnext/accounts/doctype/account/account.py:321 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}." msgstr "{0} hisobini Guruhga o'zgartirib bo'lmaydi, chunki u allaqachon {2} uchun {1} sifatida o'rnatilgan." #: erpnext/accounts/doctype/account/account.py:318 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "{0} hisobini o'chirib bo'lmaydi, chunki u allaqachon {2} uchun {1} sifatida o'rnatilgan." #: erpnext/stock/doctype/warehouse/warehouse.py:74 msgid "Account {0} does not belong to Company {1}" msgstr "{0} Hisobi {1} Kompaniyasiga tegishli emas" #: erpnext/accounts/doctype/budget/budget.py:103 msgid "Account {0} does not belong to company {1}" msgstr "{0} hisobi {1} kompaniyasiga tegishli emas" #: erpnext/setup/doctype/company/company.py:226 msgid "Account {0} does not belong to company: {1}" msgstr "{0} hisobiga kompaniya tegishli emas: {1}" #: erpnext/accounts/doctype/account/account.py:627 msgid "Account {0} does not exist" msgstr "{0} hisobi mavjud emas" #: erpnext/accounts/report/general_ledger/general_ledger.py:64 msgid "Account {0} does not exists" msgstr "Hisob {0} mavjud emas" #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:52 msgid "Account {0} does not exists in the dashboard chart {1}" msgstr "{1} boshqaruv panelida {0} hisobi mavjud emas." #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "Hisob {0} Hisob holatida Kompaniya {1} bilan mos emas: {2}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:118 msgid "Account {0} doesn't belong to Company {1}" msgstr "{0} hisobi {1} kompaniyasiga tegishli emas" #: erpnext/accounts/doctype/account/account.py:582 msgid "Account {0} exists in parent company {1}." msgstr "Hisob {0} bosh kompaniyada mavjud {1}." #: erpnext/accounts/doctype/budget/budget.py:113 msgid "Account {0} has been entered multiple times" msgstr "{0} hisobi bir necha marta kiritilgan" #: erpnext/accounts/doctype/account/account.py:441 msgid "Account {0} is added in the child company {1}" msgstr "{1} bolalar kompaniyasiga {0} hisobi qo'shildi" #: erpnext/setup/doctype/company/company.py:215 msgid "Account {0} is disabled." msgstr "{0} hisobi oʻchirib qoʻyilgan." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:406 msgid "Account {0} is frozen" msgstr "{0} hisobi muzlatilgan" #: erpnext/controllers/accounts_controller.py:1658 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Hisob {0} yaroqsiz. Hisob valyutasi {1} bo'lishi kerak" #: erpnext/accounts/doctype/account/account.py:152 msgid "Account {0}: Parent account {1} can not be a ledger" msgstr "Hisob {0}: Ota-hisob {1} hisob kitobi bo'lishi mumkin emas" #: erpnext/accounts/doctype/account/account.py:158 msgid "Account {0}: Parent account {1} does not belong to company: {2}" msgstr "Hisob {0}: Ota-hisob {1} kompaniyaga tegishli emas: {2}" #: erpnext/accounts/doctype/account/account.py:146 msgid "Account {0}: Parent account {1} does not exist" msgstr "Hisob {0}: Ota-hisob {1} mavjud emas" #: erpnext/accounts/doctype/account/account.py:149 msgid "Account {0}: You can not assign itself as parent account" msgstr "Hisob {0}: Siz uni yuqori hisob sifatida belgilashingiz mumkin emas" #: erpnext/accounts/general_ledger.py:448 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "Hisob qaydnomasi: {0} asosiy ish bajarilmoqda va Journal Entry tomonidan yangilanmaydi" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:299 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Hisob: {0} faqatgina kabinetga operatsiyalari orqali yangilanishi mumkin" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Hisob: {0} to'lovni kiritishda taqiqlangan" #: erpnext/controllers/accounts_controller.py:3686 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Hisob: {0} valyutaga: {1} tanlanmaydi" #. Group in Bank Account's connections #. Label of a Section Break field in DocType 'POS Profile' #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Shipping Rule' #. Name of a Workspace #. Label of a Tab Break field in DocType 'Supplier' #. Label of a Tab Break field in DocType 'Customer' #. Label of a Card Break in the Home Workspace #. Label of a Tab Break field in DocType 'Item' #. Label of a Section Break field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/bank_account/bank_account.json:237 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:196 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:481 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:58 #: erpnext/accounts/workspace/accounting/accounting.json:19 #: erpnext/buying/doctype/supplier/supplier.json:420 #: erpnext/selling/doctype/customer/customer.json:548 #: erpnext/setup/workspace/home/home.json:18 #: erpnext/stock/doctype/item/item.json:881 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:330 msgid "Accounting" msgstr "Hisob-kitob" #. Label of a Section Break field in DocType 'Dunning' #. Label of a Section Break field in DocType 'Dunning Type' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Asset Repair' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Material Request Item' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Order Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Supplied #. Item' #: erpnext/accounts/doctype/dunning/dunning.json:306 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:73 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1360 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:474 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1453 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1699 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:451 #: erpnext/assets/doctype/asset_repair/asset_repair.json:167 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:671 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:699 #: erpnext/stock/doctype/material_request_item/material_request_item.json:468 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:989 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:224 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:485 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:242 msgid "Accounting Details" msgstr "Hisobot tafsilotlari" #. Name of a DocType #. Label of a Select field in DocType 'Accounting Dimension Filter' #. Label of a Link field in DocType 'Allowed Dimension' #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json:56 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:28 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json:15 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/accounting/accounting.json:189 msgid "Accounting Dimension" msgstr "Buxgalteriya o'lchami" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:207 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:152 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "Hisob registri {0} buxgalteriya hisobi uchun {1} uchun talab qilinadi." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:194 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr ""Foyda va zararlar" hisobi uchun {1} buxgalteriya o'lchami {0} talab qilinadi." #. Name of a DocType #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:79 msgid "Accounting Dimension Detail" msgstr "Buxgalteriya o'lchamlari haqida batafsil ma'lumot" #. Name of a DocType #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:107 msgid "Accounting Dimension Filter" msgstr "Buxgalteriya o'lchamlari filtri" #. Label of a Section Break field in DocType 'Advance Taxes and Charges' #. Label of a Section Break field in DocType 'Journal Entry Account' #. Label of a Section Break field in DocType 'Loyalty Program' #. Label of a Section Break field in DocType 'Opening Invoice Creation Tool' #. Label of a Section Break field in DocType 'Opening Invoice Creation Tool #. Item' #. Label of a Section Break field in DocType 'Payment Entry' #. Label of a Section Break field in DocType 'Payment Reconciliation #. Allocation' #. Label of a Section Break field in DocType 'Payment Request' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'POS Profile' #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Purchase Taxes and Charges' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Sales Taxes and Charges' #. Label of a Section Break field in DocType 'Shipping Rule' #. Label of a Section Break field in DocType 'Subscription' #. Label of a Section Break field in DocType 'Subscription Plan' #. Label of a Section Break field in DocType 'Asset' #. Label of a Section Break field in DocType 'Asset Capitalization' #. Label of a Section Break field in DocType 'Asset Capitalization Asset Item' #. Label of a Section Break field in DocType 'Asset Capitalization Service #. Label of a Section Break field in DocType 'Asset Capitalization Stock Item' #. Label of a Section Break field in DocType 'Asset Repair' #. Label of a Section Break field in DocType 'Asset Value Adjustment' #. Label of a Section Break field in DocType 'Request for Quotation Item' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Landed Cost Item' #. Label of a Section Break field in DocType 'Material Request Item' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Label of a Tab Break field in DocType 'Stock Entry' #. Label of a Section Break field in DocType 'Stock Entry Detail' #. Label of a Section Break field in DocType 'Stock Reconciliation' #. Label of a Section Break field in DocType 'Subcontracting Order' #. Label of a Section Break field in DocType 'Subcontracting Order Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Supplied #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:81 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:249 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:142 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:76 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:105 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:592 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:167 #: erpnext/accounts/doctype/payment_request/payment_request.json:249 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:363 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:766 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:280 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:767 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:211 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1913 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:807 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:188 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:134 #: erpnext/accounts/doctype/subscription/subscription.json:163 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:133 #: erpnext/assets/doctype/asset/asset.json:436 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:285 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:96 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:97 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:141 #: erpnext/assets/doctype/asset_repair/asset_repair.json:184 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:112 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:258 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:925 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:544 #: erpnext/selling/doctype/sales_order/sales_order.json:1555 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:958 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1302 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:719 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:142 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json:387 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1157 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:793 #: erpnext/stock/doctype/stock_entry/stock_entry.json:592 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:487 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:145 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:434 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:328 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:438 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:253 msgid "Accounting Dimensions" msgstr "Buxgalteriya o'lchamlari" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1355 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1151 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:712 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:581 msgid "Accounting Dimensions " msgstr "Buxgalteriya o'lchamlari" #. Label of a Section Break field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:229 msgid "Accounting Dimensions Filter" msgstr "Buxgalteriya o'lchamlari filtri" #. Label of a Table field in DocType 'Journal Entry' #. Label of a Table field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:154 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:58 msgid "Accounting Entries" msgstr "Buxgalteriya yozuvlari" #: erpnext/assets/doctype/asset/asset.py:843 #: erpnext/assets/doctype/asset/asset.py:858 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:591 msgid "Accounting Entry for Asset" msgstr "Aktivlar uchun hisob yozuvi" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:816 msgid "Accounting Entry for Service" msgstr "Xizmat uchun buxgalteriya yozuvlari" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1104 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1125 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1143 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1164 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1185 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1321 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 #: erpnext/controllers/stock_controller.py:654 #: erpnext/controllers/stock_controller.py:671 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:909 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2259 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2273 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:749 msgid "Accounting Entry for Stock" msgstr "Qimmatli qog'ozlar uchun hisob yozuvi" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:710 msgid "Accounting Entry for {0}" msgstr "{0} uchun buxgalteriya yozuvi" #: erpnext/controllers/accounts_controller.py:2667 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo'lishi mumkin: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 #: erpnext/assets/doctype/asset_repair/asset_repair.js:154 #: erpnext/buying/doctype/supplier/supplier.js:92 #: erpnext/public/js/controllers/stock_controller.js:84 #: erpnext/public/js/utils/ledger_preview.js:8 #: erpnext/selling/doctype/customer/customer.js:154 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50 msgid "Accounting Ledger" msgstr "Buxgalterlik hisobi" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:433 msgid "Accounting Masters" msgstr "Buxgalteriya ustalari" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/accounting_period/accounting_period.json:247 #: erpnext/accounts/workspace/accounting/accounting.json:509 msgid "Accounting Period" msgstr "Buxgalteriya davri" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:47 msgid "Accounting Period cannot be created for a future date. End Date {0} is after today." msgstr "Kelajakdagi sana uchun hisobot davri yaratib bo'lmaydi. Tugash sanasi {0} bugundan keyin." #: erpnext/accounts/doctype/accounting_period/accounting_period.py:79 msgid "Accounting Period overlaps with {0}" msgstr "Hisob-kitob davri {0} bilan mos keladi" #. Description of the 'Accounts Frozen Till Date' (Date) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:108 msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below" msgstr "Buxgalteriya yozuvlari shu kungacha muzlatilgan. Yozuvlarni quyida ko'rsatilgan foydalanuvchilardan tashqari hech kim yaratishi yoki o'zgartirishi mumkin emas" #. Label of a Link field in DocType 'Applicable On Account' #. Label of a Table field in DocType 'Mode of Payment' #. Label of a Section Break field in DocType 'Payment Entry' #. Label of a Table field in DocType 'Tax Withholding Category' #. Label of a Section Break field in DocType 'Asset Category' #. Label of a Table field in DocType 'Asset Category' #. Label of a Table field in DocType 'Supplier' #. Label of a Table field in DocType 'Customer' #. Label of a Tab Break field in DocType 'Company' #. Label of a Table field in DocType 'Customer Group' #. Label of a Section Break field in DocType 'Email Digest' #. Group in Incoterm's connections #. Label of a Table field in DocType 'Supplier Group' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json:16 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:37 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:223 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:57 #: erpnext/assets/doctype/asset_category/asset_category.json:48 #: erpnext/buying/doctype/supplier/supplier.json:307 #: erpnext/selling/doctype/customer/customer.json:355 #: erpnext/setup/doctype/company/company.json:818 #: erpnext/setup/doctype/company/company.py:385 #: erpnext/setup/doctype/customer_group/customer_group.json:123 #: erpnext/setup/doctype/email_digest/email_digest.json:104 #: erpnext/setup/doctype/incoterm/incoterm.json:80 #: erpnext/setup/doctype/supplier_group/supplier_group.json:72 msgid "Accounts" msgstr "Hisoblar" #. Label of a Tab Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:348 msgid "Accounts Closing" msgstr "Hisoblarni yopish" #. Label of a Date field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:112 msgid "Accounts Frozen Till Date" msgstr "Sana qadar muzlatilgan hisoblar" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:360 msgid "Accounts Missing Error" msgstr "" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report #. Label of a Link in the Payables Workspace #. Label of a shortcut in the Payables Workspace #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:363 #: erpnext/accounts/report/accounts_payable/accounts_payable.json:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127 #: erpnext/accounts/workspace/payables/payables.json:97 #: erpnext/buying/doctype/supplier/supplier.js:104 msgid "Accounts Payable" msgstr "Kreditorlik qarzi" #. Name of a report #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json:16 #: erpnext/accounts/workspace/payables/payables.json:107 msgid "Accounts Payable Summary" msgstr "To'lanadigan qarz hisoboti" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Receivables Workspace #. Label of a shortcut in the Receivables Workspace #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:363 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:326 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json:16 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150 #: erpnext/accounts/workspace/accounting/accounting.json:652 #: erpnext/accounts/workspace/receivables/receivables.json:136 #: erpnext/selling/doctype/customer/customer.js:143 msgid "Accounts Receivable" msgstr "Kutilgan tushim" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:571 msgid "Accounts Receivable / Payable Report" msgstr "Debitorlik qarzi / To'lanadigan hisobot" #. Label of a Link field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:142 msgid "Accounts Receivable Credit Account" msgstr "Debitorlik kreditining hisobvarag'i" #. Label of a Link field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:149 msgid "Accounts Receivable Discounted Account" msgstr "Debitorlik qarzining diskontlangan hisobvarag'i" #. Name of a report #. Label of a Link in the Receivables Workspace #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json:16 #: erpnext/accounts/workspace/receivables/receivables.json:147 msgid "Accounts Receivable Summary" msgstr "Qabul qilinadigan hisobvaraqlarning qisqacha bayoni" #. Label of a Link field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:156 msgid "Accounts Receivable Unpaid Account" msgstr "Debitorlik qarzlari to'lanmagan hisob" #. Label of a Int field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:479 msgid "Accounts Receivable/Payable" msgstr "" #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Accounting Workspace #. Label of a Link in the ERPNext Settings Workspace #. Label of a shortcut in the ERPNext Settings Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:686 #: erpnext/accounts/onboarding_step/accounts_settings/accounts_settings.json:19 #: erpnext/accounts/workspace/accounting/accounting.json:465 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:362 msgid "Accounts Settings" msgstr "Hisob sozlamalari" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:503 msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}." msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1261 msgid "Accounts table cannot be blank." msgstr "Hisoblar jadvali bo'sh bo'lishi mumkin emas." #. Label of a Table field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:41 msgid "Accounts to Merge" msgstr "Birlashtiriladigan hisoblar" #. Subtitle of the Module Onboarding 'Accounts' #: erpnext/accounts/module_onboarding/accounts/accounts.json:44 msgid "Accounts, Invoices, Taxation, and more." msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46 #: erpnext/accounts/report/account_balance/account_balance.js:37 msgid "Accumulated Depreciation" msgstr "Yig'ilgan amortizatsiya" #. Label of a Link field in DocType 'Asset Category Account' #. Label of a Link field in DocType 'Company' #: erpnext/assets/doctype/asset_category_account/asset_category_account.json:92 #: erpnext/setup/doctype/company/company.json:513 msgid "Accumulated Depreciation Account" msgstr "Yig'ilgan Amortisman hisobi" #. Label of a Currency field in DocType 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 #: erpnext/assets/doctype/asset/asset.js:350 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:42 msgid "Accumulated Depreciation Amount" msgstr "Yig'ilgan Amortizatsiya summasi" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:635 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:653 msgid "Accumulated Depreciation as on" msgstr "Yig'ilgan Amortismanlar" #: erpnext/accounts/doctype/budget/budget.py:252 msgid "Accumulated Monthly" msgstr "Yil olingan oy" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:22 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23 msgid "Accumulated Values" msgstr "Biriktirilgan qiymatlar" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125 msgid "Accumulated Values in Group Company" msgstr "Guruh kompaniyalarida to'plangan qiymatlar" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111 msgid "Achieved ({})" msgstr "Erishildi ({})" #. Label of a Date field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:210 msgid "Acquisition Date" msgstr "Qabul qilish sanasi" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:141 msgid "Action If Quality Inspection Is Not Submitted" msgstr "Agar sifat nazorati taqdim etilmasa, harakat" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:279 msgid "Action If Quality Inspection Is Rejected" msgstr "" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:120 msgid "Action If Same Rate is Not Maintained" msgstr "" #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "Harakat boshlang'ich" #. Label of a Select field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:146 msgid "Action for Expired Unverified Appointments" msgstr "" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:182 msgid "Action if Accumulated Monthly Budget Exceeded on Actual" msgstr "Yig'ilgan oylik byudjet amalda bajarilgan bo'lsa, harakat" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:126 msgid "Action if Accumulated Monthly Budget Exceeded on MR" msgstr "Yig'ilgan oylik byudjet MRdan oshib ketgan taqdirda harakat" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:154 msgid "Action if Accumulated Monthly Budget Exceeded on PO" msgstr "Har oyda to'plangan oylik byudjetga nisbatan amaliyot" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:173 msgid "Action if Annual Budget Exceeded on Actual" msgstr "Agar yillik byudjet haqiqatdan ham oshib ketgan bo'lsa" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:117 msgid "Action if Annual Budget Exceeded on MR" msgstr "Agar yillik byudjet MRdan oshib ketgan bo'lsa, harakat" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:145 msgid "Action if Annual Budget Exceeded on PO" msgstr "Yillik byudjetdan tashqari xarajatlar" #. Label of a Select field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:589 msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" msgstr "" #. Label of a Select field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:138 msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle" msgstr "" #. Label of a Text Editor field in DocType 'Asset Maintenance Log' #. Label of a Long Text field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:154 #: erpnext/assets/doctype/asset_repair/asset_repair.json:108 msgid "Actions performed" msgstr "Amallar bajarildi" #: erpnext/selling/page/sales_funnel/sales_funnel.py:83 msgid "Active Leads" msgstr "Faol etakchilar" #. Label of a Attach Image field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:203 msgid "Active Status" msgstr "Faol holat" #. Label of a Tab Break field in DocType 'Lead' #. Label of a Tab Break field in DocType 'Opportunity' #. Label of a Tab Break field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:439 #: erpnext/crm/doctype/opportunity/opportunity.json:567 #: erpnext/crm/doctype/prospect/prospect.json:160 msgid "Activities" msgstr "Faoliyatlar" #. Name of a DocType #. Label of a Link in the Projects Workspace #: erpnext/projects/doctype/activity_cost/activity_cost.json:358 #: erpnext/projects/workspace/projects/projects.json:117 msgid "Activity Cost" msgstr "Faoliyat bahosi" #: erpnext/projects/doctype/activity_cost/activity_cost.py:53 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "Faoliyatning turi {1} uchun Ta'minotchi uchun {0} ishchi uchun mavjud." #: erpnext/projects/doctype/activity_type/activity_type.js:10 msgid "Activity Cost per Employee" msgstr "Xodimga ko'ra harajatlar" #. Label of a Link field in DocType 'Sales Invoice Timesheet' #. Label of a Link field in DocType 'Activity Cost' #. Name of a DocType #. Label of a Data field in DocType 'Activity Type' #. Label of a Link field in DocType 'Timesheet Detail' #. Label of a Link in the Projects Workspace #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:62 #: erpnext/projects/doctype/activity_cost/activity_cost.json:33 #: erpnext/projects/doctype/activity_type/activity_type.json:30 #: erpnext/projects/doctype/activity_type/activity_type.json:179 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:43 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 #: erpnext/projects/workspace/projects/projects.json:106 #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 msgid "Activity Type" msgstr "Faollik turi" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:40 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:118 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:128 msgid "Actual" msgstr "Amaliy" #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125 msgid "Actual Balance Qty" msgstr "Haqiqiy qoldiq miqdori" #. Label of a Float field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json:213 msgid "Actual Batch Quantity" msgstr "Amaliy to'plam miqdori" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103 msgid "Actual Cost" msgstr "Haqiqiy xarajat" #. Label of a Date field in DocType 'Maintenance Schedule Detail' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:60 msgid "Actual Date" msgstr "Haqiqiy sana" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:123 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66 msgid "Actual Delivery Date" msgstr "Haqiqiy etkazib berish sanasi" #. Label of a Datetime field in DocType 'Job Card' #. Label of a Datetime field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json:501 #: erpnext/manufacturing/doctype/work_order/work_order.json:328 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "Haqiqiy tugash sanasi" #. Label of a Date field in DocType 'Project' #. Label of a Date field in DocType 'Task' #: erpnext/projects/doctype/project/project.json:259 #: erpnext/projects/doctype/task/task.json:267 msgid "Actual End Date (via Timesheet)" msgstr "Haqiqiy tugash sanasi (vaqt jadvalidan orqali)" #. Label of a Datetime field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:162 msgid "Actual End Time" msgstr "Haqiqiy tugash vaqti" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:399 msgid "Actual Expense" msgstr "Haqiqiy xarajat" #. Label of a Currency field in DocType 'Work Order' #. Label of a Currency field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order/work_order.json:374 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:182 msgid "Actual Operating Cost" msgstr "Haqiqiy Operatsion Narx" #. Label of a Float field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:174 msgid "Actual Operation Time" msgstr "Haqiqiy operatsiya vaqti" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 msgid "Actual Posting" msgstr "Haqiqiy joylashtirish" #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Bin' #. Label of a Float field in DocType 'Material Request Item' #. Label of a Float field in DocType 'Packed Item' #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:190 #: erpnext/stock/doctype/bin/bin.json:73 #: erpnext/stock/doctype/material_request_item/material_request_item.json:332 #: erpnext/stock/doctype/packed_item/packed_item.json:148 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142 msgid "Actual Qty" msgstr "Haqiqiy Miqdor" #. Label of a Float field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:367 msgid "Actual Qty (at source/target)" msgstr "Haqiqiy Miqdor (manba / maqsadda)" #. Label of a Float field in DocType 'Asset Capitalization Stock Item' #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:133 msgid "Actual Qty in Warehouse" msgstr "Ombordagi haqiqiy miqdor" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "Haqiqiy miqdori majburiydir" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37 #: erpnext/stock/dashboard/item_dashboard_list.html:28 msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Haqiqiy miqdori {0} / kutayotgan Qty {1}" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:182 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Haqiqiy miqdor: omborda mavjud bo'lgan miqdor." #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95 msgid "Actual Quantity" msgstr "Haqiqiy miqdori" #. Label of a Datetime field in DocType 'Job Card' #. Label of a Datetime field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json:495 #: erpnext/manufacturing/doctype/work_order/work_order.json:309 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 msgid "Actual Start Date" msgstr "Haqiqiy boshlash sanasi" #. Label of a Date field in DocType 'Project' #. Label of a Date field in DocType 'Task' #: erpnext/projects/doctype/project/project.json:243 #: erpnext/projects/doctype/task/task.json:247 msgid "Actual Start Date (via Timesheet)" msgstr "Haqiqiy boshlash sanasi (vaqt jadvalidan orqali)" #. Label of a Datetime field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:154 msgid "Actual Start Time" msgstr "Haqiqiy boshlash vaqti" #. Label of a Section Break field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:146 msgid "Actual Time" msgstr "Haqiqiy vaqt" #. Label of a Section Break field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:148 msgid "Actual Time and Cost" msgstr "Haqiqiy vaqt va narx" #. Label of a Float field in DocType 'Project' #. Label of a Float field in DocType 'Task' #: erpnext/projects/doctype/project/project.json:249 #: erpnext/projects/doctype/task/task.json:256 msgid "Actual Time in Hours (via Timesheet)" msgstr "Haqiqiy vaqt (soat bilan)" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1567 #: erpnext/public/js/controllers/accounts.js:178 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Haqiqiy turdagi soliqni {0} qatoridagi Item Rate ga qo'shish mumkin emas" #: erpnext/stock/doctype/item/item.js:511 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "Narxlarni qo'shish / tahrirlash" #: erpnext/accounts/report/general_ledger/general_ledger.js:213 msgid "Add Columns in Transaction Currency" msgstr "Tranzaksiya valyutasiga ustunlar qo'shish" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:188 msgid "Add Corrective Operation Cost in Finished Good Valuation" msgstr "Tayyor mahsulotni baholashda tuzatish operatsiyasi narxini qo'shing" #: erpnext/public/js/event.js:24 msgid "Add Customers" msgstr "Mijozlarni qo'shish" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:93 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "Add Discount" msgstr "Chegirma qo'shish" #: erpnext/public/js/event.js:40 msgid "Add Employees" msgstr "Ishchilarni qo'shish" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:237 #: erpnext/selling/doctype/sales_order/sales_order.js:275 #: erpnext/stock/dashboard/item_dashboard.js:203 msgid "Add Item" msgstr "Mavzu qo'shish" #: erpnext/public/js/utils/item_selector.js:20 #: erpnext/public/js/utils/item_selector.js:35 msgid "Add Items" msgstr "Ma'lumotlar qo'shish" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:71 msgid "Add Items in the Purpose Table" msgstr "Maqsadlar jadvaliga elementlarni qo'shish" #: erpnext/crm/doctype/lead/lead.js:83 msgid "Add Lead to Prospect" msgstr "Potensial mijozlarga potentsial mijozlarni qo'shish" #: erpnext/public/js/event.js:16 msgid "Add Leads" msgstr "Rahbarlar qo'shing" #. Label of a Section Break field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:132 msgid "Add Local Holidays" msgstr "Mahalliy bayramlarni qo'shish" #. Label of a Check field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:89 msgid "Add Manually" msgstr "Qo'lda qo'shish" #: erpnext/projects/doctype/task/task_tree.js:49 msgid "Add Multiple Tasks" msgstr "Ko'p vazifalarni qo'shing" #. Label of a Select field in DocType 'Advance Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:162 msgid "Add Or Deduct" msgstr "Qo'shish yoki ayirish" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:269 msgid "Add Order Discount" msgstr "Buyurtma uchun chegirma qo'shing" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:298 msgid "Add Quote" msgstr "Iqtibos qo'shish" #: erpnext/public/js/event.js:48 msgid "Add Sales Partners" msgstr "Savdo hamkorlarini qo'shish" #. Label of a Button field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:991 msgid "Add Schedule" msgstr "Jadval qo'shish" #. Label of a Button field in DocType 'Subcontracting Receipt Item' #. Label of a Button field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:578 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:237 msgid "Add Serial / Batch Bundle" msgstr "Seriyali / ommaviy to'plamni qo'shish" #. Label of a Button field in DocType 'Purchase Invoice Item' #. Label of a Button field in DocType 'Purchase Receipt Item' #. Label of a Button field in DocType 'Stock Entry Detail' #. Label of a Button field in DocType 'Stock Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:929 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1064 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:596 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:234 msgid "Add Serial / Batch No" msgstr "Seriya/partiya raqamini qo'shish" #. Label of a Button field in DocType 'Purchase Receipt Item' #. Label of a Button field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1049 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:584 msgid "Add Serial / Batch No (Rejected Qty)" msgstr "Seriya raqamini qo'shish / Partiya raqami (Rad etilgan miqdor)" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:193 msgid "Add Stock" msgstr "Aksiya qo'shish" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:245 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335 msgid "Add Sub Assembly" msgstr "Sub yig'ishni qo'shish" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:516 #: erpnext/public/js/event.js:32 msgid "Add Suppliers" msgstr "Ta'minlovchilarni qo'shish" #: erpnext/utilities/activation.py:124 msgid "Add Timesheets" msgstr "Vaqt jadvallarini qo'shish" #. Label of a Section Break field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:69 msgid "Add Weekly Holidays" msgstr "Haftalik dam olish kunlarini qo'shish" #: erpnext/public/js/utils/crm_activities.js:146 msgid "Add a Note" msgstr "Izoh qo'shish" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/existing_asset/existing_asset.json:19 msgid "Add an Existing Asset" msgstr "" #. Label of an action in the Onboarding Step 'Add an Existing Asset' #: erpnext/assets/onboarding_step/existing_asset/existing_asset.json:3 msgid "Add an existing Asset" msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:94 msgid "Add atleast one voucher to repost." msgstr "" #: erpnext/www/book_appointment/index.html:42 msgid "Add details" msgstr "Tafsilotlarni qo'shish" #: erpnext/stock/doctype/pick_list/pick_list.js:90 #: erpnext/stock/doctype/pick_list/pick_list.py:963 msgid "Add items in the Item Locations table" msgstr "Ob'ektlarni joylashtirish jadvaliga elementlarni qo'shing" #. Label of a Select field in DocType 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:54 msgid "Add or Deduct" msgstr "Qo'shish yoki cheklash" #: erpnext/utilities/activation.py:114 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "Tashkilotingiz qolgan qismini foydalanuvchilar sifatida qo'shing. Siz shuningdek mijozlaringizni Kontaktlar ro'yxatidan qo'shib, portalga taklif qilishingiz mumkin" #. Label of a Button field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:84 msgid "Add to Holidays" msgstr "Bayramlarga qo'shiling" #: erpnext/crm/doctype/lead/lead.js:37 msgid "Add to Prospect" msgstr "Prospektga qo'shish" #. Label of a Check field in DocType 'Stock Entry' #. Label of a Check field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/stock_entry/stock_entry.json:613 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:29 msgid "Add to Transit" msgstr "Tranzitga qo'shish" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:180 msgid "Add vouchers to generate preview." msgstr "Oldindan ko'rish uchun vaucherlar qo'shing." #: erpnext/accounts/doctype/coupon_code/coupon_code.js:39 msgid "Add/Edit Coupon Conditions" msgstr "Kupon shartlarini qo'shish / tahrirlash" #: erpnext/templates/includes/footer/footer_extension.html:26 msgid "Added" msgstr "Qo'shilgan" #. Label of a Link field in DocType 'CRM Note' #: erpnext/crm/doctype/crm_note/crm_note.json:25 msgid "Added By" msgstr "Qo'shilgan" #. Label of a Datetime field in DocType 'CRM Note' #: erpnext/crm/doctype/crm_note/crm_note.json:32 msgid "Added On" msgstr "Qo'shilgan" #: erpnext/buying/doctype/supplier/supplier.py:142 msgid "Added Supplier Role to User {0}." msgstr "{0} foydalanuvchisiga yetkazib beruvchi roli qo'shildi." #: erpnext/controllers/website_list_for_contact.py:348 msgid "Added {1} Role to User {0}." msgstr "" #: erpnext/crm/doctype/lead/lead.js:80 msgid "Adding Lead to Prospect..." msgstr "Potensial mijozlarga potensial mijozlarni qo'shish..." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:440 msgid "Additional" msgstr "Qo'shimcha" #. Label of a Currency field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:525 msgid "Additional Asset Cost" msgstr "Qo'shimcha aktivlar qiymati" #. Label of a Currency field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:209 msgid "Additional Cost" msgstr "Qo'shimcha xarajatlar" #. Label of a Currency field in DocType 'Subcontracting Order Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:281 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:254 msgid "Additional Cost Per Qty" msgstr "Miqdori uchun qo'shimcha xarajat" #. Label of a Tab Break field in DocType 'Stock Entry' #. Label of a Table field in DocType 'Stock Entry' #. Label of a Tab Break field in DocType 'Subcontracting Order' #. Label of a Table field in DocType 'Subcontracting Order' #. Label of a Tab Break field in DocType 'Subcontracting Receipt' #. Label of a Table field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/stock_entry/stock_entry.json:426 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:343 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:603 msgid "Additional Costs" msgstr "Qo'shimcha xarajatlar" #. Label of a Code field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json:65 msgid "Additional Data" msgstr "Qo'shimcha ma'lumotlar" #. Label of a Section Break field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:570 msgid "Additional Details" msgstr "Qo'shimcha tafsilotlar" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:871 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:851 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1083 #: erpnext/buying/doctype/purchase_order/purchase_order.json:733 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:547 #: erpnext/selling/doctype/quotation/quotation.json:601 #: erpnext/selling/doctype/sales_order/sales_order.json:860 #: erpnext/stock/doctype/delivery_note/delivery_note.json:726 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:752 msgid "Additional Discount" msgstr "Qo'shimcha chegirmalar" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Subscription' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:902 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:882 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1125 #: erpnext/accounts/doctype/subscription/subscription.json:157 #: erpnext/buying/doctype/purchase_order/purchase_order.json:764 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:578 #: erpnext/selling/doctype/quotation/quotation.json:644 #: erpnext/selling/doctype/sales_order/sales_order.json:909 #: erpnext/stock/doctype/delivery_note/delivery_note.json:757 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:783 msgid "Additional Discount Amount" msgstr "Qo'shimcha chegirma miqdori" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:884 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:864 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1101 #: erpnext/buying/doctype/purchase_order/purchase_order.json:746 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:560 #: erpnext/selling/doctype/quotation/quotation.json:626 #: erpnext/selling/doctype/sales_order/sales_order.json:885 #: erpnext/stock/doctype/delivery_note/delivery_note.json:739 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:765 msgid "Additional Discount Amount (Company Currency)" msgstr "Qo'shimcha chegirma miqdori (Kompaniya valyutasi)" #: erpnext/controllers/taxes_and_totals.py:864 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Qo'shimcha chegirma miqdori ({discount_amount}) bunday chegirmadan oldingi umumiy summadan oshmasligi kerak ({total_before_discount})" #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Purchase Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Percent field in DocType 'Subscription' #. Label of a Float field in DocType 'Purchase Order' #. Label of a Float field in DocType 'Supplier Quotation' #. Label of a Float field in DocType 'Quotation' #. Label of a Float field in DocType 'Sales Order' #. Label of a Float field in DocType 'Delivery Note' #. Label of a Float field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:896 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:876 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1117 #: erpnext/accounts/doctype/subscription/subscription.json:151 #: erpnext/buying/doctype/purchase_order/purchase_order.json:758 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:572 #: erpnext/selling/doctype/quotation/quotation.json:638 #: erpnext/selling/doctype/sales_order/sales_order.json:901 #: erpnext/stock/doctype/delivery_note/delivery_note.json:751 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:777 msgid "Additional Discount Percentage" msgstr "Qo'shimcha chegirma foizlari" #: erpnext/accounts/doctype/pricing_rule/utils.py:699 msgid "Additional Discount has been removed as Pricing Rule {0} is no longer applicable" msgstr "" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:865 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:989 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:949 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:927 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:583 #: erpnext/selling/doctype/quotation_item/quotation_item.json:686 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:930 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:928 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1145 msgid "Additional Discount per Stock Unit" msgstr "" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1588 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1618 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1221 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:764 #: erpnext/selling/doctype/quotation/quotation.json:1057 #: erpnext/selling/doctype/sales_order/sales_order.json:1620 #: erpnext/stock/doctype/delivery_note/delivery_note.json:962 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1235 msgid "Additional Info" msgstr "Qo'shimcha ma'lumot" #. Label of a Section Break field in DocType 'Lead' #. Label of a Text field in DocType 'Quality Review' #: erpnext/crm/doctype/lead/lead.json:386 #: erpnext/quality_management/doctype/quality_review/quality_review.json:39 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Additional Information" msgstr "Qo'shimcha ma'lumot" #. Label of a Text field in DocType 'Quotation Item' #. Label of a Text field in DocType 'Sales Order Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json:584 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:791 msgid "Additional Notes" msgstr "Qo'shimcha eslatmalar" #. Label of a Currency field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:382 msgid "Additional Operating Cost" msgstr "Qo'shimcha operatsion narx" #. Description of the 'Customer Details' (Text) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:379 msgid "Additional information regarding the customer." msgstr "Xaridor haqida qo'shimcha ma'lumot." #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:610 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Ushbu tranzaksiyani yakunlash uchun BOMga muvofiq qo'shimcha {0} {1} element {2} talab qilinadi" #. Label of a Tab Break field in DocType 'Dunning' #. Label of a Tab Break field in DocType 'Purchase Invoice' #. Label of a Tab Break field in DocType 'Sales Invoice' #. Label of a Tab Break field in DocType 'Purchase Order' #. Label of a Tab Break field in DocType 'Supplier' #. Label of a Tab Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Opportunity' #. Label of a Tab Break field in DocType 'Prospect' #. Label of a Tab Break field in DocType 'Customer' #. Label of a Tab Break field in DocType 'Quotation' #. Label of a Tab Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Company' #. Label of a Tab Break field in DocType 'Delivery Note' #. Label of a Tab Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/dunning/dunning.json:385 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1526 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2050 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1210 #: erpnext/buying/doctype/supplier/supplier.json:415 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:815 #: erpnext/crm/doctype/opportunity/opportunity.json:494 #: erpnext/crm/doctype/prospect/prospect.json:176 #: erpnext/selling/doctype/customer/customer.json:496 #: erpnext/selling/doctype/quotation/quotation.json:988 #: erpnext/selling/doctype/sales_order/sales_order.json:358 #: erpnext/setup/doctype/company/company.json:593 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1317 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1180 msgid "Address & Contact" msgstr "Manzil & Kontakt" #. Label of a Section Break field in DocType 'Lead' #. Label of a Tab Break field in DocType 'Employee' #. Label of a Section Break field in DocType 'Sales Partner' #: erpnext/crm/doctype/lead/lead.json:413 #: erpnext/setup/doctype/employee/employee.json:431 #: erpnext/setup/doctype/sales_partner/sales_partner.json:205 msgid "Address & Contacts" msgstr "Manzil va Kontaktlar" #. Label of a Link in the Financial Reports Workspace #. Name of a report #: erpnext/accounts/workspace/financial_reports/financial_reports.json:243 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json:16 msgid "Address And Contacts" msgstr "Manzil va kontaktlar" #. Label of a HTML field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:238 msgid "Address Desc" msgstr "Manzil raq" #. Label of a HTML field in DocType 'Bank' #. Label of a HTML field in DocType 'Bank Account' #. Label of a HTML field in DocType 'Shareholder' #. Label of a HTML field in DocType 'Supplier' #. Label of a HTML field in DocType 'Lead' #. Label of a HTML field in DocType 'Opportunity' #. Label of a HTML field in DocType 'Prospect' #. Label of a HTML field in DocType 'Customer' #. Label of a HTML field in DocType 'Sales Partner' #. Label of a HTML field in DocType 'Manufacturer' #. Label of a HTML field in DocType 'Warehouse' #: erpnext/accounts/doctype/bank/bank.json:62 #: erpnext/accounts/doctype/bank_account/bank_account.json:160 #: erpnext/accounts/doctype/shareholder/shareholder.json:81 #: erpnext/buying/doctype/supplier/supplier.json:289 #: erpnext/crm/doctype/lead/lead.json:204 #: erpnext/crm/doctype/opportunity/opportunity.json:577 #: erpnext/crm/doctype/prospect/prospect.json:120 #: erpnext/selling/doctype/customer/customer.json:276 #: erpnext/setup/doctype/sales_partner/sales_partner.json:270 #: erpnext/stock/doctype/manufacturer/manufacturer.json:69 #: erpnext/stock/doctype/warehouse/warehouse.json:107 msgid "Address HTML" msgstr "HTML-manzil" #. Label of a Link field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:46 msgid "Address Name" msgstr "Manzil nomi" #. Label of a Section Break field in DocType 'Bank' #. Label of a Section Break field in DocType 'Bank Account' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Customer' #. Label of a Section Break field in DocType 'Warehouse' #. Label of a Tab Break field in DocType 'Subcontracting Order' #. Label of a Tab Break field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/bank/bank.json:56 #: erpnext/accounts/doctype/bank_account/bank_account.json:154 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:414 #: erpnext/selling/doctype/customer/customer.json:269 #: erpnext/stock/doctype/warehouse/warehouse.json:102 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:172 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:182 msgid "Address and Contact" msgstr "Manzil va aloqa" #. Label of a Section Break field in DocType 'Shareholder' #. Label of a Section Break field in DocType 'Supplier' #. Label of a Section Break field in DocType 'Manufacturer' #: erpnext/accounts/doctype/shareholder/shareholder.json:75 #: erpnext/buying/doctype/supplier/supplier.json:282 #: erpnext/stock/doctype/manufacturer/manufacturer.json:63 msgid "Address and Contacts" msgstr "Manzil va aloqa" #: erpnext/accounts/custom/address.py:33 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "Manzilni kompaniya bilan bog'lash kerak. Iltimos, havolalar jadvaliga Kompaniya uchun qator qo'shing." #. Description of the 'Determine Address Tax Category From' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:124 msgid "Address used to determine Tax Category in transactions" msgstr "Operatsiyalarda soliq toifasini aniqlash uchun foydalaniladigan manzil" #: erpnext/assets/doctype/asset/asset.js:158 msgid "Adjust Asset Value" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1172 msgid "Adjustment Against" msgstr "Qarshi sozlash" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:636 msgid "Adjustment based on Purchase Invoice rate" msgstr "Xarid fakturasi stavkasiga asoslangan tuzatish" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79 msgid "Administrative Expenses" msgstr "Ma'muriy xarajatlar" #. Label of a Link field in DocType 'Party Account' #: erpnext/accounts/doctype/party_account/party_account.json:32 msgid "Advance Account" msgstr "Advance hisob" #: erpnext/utilities/transaction_base.py:270 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}" msgstr "Avans hisobi: {0} mijozning to'lov valyutasida: {1} yoki Kompaniyaning standart valyutasida: {2} bo'lishi kerak." #. Label of a Currency field in DocType 'Purchase Invoice Advance' #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:78 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163 msgid "Advance Amount" msgstr "Advance miqdori" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:95 msgid "Advance Booking Days is mandatory for Appointment Scheduling." msgstr "" #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:865 #: erpnext/selling/doctype/sales_order/sales_order.json:1041 msgid "Advance Paid" msgstr "Avans to'langan" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:72 #: erpnext/selling/doctype/sales_order/sales_order_list.js:84 msgid "Advance Payment" msgstr "Oldindan to'lov" #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json:897 msgid "Advance Payment Date" msgstr "Oldindan to'lov sanasi" #. Name of a DocType #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:89 msgid "Advance Payment Ledger Entry" msgstr "Avans to'lovlari daftariga yozuv" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Company' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1026 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1108 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1282 #: erpnext/controllers/accounts_controller.py:348 #: erpnext/setup/doctype/company/company.json:754 msgid "Advance Payments" msgstr "Advance to'lovlar" #. Name of a DocType #. Label of a Table field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/advance_tax/advance_tax.json:51 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1464 msgid "Advance Tax" msgstr "" #. Name of a DocType #. Label of a Table field in DocType 'Payment Entry' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:193 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:652 msgid "Advance Taxes and Charges" msgstr "Avans soliqlari va to'lovlari" #. Label of a Dynamic Link field in DocType 'Journal Entry Account' #. Label of a Dynamic Link field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:281 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:169 msgid "Advance Voucher No" msgstr "Avans vaucheri raqami" #. Label of a Link field in DocType 'Journal Entry Account' #. Label of a Link field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:272 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:161 msgid "Advance Voucher Type" msgstr "Avans vaucheri turi" #. Label of a Currency field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:79 msgid "Advance amount" msgstr "Advance miqdori" #: erpnext/controllers/taxes_and_totals.py:1002 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Avans miqdori {0} {1} dan ortiq bo'lishi mumkin emas" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "{0} {1} ga nisbatan to'langan avans summasi umumiy summadan {2} katta bo'lmasligi kerak" #. Description of the 'Only Include Allocated Payments' (Check) field in #. DocType 'Purchase Invoice' #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1608 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2149 msgid "Advance payments allocated against orders will only be fetched" msgstr "Buyurtmalar bo'yicha ajratilgan avans to'lovlari faqat olinadi" #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1047 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1131 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1309 msgid "Advances" msgstr "Avanslar" #. Label of a Text field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:148 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20 msgid "Against" msgstr "Qarshi" #. Label of a Data field in DocType 'Bank Clearance Detail' #. Label of a Text field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:98 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:239 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 #: erpnext/accounts/report/general_ledger/general_ledger.py:748 msgid "Against Account" msgstr "Hisobga qarshi" #. Label of a Check field in DocType 'Purchase Order Item' #. Label of a Check field in DocType 'Quotation Item' #. Label of a Check field in DocType 'Sales Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:743 #: erpnext/selling/doctype/quotation_item/quotation_item.json:618 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:797 msgid "Against Blanket Order" msgstr "Adyolga qarshi" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 msgid "Against Customer Order {0}" msgstr "Mijoz buyurtmasiga qarshi {0}" #: erpnext/selling/doctype/sales_order/sales_order.js:1242 msgid "Against Default Supplier" msgstr "Standart etkazib beruvchiga qarshi" #. Label of a Data field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:735 msgid "Against Delivery Note Item" msgstr "Yetkazib berishga oid eslatma elementiga qarshi" #. Label of a Dynamic Link field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json:507 msgid "Against Docname" msgstr "Docnamega qarshi" #. Label of a Link field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json:494 msgid "Against Doctype" msgstr "Doctypega qarshi" #. Label of a Data field in DocType 'Installation Note Item' #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:66 msgid "Against Document Detail No" msgstr "Hujjat bo'yicha batafsil ma'lumot yo'q" #. Label of a Dynamic Link field in DocType 'Maintenance Visit Purpose' #. Label of a Data field in DocType 'Installation Note Item' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:98 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:79 msgid "Against Document No" msgstr "Hujjatlarga qarshi" #. Label of a Small Text field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1268 msgid "Against Expense Account" msgstr "Xarajatlar hisobiga qarshi" #. Label of a Small Text field in DocType 'POS Invoice' #. Label of a Small Text field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1520 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1900 msgid "Against Income Account" msgstr "Daromad hisobiga qarshi" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:647 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:712 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Jurnalga qarshi kiritilgan {0} yozuviga mos bo'lmagan {1} yozuvi mavjud emas" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:371 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "Journal Entryga qarshi {0} da allaqachon boshqa bir kvotaga nisbatan o'rnatilgan" #. Label of a Link field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:954 msgid "Against Pick List" msgstr "Tanlov ro'yxatiga qarshi" #. Label of a Link field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:634 msgid "Against Sales Invoice" msgstr "Sotuvdagi schyot-fakturaga qarshi" #. Label of a Data field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:659 msgid "Against Sales Invoice Item" msgstr "Sotuvdagi schyot-fakturaga qarshi" #. Label of a Link field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:624 msgid "Against Sales Order" msgstr "Savdo buyurtmasiga qarshi" #. Label of a Data field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:645 msgid "Against Sales Order Item" msgstr "Savdo Buyurtma Mahsulotiga qarshi" #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:455 msgid "Against Stock Entry" msgstr "Aksiyalar kiritilishiga qarshi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 msgid "Against Supplier Invoice {0}" msgstr "Yetkazib beruvchiga qarshi hisob-faktura {0}" #. Label of a Dynamic Link field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:164 #: erpnext/accounts/report/general_ledger/general_ledger.py:781 msgid "Against Voucher" msgstr "Voucherga qarshi" #. Label of a Dynamic Link field in DocType 'Advance Payment Ledger Entry' #. Label of a Dynamic Link field in DocType 'Payment Ledger Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:43 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:93 #: erpnext/accounts/report/general_ledger/general_ledger.js:57 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:71 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:220 msgid "Against Voucher No" msgstr "Vaucher raqamiga qarshi" #. Label of a Link field in DocType 'Advance Payment Ledger Entry' #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Payment Ledger Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:36 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:155 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:84 #: erpnext/accounts/report/general_ledger/general_ledger.py:779 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:211 msgid "Against Voucher Type" msgstr "Voucher turiga qarshi" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:107 msgid "Age" msgstr "Yoshi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 msgid "Age (Days)" msgstr "Yosh (kunlar)" #: erpnext/stock/report/stock_ageing/stock_ageing.py:265 msgid "Age ({0})" msgstr "Yosh ({0})" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:73 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 msgid "Age as on" msgstr "" #. Label of a Select field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:197 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:66 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:95 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21 msgid "Ageing Based On" msgstr "Qarish asosli" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:80 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:35 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:109 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35 #: erpnext/stock/report/stock_ageing/stock_ageing.js:58 msgid "Ageing Range" msgstr "Qarish oralig'i" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:86 msgid "Ageing Report based on " msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352 msgid "Ageing Report based on {0} up to {1}" msgstr "Qarish bo'yicha hisobot {0} gacha {1} ga asoslangan" #. Label of a Table field in DocType 'Quality Meeting' #. Label of a Text Editor field in DocType 'Quality Meeting Agenda' #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json:41 #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json:14 msgid "Agenda" msgstr "Kun tartibi" #. Label of a Data field in DocType 'Incoming Call Settings' #. Label of a Data field in DocType 'Voice Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:34 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:35 msgid "Agent Busy Message" msgstr "Agent bandligi haqida xabar" #. Label of a Link field in DocType 'Incoming Call Handling Schedule' #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:42 msgid "Agent Group" msgstr "Agentlar guruhi" #. Label of a Data field in DocType 'Incoming Call Settings' #. Label of a Data field in DocType 'Voice Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:39 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:40 msgid "Agent Unavailable Message" msgstr "Agent mavjud emasligi haqidagi xabar" #. Label of a Table MultiSelect field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:80 msgid "Agents" msgstr "Agentlar" #. Description of a DocType #: erpnext/selling/doctype/product_bundle/product_bundle.json:5 msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item" msgstr "" #. Name of a role #: erpnext/assets/doctype/location/location.json:209 msgid "Agriculture Manager" msgstr "Qishloq xo'jalik boshqaruvchisi" #. Name of a role #: erpnext/assets/doctype/location/location.json:219 msgid "Agriculture User" msgstr "Qishloq xo'jaligi foydalanuvchisi" #. Label of a Select field in DocType 'Bisect Accounting Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:57 msgid "Algorithm" msgstr "Algoritm" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:151 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:171 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:189 #: erpnext/accounts/utils.py:1473 erpnext/public/js/setup_wizard.js:185 msgid "All Accounts" msgstr "Barcha hisoblar" #. Label of a Section Break field in DocType 'Lead' #. Label of a Section Break field in DocType 'Opportunity' #. Label of a Section Break field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:467 #: erpnext/crm/doctype/opportunity/opportunity.json:592 #: erpnext/crm/doctype/prospect/prospect.json:204 msgid "All Activities" msgstr "Barcha tadbirlar" #. Label of a HTML field in DocType 'Lead' #. Label of a HTML field in DocType 'Opportunity' #. Label of a HTML field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:472 #: erpnext/crm/doctype/opportunity/opportunity.json:597 #: erpnext/crm/doctype/prospect/prospect.json:209 msgid "All Activities HTML" msgstr "Barcha harakatlar HTML" #: erpnext/manufacturing/doctype/bom/bom.py:300 msgid "All BOMs" msgstr "Barcha BOMlar" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Contact" msgstr "Barcha aloqa" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Customer Contact" msgstr "Barcha xaridorlar bilan bog'laning" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:144 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:146 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:153 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:159 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:165 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:171 msgid "All Customer Groups" msgstr "Barcha xaridorlar guruhlari" #: erpnext/patches/v11_0/create_department_records_for_each_company.py:23 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 #: erpnext/setup/doctype/company/company.py:378 #: erpnext/setup/doctype/company/company.py:381 #: erpnext/setup/doctype/company/company.py:386 #: erpnext/setup/doctype/company/company.py:392 #: erpnext/setup/doctype/company/company.py:398 #: erpnext/setup/doctype/company/company.py:404 #: erpnext/setup/doctype/company/company.py:410 #: erpnext/setup/doctype/company/company.py:416 #: erpnext/setup/doctype/company/company.py:422 #: erpnext/setup/doctype/company/company.py:428 #: erpnext/setup/doctype/company/company.py:434 #: erpnext/setup/doctype/company/company.py:440 #: erpnext/setup/doctype/company/company.py:446 #: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/company/company.py:458 msgid "All Departments" msgstr "Barcha bo'limlar" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Employee (Active)" msgstr "Barcha xodimlar (faol)" #: erpnext/setup/doctype/item_group/item_group.py:36 #: erpnext/setup/doctype/item_group/item_group.py:37 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:28 msgid "All Item Groups" msgstr "Barcha elementlar guruhlari" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:27 msgid "All Items" msgstr "Barcha elementlar" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Lead (Open)" msgstr "Barcha qo'rg'oshin (ochiq)" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Sales Partner Contact" msgstr "Barcha Sotuvdagi hamkori bilan aloqa" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Sales Person" msgstr "Barcha Sotuvdagi Shaxs" #. Description of a DocType #: erpnext/setup/doctype/sales_person/sales_person.json:7 msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets." msgstr "" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:63 msgid "All Stock Ledger Entries and Serial and Batch Bundles of the selected vouchers will be cancelled and reposting will be queued. Continue?" msgstr "" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Supplier Contact" msgstr "Barcha yetkazib beruvchi bilan aloqa" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:178 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:185 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:191 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:197 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:203 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 msgid "All Supplier Groups" msgstr "Barcha Yetkazib beruvchi Guruhlari" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:124 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:126 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:133 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:139 msgid "All Territories" msgstr "Barcha hududlar" #: erpnext/setup/doctype/company/company.py:322 msgid "All Warehouses" msgstr "Barcha saqlash" #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:34 msgid "All allocations have been successfully reconciled" msgstr "Barcha ajratmalar muvaffaqiyatli muvofiqlashtirildi" #: erpnext/support/doctype/issue/issue.js:109 msgid "All communications including and above this shall be moved into the new Issue" msgstr "Ushbu va undan yuqori qismdagi barcha xabarlar yangi nashrga o'tkazilishi kerak" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1388 msgid "All items have already been Invoiced/Returned" msgstr "Barcha buyumlar allaqachon hisob-fakturaga qaytarilgan / qaytarilgan" #: erpnext/stock/doctype/delivery_note/delivery_note.py:1339 msgid "All items have already been received" msgstr "Barcha buyumlar allaqachon qabul qilingan" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:328 #: erpnext/stock/doctype/stock_entry/stock_entry.py:3422 msgid "All items have already been transferred for this Work Order." msgstr "Barcha buyumlar ushbu Ish tartibi uchun allaqachon uzatilgan." #: erpnext/public/js/controllers/transaction.js:2594 msgid "All items in this document already have a linked Quality Inspection." msgstr "Ushbu hujjatdagi barcha elementlar allaqachon bog'langan Sifat tekshiruviga ega." #: erpnext/stock/doctype/pick_list/pick_list.py:1541 msgid "All picked items have already been transferred against this Pick List" msgstr "Terilgan barcha mahsulotlar ushbu Terish ro'yxati bo'yicha allaqachon o'tkazilgan" #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:91 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "Barcha sharhlar va elektron pochta xabarlari CRM hujjatlari bo'ylab bir hujjatdan boshqa yangi yaratilgan hujjatga (Murakkab -> Imkoniyat -> Iqtibos) ko'chiriladi." #: erpnext/manufacturing/doctype/work_order/work_order.js:1102 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." #: erpnext/stock/doctype/delivery_note/delivery_note.py:970 msgid "All these items have already been Invoiced/Returned" msgstr "Ushbu elementlarning barchasi allaqachon hisob-fakturaga qaytarilgan / qaytarilgan" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:108 msgid "Allocate" msgstr "Ajratish" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1035 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1293 msgid "Allocate Advances Automatically (FIFO)" msgstr "Avtomatik avanslarni ajratish (FIFO)" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:956 msgid "Allocate Payment Amount" msgstr "To'lov miqdorini ajratish" #. Label of a Check field in DocType 'Payment Terms Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:34 msgid "Allocate Payment Based On Payment Terms" msgstr "To'lov shartlari asosida to'lovni ajrating" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1788 msgid "Allocate Payment Request" msgstr "To'lov so'rovini ajratish" #. Label of a Currency field in DocType 'Payment Entry Reference' #. Label of a Check field in DocType 'Process Payment Reconciliation Log' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:90 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:52 msgid "Allocated" msgstr "Ajratilgan" #. Label of a Currency field in DocType 'Advance Tax' #. Label of a Currency field in DocType 'Advance Taxes and Charges' #. Label of a Currency field in DocType 'Bank Transaction' #. Label of a Currency field in DocType 'Bank Transaction Payments' #. Label of a Currency field in DocType 'Payment Reconciliation Allocation' #. Label of a Currency field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Currency field in DocType 'Purchase Invoice Advance' #. Label of a Currency field in DocType 'Unreconcile Payment Entries' #: erpnext/accounts/doctype/advance_tax/advance_tax.json:41 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:175 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:146 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:98 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1779 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:46 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:84 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:92 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:30 #: erpnext/accounts/report/gross_profit/gross_profit.py:413 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Ajratilgan mablag'" #. Label of a Section Break field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:105 msgid "Allocated Entries" msgstr "Ajratilgan yozuvlar" #: erpnext/public/js/templates/crm_activities.html:49 msgid "Allocated To:" msgstr "Ajratilgan:" #. Label of a Currency field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:93 msgid "Allocated amount" msgstr "Ajratilgan mablag'" #: erpnext/accounts/utils.py:601 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Ajratilgan miqdor tuzatilmagan miqdordan oshib ketishi mumkin emas" #: erpnext/accounts/utils.py:599 msgid "Allocated amount cannot be negative" msgstr "Ajratilgan miqdor manfiy bo‘lishi mumkin emas" #. Label of a Table field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:282 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:120 msgid "Allocation" msgstr "Ajratish" #. Label of a Table field in DocType 'Process Payment Reconciliation Log' #. Label of a Section Break field in DocType 'Process Payment Reconciliation #. Log' #. Label of a Table field in DocType 'Unreconcile Payment' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:28 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:52 #: erpnext/public/js/utils/unreconcile.js:104 msgid "Allocations" msgstr "Ajratmalar" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:422 msgid "Allotted Qty" msgstr "Ajratilgan miqdor" #. Label of a Check field in DocType 'Company' #: erpnext/accounts/doctype/account/account.py:580 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:71 #: erpnext/setup/doctype/company/company.json:388 msgid "Allow Account Creation Against Child Company" msgstr "Bola kompaniyasiga qarshi hisob yaratishga ruxsat bering" #. Label of a Check field in DocType 'BOM' #. Label of a Check field in DocType 'BOM Creator Item' #. Label of a Check field in DocType 'BOM Item' #. Label of a Check field in DocType 'Job Card Item' #. Label of a Check field in DocType 'Work Order' #. Label of a Check field in DocType 'Work Order Item' #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom/bom.json:183 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:238 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:246 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:82 #: erpnext/manufacturing/doctype/work_order/work_order.json:157 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:92 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:214 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 #: erpnext/stock/doctype/item/item.json:204 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:389 msgid "Allow Alternative Item" msgstr "Shu bilan bir qatorda narsalarga ruxsat berish" #: erpnext/stock/doctype/item_alternative/item_alternative.py:65 msgid "Allow Alternative Item must be checked on Item {}" msgstr "{} elementida muqobil elementga ruxsat berish katagiga belgi qo'yilishi kerak" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:113 msgid "Allow Continuous Material Consumption" msgstr "Doimiy material iste'moliga ruxsat bering" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:253 msgid "Allow Editing of Items and Quantities in Work Order" msgstr "Ish buyurtmasidagi elementlar va miqdorlarni tahrirlashga ruxsat berish" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:204 msgid "Allow Excess Material Transfer" msgstr "Ortiqcha material o'tkazilishiga ruxsat bering" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:615 msgid "Allow Implicit Pegged Currency Conversion" msgstr "Yashirin valyuta konversiyasiga ruxsat berish" #. Label of a Check field in DocType 'POS Payment Method' #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json:34 msgid "Allow In Returns" msgstr "Qaytishga ruxsat berish" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:438 msgid "Allow Internal Transfers at Arm's Length Price" msgstr "" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:89 msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "Tranzaksiya davomida elementni bir necha marta qo'shishga ruxsat bering" #: erpnext/controllers/selling_controller.py:848 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Tranzaksiya davomida elementni bir necha marta qo'shishga ruxsat bering" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:113 msgid "Allow Item to be Added Multiple Times in a Transaction" msgstr "" #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:55 msgid "Allow Lead Duplication based on Emails" msgstr "Elektron pochta xabarlari asosida mijozlarning nusxalarini ko'paytirishga ruxsat berish" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9 msgid "Allow Multiple Material Consumption" msgstr "Ko'p materiallarga sarflashga ruxsat berish" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:119 msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order" msgstr "Mijozning sotib olish buyurtmasiga qarshi bir nechta savdo buyurtmalariga ruxsat berish" #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Repost Item Valuation' #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json:847 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:147 #: erpnext/stock/doctype/stock_settings/stock_settings.json:171 #: erpnext/stock/doctype/stock_settings/stock_settings.py:194 #: erpnext/stock/doctype/stock_settings/stock_settings.py:206 msgid "Allow Negative Stock" msgstr "Salbiy aksiyaga ruxsat berish" #. Label of a Check field in DocType 'Batch' #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/batch/batch.json:212 #: erpnext/stock/doctype/stock_settings/stock_settings.json:526 msgid "Allow Negative Stock for Batch" msgstr "Partiya uchun salbiy zaxiraga ruxsat bering" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:201 msgid "Allow Negative rates for Items" msgstr "" #. Label of a Select field in DocType 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:48 msgid "Allow Or Restrict Dimension" msgstr "Hajmga ruxsat berish yoki cheklash" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:57 msgid "Allow Overtime" msgstr "Vaqtdan ortiq ishlashga ruxsat berish" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:397 msgid "Allow Partial Payment" msgstr "Qisman to'lovga ruxsat berish" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:356 msgid "Allow Partial Reservation" msgstr "" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:65 msgid "Allow Production on Holidays" msgstr "Bayramlarda ishlab chiqarishga ruxsat berish" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:527 msgid "Allow Purchase" msgstr "Xaridga ruxsat berish" #. Label of a Check field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:347 msgid "Allow Purchase Invoice Creation Without Purchase Order" msgstr "Xarid buyurtmalarisiz sotib olish uchun hisob-fakturani yaratishga ruxsat berish" #. Label of a Check field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:353 msgid "Allow Purchase Invoice Creation Without Purchase Receipt" msgstr "Xarid qilinmasdan fakturani yaratishga ruxsat bering" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:226 msgid "Allow Purchase Order with Zero Quantity" msgstr "Nol miqdoridagi xarid buyurtmasiga ruxsat bering" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:221 msgid "Allow Quotation with Zero Quantity" msgstr "" #. Label of a Check field in DocType 'Item Variant Settings' #: erpnext/controllers/item_variant.py:267 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:92 msgid "Allow Rename Attribute Value" msgstr "Nomini o'zgartirish xususiyatiga ruxsat bering" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:233 msgid "Allow Request for Quotation with Zero Quantity" msgstr "Nol miqdori bilan kotirovka so'roviga ruxsat bering" #. Label of a Check field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:134 msgid "Allow Resetting Service Level Agreement" msgstr "Xizmat darajasi to'g'risidagi kelishuvni qayta tiklashga ruxsat bering" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:790 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Xizmat ko'rsatish darajasi to'g'risidagi kelishuvni qo'llab-quvvatlash sozlamalaridan tiklashga ruxsat bering." #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:654 msgid "Allow Sales" msgstr "Savdoga ruxsat berish" #. Label of a Check field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:477 msgid "Allow Sales Invoice Creation Without Delivery Note" msgstr "Yetkazib bermasdan sotish bo'yicha hisob-fakturani yaratishga ruxsat berish" #. Label of a Check field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:471 msgid "Allow Sales Invoice Creation Without Sales Order" msgstr "Savdo buyurtmalarisiz sotuvlar uchun hisob-fakturani yaratishga ruxsat berish" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:189 msgid "Allow Sales Order Creation For Expired Quotation" msgstr "" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:214 msgid "Allow Sales Order with Zero Quantity" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:206 msgid "Allow Stale Exchange Rates" msgstr "Sovuq valyuta kurslariga ruxsat berish" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:240 msgid "Allow Supplier Quotation with Zero Quantity" msgstr "Yetkazib beruvchining kotirovkasini nol miqdori bilan qabul qiling" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:488 msgid "Allow UOM with Conversion Rate Defined in Item" msgstr "" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:341 msgid "Allow User to Edit Discount" msgstr "Foydalanuvchiga chegirmalarni tahrirlashga ruxsat berish" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:107 msgid "Allow User to Edit Price List Rate in Transactions" msgstr "Foydalanuvchiga tranzaktsiyalarda narxlar ro'yxati stavkasini tahrirlashga ruxsat bering" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:335 msgid "Allow User to Edit Rate" msgstr "Foydalanuvchiga narxni tahrirlashga ruxsat berish" #. Label of a Check field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:159 msgid "Allow Zero Rate" msgstr "Nol stavkaga ruxsat berish" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Delivery Note Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #. Label of a Check field in DocType 'Stock Entry Detail' #. Label of a Check field in DocType 'Stock Reconciliation Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:651 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:584 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:629 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:617 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:634 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:358 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:201 msgid "Allow Zero Valuation Rate" msgstr "Nolinchi baholash darajasiga ruxsat berish" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:458 msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "Mavjud seriya raqamini qayta ishlab chiqarishga/qabul qilishga ruxsat bering" #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:110 msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order" msgstr "Ish buyrug'iga muvofiq tayyor mahsulotni darhol ishlab chiqarmasdan material sarfiga ruxsat bering" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:379 msgid "Allow multi-currency invoices against single party account " msgstr "Bir tomonli hisob uchun ko'p valyutali hisob-fakturalarga ruxsat berish " #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:409 msgid "Allow to Edit Stock UOM Qty for Purchase Documents" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:403 msgid "Allow to Edit Stock UOM Qty for Sales Documents" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:503 msgid "Allow to Make Quality Inspection after Purchase / Delivery" msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:201 msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "Kerakli miqdor bajarilgandan keyin ham xom ashyoni o'tkazishga ruxsat bering" #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json:36 msgid "Allowed Dimension" msgstr "Ruxsat berilgan o'lcham" #. Label of a Table field in DocType 'Repost Accounting Ledger Settings' #: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json:13 msgid "Allowed Doctypes" msgstr "" #. Group in Supplier's connections #. Group in Customer's connections #: erpnext/buying/doctype/supplier/supplier.json:489 #: erpnext/selling/doctype/customer/customer.json:616 msgid "Allowed Items" msgstr "Ruxsat berilgan narsalar" #. Name of a DocType #. Label of a Table field in DocType 'Supplier' #. Label of a Table field in DocType 'Customer' #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json:26 #: erpnext/buying/doctype/supplier/supplier.json:230 #: erpnext/selling/doctype/customer/customer.json:237 msgid "Allowed To Transact With" msgstr "Amalga oshirilishi mumkin" #. Label of a Table MultiSelect field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:126 msgid "Allowed Users" msgstr "Ruxsat etilgan foydalanuvchilar" #: erpnext/crm/doctype/crm_settings/crm_settings.py:59 msgid "Allowed Users is not required as Frappe CRM is already installed on the site." msgstr "" #: erpnext/crm/doctype/crm_settings/crm_settings.js:17 msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." msgstr "" #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "Ruxsat berilgan asosiy rollar: \"Mijoz\" va \"Yetkazib beruvchi\". Iltimos, faqat ushbu rollardan birini tanlang." #. Description of the 'Enable Stock Reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:341 msgid "Allows to keep aside a specific quantity of inventory for a particular order." msgstr "Muayyan buyurtma uchun ma'lum miqdordagi inventarizatsiyani chetga surib qo'yish imkonini beradi." #. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:223 msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "Foydalanuvchilarga nol miqdorli Xarid Buyurtmalarini yuborish imkonini beradi. Narxlar belgilangan, ammo miqdorlar belgilanmagan hollarda foydali. Masalan, Narx Shartnomalari." #. Description of the 'Allow Quotation with Zero Quantity' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:218 msgid "Allows users to submit Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" #. Description of the 'Allow Request for Quotation with Zero Quantity' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:230 msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "Foydalanuvchilarga nol miqdor bilan Narxlar so'rovini yuborish imkonini beradi. Narxlar belgilangan, ammo miqdorlar belgilanmagan hollarda foydali. Masalan, Narx shartnomalari." #. Description of the 'Allow Sales Order with Zero Quantity' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:211 msgid "Allows users to submit Sales Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" #. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:237 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "Foydalanuvchilarga yetkazib beruvchi takliflarini nol miqdor bilan taqdim etish imkonini beradi. Narxlar belgilangan, ammo miqdorlar belgilanmagan hollarda foydali. Masalan, Narx shartnomalari." #: erpnext/stock/doctype/pick_list/pick_list.py:1112 msgid "Already Picked" msgstr "Allaqachon tanlangan" #: erpnext/stock/doctype/item_alternative/item_alternative.py:81 msgid "Already record exists for the item {0}" msgstr "{0} elementi uchun allaqachon qayd mavjud" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:127 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "{0} uchun {0} profilidagi profilni sukut saqlab qo'ygansiz" #: erpnext/stock/doctype/item/item.js:20 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Shuningdek, ushbu element uchun baholash usulini Harakatlanuvchi O'rtachaga o'rnatganingizdan so'ng, FIFOga qayta o'ta olmaysiz." #: erpnext/manufacturing/doctype/bom/bom.js:155 #: erpnext/manufacturing/doctype/work_order/work_order.js:146 #: erpnext/manufacturing/doctype/work_order/work_order.js:161 #: erpnext/public/js/utils.js:523 #: erpnext/stock/doctype/stock_entry/stock_entry.js:315 msgid "Alternate Item" msgstr "Muqobil ob'ekt" #. Label of a Link field in DocType 'Item Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json:62 msgid "Alternative Item Code" msgstr "Muqobil mahsulot kodi" #. Label of a Read Only field in DocType 'Item Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json:189 msgid "Alternative Item Name" msgstr "Shu bilan bir qatorda Mahsulot nomi" #: erpnext/selling/doctype/quotation/quotation.js:370 msgid "Alternative Items" msgstr "Muqobil elementlar" #: erpnext/stock/doctype/item_alternative/item_alternative.py:37 msgid "Alternative item must not be same as item code" msgstr "Shu bilan bir qatorda element element kodi bilan bir xil bo'lmasligi kerak" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Alternatively, you can download the template and fill your data in." msgstr "Shu bilan bir qatorda, siz shablonni yuklab olishingiz va ma'lumotlaringizni to'ldirishingiz mumkin." #. Label of a Currency field in DocType 'Advance Payment Ledger Entry' #. Label of a Currency field in DocType 'Advance Taxes and Charges' #. Label of a Data field in DocType 'Bank Clearance Detail' #. Label of a Currency field in DocType 'Bank Guarantee' #. Label of a Float field in DocType 'Cashier Closing Payments' #. Label of a Section Break field in DocType 'Journal Entry Account' #. Label of a Section Break field in DocType 'Payment Entry' #. Label of a Currency field in DocType 'Payment Ledger Entry' #. Label of a Currency field in DocType 'Payment Order Reference' #. Label of a Currency field in DocType 'Payment Reconciliation Allocation' #. Label of a Currency field in DocType 'Payment Reconciliation Invoice' #. Label of a Currency field in DocType 'Payment Reconciliation Payment' #. Label of a Currency field in DocType 'Payment Request' #. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule' #. Option for the 'Discount Type' (Select) field in DocType 'Payment Term' #. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms #. Template Detail' #. Label of a Currency field in DocType 'POS Closing Entry Taxes' #. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'POS Invoice Reference' #. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule' #. Label of a Currency field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice #. Item' #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Payment' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #. Label of a Currency field in DocType 'Share Balance' #. Label of a Currency field in DocType 'Share Transfer' #. Label of a Currency field in DocType 'Asset Capitalization Service Item' #. Label of a Currency field in DocType 'Asset Capitalization Stock Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Purchase Order Item Supplied' #. Label of a Currency field in DocType 'Purchase Receipt Item Supplied' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation #. Label of a Currency field in DocType 'Opportunity Item' #. Label of a Currency field in DocType 'Prospect Opportunity' #. Label of a Section Break field in DocType 'BOM Creator Item' #. Label of a Currency field in DocType 'BOM Creator Item' #. Label of a Currency field in DocType 'BOM Explosion Item' #. Label of a Currency field in DocType 'BOM Item' #. Label of a Currency field in DocType 'BOM Scrap Item' #. Label of a Currency field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Landed Cost Item' #. Label of a Currency field in DocType 'Landed Cost Taxes and Charges' #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' #. Label of a Currency field in DocType 'Material Request Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt #. Label of a Currency field in DocType 'Stock Entry Detail' #. Label of a Currency field in DocType 'Stock Reconciliation Item' #. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Order' #. Label of a Currency field in DocType 'Subcontracting Order Item' #. Label of a Currency field in DocType 'Subcontracting Order Service Item' #. Label of a Currency field in DocType 'Subcontracting Order Supplied Item' #. DocType 'Subcontracting Receipt' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:50 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:125 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:132 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:91 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json:66 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:586 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:128 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:304 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:101 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:44 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:129 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:48 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:69 #: erpnext/accounts/doctype/payment_request/payment_request.json:155 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:130 #: erpnext/accounts/doctype/payment_term/payment_term.json:91 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:108 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json:24 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:289 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:359 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:51 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:381 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:104 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:308 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:855 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:146 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:274 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:343 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:33 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:127 #: erpnext/accounts/doctype/share_balance/share_balance.json:210 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:150 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:93 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:270 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:229 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 #: erpnext/accounts/report/share_balance/share_balance.py:61 #: erpnext/accounts/report/share_ledger/share_ledger.py:57 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:89 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:95 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:332 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:796 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:75 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:122 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:261 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:594 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:307 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:149 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:34 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:159 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:149 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:208 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:59 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:134 #: erpnext/selling/doctype/quotation/quotation.js:306 #: erpnext/selling/doctype/quotation_item/quotation_item.json:254 #: erpnext/selling/doctype/quotation_item/quotation_item.json:334 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:303 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:376 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:406 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:179 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:121 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:293 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:362 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:101 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:38 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:128 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202 #: erpnext/stock/doctype/material_request_item/material_request_item.json:207 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:374 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:926 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:217 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:111 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:428 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:202 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:78 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:110 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:610 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:221 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:125 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 #: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Miqdori" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:39 msgid "Amount (AED)" msgstr "Miqdor (AED)" #. Label of a Currency field in DocType 'Advance Taxes and Charges' #. Label of a Currency field in DocType 'Payment Entry Deduction' #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Opportunity Item' #. Label of a Currency field in DocType 'BOM Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Landed Cost Taxes and Charges' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:144 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:39 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:391 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:333 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:177 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:368 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:153 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:358 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:287 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:135 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:219 #: erpnext/selling/doctype/quotation_item/quotation_item.json:377 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:403 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:389 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:67 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:400 msgid "Amount (Company Currency)" msgstr "Miqdor (Kompaniya valyutasi)" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:430 msgid "Amount Delivered" msgstr "Yetkazib berilgan miqdor" #. Label of a Currency field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:185 msgid "Amount Difference" msgstr "Miqdori farqi" #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1154 msgid "Amount Difference with Purchase Invoice" msgstr "Xarid fakturasi bilan miqdor farqi" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1547 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2030 #: erpnext/selling/doctype/sales_order/sales_order.json:1541 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1295 msgid "Amount Eligible for Commission" msgstr "Komissiya uchun maqbul miqdor" #. Label of a Column Break field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:228 msgid "Amount In Figure" msgstr "Shaklidagi miqdor" #. Label of a Currency field in DocType 'Payment Ledger Entry' #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:113 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:240 msgid "Amount in Account Currency" msgstr "Hisob valyutasidagi miqdor" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:119 msgid "Amount in Words" msgstr "" #. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:408 msgid "Amount in party's bank account currency" msgstr "Tomonning bank hisobvarag'i valyutasidagi miqdor" #. Description of the 'Amount' (Currency) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:151 msgid "Amount in transaction currency" msgstr "Tranzaksiya valyutasidagi summa" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:74 msgid "Amount in {0}" msgstr "{0} dagi miqdor" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:221 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:279 msgid "Amount to Bill" msgstr "Bill miqdori" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1275 msgid "Amount {0} {1} against {2} {3}" msgstr "{0} {1} miqdori {2} {3} ga qarshi" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1286 msgid "Amount {0} {1} deducted against {2}" msgstr "{0} {1} miqdori {2} ga nisbatan tushdi" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "{0} {1} miqdori {2} dan {3}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1258 msgid "Amount {0} {1} {2} {3}" msgstr "Miqdor {0} {1} {2} {3}" #. Label of a Section Break field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:328 msgid "Amounts" msgstr "Miqdorlar" #: erpnext/controllers/trends.py:306 erpnext/controllers/trends.py:318 #: erpnext/controllers/trends.py:327 msgid "Amt" msgstr "Amt" #. Description of a DocType #: erpnext/setup/doctype/item_group/item_group.json:7 msgid "An Item Group is a way to classify items based on types." msgstr "" #: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:507 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "{0} orqali element bahosini qayta joylashtirishda xatolik yuz berdi" #: erpnext/stock/reorder_item.py:372 msgid "An error occured for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" #: erpnext/public/js/controllers/buying.js:362 #: erpnext/public/js/utils/sales_common.js:480 msgid "An error occurred during the update process" msgstr "Yangilash jarayonida xatolik yuz berdi" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124 msgid "Analysis Chart" msgstr "Tahlil jadvali" #: erpnext/public/js/utils.js:89 msgid "Annual Billing: {0}" msgstr "Yillik to'lov: {0}" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:134 msgid "Annual Expenses" msgstr "Yillik xarajatlar" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:128 msgid "Annual Income" msgstr "Yillik daromad" #. Label of a Currency field in DocType 'Lead' #. Label of a Currency field in DocType 'Opportunity' #. Label of a Currency field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:433 #: erpnext/crm/doctype/opportunity/opportunity.json:473 #: erpnext/crm/doctype/prospect/prospect.json:92 msgid "Annual Revenue" msgstr "Yillik daromad" #: erpnext/accounts/doctype/budget/budget.py:85 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}" msgstr ""{0}" boshqa byudjet yozuvi allaqachon {1} '{2}' ga qarshi va {4} moliya yili uchun '{3}' hisobi mavjud." #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Boshqa Xarajatlar Markazi Taqsimot yozuvi {0} {1}dan boshlab amal qiladi, shuning uchun bu taqsimot {2} gacha amal qiladi." #: erpnext/accounts/doctype/payment_request/payment_request.py:819 msgid "Another Payment Request is already processed" msgstr "Boshqa to'lov so'rovi allaqachon ko'rib chiqilgan" #: erpnext/setup/doctype/sales_person/sales_person.py:123 msgid "Another Sales Person {0} exists with the same Employee id" msgstr "Boshqa bir Sotuvdagi Shaxs {0} bir xil xodim identifikatori mavjud" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37 msgid "Any one of following filters required: warehouse, Item Code, Item Group" msgstr "Quyidagi filtrlardan istalgan biri talab qilinadi: ombor, mahsulot kodi, mahsulot guruhi" #. Label of a Currency field in DocType 'Landed Cost Item' #. Label of a Section Break field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:114 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:89 msgid "Applicable Charges" msgstr "Amalga oshiriladigan harajatlar" #. Label of a Table field in DocType 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:63 msgid "Applicable Dimension" msgstr "Amaldagi o'lcham" #. Description of the 'Holiday List' (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:386 msgid "Applicable Holiday List" msgstr "Amaldagi bayramlar ro'yxati" #. Label of a Section Break field in DocType 'Terms and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:58 msgid "Applicable Modules" msgstr "Qo'llaniladigan modullar" #. Label of a Table field in DocType 'Accounting Dimension Filter' #. Name of a DocType #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:55 #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json:39 msgid "Applicable On Account" msgstr "Hisobda amal qiladi" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:132 msgid "Applicable To (Designation)" msgstr "Qo'llanishi mumkin (belgilash)" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:112 msgid "Applicable To (Employee)" msgstr "Qo'llanilishi mumkin (xodim)" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:103 msgid "Applicable To (Role)" msgstr "Qo'llanishi mumkin (rol)" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:124 msgid "Applicable To (User)" msgstr "Qo'llaniladigan To (User)" #. Label of a Table field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json:79 msgid "Applicable for Countries" msgstr "Davlatlar uchun amal qiladi" #. Label of a Section Break field in DocType 'POS Profile' #. Label of a Table field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:113 msgid "Applicable for Users" msgstr "Foydalanuvchilar uchun amal qiladi" #. Description of the 'Transporter' (Link) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json:52 msgid "Applicable for external driver" msgstr "Tashqi haydovchi uchun amal qiladi" #: erpnext/regional/italy/setup.py:162 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "Agar kompaniya SpA, SApA yoki SRL bo'lsa, tegishli" #: erpnext/regional/italy/setup.py:171 msgid "Applicable if the company is a limited liability company" msgstr "Agar kompaniya ma'suliyati cheklangan jamiyat bo'lsa, tegishli" #: erpnext/regional/italy/setup.py:122 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "Agar kompaniya jismoniy shaxs yoki mulkdor bo'lsa, tegishli" #. Label of a Check field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:109 msgid "Applicable on Material Request" msgstr "Materiallar talabiga muvofiq qo'llaniladi" #. Label of a Check field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:137 msgid "Applicable on Purchase Order" msgstr "Buyurtma buyurtmasi bo'yicha amal qiladi" #. Label of a Check field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:165 msgid "Applicable on booking actual expenses" msgstr "Haqiqiy xarajatlarni qoplash uchun amal qiladi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10 msgid "Application of Funds (Assets)" msgstr "Jamg'armalar (aktivlar) ni qo'llash" #: erpnext/templates/includes/order/order_taxes.html:70 msgid "Applied Coupon Code" msgstr "Amaliy Kupon kodi" #. Description of the 'Minimum Value' (Float) field in DocType 'Quality #. Inspection Reading' #. Description of the 'Maximum Value' (Float) field in DocType 'Quality #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:175 msgid "Applied on each reading." msgstr "Har bir o'qishda qo'llaniladi." #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:234 msgid "Applied putaway rules." msgstr "Qo'llaniladigan qo'yib yuborish qoidalari." #. Label of a Table field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json:49 msgid "Applies To" msgstr "Tegishli" #. Label of a Select field in DocType 'POS Invoice' #. Label of a Select field in DocType 'Purchase Invoice' #. Label of a Select field in DocType 'Sales Invoice' #. Label of a Select field in DocType 'Subscription' #. Label of a Select field in DocType 'Purchase Order' #. Label of a Select field in DocType 'Supplier Quotation' #. Label of a Select field in DocType 'Quotation' #. Label of a Select field in DocType 'Sales Order' #. Label of a Select field in DocType 'Delivery Note' #. Label of a Select field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:877 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:857 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1091 #: erpnext/accounts/doctype/subscription/subscription.json:141 #: erpnext/buying/doctype/purchase_order/purchase_order.json:739 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:553 #: erpnext/selling/doctype/quotation/quotation.json:619 #: erpnext/selling/doctype/sales_order/sales_order.json:876 #: erpnext/stock/doctype/delivery_note/delivery_note.json:732 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:758 msgid "Apply Additional Discount On" msgstr "Qo'shimcha imtiyozni yoqish" #. Label of a Select field in DocType 'POS Profile' #. Label of a Select field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:274 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:412 msgid "Apply Discount On" msgstr "Dasturni yoqish" #. Label of a Check field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:521 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:231 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Apply Discount on Discounted Rate" msgstr "Chegirmali narx bo'yicha chegirma qo'llang" #. Label of a Check field in DocType 'Promotional Scheme Price Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:174 msgid "Apply Discount on Rate" msgstr "Narx bo'yicha chegirmalarni qo'llang" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme Price Discount' #. Label of a Check field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:514 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:167 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:159 msgid "Apply Multiple Pricing Rules" msgstr "Bir nechta narx qoidalarini qo'llang" #. Label of a Select field in DocType 'Pricing Rule' #. Label of a Select field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Service Level Agreement' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:123 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:59 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:140 msgid "Apply On" msgstr "Ilova" #. Label of a Check field in DocType 'Purchase Receipt' #. Label of a Check field in DocType 'Stock Entry' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1124 #: erpnext/stock/doctype/stock_entry/stock_entry.json:621 msgid "Apply Putaway Rule" msgstr "Putaway qoidasini qo'llang" #. Label of a Float field in DocType 'Pricing Rule' #. Label of a Float field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:617 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:183 msgid "Apply Recursion Over (As Per Transaction UOM)" msgstr "Rekursiyani qo'llash (UOM tranzaksiyasiga muvofiq)" #. Label of a Table field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:164 msgid "Apply Rule On Brand" msgstr "Qoidalarni brendga qo'llang" #. Label of a Table field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:150 msgid "Apply Rule On Item Code" msgstr "Kod kodi bo'yicha qoida amal qiling" #. Label of a Table field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:157 msgid "Apply Rule On Item Group" msgstr "Qoidalarni bandlar guruhiga qo'llang" #. Label of a Select field in DocType 'Pricing Rule' #. Label of a Select field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:198 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:117 msgid "Apply Rule On Other" msgstr "Qoidalarni boshqalarga qo'llang" #. Label of a Check field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:168 msgid "Apply SLA for Resolution Time" msgstr "Qaror vaqti uchun SLA ni qo'llang" #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Purchase Order Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:897 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:904 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1114 msgid "Apply TDS" msgstr "" #. Label of a Check field in DocType 'Payment Entry' #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Purchase Order' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:626 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:285 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1138 msgid "Apply Tax Withholding Amount" msgstr "Soliqni ushlab turish summasini qo'llash" #. Label of a Check field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:522 msgid "Apply Tax Withholding Amount " msgstr "" #. Label of a Check field in DocType 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:93 msgid "Apply restriction on dimension values" msgstr "O'lchov qiymatlariga cheklov qo'llang" #. Label of a Check field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:93 msgid "Apply to All Inventory Documents" msgstr "Barcha inventarizatsiya hujjatlariga qo'llang" #. Label of a Link field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:65 msgid "Apply to Document" msgstr "Hujjatga qo'llash" #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/appointment/appointment.json:143 #: erpnext/crm/workspace/crm/crm.json:300 msgid "Appointment" msgstr "Uchrashuv" #. Label of a Section Break field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:105 msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:169 msgid "Appointment Booking Settings" msgstr "Uchrashuvni bron qilish sozlamalari" #. Name of a DocType #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json:39 msgid "Appointment Booking Slots" msgstr "Uchrashuvni bron qilish joylari" #: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "Uchrashuvni tasdiqlash" #: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" #: erpnext/www/book_appointment/index.js:237 msgid "Appointment Created Successfully" msgstr "" #. Label of a Section Break field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:100 msgid "Appointment Details" msgstr "Uchrashuv tafsilotlari" #. Label of a Int field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:59 msgid "Appointment Duration (In Minutes)" msgstr "Uchrashuvning davomiyligi (daqiqada)" #. Label of a Section Break field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:95 msgid "Appointment Scheduling" msgstr "" #: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling Disabled" msgstr "Uchrashuvlarni rejalashtirish o'chirilgan" #: erpnext/www/book_appointment/index.py:25 msgid "Appointment Scheduling has been disabled for this site" msgstr "Ushbu sayt uchun uchrashuvlarni rejalashtirish funksiyasi o'chirib qo'yilgan" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:103 msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal." msgstr "" #. Label of a Link field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:100 msgid "Appointment With" msgstr "Uchrashuv bilan" #: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" #: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" #: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" #: erpnext/www/book_appointment/verify/index.py:28 msgid "Appointment has been closed. Please book the appointment again." msgstr "" #: erpnext/www/book_appointment/verify/index.py:33 msgid "Appointment is already verified." msgstr "" #: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" #: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:144 msgid "Approving Role (above authorized value)" msgstr "Rolni tasdiqlash (vakolatli qiymatdan yuqoriroq)" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "Ishtirokni tasdiqlash qoida sifatida qo'llanilishi mumkin bo'lgan rolga o'xshamaydi" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:156 msgid "Approving User (above authorized value)" msgstr "Foydalanuvchi tasdiqlash (yuqorida ko'rsatilgan qiymat)" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "Foydalanuvchini tasdiqlash qoida sifatida qo'llanilishi mumkin bo'lgan foydalanuvchi sifatida bir xil bo'lishi mumkin emas" #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:443 msgid "Approximately match the description/party name against parties" msgstr "Tavsif/partiya nomini partiyalar bilan taxminan moslang" #: erpnext/public/js/utils/demo.js:20 msgid "Are you sure you want to clear all demo data?" msgstr "Barcha demo ma'lumotlarini o'chirishni xohlaysizmi?" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:378 msgid "Are you sure you want to delete this Item?" msgstr "Haqiqatan ham ushbu elementni o'chirmoqchimisiz?" #: erpnext/edi/doctype/code_list/code_list.js:18 msgid "Are you sure you want to delete {0}?

    This action will also delete all associated Common Code documents.

    " msgstr "{0}ni o'chirmoqchimisiz?

    Bu amal barcha tegishli Umumiy Kod hujjatlarini ham o'chiradi.

    " #: erpnext/accounts/doctype/subscription/subscription.js:75 msgid "Are you sure you want to restart this subscription?" msgstr "Ushbu obunani qayta ishga tushirmoqchimisiz?" #. Label of a Float field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:90 msgid "Area" msgstr "Hudud" #. Label of a Link field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:97 msgid "Area UOM" msgstr "Maydoni UOM" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Arrival Quantity" msgstr "Kelish miqdori" #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57 #: erpnext/stock/report/stock_ageing/stock_ageing.js:16 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30 msgid "As On Date" msgstr "Sana Sana bo'yicha" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15 msgid "As on Date" msgstr "Sana bo'yicha" #. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:274 msgid "As per Stock UOM" msgstr "Har bir korxona uchun" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:230 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "{0} maydoni yoqilganligi sababli, {1} maydoni majburiy hisoblanadi." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 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 ortiq bo'lishi kerak." #: erpnext/stock/doctype/item/item.py:1107 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." #: erpnext/stock/doctype/stock_settings/stock_settings.py:219 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1017 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/production_plan.py:1790 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Xom ashyo etarli bo'lganligi sababli, {0} omborxonasi uchun material talab qilinmaydi." #: erpnext/stock/doctype/stock_settings/stock_settings.py:193 #: erpnext/stock/doctype/stock_settings/stock_settings.py:205 msgid "As {0} is enabled, you can not enable {1}." msgstr "{0} yoqilganligi sababli, {1} ni yoqolmaysiz." #. Label of a Table field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:209 msgid "Assembly Items" msgstr "Yig'ish buyumlari" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Name of a DocType #. Label of a Link field in DocType 'Asset Activity' #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Depreciation Schedule' #. Label of a Link field in DocType 'Asset Movement Item' #. Label of a Link field in DocType 'Asset Repair' #. Label of a Link field in DocType 'Asset Shift Allocation' #. Label of a Link field in DocType 'Asset Value Adjustment' #. Label of a Link in the Assets Workspace #. Label of a shortcut in the Assets Workspace #. Label of a Link field in DocType 'Serial No' #: erpnext/accounts/doctype/account/account.json:82 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:501 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:774 #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:581 #: erpnext/assets/doctype/asset/asset.json:603 #: erpnext/assets/doctype/asset_activity/asset_activity.json:23 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:29 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:40 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:21 #: erpnext/assets/doctype/asset_repair/asset_repair.json:142 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json:36 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:36 #: erpnext/assets/workspace/assets/assets.json:32 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 #: erpnext/stock/doctype/serial_no/serial_no.json:123 msgid "Asset" msgstr "Asset" #. Label of a Link field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:84 msgid "Asset Account" msgstr "Shaxs hisoblari" #. Linked DocType in Asset's connections #. Name of a DocType #. Name of a report #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset/asset.json:585 #: erpnext/assets/doctype/asset_activity/asset_activity.json:81 #: erpnext/assets/report/asset_activity/asset_activity.json:20 #: erpnext/assets/workspace/assets/assets.json:191 msgid "Asset Activity" msgstr "Aktivlar faoliyati" #. Group in Asset's connections #. Linked DocType in Asset's connections #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset/asset.json:595 #: erpnext/assets/doctype/asset/asset.json:596 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:331 #: erpnext/assets/workspace/assets/assets.json:139 msgid "Asset Capitalization" msgstr "Aktivlarni kapitallashtirish" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:130 msgid "Asset Capitalization Asset Item" msgstr "Aktivlarni kapitallashtirish Aktiv elementi" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:116 msgid "Asset Capitalization Service Item" msgstr "Aktivlarni kapitallashtirish xizmati elementi" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:191 msgid "Asset Capitalization Stock Item" msgstr "Aktivlarni kapitallashtirish aktsiyasi" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Asset' #. Name of a DocType #. Label of a Read Only field in DocType 'Asset Maintenance' #. Label of a Read Only field in DocType 'Asset Value Adjustment' #. Label of a Link in the Assets Workspace #. Label of a shortcut in the Assets Workspace #. Label of a Link field in DocType 'Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:799 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:571 #: erpnext/assets/doctype/asset/asset.json:123 #: erpnext/assets/doctype/asset_category/asset_category.json:79 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:37 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:44 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:485 #: erpnext/assets/workspace/assets/assets.json:54 #: erpnext/stock/doctype/item/item.json:256 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:832 msgid "Asset Category" msgstr "Asset kategoriyasi" #. Name of a DocType #: erpnext/assets/doctype/asset_category_account/asset_category_account.json:184 msgid "Asset Category Account" msgstr "Aktiv turkumidagi hisob" #. Label of a Data field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json:26 msgid "Asset Category Name" msgstr "Asset kategoriyasi nomi" #: erpnext/stock/doctype/item/item.py:341 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:555 msgid "Asset Depreciation Cost Center" msgstr "Aktivlar Amortizatsiya Narxlari Markazi" #. Label of a Section Break field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:227 msgid "Asset Depreciation Details" msgstr "" #. Name of a report #. Label of a Link in the Assets Workspace #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json:19 #: erpnext/assets/workspace/assets/assets.json:158 msgid "Asset Depreciation Ledger" msgstr "Aktivlar amortizatsiyasi" #. Linked DocType in Asset's connections #. Name of a DocType #: erpnext/assets/doctype/asset/asset.json:580 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:213 msgid "Asset Depreciation Schedule" msgstr "Aktivlarning amortizatsiya jadvali" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" msgstr "{0} va Moliya kitobi {1} uchun aktivlarning amortizatsiya jadvali smenaga asoslangan amortizatsiyadan foydalanmayapti" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1093 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1137 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" msgstr "Aktiv {0} va Moliya kitobi {1} uchun aktivlarning amortizatsiya jadvali topilmadi." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:95 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists." msgstr "{1} aktivi uchun {0} aktivlarning amortizatsiya jadvali allaqachon mavjud." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:89 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "Aktiv {1} va Moliya kitobi {2} uchun aktivlarning amortizatsiya jadvali {0} allaqachon mavjud." #: erpnext/assets/doctype/asset/asset.py:151 #: erpnext/assets/doctype/asset/asset.py:203 msgid "Asset Depreciation Schedules created:
    {0}

    Please check, edit if needed, and submit the Asset." msgstr "" #. Name of a report #. Label of a Link in the Assets Workspace #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json:19 #: erpnext/assets/workspace/assets/assets.json:169 msgid "Asset Depreciations and Balances" msgstr "Assotsiatsiyalangan amortizatsiya va balans" #. Label of a Section Break field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:118 msgid "Asset Details" msgstr "Asset tafsilotlari" #. Name of a DocType #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:124 msgid "Asset Finance Book" msgstr "Asset Moliya kitobi" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:477 msgid "Asset ID" msgstr "Aktiv identifikatori" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:679 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:824 msgid "Asset Location" msgstr "Shaxs joylashuvi" #. Linked DocType in Asset's connections #. Name of a DocType #. Label of a Link field in DocType 'Asset Maintenance Log' #. Name of a report #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset/asset.json:565 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:109 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:38 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json:17 #: erpnext/assets/workspace/assets/assets.json:95 msgid "Asset Maintenance" msgstr "Aktivlarga texnik xizmat ko'rsatish" #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:186 #: erpnext/assets/workspace/assets/assets.json:106 msgid "Asset Maintenance Log" msgstr "Ob'ektni saqlash jadvali" #. Name of a DocType #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:150 msgid "Asset Maintenance Task" msgstr "Assotsiatsiyalash bo'yicha topshiriq" #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:67 #: erpnext/assets/workspace/assets/assets.json:84 msgid "Asset Maintenance Team" msgstr "Aktivlarni texnik xizmat ko'rsatish guruhi" #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset_movement/asset_movement.json:103 #: erpnext/assets/workspace/assets/assets.json:65 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203 msgid "Asset Movement" msgstr "Asset harakati" #. Name of a DocType #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:79 msgid "Asset Movement Item" msgstr "Aktivlar harakati elementi" #: erpnext/assets/doctype/asset/asset.py:1091 msgid "Asset Movement record {0} created" msgstr "Aktivlar harakati qaydlari {0} yaratildi" #. Label of a Data field in DocType 'Asset' #. Label of a Data field in DocType 'Asset Capitalization' #. Label of a Data field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Maintenance' #. Label of a Read Only field in DocType 'Asset Maintenance Log' #. Label of a Data field in DocType 'Asset Movement Item' #. Label of a Read Only field in DocType 'Asset Repair' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:590 #: erpnext/assets/doctype/asset/asset.json:97 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:99 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:38 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:28 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:52 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:29 #: erpnext/assets/doctype/asset_repair/asset_repair.json:151 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:483 msgid "Asset Name" msgstr "Asset nomi" #. Label of a Select field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:264 msgid "Asset Naming Series" msgstr "Asset nomlash seriyasi" #. Label of a Select field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:130 msgid "Asset Owner" msgstr "Shaxs egasi" #. Label of a Link field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:137 msgid "Asset Owner Company" msgstr "Asset Sohibi Kompaniya" #. Label of a Int field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:474 msgid "Asset Quantity" msgstr "Aktivlar miqdori" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127 #: erpnext/accounts/report/account_balance/account_balance.js:38 #: erpnext/setup/doctype/company/company.json:573 msgid "Asset Received But Not Billed" msgstr "Qabul qilingan, lekin olinmagan aktivlar" #. Linked DocType in Asset's connections #. Name of a DocType #. Label of a Link in the Assets Workspace #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #. Label of a Link field in DocType 'Stock Entry' #: erpnext/assets/doctype/asset/asset.json:570 #: erpnext/assets/doctype/asset_repair/asset_repair.json:257 #: erpnext/assets/workspace/assets/assets.json:128 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:193 #: erpnext/stock/doctype/stock_entry/stock_entry.json:698 msgid "Asset Repair" msgstr "Aktivlarni ta'mirlash" #. Name of a DocType #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:83 msgid "Asset Repair Consumed Item" msgstr "Aktivlarni ta'mirlash uchun sarflangan buyum" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:333 msgid "Asset Settings" msgstr "Aktiv sozlamalari" #. Name of a DocType #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json:76 msgid "Asset Shift Allocation" msgstr "Aktivlarni o'zgartirishni taqsimlash" #. Name of a DocType #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json:42 msgid "Asset Shift Factor" msgstr "Aktivlarning o'zgarishi omili" #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32 msgid "Asset Shift Factor {0} is set as default currently. Please change it first." msgstr "Aktivlarni o'zgartirish koeffitsienti {0} hozirda standart sifatida o'rnatilgan. Avval uni o'zgartiring." #. Label of a Select field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:133 msgid "Asset Status" msgstr "Aktivlar holati" #. Label of a Currency field in DocType 'Asset Capitalization Asset Item' #: erpnext/assets/dashboard_fixtures.py:175 #: erpnext/assets/doctype/asset/asset.js:482 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:71 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:507 msgid "Asset Value" msgstr "Obyekt qiymati" #. Linked DocType in Asset's connections #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset/asset.json:575 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:142 #: erpnext/assets/workspace/assets/assets.json:117 msgid "Asset Value Adjustment" msgstr "Asset qiymatini sozlash" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:73 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}." msgstr "Obyektni sotib olish sanasidan oldin {0} aktiv qiymatini to'g'irlab bo'lmaydi." #. Label of a chart in the Assets Workspace #: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json:5 msgid "Asset Value Analytics" msgstr "Aktiv qiymatini tahlil qilish" #: erpnext/assets/doctype/asset/asset.py:194 msgid "Asset cancelled" msgstr "Aktiv bekor qilindi" #: erpnext/assets/doctype/asset/asset.py:638 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Aktivni bekor qilish mumkin emas, chunki allaqachon {0}" #: erpnext/assets/doctype/asset/depreciation.py:495 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Aktiv oxirgi amortizatsiya yozuvidan oldin bekor qilinishi mumkin emas." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:689 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "Aktivlarni kapitallashtirish {0} taqdim etilgandan so'ng aktivlar kapitallashtirildi" #: erpnext/assets/doctype/asset/asset.py:216 msgid "Asset created" msgstr "Yaratilgan aktiv" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:627 msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "" #: erpnext/assets/doctype/asset/asset.py:1409 msgid "Asset created after being split from Asset {0}" msgstr "{0} obyektidan ajratilgandan so'ng yaratilgan obyekt" #: erpnext/assets/doctype/asset/asset.py:219 msgid "Asset deleted" msgstr "Obyekt o'chirildi" #: erpnext/assets/doctype/asset_movement/asset_movement.py:180 msgid "Asset issued to Employee {0}" msgstr "Xodimga berilgan aktiv {0}" #: erpnext/assets/doctype/asset_repair/asset_repair.py:102 msgid "Asset out of order due to Asset Repair {0}" msgstr "Aktivlarni ta'mirlash tufayli aktiv ishlamay qoldi {0}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:167 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "Aktiv {0} manzilida qabul qilingan va {1} xodimga berilgan" #: erpnext/assets/doctype/asset/depreciation.py:520 msgid "Asset restored" msgstr "Aktiv tiklandi" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:697 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Aktivlarni kapitallashtirish {0} bekor qilingandan so'ng, aktivlar tiklandi" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1412 msgid "Asset returned" msgstr "Qaytarilgan aktiv" #: erpnext/assets/doctype/asset/depreciation.py:463 msgid "Asset scrapped" msgstr "Aktiv bekor qilindi" #: erpnext/assets/doctype/asset/depreciation.py:465 msgid "Asset scrapped via Journal Entry {0}" msgstr "Aktivlar jurnal jurnali orqali {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1412 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1415 msgid "Asset sold" msgstr "Sotilgan aktivlar" #: erpnext/assets/doctype/asset/asset.py:182 msgid "Asset submitted" msgstr "Aktiv yuborildi" #: erpnext/assets/doctype/asset_movement/asset_movement.py:175 msgid "Asset transferred to Location {0}" msgstr "Aktiv {0} manziliga o'tkazildi" #: erpnext/assets/doctype/asset/asset.py:1337 msgid "Asset updated after being split into Asset {0}" msgstr "Aktiv {0} ga bo'linganidan so'ng yangilandi" #: erpnext/assets/doctype/asset_repair/asset_repair.py:205 msgid "Asset updated after cancellation of Asset Repair {0}" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:157 msgid "Asset updated after completion of Asset Repair {0}" msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:428 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "{0} obyekti allaqachon {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Asset {0} does not belong to Item {1}" msgstr "{0} obyekti {1} elementiga tegishli emas" #: erpnext/assets/doctype/asset_movement/asset_movement.py:45 msgid "Asset {0} does not belong to company {1}" msgstr "Asset {0} kompaniyaga tegishli emas {1}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:104 msgid "Asset {0} does not belong to the custodian {1}" msgstr "{0} aktivi {1} vasiyga tegishli emas" #: erpnext/assets/doctype/asset_movement/asset_movement.py:77 msgid "Asset {0} does not belong to the location {1}" msgstr "{0} obyekti {1} manziliga tegishli emas" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:758 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:872 msgid "Asset {0} does not exist" msgstr "{0} obyekti mavjud emas" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:633 msgid "Asset {0} has been created. Please set the depreciation details if any and submit it." msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:663 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "{0} aktivi yangilandi. Agar mavjud bo'lsa, amortizatsiya tafsilotlarini o'rnating va yuboring." #: erpnext/assets/doctype/asset_repair/asset_repair.py:83 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "{0} obyekti {1} holatida va uni ta'mirlab bo'lmaydi." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:108 msgid "Asset {0} is not set to calculate depreciation." msgstr "{0} aktivi amortizatsiyani hisoblash uchun sozlanmagan." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:114 msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "{0} obyekti taqdim etilmadi. Davom etishdan oldin obyektni taqdim eting." #: erpnext/assets/doctype/asset/depreciation.py:426 msgid "Asset {0} must be submitted" msgstr "Asset {0} yuborilishi kerak" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}" msgstr "Aktiv smenasi taqsimotidan so'ng aktivning amortizatsiya jadvali yangilandi {0}" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:64 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}" msgstr "Aktiv qiymatini sozlash bekor qilingandan so'ng, aktiv qiymati sozlandi {0}" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:54 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}" msgstr "Aktiv qiymatini sozlash taqdim etilgandan so'ng, aktiv qiymati sozlandi {0}" #. Label of a Tab Break field in DocType 'Accounts Settings' #. Label of a Table field in DocType 'Asset Capitalization' #. Label of a Table field in DocType 'Asset Movement' #. Name of a Workspace #. Label of a Card Break in the Assets Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:343 #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:253 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:216 #: erpnext/assets/doctype/asset_movement/asset_movement.json:87 #: erpnext/assets/workspace/assets/assets.json:18 msgid "Assets" msgstr "Aktivlar" #: erpnext/controllers/buying_controller.py:908 msgid "Assets not created for {0}. You will have to create asset manually." msgstr "Obyektlar {0} uchun yaratilmagan. Siz aktivni qo'lda yaratishingiz kerak bo'ladi." #. Subtitle of the Module Onboarding 'Assets' #: erpnext/assets/module_onboarding/assets/assets.json:38 msgid "Assets, Depreciations, Repairs, and more." msgstr "" #: erpnext/controllers/buying_controller.py:894 msgid "Asset{is_plural} {assets_link} created for {item_code}" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:321 msgid "Assign Job to Employee" msgstr "Xodimga ishni tayinlang" #. Label of a Read Only field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:113 msgid "Assign to Name" msgstr "Ismga tayinlang" #: erpnext/templates/pages/projects.html:48 msgid "Assignment" msgstr "Topshiriq" #. Label of a Section Break field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:174 msgid "Assignment Conditions" msgstr "Topshiriq shartlari" #: erpnext/stock/doctype/pick_list/pick_list.py:123 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "#{0}qatorida: {2} mahsulot uchun tanlangan {1} miqdori ombordagi {4} partiyasi uchun mavjud {3} zaxiradan ko'proq {5}. Iltimos, mahsulotni qayta to'ldiring." #: erpnext/stock/doctype/pick_list/pick_list.py:148 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/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84 msgid "At least one account with exchange gain or loss is required" msgstr "Valyuta ayirboshlashdan tushgan foyda yoki zararni ko'rsatuvchi kamida bitta hisob talab qilinadi" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:481 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:553 msgid "At least one mode of payment is required for POS invoice." msgstr "POS-faktura uchun kamida bitta to'lov tartibi talab qilinadi." #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:35 msgid "At least one of the Applicable Modules should be selected" msgstr "Amalga oshiriladigan modullardan kamida bittasini tanlash kerak" #: erpnext/stock/doctype/stock_entry/stock_entry.py:411 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "{0} turi uchun zaxira yozuvida kamida bitta xomashyo elementi bo'lishi kerak" #: erpnext/stock/doctype/stock_entry/stock_entry.py:837 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" #: erpnext/manufacturing/doctype/routing/routing.py:50 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "№ {0} qatorda: {1} ketma-ketlik identifikatori avvalgi {2} qatorlar qatoridan kam bo'lmasligi kerak" #: erpnext/stock/doctype/stock_entry/stock_entry.py:845 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1291 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "{0}qatorida: {1} elementi uchun partiya raqami majburiydir" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93 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:1276 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:1283 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "{0}qatorida: {1} elementi uchun seriya raqami majburiydir" #: erpnext/controllers/stock_controller.py:608 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87 msgid "At row {0}: set Parent Row No for item {1}" msgstr "{0}qatorida: {1} elementi uchun Ota-qator raqamini o'rnating" #: erpnext/assets/doctype/asset/asset.py:1197 msgid "Atleast one asset has to be selected." msgstr "Atleast bitta aktivni tanlashi kerak." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:957 msgid "Atleast one invoice has to be selected." msgstr "Eng kamida bitta hisob-fakturani tanlash kerak." #: erpnext/controllers/sales_and_purchase_return.py:192 msgid "Atleast one item should be entered with negative quantity in return document" msgstr "Eng kamida bitta element qaytarib berilgan hujjatda salbiy miqdor bilan kiritilishi kerak" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Atleast one of the Selling or Buying must be selected" msgstr "Eng ko'p sotilgan yoki sotilgan mahsulotlardan biri tanlangan bo'lishi kerak" #: erpnext/stock/doctype/stock_entry/stock_entry.py:927 msgid "Atleast one warehouse is mandatory" msgstr "Eng kamida bir omborxona majburiydir" #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json:22 msgid "Attach .csv file with two columns, one for the old name and one for the new name" msgstr "Ikki ustunli .csv faylini qo'shing, ulardan bittasi eski nom uchun, ikkinchisi esa yangi nom uchun" #: erpnext/public/js/utils/serial_no_batch_selector.js:254 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "CSV faylini biriktirish" #. Label of a Attach field in DocType 'Chart of Accounts Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:29 msgid "Attach custom Chart of Accounts file" msgstr "Hisoblar faylining maxsus jadvalini ilova qiling" #. Label of a Tab Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:705 msgid "Attendance & Leaves" msgstr "Davomat va ta'tillar" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:697 msgid "Attendance Device ID (Biometric/RF tag ID)" msgstr "Ishtirok etish moslamasi identifikatori (Biometrik / RF yorlig'i identifikatori)" #. Label of a Link field in DocType 'Website Attribute' #. Label of a Link field in DocType 'Item Variant Attribute' #: erpnext/portal/doctype/website_attribute/website_attribute.json:15 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:33 msgid "Attribute" msgstr "Xususiyat" #. Label of a Data field in DocType 'Item Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:28 msgid "Attribute Name" msgstr "Xususiyat nomi" #. Label of a Data field in DocType 'Item Attribute Value' #. Label of a Data field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json:25 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:46 msgid "Attribute Value" msgstr "Xususiyat bahosi" #: erpnext/stock/doctype/item/item.py:908 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:1048 msgid "Attribute table is mandatory" msgstr "Xususiyat jadvali majburiydir" #: erpnext/stock/doctype/item_attribute/item_attribute.py:115 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:897 msgid "Attribute {0} is disabled." msgstr "{0} atributi o'chirilgan." #: erpnext/stock/doctype/item/item.py:885 msgid "Attribute {0} is not valid for the selected template." msgstr "{0} atributi tanlangan shablon uchun yaroqsiz." #: erpnext/stock/doctype/item/item.py:1052 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan" #: erpnext/stock/doctype/item/item.py:983 msgid "Attributes" msgstr "Xususiyatlar" #. Name of a role #: erpnext/accounts/doctype/account/account.json:219 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:158 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:116 #: erpnext/accounts/doctype/cost_center/cost_center.json:150 #: erpnext/accounts/doctype/finance_book/finance_book.json:117 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:133 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:388 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:611 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:125 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:99 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:198 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1715 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json:68 #: erpnext/setup/doctype/company/company.json:973 msgid "Auditor" msgstr "Auditor" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68 msgid "Authentication Failed" msgstr "Haqiqiylikni tekshirib bo'lmadi" #. Label of a Section Break field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:248 msgid "Authorised By" msgstr "Mualliflik huquqi" #. Name of a DocType #: erpnext/setup/doctype/authorization_control/authorization_control.json:21 msgid "Authorization Control" msgstr "Avtorizatsiya nazorati" #. Name of a DocType #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:168 msgid "Authorization Rule" msgstr "Avtorizatsiya qoidasi" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27 msgid "Authorized Signatory" msgstr "Vakolatli vakil" #. Label of a Float field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:90 msgid "Authorized Value" msgstr "Tayinlangan qiymat" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:815 msgid "Auto Create Assets on Purchase" msgstr "Xarid bo'yicha aktivlarni avtomatik yaratish" #. Label of a Check field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:800 msgid "Auto Create Exchange Rate Revaluation" msgstr "Avtomatik ravishda valyuta kursini qayta baholashni yaratish" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:211 msgid "Auto Create Purchase Receipt" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:375 msgid "Auto Create Serial and Batch Bundle For Outward" msgstr "" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:204 msgid "Auto Create Subcontracting Order" msgstr "" #. Label of a Check field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:68 msgid "Auto Created" msgstr "Avtomatik yaratildi" #. Label of a Check field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:350 msgid "Auto Created Serial and Batch Bundle" msgstr "Avtomatik yaratilgan seriyali va ommaviy to'plam" #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:61 msgid "Auto Creation of Contact" msgstr "Kontaktni avtomatik yaratish" #: erpnext/public/js/utils/serial_no_batch_selector.js:378 msgid "Auto Fetch" msgstr "Avtomatik olish" #: erpnext/selling/page/point_of_sale/pos_item_details.js:226 msgid "Auto Fetch Serial Numbers" msgstr "Avtomatik ravishda seriya raqamlarini olish" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:165 msgid "Auto Insert Item Price If Missing" msgstr "" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:176 msgid "Auto Material Request" msgstr "Avtomatik material talab" #: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Avtomatik material talablari yaratildi" #. Label of a Check field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:77 msgid "Auto Opt In (For all customers)" msgstr "Auto opt in (Barcha mijozlar uchun)" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66 msgid "Auto Reconcile" msgstr "Avtomatik moslashtirish" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:420 msgid "Auto Reconcile Payments" msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:492 msgid "Auto Reconciliation" msgstr "Avtomatik yarashtirish" #. Label of a Int field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:533 msgid "Auto Reconciliation Job Trigger" msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:436 msgid "Auto Reconciliation has started in the background" msgstr "Avtomatik yarashtirish fonda boshlandi" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" msgstr "To'lovlarni avtomatik ravishda moslashtirish o'chirib qo'yilgan. Uni {0} orqali yoqing." #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:422 msgid "Auto Repeat Detail" msgstr "Avto-qayta takrorlash" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:383 msgid "Auto Reserve Serial and Batch Nos" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:417 msgid "Auto Reserve Stock for Sales Order on Purchase" msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:173 msgid "Auto Tax Settings Error" msgstr "Avtomatik soliq sozlamalarida xatolik" #. Description of the 'Close Replied Opportunity After Days' (Int) field in #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:70 msgid "Auto close Opportunity Replied after the no. of days mentioned above" msgstr "Avtomatik yopish imkoniyati Yuqorida ko'rsatilgan kunlar sonidan keyin javob berildi" #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:435 msgid "Auto match and set the Party in Bank Transactions" msgstr "Bank operatsiyalarida Partiyani avtomatik moslashtiring va o'rnating" #. Label of a Section Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:385 msgid "Auto re-order" msgstr "Avtomatik buyurtma" #: erpnext/public/js/controllers/buying.js:360 #: erpnext/public/js/utils/sales_common.js:475 msgid "Auto repeat document updated" msgstr "Avtomatik qayta-qayta hujjat yangilandi" #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:360 msgid "Auto write off precision loss while consolidation" msgstr "Konsolidatsiya paytida aniqlik yo'qotilishini avtomatik ravishda hisobdan chiqarish" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:329 msgid "Automatically Add Filtered Item To Cart" msgstr "Filtrlangan elementni savatga avtomatik ravishda qo'shish" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:173 msgid "Automatically Add Taxes and Charges from Item Tax Template" msgstr "Soliq shablonidan avtomatik ravishda soliq va to'lovlarni qo'shing" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:622 msgid "Automatically Add Taxes from Taxes and Charges Template" msgstr "" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:432 msgid "Automatically Create New Batch" msgstr "Avtomatik ravishda yangi guruh yaratish" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:220 msgid "Automatically Fetch Payment Terms from Order/Quotation" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:233 msgid "Automatically Process Deferred Accounting Entry" msgstr "Kechiktirilgan buxgalteriya yozuvini avtomatik ravishda qayta ishlash" #. Label of a Check field in DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:61 msgid "Automatically post balancing accounting entry" msgstr "Balanslashuvchi buxgalteriya yozuvini avtomatik ravishda joylashtiring" #. Label of a Table field in DocType 'Appointment Booking Settings' #. Name of a DocType #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:35 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json:39 msgid "Availability Of Slots" msgstr "Slotlarning mavjudligi" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:379 msgid "Available" msgstr "Mavjud" #. Label of a Float field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:542 msgid "Available Batch Qty at From Warehouse" msgstr "QXIdan mavjud bo'lgan ommaviy miqdori" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:678 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:676 msgid "Available Batch Qty at Warehouse" msgstr "QXIdagi mavjud ommaviy miqdori" #. Name of a report #: erpnext/stock/report/available_batch_report/available_batch_report.json:21 msgid "Available Batch Report" msgstr "Mavjud ommaviy hisobot" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:494 msgid "Available For Use Date" msgstr "Foydalanish sanasi uchun mavjud" #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80 #: erpnext/public/js/utils.js:583 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:882 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:271 #: erpnext/stock/report/stock_ageing/stock_ageing.py:214 msgid "Available Qty" msgstr "Mavjud Miqdor" #. Label of a Float field in DocType 'Purchase Receipt Item Supplied' #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:85 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:203 msgid "Available Qty For Consumption" msgstr "Iste'mol qilish uchun mavjud miqdor" #. Label of a Float field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:780 msgid "Available Qty at Company" msgstr "Kompaniyada mavjud miqdor" #. Label of a Float field in DocType 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:116 msgid "Available Qty at Source Warehouse" msgstr "Manba omborida mavjud bo'lgan son" #. Label of a Float field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:772 msgid "Available Qty at Target Warehouse" msgstr "Target Warehouse’da mavjud bo‘lgan miqdor" #. Label of a Float field in DocType 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:122 msgid "Available Qty at WIP Warehouse" msgstr "WIP omborxonasida mavjud Miqdor" #. Label of a Float field in DocType 'POS Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:689 msgid "Available Qty at Warehouse" msgstr "Mavjud QXI da" #. Label of a Float field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:196 #: erpnext/stock/report/reserved_stock/reserved_stock.py:140 msgid "Available Qty to Reserve" msgstr "Bron qilish uchun mavjud miqdor" #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Quick Stock Balance' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:958 #: erpnext/selling/doctype/quotation_item/quotation_item.json:695 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:952 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:70 msgid "Available Quantity" msgstr "Mavjud miqdori" #. Name of a report #: erpnext/stock/report/available_serial_no/available_serial_no.json:17 msgid "Available Serial No" msgstr "Mavjud seriya raqami" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:39 msgid "Available Stock" msgstr "Mavjud zaxira" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json:16 #: erpnext/selling/workspace/selling/selling.json:517 msgid "Available Stock for Packing Items" msgstr "Paket buyumlari mavjud" #: erpnext/assets/doctype/asset/asset.py:319 msgid "Available for use date is required" msgstr "Foydalanish uchun mavjud bo'lgan sana talab qilinadi" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1215 msgid "Available quantity is {0}, you need {1}" msgstr "Mavjud miqdor {0}, sizga {1} kerak" #: erpnext/stock/dashboard/item_dashboard.js:238 msgid "Available {0}" msgstr "{0} mavjud" #. Label of a Date field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:238 msgid "Available-for-use Date" msgstr "Foydalanish uchun yaroqli kun" #: erpnext/assets/doctype/asset/asset.py:430 msgid "Available-for-use Date should be after purchase date" msgstr "Foydalanishga tayyor bo'lgan sana xarid tarixidan keyin bo'lishi kerak" #: erpnext/stock/report/stock_ageing/stock_ageing.py:215 #: erpnext/stock/report/stock_ageing/stock_ageing.py:249 #: erpnext/stock/report/stock_balance/stock_balance.py:724 msgid "Average Age" msgstr "O'rtacha yoshi" #: erpnext/projects/report/project_summary/project_summary.py:133 msgid "Average Completion" msgstr "O'rtacha yakunlash" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49 msgid "Average Discount" msgstr "O'rtacha chegirma" #. Label of a Currency field in DocType 'Stock Ledger Entry' #: erpnext/accounts/report/share_balance/share_balance.py:60 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:208 msgid "Average Rate" msgstr "O'rtacha narx" #. Label of a Duration field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:331 msgid "Average Response Time" msgstr "O'rtacha javob vaqti" #. Description of the 'Lead Time in days' (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:557 msgid "Average time taken by the supplier to deliver" msgstr "Yetkazib beruvchi etkazib beradigan o'rtacha vaqt" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63 msgid "Avg Daily Outgoing" msgstr "Avg Daily Outgoing" #. Label of a Float field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:155 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:372 msgid "Avg Rate (Balance Stock)" msgstr "O'rtacha stavka (Balans aktsiyalari)" #: erpnext/stock/report/item_variant_details/item_variant_details.py:96 msgid "Avg. Buying Price List Rate" msgstr "Ort Sotib olish narxlarining ro'yxati" #: erpnext/stock/report/item_variant_details/item_variant_details.py:102 msgid "Avg. Selling Price List Rate" msgstr "Ort Sotish narxi narxlari darajasi" #: erpnext/accounts/report/gross_profit/gross_profit.py:351 msgid "Avg. Selling Rate" msgstr "Ort Sotish darajasi" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "B+" msgstr "B +" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "B-" msgstr "B-" #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:58 msgid "BFS" msgstr "BFS" #. Label of a Section Break field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:205 msgid "BIN Qty" msgstr "BIN Miqdori" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select) #. field in DocType 'Buying Settings' #. Label of a Link field in DocType 'Purchase Order Item' #. Name of a DocType #. Linked DocType in BOM Creator's connections #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType #. 'Manufacturing Settings' #. Label of a Section Break field in DocType 'Manufacturing Settings' #. Label of a Link field in DocType 'Work Order Operation' #. Label of a shortcut in the Manufacturing Workspace #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:646 #: erpnext/buying/doctype/buying_settings/buying_settings.json:101 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:591 #: erpnext/manufacturing/doctype/bom/bom.json:647 #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:288 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:106 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:221 #: erpnext/manufacturing/doctype/work_order/work_order.js:201 #: erpnext/manufacturing/doctype/work_order/work_order.js:328 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:56 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:358 #: erpnext/selling/doctype/sales_order/sales_order.js:1063 #: erpnext/stock/doctype/material_request/material_request.js:355 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:642 #: erpnext/stock/doctype/stock_entry/stock_entry.js:760 #: erpnext/stock/report/bom_search/bom_search.py:39 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:257 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:366 msgid "BOM" msgstr "BOM" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21 msgid "BOM 1" msgstr "BOM 1" #: erpnext/manufacturing/doctype/bom/bom.py:1534 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "BOM 1 {0} va BOM 2 {1} bir xil bo'lmasligi kerak" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38 msgid "BOM 2" msgstr "BOM 2" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:102 msgid "BOM Comparison Tool" msgstr "BOM taqqoslash vositasi" #. Label of a Check field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:230 msgid "BOM Created" msgstr "BOM yaratildi" #. Label of a Link field in DocType 'BOM' #. Name of a DocType #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.json:620 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:295 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:351 msgid "BOM Creator" msgstr "BOM yaratuvchisi" #. Label of a Data field in DocType 'BOM' #. Name of a DocType #: erpnext/manufacturing/doctype/bom/bom.json:629 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:247 msgid "BOM Creator Item" msgstr "BOM Yaratuvchisi Elementi" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:471 msgid "BOM Creator Item with name {0} does not exist" msgstr "{0} nomli BOM Creator elementi mavjud emas" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "BOM Creator Item {0} does not exist" msgstr "" #. Label of a Data field in DocType 'Purchase Order Item Supplied' #. Label of a Data field in DocType 'Purchase Receipt Item Supplied' #. Label of a Data field in DocType 'Subcontracting Order Supplied Item' #. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:88 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:161 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:82 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:156 msgid "BOM Detail No" msgstr "BOM batafsil" #. Name of a report #: erpnext/manufacturing/report/bom_explorer/bom_explorer.json:17 msgid "BOM Explorer" msgstr "BOM Explorer" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:177 msgid "BOM Explosion Item" msgstr "BOM portlash elementi" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101 msgid "BOM ID" msgstr "BOM identifikatori" #. Label of a Section Break field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:638 msgid "BOM Info" msgstr "" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_item/bom_item.json:305 msgid "BOM Item" msgstr "BOM Item" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:165 msgid "BOM Level" msgstr "BOM darajasi" #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Quality Inspection' #. Label of a Link field in DocType 'Stock Entry' #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:81 #: erpnext/manufacturing/doctype/job_card/job_card.json:92 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:59 #: erpnext/manufacturing/doctype/work_order/work_order.json:147 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:802 #: erpnext/stock/doctype/material_request_item/material_request_item.json:436 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:185 #: erpnext/stock/doctype/stock_entry/stock_entry.json:269 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:380 msgid "BOM No" msgstr "BOM No" #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:376 msgid "BOM No. for a Finished Good Item" msgstr "Yaxshi natija uchun BOM No" #. Name of a DocType #. Label of a Table field in DocType 'Routing' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:204 #: erpnext/manufacturing/doctype/routing/routing.json:97 msgid "BOM Operation" msgstr "BOM operatsiyasi" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json:20 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:303 msgid "BOM Operations Time" msgstr "BOM ish vaqti" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25 msgid "BOM Qty" msgstr "BOM miqdori" #: erpnext/stock/report/item_prices/item_prices.py:60 msgid "BOM Rate" msgstr "BOM darajasi" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:100 msgid "BOM Scrap Item" msgstr "BOM Hurdası mahsulotlari" #. Label of a Link in the Manufacturing Workspace #. Name of a report #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:270 #: erpnext/stock/report/bom_search/bom_search.json:16 msgid "BOM Search" msgstr "BOM qidirish" #. Name of a report #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json:16 msgid "BOM Stock Calculated" msgstr "BOM kabinetga hisoblangan" #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:1 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json:18 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:281 msgid "BOM Stock Report" msgstr "BOM birjasi" #. Label of a Tab Break field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:190 msgid "BOM Tree" msgstr "BOM daraxti" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26 msgid "BOM UoM" msgstr "" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json:48 msgid "BOM Update Batch" msgstr "BOM yangilanishlar to'plami" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84 msgid "BOM Update Initiated" msgstr "BOM yangilanishi boshlandi" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:104 msgid "BOM Update Log" msgstr "BOM yangilanish jurnali" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:214 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:91 msgid "BOM Update Tool" msgstr "BOMni yangilash vositasi" #. Description of a DocType #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:5 msgid "BOM Update Tool Log with job status maintained" msgstr "" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "BOM yangilanishi allaqachon amalga oshirilmoqda. Iltimos, {0} tugaguncha kuting." #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress." msgstr "" #. Name of a report #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json:15 msgid "BOM Variance Report" msgstr "BOM Variants hisoboti" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:165 msgid "BOM Website Item" msgstr "BOM veb-sayt elementi" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json:165 msgid "BOM Website Operation" msgstr "BOM veb-sayt operatsiyasi" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2581 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Demontaj qilish uchun BOM va tayyor mahsulot miqdori majburiydir" #: erpnext/stock/doctype/stock_entry/stock_entry.js:1399 msgid "BOM and Manufacturing Quantity are required" msgstr "BOM va ishlab chiqarish miqdori talab qilinadi" #. Label of a Tab Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:216 msgid "BOM and Production" msgstr "BOM va ishlab chiqarish" #: erpnext/stock/doctype/material_request/material_request.js:390 #: erpnext/stock/doctype/stock_entry/stock_entry.js:812 msgid "BOM does not contain any stock item" msgstr "BOMda biron-bir mahsulot elementi yo'q" #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85 msgid "BOM recursion: {0} cannot be child of {1}" msgstr "BOM takrorlanishi: {0} {1} bolasi bo'la olmaydi." #: erpnext/manufacturing/doctype/bom/bom.py:673 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "BOM rekursiyasi: {1} {0} ning ota-onasi yoki farzandi bo'la olmaydi" #: erpnext/manufacturing/doctype/bom/bom.py:1295 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM {0} {1} mahsulotiga tegishli emas" #: erpnext/manufacturing/doctype/bom/bom.py:1277 msgid "BOM {0} must be active" msgstr "BOM {0} faol bo'lishi kerak" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64 msgid "BOM {0} must be active and submitted." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1280 msgid "BOM {0} must be submitted" msgstr "BOM {0} yuborilishi kerak" #. Label of a Long Text field in DocType 'BOM Update Batch' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json:31 msgid "BOMs Updated" msgstr "BOMlar yangilandi" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277 msgid "BOMs created successfully" msgstr "BOMlar muvaffaqiyatli yaratildi" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:287 msgid "BOMs creation failed" msgstr "BOMlarni yaratishda xatolik yuz berdi" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:229 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "BOMlarni yaratish navbatga qo'yildi, iltimos, bir muncha vaqt o'tgach holatini tekshiring" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "Oldingi sanaga kiritilgan yozuv" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16 msgid "Backflush Raw Materials" msgstr "Backflush xomashyosi" #. Label of a Select field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:105 msgid "Backflush Raw Materials Based On" msgstr "Chuqur xomashyo asosida ishlab chiqarilgan" #. Label of a Check field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:240 msgid "Backflush Raw Materials From Work-in-Progress Warehouse" msgstr "Ishlamaydigan omborxonadan qaynoq xomashyo" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:100 msgid "Backflush Raw Materials of Subcontract Based On" msgstr "Shartnomaga asoslangan subpodatsiyaning xomashyosi" #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:292 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:72 msgid "Balance" msgstr "Balans" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41 #: erpnext/accounts/report/general_ledger/general_ledger.html:38 msgid "Balance (Dr - Cr)" msgstr "Balans (Dr - Cr)" #: erpnext/accounts/report/general_ledger/general_ledger.py:700 msgid "Balance ({0})" msgstr "Balans ({0})" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:64 msgid "Balance In Account Currency" msgstr "Hisob valyutasida balans" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:83 msgid "Balance In Base Currency" msgstr "Asosiy valyutada muvozanat" #: erpnext/stock/report/available_batch_report/available_batch_report.py:63 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/stock_balance/stock_balance.py:652 #: erpnext/stock/report/stock_ledger/stock_ledger.py:335 msgid "Balance Qty" msgstr "Balans miqdori" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "Balans miqdori (Ombor)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:144 msgid "Balance Serial No" msgstr "Balans seriyasi №" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Column Break field in DocType 'Email Digest' #: erpnext/accounts/doctype/account/account.json:90 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:40 #: erpnext/accounts/report/balance_sheet/balance_sheet.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:104 #: erpnext/public/js/financial_statements.js:145 #: erpnext/setup/doctype/email_digest/email_digest.json:139 msgid "Balance Sheet" msgstr "Balanslar varaqasi" #. Label of a JSON field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:69 msgid "Balance Sheet Closing Balance" msgstr "Balansni yakunlash balansi" #. Label of a Heading field in DocType 'Bisect Accounting Statements' #. Label of a Float field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:147 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:57 msgid "Balance Sheet Summary" msgstr "Balans xulosasi" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:277 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "Balans hisoboti uchun {0} DuckDB bilan sinxronlashtirilgan bo‘lishi kerak" #. Label of a Currency field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:219 msgid "Balance Stock Value" msgstr "Balans aksiyalari qiymati" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/stock_balance/stock_balance.py:659 #: erpnext/stock/report/stock_ledger/stock_ledger.py:392 msgid "Balance Value" msgstr "Balans qiymati" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:322 msgid "Balance for Account {0} must always be {1}" msgstr "Hisob uchun {0} muvozanat har doim {1} bo'lishi kerak" #. Label of a Select field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:147 msgid "Balance must be" msgstr "Balans bo'lishi kerak" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Name of a DocType #. Label of a Link field in DocType 'Bank Account' #. Label of a Link field in DocType 'Bank Guarantee' #. Label of a Link field in DocType 'Bank Statement Import' #. Option for the 'Type' (Select) field in DocType 'Mode of Payment' #. Label of a Read Only field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Payment Order' #. Label of a Link field in DocType 'Payment Request' #. Label of a Link in the Accounting Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/bank/bank.json:107 #: erpnext/accounts/doctype/bank_account/bank_account.json:61 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:119 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:57 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:32 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:516 #: erpnext/accounts/doctype/payment_order/payment_order.json:98 #: erpnext/accounts/doctype/payment_request/payment_request.json:205 #: erpnext/accounts/report/account_balance/account_balance.js:39 #: erpnext/accounts/workspace/accounting/accounting.json:283 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:107 #: erpnext/setup/doctype/employee/employee.json:409 msgid "Bank" msgstr "Bank" #. Label of a Link field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:77 msgid "Bank / Cash Account" msgstr "Bank / pul hisob" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:423 msgid "Bank A/C No." msgstr "Bank A / V" #. Name of a DocType #. Label of a Link field in DocType 'Bank Clearance' #. Label of a Link field in DocType 'Bank Guarantee' #. Label of a Link field in DocType 'Bank Reconciliation Tool' #. Label of a Link field in DocType 'Bank Statement Import' #. Label of a Link field in DocType 'Bank Transaction' #. Label of a Link field in DocType 'Invoice Discounting' #. Label of a Link field in DocType 'Journal Entry Account' #. Label of a Link field in DocType 'Payment Order Reference' #. Label of a Link field in DocType 'Payment Request' #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/bank_account/bank_account.json:260 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:61 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:125 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:36 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:47 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:79 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:124 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:258 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:83 #: erpnext/accounts/doctype/payment_request/payment_request.json:198 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/accounting/accounting.json:294 #: erpnext/buying/doctype/supplier/supplier.js:114 msgid "Bank Account" msgstr "Bank hisob raqami" #. Label of a Section Break field in DocType 'Payment Order Reference' #. Label of a Section Break field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:78 #: erpnext/accounts/doctype/payment_request/payment_request.json:193 msgid "Bank Account Details" msgstr "Bank hisobi ma'lumotlari" #. Label of a Section Break field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:114 msgid "Bank Account Info" msgstr "Bank hisobi ma'lumotlari" #. Label of a Data field in DocType 'Bank Account' #. Label of a Data field in DocType 'Bank Guarantee' #. Label of a Read Only field in DocType 'Payment Entry' #. Label of a Read Only field in DocType 'Payment Request' #: erpnext/accounts/doctype/bank_account/bank_account.json:148 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:138 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:522 #: erpnext/accounts/doctype/payment_request/payment_request.json:213 msgid "Bank Account No" msgstr "Bank hisob raqami" #. Name of a DocType #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json:63 msgid "Bank Account Subtype" msgstr "Bank hisobining pastki turi" #. Name of a DocType #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json:25 msgid "Bank Account Type" msgstr "Bank hisob turi" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:379 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16 msgid "Bank Accounts" msgstr "Bank hisoblari" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:145 msgid "Bank Balance" msgstr "Bank balansi" #. Label of a Currency field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:107 msgid "Bank Charges" msgstr "Bank to'lovlari" #. Label of a Link field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:131 msgid "Bank Charges Account" msgstr "Bank to'lovlari hisobi" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:97 #: erpnext/accounts/workspace/accounting/accounting.json:305 msgid "Bank Clearance" msgstr "Bank rasmiylashtiruvi" #. Name of a DocType #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:329 msgid "Bank Clearance Detail" msgstr "Bank rasmiylashtiruvi tafsiloti" #. Name of a report #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json:16 msgid "Bank Clearance Summary" msgstr "Bankni ochish xulosasi" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:151 msgid "Bank Credit Balance" msgstr "Bank kredit balansi" #. Label of a Section Break field in DocType 'Bank' #. Label of a Section Break field in DocType 'Employee' #: erpnext/accounts/doctype/bank/bank.json:37 #: erpnext/accounts/doctype/bank/bank_dashboard.py:7 #: erpnext/setup/doctype/employee/employee.json:768 msgid "Bank Details" msgstr "Bank rekvizitlari" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 msgid "Bank Draft" msgstr "Bank loyihasi" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Bank Entry" msgstr "Bank kartasi" #. Linked DocType in Bank Account's connections #. Name of a DocType #: erpnext/accounts/doctype/bank_account/bank_account.json:228 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:223 msgid "Bank Guarantee" msgstr "Bank kafolati" #. Label of a Data field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:181 msgid "Bank Guarantee Number" msgstr "Bank kafolati raqami" #. Label of a Select field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:46 msgid "Bank Guarantee Type" msgstr "Bank kafolati turi" #. Label of a Data field in DocType 'Bank' #. Label of a Data field in DocType 'Cheque Print Template' #. Label of a Data field in DocType 'Employee' #: erpnext/accounts/doctype/bank/bank.json:30 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:74 #: erpnext/setup/doctype/employee/employee.json:415 msgid "Bank Name" msgstr "Bank nomi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142 msgid "Bank Overdraft Account" msgstr "Bankning omonat hisoboti" #. Name of a report #. Label of a Link in the Accounting Workspace #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json:16 #: erpnext/accounts/workspace/accounting/accounting.json:327 msgid "Bank Reconciliation Statement" msgstr "Bank kelishuvi bayonoti" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:125 #: erpnext/accounts/workspace/accounting/accounting.json:316 msgid "Bank Reconciliation Tool" msgstr "Bank yarashtirish vositasi" #. Name of a DocType #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:216 msgid "Bank Statement Import" msgstr "Bank hisoboti importi" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44 msgid "Bank Statement balance as per General Ledger" msgstr "Bank Bosh balansidagi balans balansi" #. Linked DocType in Bank Account's connections #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:233 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:267 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32 msgid "Bank Transaction" msgstr "Bank operatsiyalari" #. Label of a Table field in DocType 'Bank' #. Name of a DocType #: erpnext/accounts/doctype/bank/bank.json:87 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json:94 msgid "Bank Transaction Mapping" msgstr "Bank operatsiyalarini xaritasi" #. Name of a DocType #. Linked DocType in Journal Entry's connections #. Linked DocType in Payment Entry's connections #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:137 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:563 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:797 msgid "Bank Transaction Payments" msgstr "Bank operatsiyalari uchun to'lovlar" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:682 msgid "Bank Transaction {0} Matched" msgstr "Bank operatsiyasi {0} Mos keldi" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:557 msgid "Bank Transaction {0} added as Journal Entry" msgstr "" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:532 msgid "Bank Transaction {0} added as Payment Entry" msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:149 msgid "Bank Transaction {0} is already fully reconciled" msgstr "Bank tranzaksiyalari {0} allaqachon to'liq moslashtirildi" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:577 msgid "Bank Transaction {0} updated" msgstr "Bank operatsiyasi {0} yangilandi" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:556 msgid "Bank account cannot be named as {0}" msgstr "Bank hisobi {0}" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 msgid "Bank account {0} already exists and could not be created again" msgstr "{0} bank hisobi allaqachon mavjud va uni qaytadan yaratib bo‘lmaydi" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158 msgid "Bank accounts added" msgstr "Bank hisoblari qo'shildi" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:319 msgid "Bank transaction creation error" msgstr "Bank operatsiyalarini tuzishda xato" #. Label of a Link field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:118 msgid "Bank/Cash Account" msgstr "Bank/Naqd pul hisobvarag'i" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57 msgid "Bank/Cash Account {0} doesn't belong to company {1}" msgstr "Bank/Naqd pul hisob raqami {0} {1} kompaniyasiga tegishli emas" #. Label of a Tab Break field in DocType 'Accounts Settings' #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:431 #: erpnext/accounts/workspace/accounting/accounting.json:273 msgid "Banking" msgstr "Bank xizmatlari" #. Label of a Select field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:27 msgid "Barcode Type" msgstr "Shtrix turi" #: erpnext/stock/doctype/item/item.py:506 msgid "Barcode {0} already used in Item {1}" msgstr "{1} {{1} shtrix kodi" #: erpnext/stock/doctype/item/item.py:521 msgid "Barcode {0} is not a valid {1} code" msgstr "{0} shtrix kodi joriy {1} kod emas" #. Label of a Section Break field in DocType 'Item' #. Label of a Table field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:301 msgid "Barcodes" msgstr "Barkodlar" #. Label of a Currency field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:188 msgid "Base Amount" msgstr "Asosiy miqdor" #. Label of a Currency field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:58 msgid "Base Amount (Company Currency)" msgstr "Asosiy miqdor (Kompaniya valyutasi)" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1141 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1432 msgid "Base Change Amount (Company Currency)" msgstr "Boz almashtirish miqdori (Kompaniya valyutasi)" #. Label of a Float field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:156 msgid "Base Cost Per Unit" msgstr "Bir birlik uchun asosiy narx" #. Label of a Currency field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:109 msgid "Base Hour Rate(Company Currency)" msgstr "Asosiy soatingiz (Kompaniya valyutasi)" #. Label of a Currency field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:195 msgid "Base Rate" msgstr "Baza stavkasi" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1498 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1240 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1283 msgid "Base Tax Withholding Net Total" msgstr "" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:291 msgid "Base Total Billable Amount" msgstr "Asosiy umumiy to'lov summasi" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:298 msgid "Base Total Billed Amount" msgstr "Asosiy umumiy hisob-kitob summasi" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:284 msgid "Base Total Costing Amount" msgstr "Bazaviy umumiy xarajatlar miqdori" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46 msgid "Based On Data ( in years )" msgstr "Ma'lumotlarga asoslangan (yillar ichida)" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30 msgid "Based On Document" msgstr "Hujjat asosida" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:370 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 msgid "Based On Payment Terms" msgstr "To'lov shartlari asosida" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:67 msgid "Based On Price List" msgstr "Narxlar ro'yxati asosida" #. Label of a Dynamic Link field in DocType 'Party Specific Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:48 msgid "Based On Value" msgstr "Qiymatga asoslangan" #: erpnext/setup/doctype/holiday_list/holiday_list.js:60 msgid "Based on your HR Policy, select your leave allocation period's end date" msgstr "Kadrlar siyosatingizga asoslanib, ta'til ajratish davrining tugash sanasini tanlang" #: erpnext/setup/doctype/holiday_list/holiday_list.js:55 msgid "Based on your HR Policy, select your leave allocation period's start date" msgstr "Kadrlar siyosatingizga asoslanib, ta'til ajratish davri boshlanish sanasini tanlang" #. Label of a Currency field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:201 msgid "Basic Amount" msgstr "Asosiy miqdori" #. Label of a Currency field in DocType 'BOM Scrap Item' #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:85 msgid "Basic Amount (Company Currency)" msgstr "Asosiy miqdori (Kompaniya valyutasi)" #. Label of a Currency field in DocType 'BOM Item' #. Label of a Currency field in DocType 'BOM Scrap Item' #. Label of a Currency field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:195 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:77 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:391 msgid "Basic Rate (Company Currency)" msgstr "Asosiy nisbat (Kompaniya valyutasi)" #. Label of a Currency field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:191 msgid "Basic Rate (as per Stock UOM)" msgstr "Asosiy stavkasi (Har bir O'quv markazi uchun)" #. Description of the 'Net Amount' (Currency) field in DocType 'Purchase Taxes #. and Charges' #. Description of the 'Net Amount (Company Currency)' (Currency) field in #. DocType 'Purchase Taxes and Charges' #. Description of the 'Net Amount' (Currency) field in DocType 'Sales Taxes and #. Charges' #. DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:248 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:227 msgid "Basis for tax calculation" msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json:224 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79 #: 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:414 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 #: erpnext/stock/workspace/stock/stock.json:312 msgid "Batch" msgstr "Partiya" #. Label of a Small Text field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:137 msgid "Batch Description" msgstr "Ommaviy tavsif" #. Label of a Section Break field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:149 msgid "Batch Details" msgstr "Partiya tafsilotlari" #: erpnext/stock/doctype/batch/batch.py:220 msgid "Batch Expiry Date" msgstr "Partiyaning amal qilish muddati" #. Label of a Data field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:50 msgid "Batch ID" msgstr "Ommaviy ID raqami" #: erpnext/stock/doctype/batch/batch.py:130 msgid "Batch ID is mandatory" msgstr "Partiya identifikatori majburiydir" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json:16 #: erpnext/stock/workspace/stock/stock.json:460 msgid "Batch Item Expiry Status" msgstr "Partiya mahsulotining amal qilish muddati" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #. Label of a Link field in DocType 'Purchase Receipt Item Supplied' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Packed Item' #. Label of a Link field in DocType 'Packing Slip Item' #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Quality Inspection' #. Label of a Link field in DocType 'Serial and Batch Entry' #. Label of a Link field in DocType 'Serial No' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Data field in DocType 'Stock Ledger Entry' #. Label of a Link field in DocType 'Stock Reconciliation Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:639 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:455 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:617 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:49 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:67 #: erpnext/manufacturing/doctype/job_card/job_card.json:405 #: 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:2494 #: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:448 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:898 #: erpnext/stock/doctype/item_price/item_price.json:219 #: erpnext/stock/doctype/packed_item/packed_item.json:137 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:56 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:94 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1032 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:124 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:39 #: erpnext/stock/doctype/serial_no/serial_no.json:242 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:313 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:74 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:193 #: erpnext/stock/report/available_batch_report/available_batch_report.js:64 #: erpnext/stock/report/available_batch_report/available_batch_report.py:51 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:33 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:152 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:334 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:74 msgid "Batch No" msgstr "Partiya no" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1294 msgid "Batch No is mandatory" msgstr "Partiya raqami majburiy" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3575 msgid "Batch No {0} does not exists" msgstr "" #: erpnext/stock/utils.py:747 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:532 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." #. Label of a Int field in DocType 'BOM Update Batch' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json:24 msgid "Batch No." msgstr "Partiya raqami" #: erpnext/public/js/utils/serial_no_batch_selector.js:26 #: erpnext/public/js/utils/serial_no_batch_selector.js:200 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "Partiya raqamlari" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2225 msgid "Batch Nos are created successfully" msgstr "Partiya raqamlari muvaffaqiyatli yaratildi" #: erpnext/controllers/sales_and_purchase_return.py:1253 msgid "Batch Not Available for Return" msgstr "To'plamni qaytarish mumkin emas" #. Label of a Data field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:439 msgid "Batch Number Series" msgstr "Partiya raqami" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:153 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33 msgid "Batch Qty" msgstr "Partiya miqdori" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126 msgid "Batch Qty updated successfully" msgstr "Partiya miqdori muvaffaqiyatli yangilandi" #: erpnext/stock/doctype/batch/batch.py:180 msgid "Batch Qty updated to {0}" msgstr "Partiya soni {0} ga yangilandi" #. Label of a Float field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:163 msgid "Batch Quantity" msgstr "Partiya miqdori" #. Label of a Float field in DocType 'BOM Operation' #. Label of a Int field in DocType 'Operation' #. Label of a Float field in DocType 'Work Order' #. Label of a Float field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:134 #: erpnext/manufacturing/doctype/operation/operation.json:72 #: erpnext/manufacturing/doctype/work_order/work_order.js:316 #: erpnext/manufacturing/doctype/work_order/work_order.json:547 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:191 msgid "Batch Size" msgstr "Paket hajmi" #. Label of a Link field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:170 msgid "Batch UOM" msgstr "UOM partiyasi" #. Label of a Section Break field in DocType 'Asset Capitalization Stock Item' #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:102 msgid "Batch and Serial No" msgstr "Partiya va seriya raqami" #: erpnext/manufacturing/doctype/work_order/work_order.py:646 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254 msgid "Batch {0} and Warehouse" msgstr "Partiya {0} va Ombor" #: erpnext/controllers/sales_and_purchase_return.py:1252 msgid "Batch {0} is not available in warehouse {1}" msgstr "{0} partiyasi omborda mavjud emas {1}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:3587 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "{1} banddagi {0} guruhining amal qilish muddati tugadi." #: erpnext/stock/doctype/stock_entry/stock_entry.py:3593 msgid "Batch {0} of Item {1} is disabled." msgstr "{1} banddagi {0} guruhining o'chirilganligi o'chirilgan." #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json:16 #: erpnext/stock/workspace/stock/stock.json:758 msgid "Batch-Wise Balance History" msgstr "Batch-Wise Balance History" #: 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:202 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" msgstr "To'plam bo'yicha baholash" #. Label of a Section Break field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:134 msgid "Before reconciliation" msgstr "Yig'ilishdan oldin" #. Label of a Int field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:380 msgid "Begin On (Days)" msgstr "Boshlash (kunlar)" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:246 msgid "Beginning of the current subscription period" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.py:324 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}" #. Label of a Date field in DocType 'Journal Entry' #. Label of a Date field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:338 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:366 msgid "Bill Date" msgstr "Bill tarixi" #. Label of a Data field in DocType 'Journal Entry' #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:330 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:359 msgid "Bill No" msgstr "Bill №" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:136 msgid "Bill for Rejected Quantity in Purchase Invoice" msgstr "" #. Title of an Onboarding Step #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.py:1155 #: erpnext/manufacturing/onboarding_step/create_bom/create_bom.json:19 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:131 #: erpnext/stock/doctype/material_request/material_request.js:147 #: erpnext/stock/doctype/stock_entry/stock_entry.js:742 msgid "Bill of Materials" msgstr "Materiallar to'plami" #: erpnext/projects/report/billing_summary.py:35 msgid "Billable Hours" msgstr "To‘lov vaqti" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: erpnext/controllers/website_list_for_contact.py:227 #: erpnext/projects/doctype/timesheet/timesheet.json:94 #: erpnext/projects/doctype/timesheet/timesheet_list.js:8 msgid "Billed" msgstr "To'lov" #. Label of a Currency field in DocType 'Purchase Order Item' #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:649 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:221 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:315 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:279 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:414 msgid "Billed Amount" msgstr "To'lov miqdori" #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:585 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:680 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:661 msgid "Billed Amt" msgstr "Billing qilingan Amt" #. Name of a report #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json:20 msgid "Billed Items To Be Received" msgstr "Qabul qilinishi kerak bo'lgan hisob-kitob qilingan narsalar" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:387 msgid "Billed Qty" msgstr "Qty hisoblangan" #. Label of a Section Break field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:608 msgid "Billed, Received & Returned" msgstr "Hisob-faktura qilingan, qabul qilingan va qaytarilgan" #. Option for the 'Determine Address Tax Category From' (Select) field in #. DocType 'Accounts Settings' #. Label of a Small Text field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Small Text field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Small Text field in DocType 'Purchase Receipt' #. Label of a Small Text field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:128 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1378 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:489 #: erpnext/selling/doctype/quotation/quotation.json:1021 #: erpnext/selling/doctype/sales_order/sales_order.json:1597 #: erpnext/stock/doctype/delivery_note/delivery_note.json:344 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1111 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:532 msgid "Billing Address" msgstr "Murojaat manzili" #. Label of a Small Text field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Request for Quotation' #. Label of a Small Text field in DocType 'Supplier Quotation' #. Label of a Small Text field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:1105 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:312 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:903 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:247 msgid "Billing Address Details" msgstr "To'lov manzili tafsilotlari" #. Label of a Link field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:401 msgid "Billing Address Name" msgstr "To'lov manzili nomi" #: erpnext/controllers/accounts_controller.py:684 msgid "Billing Address does not belong to the {0}" msgstr "To'lov manzili {0} ga tegishli emas" #. Label of a Currency field in DocType 'Sales Invoice Timesheet' #. Label of a Currency field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:45 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:135 #: erpnext/projects/report/billing_summary.py:40 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "To'lov miqdori" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:105 msgid "Billing City" msgstr "Billing Siti" #. Label of a Link field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:125 msgid "Billing Country" msgstr "Billing davlati" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:110 msgid "Billing County" msgstr "Billing shahari" #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:237 #: erpnext/selling/doctype/customer/customer.json:244 msgid "Billing Currency" msgstr "To'lov valyutasi" #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.js:13 msgid "Billing Date" msgstr "To‘lov sanasi" #. Label of a Section Break field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:182 msgid "Billing Details" msgstr "To'lov ma'lumoti" #. Label of a Data field in DocType 'Process Statement Of Accounts Customer' #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:32 msgid "Billing Email" msgstr "Hisob-kitob xati" #. Label of a Float field in DocType 'Sales Invoice Timesheet' #. Label of a Float field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:38 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:116 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "To'lov vaqti" #. Label of a Select field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:98 msgid "Billing Interval" msgstr "Billing oralig'i" #. Label of a Int field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:111 msgid "Billing Interval Count" msgstr "Billing oralig'i soni" #: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41 msgid "Billing Interval Count cannot be less than 1" msgstr "To‘lov oralig‘i soni 1 dan kam bo‘lmasligi kerak" #: erpnext/accounts/doctype/subscription/subscription.py:367 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" #. Label of a Currency field in DocType 'Activity Cost' #. Label of a Currency field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/activity_cost/activity_cost.json:231 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:127 msgid "Billing Rate" msgstr "Billing darajasi" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:115 msgid "Billing State" msgstr "Billing davlati" #. Label of a Select field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1341 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31 msgid "Billing Status" msgstr "Billing holati" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:120 msgid "Billing Zipcode" msgstr "Billing kodi" #: erpnext/accounts/party.py:658 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "To'lov valyutasi odatiy kompaniyaning valyutasiga yoki partiyaning hisobvaraqlariga teng bo'lishi kerak" #. Name of a DocType #: erpnext/stock/doctype/bin/bin.json:192 msgid "Bin" msgstr "Bin" #: erpnext/stock/doctype/bin/bin.js:16 msgid "Bin Qty Recalculated" msgstr "" #. Label of a Text Editor field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:504 msgid "Bio / Cover Letter" msgstr "Bio / Cover Letter" #. Name of a DocType #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:176 msgid "Bisect Accounting Statements" msgstr "Bisect buxgalteriya hisobotlari" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9 msgid "Bisect Left" msgstr "Chapga ikkiga bo'ling" #. Name of a DocType #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:76 msgid "Bisect Nodes" msgstr "Ikki tomonlama tugunlar" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13 msgid "Bisect Right" msgstr "O'ng tomonga ikkiga bo'ling" #. Label of a Heading field in DocType 'Bisect Accounting Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:157 msgid "Bisecting From" msgstr "Ikkiga bo'linish" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61 msgid "Bisecting Left ..." msgstr "Chap tomonni ikkiga bo'lish ..." #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71 msgid "Bisecting Right ..." msgstr "O'ng tomonni ikkiga bo'lish ..." #. Label of a Heading field in DocType 'Bisect Accounting Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:162 msgid "Bisecting To" msgstr "Ikkiga bo'lish" #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:71 msgid "Biweekly" msgstr "Ikki haftada bir marta" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:264 msgid "Black" msgstr "Qora" #. Label of a Link field in DocType 'Purchase Order Item' #. Name of a DocType #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:550 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:153 #: erpnext/selling/doctype/quotation_item/quotation_item.json:600 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:615 #: erpnext/selling/workspace/selling/selling.json:76 msgid "Blanket Order" msgstr "Yorqin buyurtma" #. Label of a Float field in DocType 'Buying Settings' #. Label of a Float field in DocType 'Selling Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:189 #: erpnext/selling/doctype/selling_settings/selling_settings.json:207 msgid "Blanket Order Allowance (%)" msgstr "Adyol buyurtmasi uchun ruxsatnoma (%)" #. Name of a DocType #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:80 msgid "Blanket Order Item" msgstr "Yorqinli buyurtma buyurtmasi" #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:557 #: erpnext/selling/doctype/quotation_item/quotation_item.json:609 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:623 msgid "Blanket Order Rate" msgstr "Yorqinlik darajasi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:114 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275 msgid "Block Invoice" msgstr "Blokni to'ldirish" #. Label of a Check field in DocType 'Supplier' #. Label of a Section Break field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:262 msgid "Block Supplier" msgstr "Blokni yetkazib beruvchisi" #. Label of a Check field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:309 msgid "Blog Subscriber" msgstr "Blog Obuna" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:546 msgid "Blood Group" msgstr "Qon guruhi" #. Label of a Text Editor field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:285 msgid "Body" msgstr "Tanasi" #. Label of a Text Editor field in DocType 'Dunning' #. Label of a Text Editor field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json:163 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:39 msgid "Body Text" msgstr "Asosiy matn" #. Label of a HTML field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:55 msgid "Body and Closing Text Help" msgstr "Asosiy va yakuniy matnli yordam" #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:86 msgid "Bom No" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:207 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "\"Avvalo to'lovlarni javobgarlik sifatida bron qilish\" opsiyasi tanlandi. \"Hisobdan to'langan\" parametri {0} dan {1} ga o'zgartirildi." #. Label of a Check field in DocType 'Payment Entry' #. Label of a Check field in DocType 'Company' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:752 #: erpnext/setup/doctype/company/company.json:789 msgid "Book Advance Payments in Separate Party Account" msgstr "Alohida partiya hisobida avans to'lovlarini bron qiling" #: erpnext/www/book_appointment/index.html:3 msgid "Book Appointment" msgstr "Kitobni tayinlash" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:167 msgid "Book Asset Depreciation Entry Automatically" msgstr "Kitob aktivlarining amortizatsiyasini avtomatik tarzda kiritish" #. Label of a Select field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:264 msgid "Book Deferred Entries Based On" msgstr "Kechiktirilgan yozuvlar asosida kitob" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:249 msgid "Book Deferred Entries Via Journal Entry" msgstr "Jurnal yozuvlari orqali kechiktirilgan yozuvlar" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:397 msgid "Book Tax Loss on Early Payment Discount" msgstr "" #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Uchrashuvga yozilish" #. Option for the 'Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:350 #: erpnext/stock/doctype/shipment/shipment_list.js:5 msgid "Booked" msgstr "Qayd qilingan" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:389 msgid "Booked Fixed Asset" msgstr "Ruxsat etilgan aktivni zahiraga olindi" #: erpnext/accounts/general_ledger.py:837 msgid "Books have been closed till the period ending on {0}." msgstr "" #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:121 msgid "Both" msgstr "Ikkalasi ham" #: erpnext/setup/doctype/supplier_group/supplier_group.py:57 msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "To'lov hisobi: {0} va avans hisobi: {1} kompaniya uchun bir xil valyutada bo'lishi kerak: {2}" #: erpnext/setup/doctype/customer_group/customer_group.py:64 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:343 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "Sinov muddati boshlanish sanasi va Sinov muddati tugashi kerak" #: erpnext/utilities/transaction_base.py:285 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}" msgstr "{0} Hisob raqami: {1} va Avans hisobi: {2} kompaniya uchun bir xil valyutada bo'lishi kerak: {3}" #. Label of a Link field in DocType 'SMS Center' #. Name of a DocType #. Label of a Data field in DocType 'Branch' #. Label of a Link field in DocType 'Employee' #. Label of a Link field in DocType 'Employee Internal Work History' #: erpnext/selling/doctype/sms_center/sms_center.json:184 #: erpnext/setup/doctype/branch/branch.json:25 #: erpnext/setup/doctype/branch/branch.json:55 #: erpnext/setup/doctype/employee/employee.json:380 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json:23 msgid "Branch" msgstr "Filial" #. Label of a Data field in DocType 'Bank Account' #. Label of a Data field in DocType 'Bank Guarantee' #. Label of a Read Only field in DocType 'Payment Request' #: erpnext/accounts/doctype/bank_account/bank_account.json:205 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:155 #: erpnext/accounts/doctype/payment_request/payment_request.json:237 msgid "Branch Code" msgstr "Filial kodi" #. Label of a Table field in DocType 'Brand' #: erpnext/setup/doctype/brand/brand.json:45 msgid "Brand Defaults" msgstr "Tovar belgilari birlamchi" #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Data field in DocType 'Brand' #. Label of a Link field in DocType 'Delivery Note Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:182 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:657 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:564 #: erpnext/setup/doctype/brand/brand.json:22 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:564 msgid "Brand Name" msgstr "Brendning nomi" #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:169 msgid "Breakdown" msgstr "Buzilmoq" #. Label of a shortcut in the ERPNext Integrations Workspace #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:222 msgid "Browse Apps" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:105 msgid "Browse BOM" msgstr "BOM-ga ko'z tashlang" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/budget/budget.json:213 #: erpnext/accounts/doctype/cost_center/cost_center.js:45 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:117 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:398 #: erpnext/accounts/workspace/accounting/accounting.json:178 msgid "Budget" msgstr "Byudjet" #. Name of a DocType #: erpnext/accounts/doctype/budget_account/budget_account.json:35 msgid "Budget Account" msgstr "Byudjet hisobi" #. Label of a Table field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:192 msgid "Budget Accounts" msgstr "Byudjet hisobi" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:41 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80 msgid "Budget Against" msgstr "Byudjetga qarshi" #. Label of a Currency field in DocType 'Budget Account' #: erpnext/accounts/doctype/budget_account/budget_account.json:25 msgid "Budget Amount" msgstr "Byudjet summasi" #. Label of a Section Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:580 msgid "Budget Detail" msgstr "Byudjet detali" #: erpnext/accounts/doctype/budget/budget.py:300 #: erpnext/accounts/doctype/budget/budget.py:302 msgid "Budget Exceeded" msgstr "Byudjetdan oshib ketdi" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61 msgid "Budget List" msgstr "Byudjet ro'yxati" #. Name of a report #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json:16 #: erpnext/accounts/workspace/accounting/accounting.json:211 msgid "Budget Variance Report" msgstr "Byudjet o'zgaruvchilari hisoboti" #: erpnext/accounts/doctype/budget/budget.py:100 msgid "Budget cannot be assigned against Group Account {0}" msgstr "Byudjetga {0} Guruh hisobi bo'yicha topshirish mumkin emas" #: erpnext/accounts/doctype/budget/budget.py:107 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "Byudjet {0} bo'yicha tayinlanmaydi, chunki uning asosiy turi daromad yoki xarajat emas" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8 msgid "Budgets" msgstr "Budjetlar" #. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:566 msgid "Buffered Cursor" msgstr "Buferlangan kursor" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 msgid "Build All?" msgstr "Hammasini qurasizmi?" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20 msgid "Build Tree" msgstr "Daraxt yasash" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 msgid "Buildable Qty" msgstr "Qurilish mumkin bo'lgan miqdor" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44 msgid "Buildings" msgstr "Binolar" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" msgstr "Ommaviy qayta nomlash ishlari" #. Name of a DocType #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json:64 msgid "Bulk Transaction Log" msgstr "Ommaviy tranzaksiyalar jurnali" #. Name of a DocType #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:87 msgid "Bulk Transaction Log Detail" msgstr "Ommaviy tranzaksiyalar jurnali tafsilotlari" #. Label of a Table field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json:947 msgid "Bundle Items" msgstr "To'plam buyumlari" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 msgid "Bundle Qty" msgstr "Qty to'plami" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:57 msgid "Busy" msgstr "Band" #: erpnext/stock/doctype/batch/batch_dashboard.py:8 #: erpnext/stock/doctype/item/item_dashboard.py:22 msgid "Buy" msgstr "Xarid qiling" #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json:8 msgid "Buyer of Goods and Services." msgstr "Mahsulot va xizmatlarni xaridor." #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme' #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping #. Rule' #. Group in Subscription's connections #. Name of a Workspace #. Label of a Card Break in the Buying Workspace #. Group in Incoterm's connections #. Label of a Check field in DocType 'Terms and Conditions' #. Label of a Check field in DocType 'Item Price' #. Label of a Check field in DocType 'Price List' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:241 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:161 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:52 #: erpnext/accounts/doctype/subscription/subscription.json:260 #: erpnext/buying/workspace/buying/buying.json:18 #: erpnext/setup/doctype/incoterm/incoterm.json:50 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:72 #: erpnext/stock/doctype/item_price/item_price.json:136 #: erpnext/stock/doctype/price_list/price_list.json:57 msgid "Buying" msgstr "Sotib olish" #. Label of a Section Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:193 msgid "Buying & Selling Settings" msgstr "Sotib olish va sotish sozlamalari" #: erpnext/accounts/report/gross_profit/gross_profit.py:372 msgid "Buying Amount" msgstr "Xarid qilish miqdori" #: erpnext/stock/report/item_price_stock/item_price_stock.py:40 msgid "Buying Price List" msgstr "Narxlar ro'yxatini sotib olish" #: erpnext/stock/report/item_price_stock/item_price_stock.py:47 msgid "Buying Rate" msgstr "Xarid qilish darajasi" #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Buying Workspace #. Label of a Link in the ERPNext Settings Workspace #. Label of a shortcut in the ERPNext Settings Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358 #: erpnext/buying/doctype/buying_settings/buying_settings.json:293 #: erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json:19 #: erpnext/buying/workspace/buying/buying.json:180 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:392 msgid "Buying Settings" msgstr "Sozlamalarni xarid qilish" #. Label of a Tab Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:823 msgid "Buying and Selling" msgstr "Sotib olish va sotish" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:260 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "{0} sifatida tanlangan bo'lsa, xarid qilishni tekshirish kerak" #: erpnext/buying/doctype/buying_settings/buying_settings.js:13 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option." msgstr "Odatiy bo'lib, Yetkazib beruvchi nomi kiritilgan Yetkazib beruvchi nomiga muvofiq o'rnatiladi. Agar Yetkazib beruvchilar Nomlash seriyasi bilan nomlanishini istasangiz, \"Nomlash seriyasi\" variantini tanlang." #: erpnext/templates/pages/home.html:59 msgid "By {0}" msgstr "{0} tomonidan" #. Label of a Check field in DocType 'Customer Credit Limit' #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json:39 msgid "Bypass Credit Limit Check at Sales Order" msgstr "Sotish tartibi bo'yicha kredit cheklovlarini tekshirib o'tish" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68 msgid "Bypass credit check at Sales Order" msgstr "Savdo buyurtmasida kredit tekshiruvini chetlab o'tish" #. Label of a Table MultiSelect field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:241 msgid "CC To" msgstr "CC ga" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "CODE-39" msgstr "KOD-39" #. Name of a report #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json:19 msgid "COGS By Item Group" msgstr "Mahsulot guruhi bo'yicha COGS" #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 msgid "COGS Debit" msgstr "COGS debeti" #. Name of a Workspace #. Label of a Card Break in the Home Workspace #: erpnext/crm/workspace/crm/crm.json:18 #: erpnext/setup/workspace/home/home.json:133 msgid "CRM" msgstr "CRM" #. Name of a DocType #: erpnext/crm/doctype/crm_note/crm_note.json:41 msgid "CRM Note" msgstr "CRM eslatmasi" #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the CRM Workspace #. Label of a Link in the ERPNext Settings Workspace #: erpnext/crm/doctype/crm_settings/crm_settings.json:145 #: erpnext/crm/onboarding_step/crm_settings/crm_settings.json:19 #: erpnext/crm/workspace/crm/crm.json:340 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:412 msgid "CRM Settings" msgstr "CRM sozlamalari" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50 msgid "CWIP Account" msgstr "CWIP hisobi" #. Label of a Select field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:95 msgid "Calculate Based On" msgstr "Oddiy qiymatni hisoblash" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:245 msgid "Calculate Depreciation" msgstr "Amortizatsiyani hisoblang" #. Label of a Button field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:129 msgid "Calculate Estimated Arrival Times" msgstr "Bashoratli keladigan vaqtni hisoblash" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:176 msgid "Calculate Product Bundle Price based on Child Items' Rates" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:506 msgid "Calculate daily depreciation using total days in depreciation period" msgstr "Amortizatsiya davridagi jami kunlar yordamida kunlik amortizatsiyani hisoblang" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57 msgid "Calculated Bank Statement balance" msgstr "Bank hisob-kitob balansi hisoblangan" #. Name of a report #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json:21 msgid "Calculated Discount Mismatch" msgstr "Hisoblangan chegirma mos kelmasligi" #. Label of a Section Break field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:227 msgid "Calculations" msgstr "Hisoblashlar" #. Label of a Link field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:74 msgid "Calendar Event" msgstr "Taqvim voqeasi" #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:44 msgid "Calibration" msgstr "Kalibrlash" #: erpnext/telephony/doctype/call_log/call_log.js:8 msgid "Call Again" msgstr "Qayta qo'ng'iroq qiling" #: erpnext/public/js/call_popup/call_popup.js:41 msgid "Call Connected" msgstr "Qo‘ng‘iroq ulandi" #. Label of a Section Break field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:140 msgid "Call Details" msgstr "Qo'ng'iroq tafsilotlari" #. Description of the 'Duration' (Duration) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:61 msgid "Call Duration in seconds" msgstr "Qo'ng'iroq davomiyligi soniyalarda" #: erpnext/public/js/call_popup/call_popup.js:48 msgid "Call Ended" msgstr "Qo'ng'iroq tugadi" #. Label of a Table field in DocType 'Incoming Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:52 msgid "Call Handling Schedule" msgstr "Qo'ng'iroqlarni qayta ishlash jadvali" #. Name of a DocType #: erpnext/telephony/doctype/call_log/call_log.json:170 msgid "Call Log" msgstr "Qo'ng'iroqlar jurnali" #: erpnext/public/js/call_popup/call_popup.js:45 msgid "Call Missed" msgstr "Qo‘ng‘iroq javobsiz qoldi" #. Label of a Link field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:159 msgid "Call Received By" msgstr "Qo'ng'iroqni qabul qilgan shaxs" #. Label of a Select field in DocType 'Voice Call Settings' #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:46 msgid "Call Receiving Device" msgstr "Qo'ng'iroqlarni qabul qilish qurilmasi" #. Label of a Select field in DocType 'Incoming Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:23 msgid "Call Routing" msgstr "Qo'ng'iroqlarni yo'naltirish" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot." msgstr "Qo'ng'iroqlar jadvali qatori {0}: Vaqt oralig'i har doim Kimdan vaqt oralig'idan oldinda bo'lishi kerak." #. Label of a Section Break field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json:116 #: erpnext/telephony/doctype/call_log/call_log.py:133 msgid "Call Summary" msgstr "Qisqa ma'lumot" #: erpnext/public/js/call_popup/call_popup.js:187 msgid "Call Summary Saved" msgstr "Qo'ng'iroqlar haqida ma'lumot saqlandi" #. Label of a Data field in DocType 'Telephony Call Type' #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json:18 msgid "Call Type" msgstr "Qo'ng'iroq turi" #: erpnext/telephony/doctype/call_log/call_log.js:8 msgid "Callback" msgstr "" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json:16 #: erpnext/crm/workspace/crm/crm.json:107 msgid "Campaign Efficiency" msgstr "Kampaniya samaradorligi" #. Name of a DocType #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json:31 msgid "Campaign Email Schedule" msgstr "Kampaniyaning elektron pochta jadvali" #. Name of a DocType #: erpnext/accounts/doctype/campaign_item/campaign_item.json:25 msgid "Campaign Item" msgstr "Kampaniya elementi" #. Label of a Data field in DocType 'Campaign' #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings' #. Label of a Link field in DocType 'Lead' #: erpnext/crm/doctype/campaign/campaign.json:30 #: erpnext/crm/doctype/crm_settings/crm_settings.json:35 #: erpnext/crm/doctype/lead/lead.json:184 msgid "Campaign Name" msgstr "Kampaniya nomi" #. Label of a Select field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:34 msgid "Campaign Naming By" msgstr "Kampaniya nomi bilan nomlash" #. Label of a Section Break field in DocType 'Campaign' #. Label of a Table field in DocType 'Campaign' #: erpnext/crm/doctype/campaign/campaign.json:45 msgid "Campaign Schedules" msgstr "Kampaniya jadvali" #: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "Kampaniya {0} topilmadi" #: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Can be approved by {0}" msgstr "{0} tomonidan tasdiqlangan bo'lishi mumkin" #: erpnext/manufacturing/doctype/work_order/work_order.py:1790 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Ish buyurtmasini yopib bo'lmadi. Chunki {0} Ish kartalari \"Ish jarayonida\" holatida." #: erpnext/accounts/report/pos_register/pos_register.py:124 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "Kassir tomonidan guruhlangan bo'lsa, Kassir asosida filtrlab bo'lmaydi" #: erpnext/accounts/report/general_ledger/general_ledger.py:74 msgid "Can not filter based on Child Account, if grouped by Account" msgstr "Agar hisob bo'yicha guruhlangan bo'lsa, bola hisobi asosida filtrlab bo'lmaydi" #: erpnext/accounts/report/pos_register/pos_register.py:121 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "Mijoz tomonidan guruhlangan bo'lsa, mijoz asosida filtrlab bo'lmaydi" #: erpnext/accounts/report/pos_register/pos_register.py:118 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "POS-profil asosida guruhlangan bo'lsa, POS-profil asosida filtrlab bo'lmaydi" #: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "To'lov usuli bo'yicha guruhlangan bo'lsa, to'lov usuli asosida filtrlash mumkin emas" #: erpnext/accounts/report/general_ledger/general_ledger.py:77 msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Voucher tomonidan guruhlangan bo'lsa, Voucher No ga asoslangan holda filtrlay olmaydi" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1552 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2911 msgid "Can only make payment against unbilled {0}" msgstr "Faqat to'ldirilmagan {0} ga to'lovni amalga oshirishi mumkin" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/controllers/accounts_controller.py:3595 #: erpnext/public/js/controllers/accounts.js:92 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Qatorni faqatgina 'On oldingi satr miqdori' yoki 'oldingi qatorni jami'" #: erpnext/stock/doctype/stock_settings/stock_settings.py:163 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." #. Label of a Check field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:111 msgid "Cancel At End Of Period" msgstr "Davr oxirida bekor qilish" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:265 msgid "Cancel Maintenance Visits {0} before cancelling this Maintenance Visit" msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.py:72 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "Ushbu kafolat talabnomasini bekor qilishdan avval materialni bekor qilish {0} ga tashrif buyuring" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:54 msgid "Cancel Stock Ledger Entries" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:48 msgid "Cancel Subscription" msgstr "Obunani bekor qilish" #. Label of a Check field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:24 msgid "Cancel Subscription After Grace Period" msgstr "Obunani imtiyozli davrdan keyin bekor qiling" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:65 msgid "Cancelation Date" msgstr "Bekor qilish sanasi" #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13 #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:46 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:38 #: erpnext/telephony/doctype/call_log/call_log.json:57 msgid "Canceled" msgstr "Bekor qilindi" #: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:7 msgctxt "docstatus,=,2" msgid "Cancelled" msgstr "BEKOR QILISH" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:91 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:192 msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "Haydovchining manzili etishmayotganligi sababli yetib kelish vaqtini hisoblab bo'lmaydi." #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:177 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:947 msgid "Cannot Combine Orders" msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:501 msgid "Cannot Create Return" msgstr "Qaytarish yaratib bo'lmadi" #: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/item/item.py:690 #: erpnext/stock/doctype/item/item.py:704 msgid "Cannot Merge" msgstr "Birlashtirib bo'lmadi" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:124 msgid "Cannot Optimize Route as Driver Address is Missing." msgstr "Haydovchining manzili mavjud emasligi sababli marshrutni optimallashtirib bo'lmaydi." #: erpnext/setup/doctype/employee/employee.py:180 msgid "Cannot Relieve Employee" msgstr "Xodimni bo'shatib bo'lmaydi" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:90 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "Yopiq moliyaviy yilda vaucherlar uchun Ledger yozuvlarini qayta yuborib bo'lmaydi." #: erpnext/projects/doctype/task/task.py:290 msgid "Cannot add an open task under completed Parent Task {0}." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96 msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "{0} {1}ni o'zgartirib bo'lmaydi, iltimos, buning o'rniga yangisini yarating." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1291 msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Bitta yozuvda bir nechta tomonlarga nisbatan TDS qo'llash mumkin emas" #: erpnext/stock/doctype/item/item.py:344 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Qimmatli qog'ozlar bazasi yaratilganligi sababli, asosiy vosita bo'lishi mumkin emas." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:130 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}." msgstr "Aktivlarning amortizatsiya jadvalini {0} bekor qilib bo'lmaydi, chunki unda {1} qoralama jurnal yozuvi mavjud." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:265 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Bekor qilingan hujjatlar qayta ishlanayotgani sababli bekor qilib bo'lmaydi." #: erpnext/manufacturing/doctype/work_order/work_order.py:824 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Bekor qilolmaysiz, chunki taqdim etilgan Stock Entry {0} mavjud" #: erpnext/stock/stock_ledger.py:203 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." #: erpnext/controllers/buying_controller.py:993 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue." msgstr "Ushbu hujjatni bekor qilish mumkin emas, chunki u taqdim etilgan aktiv ({0}) bilan bog'langan. Davom etish uchun uni bekor qiling." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u taqdim etilgan Aktivlar qiymatini sozlash {0}bilan bog'langan. Davom etish uchun Aktivlar qiymatini sozlashni bekor qiling." #: erpnext/stock/doctype/stock_entry/stock_entry.py:624 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Tugallangan ish tartibi uchun jurnali bekor qilolmaydi." #: erpnext/stock/doctype/item/item.py:1003 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Birja bitimidan keyin Xususiyatlarni o'zgartirib bo'lmaydi. Yangi mahsulotni yarating va yangi mahsulotga aktsiyalaringizni topshiring" #: erpnext/stock/doctype/item/item.py:1132 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 "Mahsulot {0} ni seriyali holatdan seriyasiz holatga o'zgartirib bo'lmaydi, chunki unga seriya va partiya to'plami mavjud. Iltimos, avval seriya va partiya to'plamini o'chiring yoki bekor qiling." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:73 msgid "Cannot change Reference Document Type." msgstr "Malumotnoma hujjat turini o'zgartirib bo'lmaydi." #: erpnext/accounts/deferred_revenue.py:52 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "{0} qatoridagi xizmat uchun xizmatni to'xtatish sanasi o'zgartirib bo'lmadi" #: erpnext/stock/doctype/item/item.py:994 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Birja bitimidan so'ng Variant xususiyatlarini o'zgartirib bo'lmaydi. Buning uchun yangi mahsulotni yaratish kerak bo'ladi." #: erpnext/setup/doctype/company/company.py:271 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Kompaniya amaldagi valyutani o'zgartira olmaydi, chunki mavjud bitimlar mavjud. Standart valyutani o'zgartirish uchun bitimlar bekor qilinadi." #: erpnext/projects/doctype/task/task.py:186 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center.py:61 msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "Xarajatli markazni kitob nusxa ko'chirish qurilmasiga aylantira olmaysiz, chunki u tugmachalarga ega" #: erpnext/projects/doctype/task/task.js:59 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "Quyidagi qo'shimcha vazifalar mavjud bo'lgani uchun vazifani guruh bo'lmagan vazifaga o'zgartirib bo'lmaydi: {0}." #: erpnext/accounts/doctype/account/account.py:470 msgid "Cannot convert to Group because Account Type is selected." msgstr "Hisob turi tanlangani uchun guruhga o'zgartirib bo'lmaydi." #: erpnext/accounts/doctype/account/account.py:306 msgid "Cannot covert to Group because Account Type is selected." msgstr "Hisob turi tanlanganligi sababli guruhga yashirin bo'lmaydi." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680 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/accounts/doctype/sales_invoice/sales_invoice.py:2685 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully ordered. Please check the existing linked {2}s." msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:988 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Kelajakdagi xarid kvitansiyalari uchun Omborni bron qilish yozuvlarini yaratib bo'lmadi." #: erpnext/stock/doctype/material_request/material_request.py:856 msgid "Cannot create Work Orders from a stopped Material Request" msgstr "To'xtatilgan material so'rovidan ish buyurtmalarini yaratib bo'lmaydi" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:37 msgid "Cannot create a Delivery Trip from Draft documents." msgstr "Qoralama hujjatlardan etkazib berish safari yaratib bo'lmaydi." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:163 msgid "Cannot create a Subcontracting Order against Purchase Order {0} because it is {1}." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:1882 #: erpnext/stock/doctype/pick_list/pick_list.py:243 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." #: erpnext/accounts/general_ledger.py:139 msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "O'chirilgan hisoblarga nisbatan buxgalteriya yozuvlarini yaratib bo'lmadi: {0}" #: erpnext/controllers/sales_and_purchase_return.py:500 msgid "Cannot create return for consolidated invoice {0}." msgstr "{0} konsolidatsiyalangan hisob-faktura uchun deklaratsiya yaratib bo'lmadi." #: erpnext/manufacturing/doctype/bom/bom.py:1005 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "BOMni boshqa BOMlar bilan bog'langanidek o'chirib qo'yish yoki bekor qilish mumkin emas" #: erpnext/crm/doctype/opportunity/opportunity.py:292 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr ""Baholash" yoki "Baholash va jami"" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1914 msgid "Cannot delete Exchange Gain/Loss row" msgstr "Birja daromadi/yo'qotish qatorini o'chirib bo'lmadi" #: erpnext/stock/doctype/serial_no/serial_no.py:118 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Serial No {0} o'chirib tashlanmaydi, chunki u birja bitimlarida qo'llaniladi" #: erpnext/controllers/accounts_controller.py:4241 msgid "Cannot delete an item which has been ordered" msgstr "Buyurtma qilingan elementni o'chirib bo'lmaydi" #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 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." #: erpnext/manufacturing/doctype/work_order/work_order.py:530 msgid "Cannot disassemble more than produced quantity." msgstr "Ishlab chiqarilgan miqdordan ko'proq qismlarga ajratib bo'lmaydi." #: erpnext/stock/doctype/stock_entry/stock_entry.py:1008 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/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "\"Biz bilan bog'lanish\" formasi o'chirib qo'yilganligi sababli, \"Biz bilan bog'lanish\" bo'limida Imkoniyat yaratish funksiyasini yoqib bo'lmadi." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:733 #: erpnext/selling/doctype/sales_order/sales_order.py:756 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "Yo'q, seriya orqali etkazib berishni ta'minlay olmaysiz, chunki {0} bandi qo'shilgan holda va ketma-ket etkazib berilmagan holda." #: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "Ushbu shtrix-kodli mahsulot yoki ombor topilmadi" #: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "Ushbu shtrix-kod bilan element topilmadi" #: erpnext/controllers/accounts_controller.py:4180 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 Stock Settings." msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:517 msgid "Cannot make any transactions until the deletion job is completed" msgstr "" #: erpnext/accounts/party.py:1141 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." #: erpnext/manufacturing/doctype/work_order/work_order.py:412 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "{0} Savdo buyurtma miqdoridan ko'proq {0} mahsulot ishlab chiqarish mumkin emas." #: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Cannot produce more item for {0}" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1170 msgid "Cannot produce more than {0} items for {1}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 msgid "Cannot receive from customer against negative outstanding" msgstr "Mijozdan salbiy qarzdorlik bo'yicha qabul qilib bo'lmaydi" #: erpnext/controllers/accounts_controller.py:4397 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Buyurtma qilingan yoki sotib olingan miqdordan kamroq miqdorda miqdorni kamaytirish mumkin emas" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552 #: erpnext/controllers/accounts_controller.py:3610 #: erpnext/public/js/controllers/accounts.js:102 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Ushbu zaryad turi uchun joriy satr raqamidan kattaroq yoki kattaroq satrlarni topib bo'lmaydi" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:98 msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" #: erpnext/accounts/doctype/bank/bank.js:63 msgid "Cannot retrieve link token for update. Check Error Log for more information" msgstr "Yangilash uchun havola tokenini olib bo'lmadi. Qo'shimcha ma'lumot olish uchun Xato jurnalini tekshiring" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68 msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Havola tokenini olib bo'lmadi. Qo'shimcha ma'lumot olish uchun Xato jurnalini tekshiring." #: erpnext/selling/doctype/customer/customer.py:365 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." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1845 #: erpnext/controllers/accounts_controller.py:3600 #: erpnext/public/js/controllers/accounts.js:96 #: erpnext/public/js/controllers/taxes_and_totals.js:617 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "To'lov turi "Birinchi qatorda oldingi miqdorda" yoki "Birinchi qatorda oldingi qatorda" tanlanmaydi" #: erpnext/projects/doctype/project/project.py:330 msgid "Cannot set Project to Completed" msgstr "" #: erpnext/selling/doctype/quotation/quotation.py:292 msgid "Cannot set as Lost as Sales Order is made." msgstr "Savdo buyurtmasi sifatida yo'qolgan deb belgilanmaydi." #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "{0} uchun chegirmalar asosida avtorizatsiyani sozlab bo'lmaydi" #: erpnext/stock/doctype/item/item.py:768 msgid "Cannot set multiple Item Defaults for a company." msgstr "Bir kompaniyaga bir nechta elementlar parametrlarini sozlab bo'lmaydi." #: erpnext/controllers/accounts_controller.py:4363 msgid "Cannot set quantity less than delivered quantity" msgstr "Miqdorni etkazib berilgan miqdordan kamroq belgilab bo'lmaydi" #: erpnext/controllers/accounts_controller.py:4364 msgid "Cannot set quantity less than received quantity" msgstr "Olingan miqdordan kamroq miqdorni belgilab bo'lmaydi" #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:68 msgid "Cannot set the field {0} for copying in variants" msgstr "Variantlardan nusxa olish uchun {0} maydonini o'rnatib bo'lmaydi" #: erpnext/buying/doctype/purchase_order/purchase_order.py:943 msgid "Cannot set the status of a Purchase Order to {0}." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:475 msgid "Cannot set the status of a Subcontracting Order to {0}." msgstr "" #: erpnext/controllers/accounts_controller.py:4315 msgid "Cannot update items of Purchase Order {0} because it is {1}." msgstr "" #: erpnext/controllers/accounts_controller.py:4391 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" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1955 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Salbiy to'lanmagan hisob-faktura bo'lmasa, {1} dan {0} ni olib bo'lmaydi" #. Label of a Data field in DocType 'Code List' #. Label of a Data field in DocType 'Common Code' #: erpnext/edi/doctype/code_list/code_list.json:49 #: erpnext/edi/doctype/common_code/common_code.json:80 msgid "Canonical URI" msgstr "Kanonik URI" #. Label of a Float field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:56 msgid "Capacity" msgstr "Imkoniyatlar" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69 msgid "Capacity (Stock UOM)" msgstr "Sig'imi (UOM zaxirasi)" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:49 msgid "Capacity Planning" msgstr "Imkoniyatlarni rejalashtirish" #: erpnext/manufacturing/doctype/work_order/work_order.py:810 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Imkoniyatlarni rejalashtirishda xato, rejalashtirilgan boshlanish vaqti tugash vaqti bilan bir xil bo'lishi mumkin emas" #. Label of a Int field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:77 msgid "Capacity Planning For (Days)" msgstr "Imkoniyatlarni rejalashtirish (kunlar)" #. Label of a Float field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:99 msgid "Capacity in Stock UOM" msgstr "UOM omboridagi sig'im" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:89 msgid "Capacity must be greater than 0" msgstr "Sig'im 0 dan katta bo'lishi kerak" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39 msgid "Capital Equipments" msgstr "Kapital uskunalar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151 msgid "Capital Stock" msgstr "Sarmoya birjasi" #. Label of a Link field in DocType 'Asset Category Account' #. Label of a Link field in DocType 'Company' #: erpnext/assets/doctype/asset_category_account/asset_category_account.json:154 #: erpnext/setup/doctype/company/company.json:564 msgid "Capital Work In Progress Account" msgstr "Sarmoyaviy ish olib borilmoqda" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/report/account_balance/account_balance.js:42 msgid "Capital Work in Progress" msgstr "Kapital ishlari davom etmoqda" #. Label of a Select field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:321 msgid "Capitalization Method" msgstr "" #: erpnext/assets/doctype/asset/asset.js:216 msgid "Capitalize Asset" msgstr "Aktivni kapitallashtirish" #. Label of a Check field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:162 msgid "Capitalize Repair Cost" msgstr "Ta'mirlash xarajatlarini kapitalizatsiya qilish" #: erpnext/assets/doctype/asset/asset.js:214 msgid "Capitalize this asset before submitting." msgstr "Ushbu aktivni topshirishdan oldin kapitallashtiring." #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:14 msgid "Capitalized" msgstr "Bosh harflar bilan yozilgan" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:366 msgid "Carrier" msgstr "Tashuvchi" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:373 msgid "Carrier Service" msgstr "Operator xizmati" #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:94 msgid "Carry Forward Communication and Comments" msgstr "Oldinga yo'naltirilgan aloqa va sharhlar" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Type' (Select) field in DocType 'Mode of Payment' #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:32 #: erpnext/accounts/report/account_balance/account_balance.js:40 #: erpnext/setup/doctype/employee/employee.json:409 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:236 msgid "Cash" msgstr "Naqd pul" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Cash Entry" msgstr "Naqd kiritish" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/cash_flow/cash_flow.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:115 msgid "Cash Flow" msgstr "Pul muomalasi" #: erpnext/public/js/financial_statements.js:155 msgid "Cash Flow Statement" msgstr "Naqd pul oqimlari bayonoti" #: erpnext/accounts/report/cash_flow/cash_flow.py:174 msgid "Cash Flow from Financing" msgstr "Moliyadan pul oqimi" #: erpnext/accounts/report/cash_flow/cash_flow.py:167 msgid "Cash Flow from Investing" msgstr "Investitsiyalardan pul oqimi" #: erpnext/accounts/report/cash_flow/cash_flow.py:155 msgid "Cash Flow from Operations" msgstr "Operatsiyalardan pul oqimi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17 msgid "Cash In Hand" msgstr "Qo'ldagi pul" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "To'lovni kiritish uchun naqd pul yoki bank hisobi majburiydir" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1090 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1026 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1363 msgid "Cash/Bank Account" msgstr "Naqd / Bank hisobi" #. Label of a Link field in DocType 'POS Closing Entry' #. Label of a Link field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:98 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:79 #: erpnext/accounts/report/pos_register/pos_register.js:38 #: erpnext/accounts/report/pos_register/pos_register.py:123 #: erpnext/accounts/report/pos_register/pos_register.py:195 msgid "Cashier" msgstr "Kassir" #. Name of a DocType #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:130 msgid "Cashier Closing" msgstr "Kassirlarni yopish" #. Name of a DocType #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json:96 msgid "Cashier Closing Payments" msgstr "Kassirlarni yopish to'lovlari" #. Label of a Link field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json:30 msgid "Catch All" msgstr "Barchasini ushlash" #. Label of a Select field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:400 msgid "Categorize By" msgstr "Tasniflash" #: erpnext/accounts/report/general_ledger/general_ledger.js:116 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80 msgid "Categorize by" msgstr "Tasniflash" #: erpnext/accounts/report/general_ledger/general_ledger.js:129 msgid "Categorize by Account" msgstr "Hisob bo'yicha tasniflash" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84 msgid "Categorize by Item" msgstr "Mahsulot bo'yicha tasniflash" #: erpnext/accounts/report/general_ledger/general_ledger.js:133 msgid "Categorize by Party" msgstr "Partiya bo'yicha tasniflash" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86 msgid "Categorize by Supplier" msgstr "Yetkazib beruvchi bo'yicha tasniflash" #. Option for the 'Categorize By' (Select) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:401 #: erpnext/accounts/report/general_ledger/general_ledger.js:121 msgid "Categorize by Voucher" msgstr "Vaucher bo'yicha tasniflash" #. Option for the 'Categorize By' (Select) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:401 #: erpnext/accounts/report/general_ledger/general_ledger.js:125 msgid "Categorize by Voucher (Consolidated)" msgstr "Vaucher bo'yicha tasniflash (Konsolidatsiyalangan)" #. Label of a Section Break field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:66 msgid "Category Details" msgstr "Kategoriya tafsilotlari" #: erpnext/assets/dashboard_fixtures.py:93 msgid "Category-wise Asset Value" msgstr "Kategoriyalar bo'yicha aktivlarning qiymati" #: erpnext/buying/doctype/purchase_order/purchase_order.py:330 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155 msgid "Caution" msgstr "E'tibor bering" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:198 msgid "Caution: This might alter frozen accounts." msgstr "Diqqat: Bu muzlatilgan hisoblarni o'zgartirishi mumkin." #. Label of a Data field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json:72 msgid "Cellphone Number" msgstr "Mobil telefon raqami" #. Label of a Attach field in DocType 'Asset Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:137 msgid "Certificate" msgstr "Sertifikat" #. Label of a Section Break field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:89 msgid "Certificate Details" msgstr "Sertifikat tafsilotlari" #. Label of a Currency field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:83 msgid "Certificate Limit" msgstr "Sertifikat limiti" #. Label of a Data field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:33 msgid "Certificate No" msgstr "Sertifikat №" #. Label of a Check field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:90 msgid "Certificate Required" msgstr "Sertifikat kerak" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1155 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1450 #: erpnext/selling/page/point_of_sale/pos_payment.js:619 msgid "Change Amount" msgstr "Miqdorni o'zgartirish" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:99 msgid "Change Release Date" msgstr "Chiqish sanasini o'zgartirish" #. Label of a Float field in DocType 'Serial and Batch Entry' #. Label of a Currency field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:91 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:228 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161 msgid "Change in Stock Value" msgstr "Aksiya qiymatining o'zgarishi" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:976 msgid "Change the account type to Receivable or select a different account." msgstr "Hisob turini "Qabul qilinadigan" deb o'zgartiring yoki boshqa hisob qaydnomasini tanlang." #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank #. Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:186 msgid "Change this date manually to setup the next synchronization start date" msgstr "Keyingi sinxronizatsiya boshlanish sanasini sozlash uchun ushbu sanani qo'lda o'zgartiring" #: erpnext/selling/doctype/customer/customer.py:133 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" #. Label of a Section Break field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1424 msgid "Changes" msgstr "" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160 msgid "Changes in {0}" msgstr "{0} -dagi o'zgarishlar" #: erpnext/stock/doctype/item/item.js:312 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Tanlangan mijoz uchun xaridorlar guruhini o'zgartirishga ruxsat berilmaydi." #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Baholash usulini Harakatlanuvchi O'rtachaga o'zgartirish yangi tranzaksiyalarga ta'sir qiladi. Agar eskirgan yozuvlar qo'shilsa, avvalgi FIFO asosidagi yozuvlar qayta joylashtiriladi, bu esa yakuniy qoldiqlarni o'zgartirishi mumkin." #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:246 msgid "Channel Partner" msgstr "Kanal hamkori" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2274 #: erpnext/controllers/accounts_controller.py:3663 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "{0} qatoridagi 'Haqiqiy' turdagi to'lov mahsulot narxiga yoki to'langan summaga kiritilishi mumkin emas" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 msgid "Chargeable" msgstr "To'lanishi mumkin" #: erpnext/accounts/report/account_balance/account_balance.js:41 msgid "Chargeble" msgstr "Zaryad" #. Label of a Currency field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:201 msgid "Charges Incurred" msgstr "To'lovlar kelib tushdi" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:53 msgid "Charges are updated in Purchase Receipt against each item" msgstr "To'lovlar har bir elementga nisbatan Buyurtmachnomada yangilanadi" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:47 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "Narxlar Sizning tanlovingiz bo'yicha mahsulot miqdori yoki miqdori bo'yicha mutanosib ravishda taqsimlanadi" #. Label of a Tab Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:384 msgid "Chart Of Accounts" msgstr "" #. Label of a Select field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:273 msgid "Chart Of Accounts Template" msgstr "Hisob jadvalining jadvali" #. Label of a Section Break field in DocType 'Chart of Accounts Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:35 msgid "Chart Preview" msgstr "Grafikni oldindan ko'rish" #. Label of a HTML field in DocType 'Chart of Accounts Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:40 msgid "Chart Tree" msgstr "Jadval daraxti" #. Label of a Link in the Accounting Workspace #. Label of a shortcut in the Accounting Workspace #. Label of a Section Break field in DocType 'Company' #. Label of a Link in the Home Workspace #: erpnext/accounts/doctype/account/account.js:69 #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/accounting/accounting.json:454 #: erpnext/public/js/setup_wizard.js:44 #: erpnext/setup/doctype/company/company.js:120 #: erpnext/setup/doctype/company/company.json:735 #: erpnext/setup/workspace/home/home.json:27 msgid "Chart of Accounts" msgstr "Hisob jadvalining" #. Name of a DocType #. Label of a Link in the Accounting Workspace #. Label of a Link in the Home Workspace #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:56 #: erpnext/accounts/workspace/accounting/accounting.json:252 #: erpnext/setup/workspace/home/home.json:205 msgid "Chart of Accounts Importer" msgstr "Hisob-kitoblarni import qiluvchining sxemasi" #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/account/account_tree.js:186 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/accounting/accounting.json:167 msgid "Chart of Cost Centers" msgstr "Xarajat markazlari jadvali" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66 msgid "Charts Based On" msgstr "Diagrammalar asosida" #. Label of a Data field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:299 msgid "Chassis No" msgstr "Yo'lak No" #. Label of a Link field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json:23 msgid "Check Availability in Warehouse" msgstr "Omborda mavjudligini tekshiring" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Check Stock Ledger' #: erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json:3 #: erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json:22 msgid "Check Stock Ledger" msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Check Stock Projected Qty' #: erpnext/stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json:3 #: erpnext/stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json:22 msgid "Check Stock Projected Qty" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:142 msgid "Check Supplier Invoice Number Uniqueness" msgstr "Taqdim etuvchi Billing raqami yagonaligini tekshiring" #. Label of an action in the Onboarding Step 'Routing' #: erpnext/manufacturing/onboarding_step/routing/routing.json:3 msgid "Check help to setup Routing" msgstr "" #. Description of the 'Maintenance Required' (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:363 msgid "Check if Asset requires Preventive Maintenance or Calibration" msgstr "Assotsiatsiya profilaktik xizmat yoki kalibrlashni talab qiladimi-yo'qligini tekshiring" #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:53 msgid "Check if it is a hydroponic unit" msgstr "Hidroponik birlikmi tekshiring" #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field #. in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:169 msgid "Check if material transfer entry is not required" msgstr "Moddiy uzatishni talab qilmasligini tekshiring" #. Description of the 'Not Applicable' (Check) field in DocType 'Item Tax #. Template Detail' #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:30 #, python-format msgid "Check if this tax is not applicable to items (distinct from 0% rate)" msgstr "Ushbu soliq buyumlarga tegishli emasligini tekshiring (0% stavkadan farqli o'laroq)" #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json:28 msgid "Check this to disallow fractions. (for Nos)" msgstr "Fraktsiyalarni taqiqlash uchun buni tanlang. (Nos uchun)" #. Label of a Datetime field in DocType 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json:34 msgid "Checked On" msgstr "Belgilangan" #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:95 msgid "Checking this will round off the tax amount to the nearest integer" msgstr "Buni belgilash soliq miqdorini eng yaqin butun songa yaxlitlaydi" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:108 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:148 msgid "Checkout" msgstr "Tekshirib ko'rmoq" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:252 msgid "Checkout Order / Submit Order / New Order" msgstr "Chiqish tartibi / Buyurtmani topshirish / Yangi buyurtma" #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:409 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 msgid "Cheque" msgstr "Tekshiring" #. Label of a Date field in DocType 'Bank Clearance Detail' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:264 msgid "Cheque Date" msgstr "Tekshirish sanasi" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:104 msgid "Cheque Height" msgstr "Balandligini tekshiring" #. Label of a Data field in DocType 'Bank Clearance Detail' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:231 msgid "Cheque Number" msgstr "Raqamni tekshiring" #. Name of a DocType #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:301 msgid "Cheque Print Template" msgstr "Chop shablonini tekshiring" #. Label of a Select field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:83 msgid "Cheque Size" msgstr "Hajmi tekshirilsin" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:97 msgid "Cheque Width" msgstr "Kenglikni tekshiring" #. Label of a Date field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:459 #: erpnext/public/js/controllers/transaction.js:2405 msgid "Cheque/Reference Date" msgstr "Tekshirish / Ariza sanasi" #. Label of a Data field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:447 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39 msgid "Cheque/Reference No" msgstr "Tekshirish / Yo'naltiruvchi No" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113 msgid "Cheques Required" msgstr "Tekshirishlar kerak" #. Name of a report #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json:19 msgid "Cheques and Deposits Incorrectly cleared" msgstr "Cheklar va depozitlar noto'g'ri hisobdan chiqarilgan" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:54 msgid "Cheques and Deposits incorrectly cleared" msgstr "Chexlar va depozitlar noto'g'ri tozalanadi" #. Label of a Data field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:161 msgid "Child Docname" msgstr "Bola hujjati" #. Label of a Data field in DocType 'Quality Inspection' #: erpnext/public/js/controllers/transaction.js:2500 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:251 msgid "Child Row Reference" msgstr "Bolalar qatoriga havola" #: erpnext/projects/doctype/task/task.py:449 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Ushbu Vazifa uchun Bola vazifasi mavjud. Ushbu vazifani o'chira olmaysiz." #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21 msgid "Child nodes can be only created under 'Group' type nodes" msgstr "Bolalar tugunlari faqat "Guruh" tipidagi tugunlar ostida yaratilishi mumkin" #: erpnext/stock/doctype/warehouse/warehouse.py:126 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o'chira olmaysiz." #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:322 msgid "Choose a WIP composite asset" msgstr "" #: erpnext/projects/doctype/task/task.py:360 msgid "Circular Reference Error" msgstr "Dairesel mos yozuvlar xatosi" #. Label of a Data field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:130 msgid "Class / Percentage" msgstr "Sinf / foiz" #. Description of a DocType #: erpnext/setup/doctype/territory/territory.json:7 msgid "Classification of Customers by region" msgstr "Mintaqalar bo'yicha mijozlarni tasniflash" #. Label of a Text Editor field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:171 msgid "Clauses and Conditions" msgstr "Maqolalar va shartlar" #: erpnext/public/js/utils/demo.js:12 msgid "Clear Demo Data" msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:504 msgid "Clear Last Scanned Warehouse" msgstr "Oxirgi skanerlangan omborni tozalash" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:97 msgid "Clear Notifications" msgstr "Bildirishnomalarni tozalash" #. Label of a Button field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:103 msgid "Clear Table" msgstr "Jadvalni tozalang" #. Label of a Date field in DocType 'Bank Clearance Detail' #. Label of a Date field in DocType 'Bank Transaction Payments' #. Label of a Date field in DocType 'Journal Entry' #. Label of a Date field in DocType 'Payment Entry' #. Label of a Date field in DocType 'Purchase Invoice' #. Label of a Date field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:297 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:118 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:291 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:467 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1032 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:67 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "Bo'shatish sanasi" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:140 msgid "Clearance Date not mentioned" msgstr "Bo'shatish tarixi eslatma topilmadi" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:138 msgid "Clearance Date updated" msgstr "Bo'shatish sanasi yangilandi" #: erpnext/stock/doctype/pick_list/pick_list.js:130 msgid "Cleared auto-assigned serial numbers and batch numbers for manual picking" msgstr "" #: erpnext/public/js/utils/demo.js:24 msgid "Clearing Demo Data..." msgstr "Demo ma'lumotlari tozalanmoqda..." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:637 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Yuqoridagi Sotuv Buyurtmalaridan mahsulotlarni olish uchun \"Tayyor mahsulotlarni ishlab chiqarish uchun olish\" tugmasini bosing. Faqat BOM mavjud bo'lgan mahsulotlar olinadi." #: erpnext/setup/doctype/holiday_list/holiday_list.js:70 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "\"Bayramlarga qo'shish\" tugmasini bosing. Bu bayramlar jadvalini tanlangan haftalik dam olish kuniga to'g'ri keladigan barcha sanalar bilan to'ldiradi. Barcha haftalik bayramlaringiz uchun sanalarni to'ldirish jarayonini takrorlang." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:632 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Yuqoridagi filtrlar asosida savdo buyurtmalarini olish uchun \"Sotuv buyurtmalarini olish\" tugmasini bosing." #. Description of the 'Import Invoices' (Button) field in DocType 'Import #. Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:63 msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log." msgstr "ZIP fayl hujjatga qo'shilgandan so'ng, Xarajatlarni import qilish tugmachasini bosing. Qayta ishlash bilan bog'liq har qanday xatolar Xatlar jurnalida ko'rsatiladi." #: erpnext/templates/emails/confirm_appointment.html:3 msgid "Click on the link below to verify your email and confirm the appointment" msgstr "Elektron pochtangizni tasdiqlash va uchrashuvni tasdiqlash uchun quyidagi havolani bosing" #. Description of the 'Reset Raw Materials Table' (Button) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:652 msgid "Click this button if you encounter a negative stock error for a serial or batch item. The system will fetch the available serials or batches automatically." msgstr "Agar seriyali yoki partiyaviy mahsulot uchun salbiy zaxira xatosiga duch kelsangiz, ushbu tugmani bosing. Tizim mavjud seriyalar yoki partiyalarni avtomatik ravishda oladi." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:474 msgid "Click to add email / phone" msgstr "Elektron pochta/telefon raqamini qo'shish uchun bosing" #. Label of a Int field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:43 msgid "Close Issue After Days" msgstr "Kunlardan keyin muammoni yoping" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69 msgid "Close Loan" msgstr "Kreditni yopish" #. Label of a Int field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:73 msgid "Close Replied Opportunity After Days" msgstr "Kunlardan keyin javob berilgan imkoniyatni yoping" #: erpnext/selling/page/point_of_sale/pos_controller.js:212 msgid "Close the POS" msgstr "Qalinlikni o'chirib qo'ying" #. Name of a DocType #: erpnext/accounts/doctype/closed_document/closed_document.json:92 msgid "Closed Document" msgstr "Yopiq hujjat" #. Label of a Table field in DocType 'Accounting Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json:216 msgid "Closed Documents" msgstr "Yopiq hujjatlar" #: erpnext/manufacturing/doctype/work_order/work_order.py:1729 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Yopiq ish buyurtmasini to'xtatib bo'lmaydi yoki qayta ochib bo'lmaydi" #: erpnext/selling/doctype/sales_order/sales_order.py:488 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "Yopiq buyurtmani bekor qilish mumkin emas. Bekor qilish uchun yoping." #. Label of a Date field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:59 msgid "Closing" msgstr "Yopilish" #: erpnext/accounts/report/trial_balance/trial_balance.py:483 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "Yakunlovchi (Cr)" #: erpnext/accounts/report/trial_balance/trial_balance.py:476 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "Yakunlovchi (doktor)" #: erpnext/accounts/report/general_ledger/general_ledger.py:466 msgid "Closing (Opening + Total)" msgstr "Yakunlovchi (ochilish + jami)" #. Label of a Link field in DocType 'Period Closing Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:69 msgid "Closing Account Head" msgstr "Hisob boshini yopish" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "Hisobni yopish {0} javobgarlik / tenglik turi bo'lishi kerak" #. Label of a Currency field in DocType 'POS Closing Entry Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:53 msgid "Closing Amount" msgstr "Yakuniy miqdor" #. Label of a Currency field in DocType 'Bank Reconciliation Tool' #. Label of a JSON field in DocType 'Process Period Closing Voucher Detail' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:71 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:32 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:232 msgid "Closing Balance" msgstr "Yakuniy balans" #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18 msgid "Closing Balance as per Bank Statement" msgstr "Bank hisobotiga muvofiq yakuniy qoldiq" #: erpnext/public/js/bank_reconciliation_tool/number_card.js:24 msgid "Closing Balance as per ERP" msgstr "ERP bo'yicha yakuniy qoldiq" #. Label of a Date field in DocType 'Account Closing Balance' #. Label of a Date field in DocType 'Task' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:29 #: erpnext/projects/doctype/task/task.json:318 msgid "Closing Date" msgstr "Yakunlovchi sana" #. Name of a DocType #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:119 msgid "Closing Stock Balance" msgstr "" #. Label of a Text Editor field in DocType 'Dunning' #. Label of a Text Editor field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json:168 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:46 msgid "Closing Text" msgstr "Yopish matni" #. Name of a DocType #. Label of a Link field in DocType 'Common Code' #: erpnext/edi/doctype/code_list/code_list.json:89 #: erpnext/edi/doctype/common_code/common_code.json:24 msgid "Code List" msgstr "Kodlar ro'yxati" #. Label of a Check field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:374 msgid "Collect Progress" msgstr "Harakatlanishni to'plash" #. Label of a Currency field in DocType 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:120 msgid "Collection Factor (=1 LP)" msgstr "To'plam omili (= 1 LP)" #. Label of a Table field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:87 msgid "Collection Rules" msgstr "To'plam qoidalari" #. Label of a Section Break field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:82 msgid "Collection Tier" msgstr "To'plam" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:259 msgid "Colour" msgstr "Rang" #. Label of a Data field in DocType 'Bank Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json:64 msgid "Column in Bank File" msgstr "Bank faylidagi ustun" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:53 msgid "Columns are not according to template. Please compare the uploaded file with standard template" msgstr "Ustunlar shablonga mos kelmaydi. Yuklangan faylni standart shablon bilan solishtiring." #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39 msgid "Combined invoice portion must equal 100%" msgstr "Qo'shma hisob-faktura qismi 100%" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 msgid "Commercial" msgstr "Savdo" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1416 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1769 #: erpnext/selling/doctype/sales_order/sales_order.json:1353 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:49 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1162 msgid "Commission" msgstr "komissiya" #. Label of a Float field in DocType 'Customer' #. Label of a Float field in DocType 'Sales Order' #. Label of a Data field in DocType 'Sales Team' #. Label of a Float field in DocType 'Sales Partner' #. Label of a Data field in DocType 'Sales Person' #: erpnext/selling/doctype/customer/customer.json:434 #: erpnext/selling/doctype/sales_order/sales_order.json:1385 #: erpnext/selling/doctype/sales_team/sales_team.json:73 #: erpnext/setup/doctype/sales_partner/sales_partner.json:171 #: erpnext/setup/doctype/sales_person/sales_person.json:58 msgid "Commission Rate" msgstr "Komissiya stavkasi" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:183 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:83 msgid "Commission Rate %" msgstr "Komissiya darajasi%" #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Float field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1442 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1801 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1190 msgid "Commission Rate (%)" msgstr "Komissiya darajasi (%)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80 msgid "Commission on Sales" msgstr "Savdo bo'yicha komissiya" #. Linked DocType in Code List's connections #. Name of a DocType #. Label of a Data field in DocType 'Common Code' #: erpnext/edi/doctype/code_list/code_list.json:82 #: erpnext/edi/doctype/common_code/common_code.json:57 #: erpnext/edi/doctype/common_code/common_code.json:88 msgid "Common Code" msgstr "Umumiy kod" #. Label of a Select field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json:63 msgid "Communication Channel" msgstr "Aloqa kanali" #. Label of a Card Break in the ERPNext Integrations Workspace #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:104 msgid "Communication Channels" msgstr "" #. Name of a DocType #: erpnext/communication/doctype/communication_medium/communication_medium.json:71 msgid "Communication Medium" msgstr "Aloqa vositasi" #. Name of a DocType #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json:50 msgid "Communication Medium Timeslot" msgstr "Muloqot O'rta Timeslot" #. Label of a Select field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json:22 msgid "Communication Medium Type" msgstr "Muloqotning o'rtacha turi" #: erpnext/support/doctype/issue/issue.py:161 msgid "Communication {0} is not on the timeline of Issue {1}" msgstr "{0} aloqasi {1} muammosining xronologiyasida mavjud emas" #: erpnext/setup/install.py:105 msgid "Compact Item Print" msgstr "Yilni mahsulot Chop etish" #. Label of a Table field in DocType 'Fiscal Year' #. Label of a Section Break field in DocType 'Ledger Health Monitor' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:60 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:51 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:26 msgid "Companies" msgstr "Kompaniyalar" #: erpnext/public/js/setup_wizard.js:37 msgid "Company Abbreviation" msgstr "Kompaniya qisqartmasi" #: erpnext/public/js/setup_wizard.js:175 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "Kompaniya qisqartmasi 5 belgidan oshmasligi kerak" #. Label of a Link field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:54 msgid "Company Account" msgstr "Kompaniya hisobi" #: erpnext/accounts/doctype/bank_account/bank_account.py:64 msgid "Company Account is mandatory" msgstr "Kompaniya hisobi majburiy" #. Label of a Link field in DocType 'Dunning' #. Label of a Small Text field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Small Text field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Small Text field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Small Text field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/accounts/doctype/dunning/dunning.json:346 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:496 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:103 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:594 #: erpnext/selling/doctype/quotation/quotation.json:976 #: erpnext/selling/doctype/sales_order/sales_order.json:422 #: erpnext/stock/doctype/delivery_note/delivery_note.json:426 msgid "Company Address" msgstr "Kompaniya manzili" #. Label of a Small Text field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:209 msgid "Company Address Display" msgstr "Kompaniya manzilini ko'rsatish" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:488 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:585 #: erpnext/selling/doctype/quotation/quotation.json:970 #: erpnext/selling/doctype/sales_order/sales_order.json:430 #: erpnext/stock/doctype/delivery_note/delivery_note.json:420 msgid "Company Address Name" msgstr "Kompaniyaning manzili" #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Payment Order' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:569 #: erpnext/accounts/doctype/payment_order/payment_order.json:88 msgid "Company Bank Account" msgstr "Kompaniyaning bank hisobi" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Request for Quotation' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1568 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1099 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:306 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:888 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1222 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:241 msgid "Company Billing Address" msgstr "Kompaniyaning to'lov manzili" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1560 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2180 #: erpnext/selling/doctype/quotation/quotation.json:1087 #: erpnext/selling/doctype/sales_order/sales_order.json:1652 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1393 msgid "Company Contact Person" msgstr "Kompaniya bilan bog'lanish uchun shaxs" #. Label of a Text Editor field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:188 msgid "Company Description" msgstr "Kompaniya tavsifi" #. Description of the 'Description' (Text) field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:59 msgid "Company Description for website homepage" msgstr "Veb-saytning ota-sahifasi uchun Kompaniya tavsifi" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:735 msgid "Company Details" msgstr "Kompaniya tafsilotlari" #. Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee' #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:443 #: erpnext/setup/doctype/employee/employee.json:456 msgid "Company Email" msgstr "Kompaniyaning elektron pochta manzili" #. Label of a Attach Image field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:183 msgid "Company Logo" msgstr "Kompaniya logotipi" #: erpnext/public/js/setup_wizard.js:78 msgid "Company Name cannot be Company" msgstr "Kompaniyaning nomi Kompaniya bo'lishi mumkin emas" #: erpnext/accounts/custom/address.py:36 msgid "Company Not Linked" msgstr "Kompaniya aloqador emas" #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:227 msgid "Company Shipping Address" msgstr "Kompaniya yetkazib berish manzili" #. Description of the 'Tag Line' (Data) field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:50 msgid "Company Tagline for website homepage" msgstr "Veb-saytning asosiy sahifasi uchun Kompaniya Tagline" #. Label of a Data field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1943 msgid "Company Tax ID" msgstr "Kompaniya soliq identifikatori" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:696 msgid "Company and Posting Date is mandatory" msgstr "Kompaniya va e'lon qilingan sana majburiy" #: erpnext/stock/doctype/material_request/material_request.js:384 #: erpnext/stock/doctype/stock_entry/stock_entry.js:806 msgid "Company field is required" msgstr "Kompaniya maydoni to'ldirilishi shart" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77 msgid "Company is mandatory" msgstr "Kompaniya majburiydir" #: erpnext/accounts/doctype/bank_account/bank_account.py:61 msgid "Company is mandatory for company account" msgstr "Kompaniya kompaniya hisobi uchun majburiydir" #: erpnext/accounts/doctype/subscription/subscription.py:396 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." #: erpnext/setup/doctype/company/company.js:216 msgid "Company name not same" msgstr "Kompaniya nomi bir xil emas" #: erpnext/assets/doctype/asset/asset.py:260 msgid "Company of asset {0} and purchase document {1} doesn't matches." msgstr "{0} aktivi va {1} hujjati sotib olingan kompaniya mos kelmadi." #. Description of the 'Registration Details' (Code) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:654 msgid "Company registration numbers for your reference. Tax numbers etc." msgstr "Malumot uchun kompaniya raqamlarini ro'yxatdan o'tkazish. Soliq raqamlari va h.k." #. Description of the 'Represents Company' (Link) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1958 msgid "Company which internal customer represents" msgstr "Ichki mijoz vakili bo'lgan kompaniya" #. Description of the 'Represents Company' (Link) field in DocType 'Delivery #. Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1261 msgid "Company which internal customer represents." msgstr "Ichki mijoz vakili bo'lgan kompaniya." #. Description of the 'Represents Company' (Link) field in DocType 'Purchase #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1399 msgid "Company which internal supplier represents" msgstr "Ichki yetkazib beruvchi vakili bo'lgan kompaniya" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:62 msgid "Company {0} added multiple times" msgstr "{0} kompaniyasi bir necha marta qo'shildi" #: erpnext/accounts/doctype/account/account.py:546 msgid "Company {0} does not exist" msgstr "Kompaniya {0} mavjud emas" #: erpnext/accounts/doctype/payment_request/payment_request.py:142 msgid "Company {0} does not match the company {1} of {2} {3}" msgstr "" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Company {0} is added more than once" msgstr "{0} kompaniyasi bir necha marta qo'shildi" #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.py:33 msgid "Company {0} is not in South Africa." msgstr "{0} kompaniyasi Janubiy Afrikada emas." #: erpnext/setup/setup_wizard/operations/taxes_setup.py:14 msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:525 msgid "Company {} does not match with POS Profile Company {}" msgstr "" #. Name of a DocType #. Label of a Link field in DocType 'Competitor Detail' #: erpnext/crm/doctype/competitor/competitor.json:44 #: erpnext/crm/doctype/competitor_detail/competitor_detail.json:16 #: erpnext/selling/report/lost_quotations/lost_quotations.py:27 msgid "Competitor" msgstr "Raqobatchi" #. Linked DocType in Competitor's connections #. Name of a DocType #: erpnext/crm/doctype/competitor/competitor.json:35 #: erpnext/crm/doctype/competitor_detail/competitor_detail.json:27 msgid "Competitor Detail" msgstr "Raqobatchining tafsilotlari" #. Label of a Data field in DocType 'Competitor' #: erpnext/crm/doctype/competitor/competitor.json:18 msgid "Competitor Name" msgstr "Raqobatchining ismi" #. Label of a Table MultiSelect field in DocType 'Opportunity' #. Label of a Table MultiSelect field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json:451 #: erpnext/public/js/utils/sales_common.js:597 #: erpnext/selling/doctype/quotation/quotation.json:964 msgid "Competitors" msgstr "Raqobatchilar" #: erpnext/manufacturing/doctype/job_card/job_card.js:336 msgid "Complete Job" msgstr "To'liq ish" #: erpnext/selling/page/point_of_sale/pos_payment.js:33 msgid "Complete Order" msgstr "Buyurtmani to'liq bajaring" #. Label of a Link field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:366 msgid "Completed By" msgstr "Tugallangan" #. Label of a Date field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:392 msgid "Completed On" msgstr "Tugallangan sana" #: erpnext/projects/doctype/task/task.py:236 msgid "Completed On cannot be greater than Today" msgstr "Tugallangan sana: Bugungi kundan katta bo'lmasligi kerak" #: erpnext/manufacturing/dashboard_fixtures.py:76 msgid "Completed Operation" msgstr "Tugallangan operatsiya" #. Label of a Float field in DocType 'Job Card Operation' #. Label of a Float field in DocType 'Job Card Time Log' #. Label of a Float field in DocType 'Work Order Operation' #. Label of a Float field in DocType 'Material Request Item' #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:42 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:45 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:74 #: erpnext/stock/doctype/material_request_item/material_request_item.json:342 msgid "Completed Qty" msgstr "Tugallangan son" #: erpnext/manufacturing/doctype/work_order/work_order.py:1081 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Tugallangan miqdor "ishlab chiqarish uchun miqdor" dan katta bo'lishi mumkin emas" #: erpnext/manufacturing/doctype/job_card/job_card.js:353 #: erpnext/manufacturing/doctype/workstation/workstation.js:200 msgid "Completed Quantity" msgstr "Tugallangan miqdori" #: erpnext/manufacturing/doctype/job_card/job_card.js:359 msgid "Completed Quantity cannot be negative" msgstr "" #: erpnext/projects/report/project_summary/project_summary.py:145 msgid "Completed Tasks" msgstr "Bajarilgan vazifalar" #. Label of a Data field in DocType 'Job Card Operation' #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:28 msgid "Completed Time" msgstr "Tugallangan vaqt" #. Name of a report #: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json:20 msgid "Completed Work Orders" msgstr "Tugallangan ish buyurtmalari" #: erpnext/projects/report/project_summary/project_summary.py:82 msgid "Completion" msgstr "Tugatish" #. Label of a Date field in DocType 'Quality Action Resolution' #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:45 msgid "Completion By" msgstr "Tugatish vaqti bilan" #. Label of a Date field in DocType 'Asset Maintenance Log' #. Label of a Datetime field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:116 #: erpnext/assets/doctype/asset_repair/asset_repair.json:77 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "Tugatish sanasi" #: erpnext/assets/doctype/asset_repair/asset_repair.py:94 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Tugash sanasi muvaffaqiyatsizlik sanasidan oldin bo'lishi mumkin emas. Iltimos, sanalarni shunga mos ravishda o'zgartiring." #. Label of a Select field in DocType 'Maintenance Schedule Detail' #. Label of a Select field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:98 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:150 msgid "Completion Status" msgstr "Tugatish holati" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:230 msgid "Components can be returned only after Work Order {0} is Completed or Closed" msgstr "Komponentlarni faqat Ish buyurtmasi {0} Tugallangan yoki Yopilgandan keyingina qaytarish mumkin" #. Label of a Data field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:353 msgid "Comprehensive Insurance" msgstr "To'liq sug'urta" #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call #. Settings' #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:47 msgid "Computer" msgstr "Kompyuter" #. Label of a Code field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:87 msgid "Conditional Rule" msgstr "Shartli qoida" #. Label of a Section Break field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:152 msgid "Conditional Rule Examples" msgstr "Shartli qoida misollari" #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:170 msgid "Conditions will be applied on all the selected items combined. " msgstr "Tanlangan barcha narsalarga shartlar qo'shiladi." #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/configure_account_settings/configure_account_settings.json:18 msgid "Configure Account Settings" msgstr "" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/buying_settings/buying_settings.json:17 #: erpnext/stock/onboarding_step/buying_settings/buying_settings.json:17 msgid "Configure Buying Settings." msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:55 msgid "Configure Product Assembly" msgstr "Mahsulot yig'ilishini sozlash" #. Description of the 'Action If Same Rate is Not Maintained' (Select) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:117 msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained." msgstr "Tranzaksiyani to'xtatish yoki agar bir xil stavka saqlanib qolmasa, shunchaki ogohlantirish uchun harakatni sozlang." #: erpnext/buying/doctype/buying_settings/buying_settings.js:20 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List." msgstr "Yangi sotib olish operatsiyasini yaratishda standart narxlar ro'yxatini sozlang. Mahsulotlar narxi ushbu narxlar ro'yxatidan olinadi." #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:319 msgid "Confirmation Date" msgstr "Tasdiqlash sanasi" #: erpnext/accounts/report/general_ledger/general_ledger.js:175 msgid "Consider Accounting Dimensions" msgstr "Buxgalteriya o'lchamlarini ko'rib chiqing" #. Label of a Check field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:81 msgid "Consider Entire Party Ledger Amount" msgstr "" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:435 msgid "Consider Minimum Order Qty" msgstr "Minimal buyurtma miqdorini ko'rib chiqing" #: erpnext/manufacturing/doctype/work_order/work_order.js:934 msgid "Consider Process Loss" msgstr "" #. Label of a Check field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:199 msgid "Consider Rejected Warehouses" msgstr "Rad etilgan omborlarni ko'rib chiqing" #. Label of a Select field in DocType 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:44 msgid "Consider Tax or Charge for" msgstr "Soliqni yoki to'lovni ko'rib chiqing" #. Label of a Check field in DocType 'Advance Taxes and Charges' #. Label of a Check field in DocType 'Purchase Taxes and Charges' #. Label of a Check field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:170 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:230 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:207 msgid "Considered In Paid Amount" msgstr "To'langan summada hisobga olinadi" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:345 msgid "Consolidate Sales Order Items" msgstr "Savdo buyurtmalarini birlashtirish" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:390 msgid "Consolidate Sub Assembly Items" msgstr "Quyi yig'ish elementlarini birlashtirish" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 msgid "Consolidated" msgstr "Birlashtirilgan" #. Label of a Link field in DocType 'POS Invoice Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:82 msgid "Consolidated Credit Note" msgstr "Konsolidatsiyalangan kredit eslatmasi" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json:15 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:126 msgid "Consolidated Financial Statement" msgstr "Konsolide Moliyaviy jadvallar" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Invoice Merge Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1531 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:70 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566 msgid "Consolidated Sales Invoice" msgstr "Konsolidatsiyalangan savdo hisob-fakturasi" #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:246 msgid "Consultant" msgstr "Konsultant" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:67 msgid "Consumable" msgstr "Sarflanadigan" #. Label of a Currency field in DocType 'Workstation' #. Label of a Currency field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:84 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:53 msgid "Consumable Cost" msgstr "Sarflanadigan narx" #. Option for the 'Status' (Select) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:258 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60 msgid "Consumed" msgstr "Iste'mol qilingan" #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62 msgid "Consumed Amount" msgstr "Iste'mol qilingan summalar" #. Label of a Currency field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:229 msgid "Consumed Asset Total Value" msgstr "Iste'mol qilingan aktivlarning umumiy qiymati" #. Label of a Section Break field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:211 msgid "Consumed Assets" msgstr "Iste'mol qilingan aktivlar" #. Label of a Table field in DocType 'Purchase Receipt' #. Label of a Table field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:549 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:317 msgid "Consumed Items" msgstr "Iste'mol qilingan narsalar" #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Work Order Item' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:155 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:161 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:110 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:142 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:142 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:103 msgid "Consumed Qty" msgstr "Iste'mol qilingan Miqdor" #. Label of a Data field in DocType 'Asset Repair Consumed Item' #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:29 msgid "Consumed Quantity" msgstr "Iste'mol qilingan miqdor" #. Label of a Section Break field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:161 msgid "Consumed Stock Items" msgstr "Iste'mol qilingan zaxira buyumlari" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:334 msgid "Consumed Stock Items or Consumed Asset Items are mandatory for creating new composite asset" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:341 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "Iste'mol qilingan zaxira buyumlari, iste'mol qilingan aktiv buyumlari yoki iste'mol qilingan xizmat buyumlari kapitalizatsiya uchun majburiydir" #. Label of a Currency field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:222 msgid "Consumed Stock Total Value" msgstr "Iste'mol qilingan aksiyalarning umumiy qiymati" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:217 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" msgstr "Iste'mol darajasi" #. Label of a HTML field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:334 msgid "Contact Desc" msgstr "Bilan aloqa Desc" #. Label of a HTML field in DocType 'Bank' #. Label of a HTML field in DocType 'Bank Account' #. Label of a HTML field in DocType 'Shareholder' #. Label of a HTML field in DocType 'Supplier' #. Label of a HTML field in DocType 'Lead' #. Label of a HTML field in DocType 'Opportunity' #. Label of a HTML field in DocType 'Prospect' #. Label of a HTML field in DocType 'Customer' #. Label of a HTML field in DocType 'Sales Partner' #. Label of a HTML field in DocType 'Manufacturer' #. Label of a HTML field in DocType 'Warehouse' #: erpnext/accounts/doctype/bank/bank.json:76 #: erpnext/accounts/doctype/bank_account/bank_account.json:169 #: erpnext/accounts/doctype/shareholder/shareholder.json:91 #: erpnext/buying/doctype/supplier/supplier.json:300 #: erpnext/crm/doctype/lead/lead.json:214 #: erpnext/crm/doctype/opportunity/opportunity.json:582 #: erpnext/crm/doctype/prospect/prospect.json:125 #: erpnext/selling/doctype/customer/customer.json:293 #: erpnext/setup/doctype/sales_partner/sales_partner.json:366 #: erpnext/stock/doctype/manufacturer/manufacturer.json:79 #: erpnext/stock/doctype/warehouse/warehouse.json:116 msgid "Contact HTML" msgstr "HTML bilan bog'laning" #. Label of a Section Break field in DocType 'Lead' #. Label of a Section Break field in DocType 'Maintenance Schedule' #. Label of a Section Break field in DocType 'Maintenance Visit' #: erpnext/crm/doctype/lead/lead.json:199 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:127 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:244 msgid "Contact Info" msgstr "Aloqa ma'lumotlari" #. Label of a Section Break field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:106 msgid "Contact Information" msgstr "Bog'lanish uchun ma'lumot" #. Label of a Code field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json:111 msgid "Contact List" msgstr "Kontaktlar ro'yxati" #. Label of a Data field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:308 msgid "Contact Mobile" msgstr "Mobil telefon bilan bog'laning" #. Label of a Small Text field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:373 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:208 msgid "Contact Mobile No" msgstr "Mobil raqami bilan bog'laning" #. Label of a Small Text field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Delivery Stop' #. Label of a Small Text field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:367 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:111 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:202 msgid "Contact Name" msgstr "Kontakt nomi" #. Label of a Data field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json:37 msgid "Contact No." msgstr "Aloqa raqami." #. Label of a Link field in DocType 'Dunning' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Opportunity' #. Label of a Link field in DocType 'Prospect Opportunity' #. Label of a Link field in DocType 'Maintenance Schedule' #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link field in DocType 'Installation Note' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Subcontracting Receipt' #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/dunning/dunning.json:290 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:433 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:460 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:514 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:226 #: erpnext/crm/doctype/opportunity/opportunity.json:287 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:84 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:145 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:257 #: erpnext/selling/doctype/installation_note/installation_note.json:81 #: erpnext/selling/doctype/quotation/quotation.json:281 #: erpnext/selling/doctype/sales_order/sales_order.json:384 #: erpnext/stock/doctype/delivery_note/delivery_note.json:363 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:317 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:194 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:250 msgid "Contact Person" msgstr "Bog'lanish uchun shahs" #: erpnext/controllers/accounts_controller.py:696 msgid "Contact Person does not belong to the {0}" msgstr "Aloqa shaxsi {0} ga tegishli emas" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55 msgid "Contact: " msgstr "Aloqa:" #. Label of a Tab Break field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:239 msgid "Contacts" msgstr "" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Contra Entry" msgstr "Contra kirish" #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/contract/contract.json:263 #: erpnext/crm/workspace/crm/crm.json:289 msgid "Contract" msgstr "Shartnoma" #. Label of a Section Break field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:159 msgid "Contract Details" msgstr "Shartnomalar haqida ma'lumot" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:330 msgid "Contract End Date" msgstr "Shartnoma tugash sanasi" #. Name of a DocType #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json:207 msgid "Contract Fulfilment Checklist" msgstr "Shartnomani bajarish nazorat ro'yxati" #. Label of a Section Break field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:104 msgid "Contract Period" msgstr "Shartnoma muddati" #. Label of a Link field in DocType 'Contract' #. Name of a DocType #: erpnext/crm/doctype/contract/contract.json:164 #: erpnext/crm/doctype/contract_template/contract_template.json:62 msgid "Contract Template" msgstr "Shartnoma shakli" #. Name of a DocType #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json:59 msgid "Contract Template Fulfilment Terms" msgstr "Shartnoma shartlarini bajarish shartlari" #. Label of a HTML field in DocType 'Contract Template' #: erpnext/crm/doctype/contract_template/contract_template.json:54 msgid "Contract Template Help" msgstr "Shartnoma shabloniga yordam" #. Label of a Text Editor field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:171 msgid "Contract Terms" msgstr "Shartnoma shartlari" #. Label of a Text Editor field in DocType 'Contract Template' #: erpnext/crm/doctype/contract_template/contract_template.json:28 msgid "Contract Terms and Conditions" msgstr "Shartnoma shartlari" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:77 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:134 msgid "Contribution %" msgstr "Qatnashish%" #. Label of a Float field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json:48 msgid "Contribution (%)" msgstr "Miqdori (%)" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:89 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:142 msgid "Contribution Amount" msgstr "Qatnashchining miqdori" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:136 msgid "Contribution Qty" msgstr "Hissa miqdori" #. Label of a Currency field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json:59 msgid "Contribution to Net Total" msgstr "Net jami hissa ulushi" #. Label of a Section Break field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:103 msgid "Control Action" msgstr "Tekshirish tadbirlari" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:237 msgid "Control Historical Stock Transactions" msgstr "Tarixiy aksiya operatsiyalarini nazorat qilish" #. Label of a Float field in DocType 'Loyalty Program' #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Purchase Receipt Item Supplied' #. Label of a Float field in DocType 'BOM Creator Item' #. Label of a Float field in DocType 'BOM Item' #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Packed Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #. Label of a Float field in DocType 'Putaway Rule' #. Label of a Float field in DocType 'Stock Entry Detail' #. Label of a Float field in DocType 'UOM Conversion Detail' #. Label of a Float field in DocType 'Subcontracting BOM' #. Label of a Float field in DocType 'Subcontracting Order Item' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #. Label of a Float field in DocType 'Subcontracting Receipt Item' #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:100 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:105 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:132 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:145 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:176 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:192 #: erpnext/public/js/utils.js:818 #: erpnext/stock/doctype/packed_item/packed_item.json:229 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:292 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:107 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:247 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json:51 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:109 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:173 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:64 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:197 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:134 msgid "Conversion Factor" msgstr "Ishlab chiqarish omili" #. Label of a Float field in DocType 'Dunning' #. Label of a Float field in DocType 'BOM' #. Label of a Float field in DocType 'BOM Creator' #: erpnext/accounts/doctype/dunning/dunning.json:368 #: erpnext/manufacturing/doctype/bom/bom.json:225 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:113 msgid "Conversion Rate" msgstr "Ishlab chiqarish darajasi" #: erpnext/stock/doctype/item/item.py:442 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Birlamchi o'lchov birligi uchun ishlab chiqarish omili {0} qatorida 1 bo'lishi kerak" #: erpnext/controllers/stock_controller.py:133 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:3206 msgid "Conversion rate cannot be 0" msgstr "Konversiya darajasi 0 bo'lishi mumkin emas" #: erpnext/controllers/accounts_controller.py:3213 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:3209 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" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:154 msgid "Convert Item Description to Clean HTML in Transactions" msgstr "" #: erpnext/accounts/doctype/account/account.js:106 #: erpnext/accounts/doctype/cost_center/cost_center.js:122 msgid "Convert to Group" msgstr "Guruhga aylantirilsin" #: erpnext/stock/doctype/warehouse/warehouse.js:59 msgctxt "Warehouse" msgid "Convert to Group" msgstr "Guruhga aylantirilsin" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10 msgid "Convert to Item Based Reposting" msgstr "Elementga asoslangan qayta joylashtirishga aylantirish" #: erpnext/stock/doctype/warehouse/warehouse.js:58 msgctxt "Warehouse" msgid "Convert to Ledger" msgstr "Ledgerga aylantirish" #: erpnext/accounts/doctype/account/account.js:78 #: erpnext/accounts/doctype/cost_center/cost_center.js:120 msgid "Convert to Non-Group" msgstr "Guruhga o'tkazilmasin" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/doctype/opportunity/opportunity.json:173 #: erpnext/crm/report/lead_details/lead_details.js:40 #: erpnext/selling/page/sales_funnel/sales_funnel.py:86 msgid "Converted" msgstr "O'tkazilgan" #. Label of a Data field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:215 msgid "Copied From" msgstr "Ko'chirildi" #. Label of a Check field in DocType 'Terms and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:86 msgid "Copy Attachments to Transaction" msgstr "Tranzaksiyaga qo'shimchalarni nusxalash" #. Label of a Section Break field in DocType 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:122 msgid "Copy Fields to Variant" msgstr "Maydonlarni Variantlarga nusxalash" #. Label of a Card Break in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:314 msgid "Core" msgstr "" #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json:62 msgid "Corrective" msgstr "Tuzatuvchi" #. Label of a Text Editor field in DocType 'Non Conformance' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:74 msgid "Corrective Action" msgstr "Tuzatuv" #: erpnext/manufacturing/doctype/job_card/job_card.js:186 msgid "Corrective Job Card" msgstr "Tuzatish ish kartasi" #. Label of a Tab Break field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.js:193 #: erpnext/manufacturing/doctype/job_card/job_card.json:360 msgid "Corrective Operation" msgstr "Tuzatish operatsiyasi" #. Label of a Currency field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:554 msgid "Corrective Operation Cost" msgstr "Tuzatish operatsiyasi narxi" #. Label of a Select field in DocType 'Quality Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json:61 msgid "Corrective/Preventive" msgstr "Tuzatuvchi / profilaktika" #. Label of a Currency field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:79 msgid "Cost" msgstr "Xarajatlar" #. Label of a Link field in DocType 'Account Closing Balance' #. Label of a Link field in DocType 'Advance Taxes and Charges' #. Option for the 'Budget Against' (Select) field in DocType 'Budget' #. Label of a Link field in DocType 'Budget' #. Name of a DocType #. Label of a Link field in DocType 'Cost Center Allocation Percentage' #. Label of a Link field in DocType 'Dunning' #. Label of a Link field in DocType 'Dunning Type' #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Journal Entry Account' #. Label of a Link field in DocType 'Loyalty Program' #. Label of a Link field in DocType 'Opening Invoice Creation Tool' #. Label of a Link field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Payment Entry Deduction' #. Label of a Link field in DocType 'Payment Ledger Entry' #. Label of a Link field in DocType 'Payment Reconciliation' #. Label of a Link field in DocType 'Payment Reconciliation Allocation' #. Label of a Link field in DocType 'Payment Reconciliation Payment' #. Label of a Link field in DocType 'Payment Request' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Process Payment Reconciliation' #. Label of a Table MultiSelect field in DocType 'Process Statement Of #. Accounts' #. Label of a Link field in DocType 'PSOA Cost Center' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Taxes and Charges' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Sales Taxes and Charges' #. Label of a Link field in DocType 'Shipping Rule' #. Label of a Link field in DocType 'Subscription' #. Label of a Link field in DocType 'Subscription Plan' #. Label of a shortcut in the Receivables Workspace #. Label of a Link field in DocType 'Asset' #. Label of a Link field in DocType 'Asset Capitalization' #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Capitalization Service Item' #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #. Label of a Link field in DocType 'Asset Repair' #. Label of a Link field in DocType 'Asset Value Adjustment' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Landed Cost Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Stock Entry' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'Stock Reconciliation' #. Label of a Link field in DocType 'Subcontracting Order' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Receipt' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:51 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:87 #: erpnext/accounts/doctype/budget/budget.json:42 #: erpnext/accounts/doctype/budget/budget.json:60 #: erpnext/accounts/doctype/cost_center/cost_center.json:131 #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json:17 #: erpnext/accounts/doctype/dunning/dunning.json:312 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:84 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:105 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:73 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:120 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:63 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:99 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:157 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:30 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:133 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:194 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:156 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:100 #: erpnext/accounts/doctype/payment_request/payment_request.json:254 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:382 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:772 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:257 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:112 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:98 #: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json:15 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:307 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:521 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:109 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:366 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:491 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:74 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:82 #: erpnext/accounts/doctype/subscription/subscription.json:226 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:142 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:399 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:266 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/accounts/workspace/receivables/receivables.json:223 #: erpnext/assets/doctype/asset/asset.json:195 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:290 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:89 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:102 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:146 #: erpnext/assets/doctype/asset_repair/asset_repair.json:189 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:97 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:528 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1156 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:683 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:909 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:565 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:34 #: erpnext/public/js/financial_statements.js:260 #: erpnext/selling/doctype/sales_order/sales_order.json:1560 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:965 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1307 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:607 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:134 #: erpnext/stock/doctype/material_request_item/material_request_item.json:359 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1162 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:608 #: erpnext/stock/doctype/stock_entry/stock_entry.json:722 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:344 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:118 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:439 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:333 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:586 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:456 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:259 msgid "Cost Center" msgstr "Xarajat markazi" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json:74 #: erpnext/accounts/workspace/accounting/accounting.json:200 msgid "Cost Center Allocation" msgstr "Xarajatlar markazini taqsimlash" #. Name of a DocType #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json:35 msgid "Cost Center Allocation Percentage" msgstr "Xarajatlar markazini taqsimlash foizi" #. Label of a Table field in DocType 'Cost Center Allocation' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json:54 msgid "Cost Center Allocation Percentages" msgstr "Xarajatlar markazini taqsimlash foizlari" #. Label of a Data field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json:32 msgid "Cost Center Name" msgstr "Xarajat markazi nomi" #. Label of a Data field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json:43 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38 msgid "Cost Center Number" msgstr "Xarajat markazi raqami" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 msgid "Cost Center Validation Error" msgstr "Xarajatlar markazini tekshirish xatosi" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:158 msgid "Cost Center and Budgeting" msgstr "Xarajatlar markazi va byudjetlashtirish" #: erpnext/public/js/utils/sales_common.js:531 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Elementlar qatorlari uchun xarajatlar markazi {0} ga yangilandi" #: erpnext/accounts/doctype/cost_center/cost_center.py:75 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "Xarajatlar markazi Xarajatlar markazini taqsimlashning bir qismidir, shuning uchun uni guruhga aylantirib bo'lmaydi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1548 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:875 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Narxlar markazi {1} qatoridagi Vergiler jadvalidagi {0} qatorida talab qilinadi" #: erpnext/accounts/doctype/cost_center/cost_center.py:72 msgid "Cost Center with Allocation records can not be converted to a group" msgstr "Taqsimot yozuvlari bo'lgan xarajatlar markazini guruhga aylantirib bo'lmaydi" #: erpnext/accounts/doctype/cost_center/cost_center.py:78 msgid "Cost Center with existing transactions can not be converted to group" msgstr "Amalga oshirilgan operatsiyalar bilan Narx Markaziga guruhga o'tish mumkin emas" #: erpnext/accounts/doctype/cost_center/cost_center.py:63 msgid "Cost Center with existing transactions can not be converted to ledger" msgstr "Amalga oshirilgan operatsiyalarni bajarish uchun xarajatlar markaziy hisob kitobiga o'tkazilmaydi" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "Xarajatlar markazi {0} boshqa taqsimot yozuvlarida asosiy xarajat markazi sifatida ishlatilgani uchun uni taqsimot uchun ishlatib bo'lmaydi." #: erpnext/assets/doctype/asset/asset.py:295 msgid "Cost Center {} doesn't belong to Company {}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:302 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" #: erpnext/accounts/report/financial_statements.py:649 msgid "Cost Center: {0} does not exist" msgstr "Xarajatlar markazi: {0} mavjud emas" #: erpnext/setup/doctype/company/company.js:110 msgid "Cost Centers" msgstr "Xarajat markazlari" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json:19 msgid "Cost Centers for Budgeting and Analysis" msgstr "" #. Label of a Section Break field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:203 msgid "Cost Configuration" msgstr "Narxlarni sozlash" #. Label of a Float field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:147 msgid "Cost Per Unit" msgstr "Birlik uchun narx" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "Etkazib beriladigan mahsulotlarning narxi" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64 #: erpnext/accounts/report/account_balance/account_balance.js:43 msgid "Cost of Goods Sold" msgstr "Sotilgan mol-mulki" #: erpnext/stock/doctype/stock_entry/stock_entry.py:848 msgid "Cost of Goods Sold Account in Items Table" msgstr "" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "Chiqarilgan mahsulotlarning narxi" #. Name of a report #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json:20 msgid "Cost of Poor Quality Report" msgstr "Sifatsiz narxlar to'g'risidagi hisobot" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "Xarid qilingan buyumlarning narxi" #: erpnext/config/projects.py:67 msgid "Cost of various activities" msgstr "Turli faoliyat turlarining narxi" #. Label of a Currency field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:724 msgid "Cost to Company (CTC)" msgstr "Kompaniya uchun xarajatlar (CTC)" #. Label of a Tab Break field in DocType 'BOM' #. Label of a Section Break field in DocType 'BOM Creator' #. Label of a Section Break field in DocType 'BOM Operation' #. Label of a Section Break field in DocType 'Task' #: erpnext/manufacturing/doctype/bom/bom.json:306 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:61 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:164 #: erpnext/projects/doctype/task/task.json:277 msgid "Costing" msgstr "Xarajatlar" #. Label of a Currency field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:155 msgid "Costing Amount" msgstr "Xarajatlar miqdori" #. Label of a Section Break field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:133 msgid "Costing Details" msgstr "Xarajat tafsilotlari" #. Label of a Currency field in DocType 'Activity Cost' #. Label of a Currency field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/activity_cost/activity_cost.json:296 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:147 msgid "Costing Rate" msgstr "Xarajat darajasi" #. Label of a Section Break field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:268 msgid "Costing and Billing" msgstr "Xarajatlar va billing" #: erpnext/projects/doctype/project/project.js:140 msgid "Costing and Billing fields has been updated" msgstr "" #: erpnext/setup/demo.py:55 msgid "Could Not Delete Demo Data" msgstr "Demo ma'lumotlarini o'chirib bo'lmadi" #: erpnext/selling/doctype/quotation/quotation.py:645 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Quyidagi majburiy bo'lmagan maydon (lar) tufayli mijozni avtomatik ravishda yaratib bo'lmadi:" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220 msgid "Could not auto update shifts. Shift with shift factor {0} needed." msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.py:780 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Kredit eslatmasini avtomatik ravishda yaratib bo'lmadi, iltimos, "Mas'uliyatni zahiralash" belgisini olib tashlang va qayta yuboring" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:367 msgid "Could not detect the Company for updating Bank Accounts" msgstr "Bank hisoblarini yangilash uchun kompaniyani aniqlab bo'lmadi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:51 msgid "Could not download the statement. Please try again." msgstr "Koʻchirmani yuklab olib boʻlmadi. Iltimos, qayta urinib koʻring." #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:49 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:53 msgid "Could not find path for " msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 #: erpnext/accounts/report/financial_statements.py:242 msgid "Could not retrieve information for {0}." msgstr "{0} uchun ma'lumot topilmadi." #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:92 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid." msgstr "{0} uchun kriteriya funksiyasini o'chirib bo'lmadi. Formulaning haqiqiyligiga ishonch hosil qiling." #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:113 msgid "Could not solve weighted score function. Make sure the formula is valid." msgstr "Og'irlikdagi ball vazifasini hal qila olmadi. Formulaning haqiqiyligiga ishonch hosil qiling." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1141 msgid "Could not update stock, invoice contains drop shipping item." msgstr "Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi." #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:423 msgid "Country Code in File does not match with country code set up in the system" msgstr "Fayldagi mamlakat kodi tizimda o'rnatilgan mamlakat kodiga mos kelmadi" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:623 msgid "Country of Origin" msgstr "Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat" #. Name of a DocType #. Label of a Data field in DocType 'Coupon Code' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/coupon_code/coupon_code.json:57 #: erpnext/accounts/doctype/coupon_code/coupon_code.json:121 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1540 #: erpnext/selling/doctype/quotation/quotation.json:606 #: erpnext/selling/doctype/sales_order/sales_order.json:867 #: erpnext/selling/workspace/selling/selling.json:205 msgid "Coupon Code" msgstr "Kupon kodi" #. Label of a Check field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:186 msgid "Coupon Code Based" msgstr "Kupon kodiga asoslangan" #. Label of a Text Editor field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:106 msgid "Coupon Description" msgstr "Kupon tavsifi" #. Label of a Data field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:30 msgid "Coupon Name" msgstr "Kupon nomi" #. Label of a Select field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:38 msgid "Coupon Type" msgstr "Kupon turi" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:83 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:16 msgid "Cr" msgstr "Cr" #. Label of a Select field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:266 msgid "Create Chart Of Accounts Based On" msgstr "Hisoblar jadvalini tuzish" #: erpnext/stock/doctype/pick_list/pick_list.js:154 msgid "Create Delivery Note" msgstr "Yetkazib berish eslatmasini yarating" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:69 msgid "Create Delivery Trip" msgstr "Etkazib berish safari yarating" #: erpnext/assets/doctype/asset/asset.js:168 msgid "Create Depreciation Entry" msgstr "" #: erpnext/utilities/activation.py:137 msgid "Create Employee" msgstr "Xodimni yaratish" #: erpnext/utilities/activation.py:135 msgid "Create Employee Records" msgstr "Xodimlarning yozuvlarini yaratish" #: erpnext/utilities/activation.py:136 msgid "Create Employee records." msgstr "Xodimlar yozuvlarini yarating." #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:841 msgid "Create Grouped Asset" msgstr "Guruhlangan aktiv yaratish" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:93 msgid "Create Inter Company Journal Entry" msgstr "Inter Company jurnaliga yozuv yarating" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 msgid "Create Invoices" msgstr "Hisob-fakturalar yarating" #: erpnext/manufacturing/doctype/work_order/work_order.js:191 msgid "Create Job Card" msgstr "Ish kartasini yarating" #. Label of a Check field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json:80 msgid "Create Job Card based on Batch Size" msgstr "Partiya hajmiga qarab ish kartasini yarating" #: erpnext/accounts/doctype/payment_order/payment_order.js:39 msgid "Create Journal Entries" msgstr "Jurnal yozuvlarini yarating" #: erpnext/accounts/doctype/share_transfer/share_transfer.js:18 msgid "Create Journal Entry" msgstr "Jurnal yozuvini yarating" #. Title of an Onboarding Step #: erpnext/crm/onboarding_step/create_lead/create_lead.json:17 #: erpnext/utilities/activation.py:79 msgid "Create Lead" msgstr "Qo'rg'oshin yarating" #: erpnext/utilities/activation.py:77 msgid "Create Leads" msgstr "Yaratmalar yaratish" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:308 msgid "Create Ledger Entries for Change Amount" msgstr "O'zgarish miqdori uchun daftar yozuvlarini yarating" #: erpnext/buying/doctype/supplier/supplier.js:222 #: erpnext/selling/doctype/customer/customer.js:270 msgid "Create Link" msgstr "Havola yaratish" #. Label of a Check field in DocType 'Opening Invoice Creation Tool' #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:34 msgid "Create Missing Party" msgstr "Yaroqsiz partiya yaratish" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:146 msgid "Create Multi-level BOM" msgstr "Ko'p darajali BOM yarating" #: erpnext/public/js/call_popup/call_popup.js:122 msgid "Create New Contact" msgstr "Yangi kontakt yarating" #: erpnext/public/js/call_popup/call_popup.js:128 msgid "Create New Customer" msgstr "Yangi mijoz yarating" #: erpnext/public/js/call_popup/call_popup.js:134 msgid "Create New Lead" msgstr "Yangi qo'rg'oshin yarating" #. Title of an Onboarding Step #: erpnext/crm/doctype/lead/lead.js:160 #: erpnext/crm/onboarding_step/create_opportunity/create_opportunity.json:17 msgid "Create Opportunity" msgstr "Imkoniyat yarating" #: erpnext/selling/page/point_of_sale/pos_controller.js:58 msgid "Create POS Opening Entry" msgstr "POS ochish yozuvini yarating" #: erpnext/accounts/doctype/payment_request/payment_request.js:64 msgid "Create Payment Entry" msgstr "To'lov yozuvini yarating" #: erpnext/manufacturing/doctype/work_order/work_order.js:730 msgid "Create Pick List" msgstr "Tanlash ro'yxatini yarating" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11 msgid "Create Print Format" msgstr "Chop etish formatini yaratish" #: erpnext/crm/doctype/lead/lead_list.js:8 msgid "Create Prospect" msgstr "Prospekt yaratish" #: erpnext/selling/doctype/sales_order/sales_order.js:1290 #: erpnext/utilities/activation.py:106 msgid "Create Purchase Order" msgstr "Buyurtma buyurtmasini yaratish" #: erpnext/utilities/activation.py:104 msgid "Create Purchase Orders" msgstr "Buyurtma buyurtmalarini yaratish" #: erpnext/utilities/activation.py:88 msgid "Create Quotation" msgstr "Kotirovka yarating" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json:17 msgid "Create Raw Materials" msgstr "" #. Label of a Button field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:214 msgid "Create Receiver List" msgstr "Qabul qiluvchining ro'yxatini yaratish" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92 msgid "Create Reposting Entries" msgstr "Qayta joylashtirilgan yozuvlarni yarating" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58 msgid "Create Reposting Entry" msgstr "Qayta joylashtirish yozuvini yarating" #: erpnext/projects/doctype/timesheet/timesheet.js:52 #: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.js:229 msgid "Create Sales Invoice" msgstr "Savdo fakturasini yarating" #. Label of an action in the Onboarding Step 'Create a Sales Order' #: erpnext/selling/onboarding_step/create_a_sales_order/create_a_sales_order.json:3 #: erpnext/utilities/activation.py:97 msgid "Create Sales Order" msgstr "Savdo buyurtmasini yaratish" #: erpnext/utilities/activation.py:96 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "O'zingizning ishingizni rejalashtirish va o'z vaqtida etkazib berishga yordam berish uchun sotish buyurtmalarini yarating" #: erpnext/stock/doctype/stock_entry/stock_entry.js:523 msgid "Create Sample Retention Stock Entry" msgstr "Namuna saqlash aktsiyadorlik yozuvini yarating" #: erpnext/stock/dashboard/item_dashboard.js:270 #: erpnext/stock/doctype/material_request/material_request.js:504 #: erpnext/stock/doctype/pick_list/pick_list.js:160 msgid "Create Stock Entry" msgstr "Stok yozuvini yarating" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:180 msgid "Create Supplier Quotation" msgstr "Yetkazib beruvchiga narxlarni yaratish" #: erpnext/setup/doctype/company/company.js:154 msgid "Create Tax Template" msgstr "Soliq shablonini yarating" #: erpnext/utilities/activation.py:128 msgid "Create Timesheet" msgstr "Vaqt jadvalini yarating" #. Label of a Button field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:292 #: erpnext/utilities/activation.py:117 msgid "Create User" msgstr "Foydalanuvchi yarat" #. Label of a Check field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:300 msgid "Create User Permission" msgstr "Foydalanuvchi uchun ruxsat yaratish" #: erpnext/utilities/activation.py:113 msgid "Create Users" msgstr "Foydalanuvchilarni yaratish" #: erpnext/stock/doctype/item/item.js:779 msgid "Create Variant" msgstr "Variant yaratish" #: erpnext/stock/doctype/item/item.js:588 #: erpnext/stock/doctype/item/item.js:632 msgid "Create Variants" msgstr "Variantlarni yarating" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10 msgid "Create Workstation" msgstr "Ish stantsiyasini yaratish" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json:19 msgid "Create Your First Purchase Invoice " msgstr "" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json:18 #: erpnext/setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json:18 msgid "Create Your First Sales Invoice " msgstr "" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/create_a_customer/create_a_customer.json:18 #: erpnext/selling/onboarding_step/create_a_customer/create_a_customer.json:17 #: erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json:19 msgid "Create a Customer" msgstr "" #. Title of an Onboarding Step #: erpnext/selling/onboarding_step/create_product/create_product.json:17 msgid "Create a Finished Good" msgstr "" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/create_a_fixed_asset_item/create_a_fixed_asset_item.json:17 msgid "Create a Fixed Asset Item" msgstr "" #. Label of an action in the Onboarding Step 'Manage Stock Movements' #: erpnext/stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json:3 msgid "Create a Material Transfer Entry" msgstr "" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/create_a_product/create_a_product.json:17 #: erpnext/selling/onboarding_step/create_a_product/create_a_product.json:17 #: erpnext/stock/onboarding_step/create_a_product/create_a_product.json:17 msgid "Create a Product" msgstr "" #. Title of an Onboarding Step #: erpnext/selling/onboarding_step/create_a_quotation/create_a_quotation.json:17 msgid "Create a Quotation" msgstr "" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/create_a_product/create_a_product.json:19 msgid "Create a Sales Item" msgstr "" #. Title of an Onboarding Step #: erpnext/selling/onboarding_step/create_a_sales_order/create_a_sales_order.json:19 msgid "Create a Sales Order" msgstr "" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/create_a_supplier/create_a_supplier.json:18 #: erpnext/buying/onboarding_step/create_a_supplier/create_a_supplier.json:17 #: erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json:19 #: erpnext/stock/onboarding_step/create_a_supplier/create_a_supplier.json:18 msgid "Create a Supplier" msgstr "" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/warehouse/warehouse.json:17 msgid "Create a Warehouse" msgstr "" #. Label of an action in the Onboarding Step 'Create an Item' #: erpnext/setup/onboarding_step/create_an_item/create_an_item.json:3 msgid "Create a new Item" msgstr "" #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:322 msgid "Create a new composite asset" msgstr "" #: erpnext/stock/doctype/item/item.js:615 #: erpnext/stock/doctype/item/item.js:772 msgid "Create a variant with the template image." msgstr "Shablon tasviri bilan variant yarating." #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/create_an_asset/create_an_asset.json:17 msgid "Create an Asset" msgstr "" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/create_an_asset_category/create_an_asset_category.json:17 msgid "Create an Asset Category" msgstr "" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/asset_item/asset_item.json:20 msgid "Create an Asset Item" msgstr "" #. Label of an action in the Onboarding Step 'Finished Items' #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_product/create_product.json:3 #: erpnext/setup/onboarding_step/create_an_item/create_an_item.json:21 #: erpnext/stock/onboarding_step/create_an_item/create_an_item.json:20 msgid "Create an Item" msgstr "" #: erpnext/stock/stock_ledger.py:2458 msgid "Create an incoming stock transaction for the Item." msgstr "Element uchun kiruvchi birja bitimini yarating." #. Title of an Onboarding Step #: erpnext/crm/onboarding_step/create_and_send_quotation/create_and_send_quotation.json:17 msgid "Create and Send Quotation" msgstr "" #: erpnext/utilities/activation.py:86 msgid "Create customer quotes" msgstr "Xaridor taklifini yarating" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json:19 msgid "Create first Purchase Order" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:518 msgid "Create in Draft Status" msgstr "" #. Description of the 'Create Missing Party' (Check) field in DocType 'Opening #. Invoice Creation Tool' #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:31 msgid "Create missing customer or supplier." msgstr "Yo'qotilgan mijoz yoki yetkazib beruvchini yaratish." #. Label of an action in the Onboarding Step 'Bill of Materials' #: erpnext/manufacturing/onboarding_step/create_bom/create_bom.json:3 msgid "Create your first Bill of Materials" msgstr "" #. Title of an Onboarding Step #: erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json:19 msgid "Create your first Quotation" msgstr "" #. Title of an Onboarding Step #: erpnext/selling/onboarding_step/create_your_first_sales_order/create_your_first_sales_order.json:17 msgid "Create your first Sales Order" msgstr "" #. Label of an action in the Onboarding Step 'Work Order' #: erpnext/manufacturing/onboarding_step/work_order/work_order.json:3 msgid "Create your first Work Order" msgstr "" #: erpnext/public/js/bulk_transaction_processing.js:14 msgid "Create {0} {1} ?" msgstr "{0} {1} ni yarating?" #. Label of a Check field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:113 msgid "Created through Portal" msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:288 msgid "Created {0} scorecards for {1} between:" msgstr "{1} uchun {0} ballar jadvali quyidagilar orasida yaratildi:" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:126 msgid "Creating Accounts..." msgstr "Hisoblar yaratilmoqda ..." #: erpnext/selling/doctype/sales_order/sales_order.js:1184 msgid "Creating Delivery Note ..." msgstr "Yetkazib berish eslatmasi yaratilmoqda..." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:142 msgid "Creating Dimensions..." msgstr "O'lchovlar yaratilmoqda ..." #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "Jurnal yozuvlarini yaratish..." #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "Qadoqlash varag'ini yaratish ..." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:67 msgid "Creating Purchase Invoices ..." msgstr "Xarid schyot-fakturalarini yaratish ..." #: erpnext/selling/doctype/sales_order/sales_order.js:1310 msgid "Creating Purchase Order ..." msgstr "Xarid buyurtmasi yaratilmoqda ..." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:762 #: erpnext/buying/doctype/purchase_order/purchase_order.js:546 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." msgstr "Xarid kvitansiyasi yaratilmoqda..." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:65 msgid "Creating Sales Invoices ..." msgstr "Savdo fakturalarini yaratish ..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:122 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:217 msgid "Creating Stock Entry" msgstr "Stok yozuvini yaratish" #: erpnext/buying/doctype/purchase_order/purchase_order.js:561 msgid "Creating Subcontracting Order ..." msgstr "Subpudrat buyurtmasini yaratish ..." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:311 msgid "Creating Subcontracting Receipt ..." msgstr "Subpudrat kvitansiyasi yaratilmoqda..." #: erpnext/setup/doctype/employee/employee.js:87 msgid "Creating User..." msgstr "Foydalanuvchi yaratilmoqda..." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Creating {} out of {} {}" msgstr "{} Tashqaridan {} {} 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:173 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" msgstr "" #. Label of a Data field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:268 msgid "Creation Document No" msgstr "Yaratilish hujjati №" #: erpnext/utilities/bulk_transaction.py:207 msgid "Creation of {1}(s) successful" msgstr "{1}(lar) muvaffaqiyatli yaratildi" #: erpnext/utilities/bulk_transaction.py:224 msgid "" "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "{0} ni yaratishda xatolik yuz berdi.\n" "\t\t\t\tni belgilang Ommaviy tranzaksiyalar jurnali" #: erpnext/utilities/bulk_transaction.py:215 msgid "" "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "{0} ni yaratish qisman muvaffaqiyatli bo'ldi.\n" "\t\t\t\tTekshirish Ommaviy tranzaksiyalar jurnali" #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of a Currency field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/account/account.json:148 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:162 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 #: erpnext/accounts/report/general_ledger/general_ledger.html:37 #: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:291 #: erpnext/accounts/report/trial_balance/trial_balance.py:469 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Kredit" #: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit (Transaction)" msgstr "Kredit (Tranzaksiya)" #: erpnext/accounts/report/general_ledger/general_ledger.py:693 msgid "Credit ({0})" msgstr "Kredit ({0})" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:600 msgid "Credit Account" msgstr "Kredit hisobi" #. Label of a Currency field in DocType 'Account Closing Balance' #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:67 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:121 msgid "Credit Amount" msgstr "Kredit miqdori" #. Label of a Currency field in DocType 'Account Closing Balance' #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:87 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:141 msgid "Credit Amount in Account Currency" msgstr "Hisob valyutasida kredit summasi" #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:294 msgid "Credit Amount in Transaction Currency" msgstr "Tranzaksiya valyutasidagi kredit summasi" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67 msgid "Credit Balance" msgstr "Kredit balansi" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:237 msgid "Credit Card" msgstr "Kredit karta" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Credit Card Entry" msgstr "Kredit kartalarini rasmiylashtirish" #. Label of a Int field in DocType 'Payment Schedule' #. Label of a Int field in DocType 'Payment Term' #. Label of a Int field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:192 #: erpnext/accounts/doctype/payment_term/payment_term.json:63 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:72 msgid "Credit Days" msgstr "Kredit kuni" #. Label of a Table field in DocType 'Customer' #. Label of a Currency field in DocType 'Customer Credit Limit' #. Label of a Currency field in DocType 'Company' #. Label of a Table field in DocType 'Customer Group' #. Label of a Section Break field in DocType 'Supplier Group' #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:36 #: erpnext/selling/doctype/customer/customer.json:464 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json:19 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json:450 #: erpnext/setup/doctype/customer_group/customer_group.json:134 #: erpnext/setup/doctype/supplier_group/supplier_group.json:54 msgid "Credit Limit" msgstr "Kredit cheklovi" #: erpnext/selling/doctype/customer/customer.py:645 msgid "Credit Limit Crossed" msgstr "Kredit limiti kesib o'tildi" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:288 msgid "Credit Limit Settings" msgstr "" #. Label of a Section Break field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:361 msgid "Credit Limit and Payment Terms" msgstr "Kredit cheklovi va to'lov shartlari" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50 msgid "Credit Limit:" msgstr "Kredit limiti:" #. Label of a Tab Break field in DocType 'Accounts Settings' #. Label of a Section Break field in DocType 'Customer Group' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:338 #: erpnext/setup/doctype/customer_group/customer_group.json:129 msgid "Credit Limits" msgstr "Kredit cheklovlari" #. Label of a Int field in DocType 'Payment Schedule' #. Label of a Int field in DocType 'Payment Term' #. Label of a Int field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:200 #: erpnext/accounts/doctype/payment_term/payment_term.json:69 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:82 msgid "Credit Months" msgstr "Kredit oylari" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #. Label of a Link field in DocType 'Stock Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/controllers/sales_and_purchase_return.py:518 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:282 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json:585 msgid "Credit Note" msgstr "Kredit eslatma" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162 msgid "Credit Note Amount" msgstr "Kredit eslatma miqdori" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:262 msgid "Credit Note Issued" msgstr "Kredit notasi chiqarildi" #. Description of the 'Update Outstanding for Self' (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2170 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Kredit eslatmasi, hatto \"Qaytarish\" ko'rsatilgan bo'lsa ham, o'zining qoldiq miqdorini yangilaydi." #: erpnext/stock/doctype/delivery_note/delivery_note.py:777 msgid "Credit Note {0} has been created automatically" msgstr "{0} kredit eslatmasi avtomatik ravishda yaratilgan" #. Label of a Link field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1235 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438 #: erpnext/controllers/accounts_controller.py:2556 msgid "Credit To" msgstr "Kredit berish" #. Label of a Currency field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:170 msgid "Credit in Company Currency" msgstr "Kompaniya valyutasida kredit" #: erpnext/selling/doctype/customer/customer.py:595 #: erpnext/selling/doctype/customer/customer.py:656 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi" #: erpnext/selling/doctype/customer/customer.py:392 msgid "Credit limit is already defined for the Company {0}" msgstr "Kompaniya uchun kredit limiti allaqachon aniqlangan {0}" #: erpnext/selling/doctype/customer/customer.py:654 msgid "Credit limit reached for customer {0}" msgstr "Mijoz uchun kredit limitiga erishildi {0}" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Creditor Turnover Ratio" msgstr "Kreditorlar aylanmasi koeffitsienti" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118 msgid "Creditors" msgstr "Kreditorlar" #. Label of a Table field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:259 msgid "Criteria" msgstr "Mezonlar" #. Label of a Small Text field in DocType 'Supplier Scorecard Criteria' #. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:36 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:211 msgid "Criteria Formula" msgstr "Mezon formulasi" #. Label of a Data field in DocType 'Supplier Scorecard Criteria' #. Label of a Link field in DocType 'Supplier Scorecard Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:19 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:30 msgid "Criteria Name" msgstr "Kriterlar nomi" #. Label of a Section Break field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:306 msgid "Criteria Setup" msgstr "Kriterlarni o'rnatish" #. Label of a Percent field in DocType 'Supplier Scorecard Criteria' #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:42 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:120 msgid "Criteria Weight" msgstr "Kriterlar Og'irligi" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:126 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:67 msgid "Criteria weights must add up to 100%" msgstr "Mezonning og'irliklari 100%" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:160 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Cron oralig'i 1 dan 59 daqiqagacha bo'lishi kerak" #. Description of a DocType #: erpnext/setup/doctype/website_item_group/website_item_group.json:8 msgid "Cross Listing of Item in multiple groups" msgstr "Bir nechta guruhda elementlarning o'zaro roziligi" #. Label of a Float field in DocType 'Tax Withholding Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json:40 msgid "Cumulative Transaction Threshold" msgstr "Kümülatif tranzaksiya eshigi" #. Label of a Link in the Accounting Workspace #. Name of a DocType #: erpnext/accounts/workspace/accounting/accounting.json:44 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:253 msgid "Currency Exchange" msgstr "Valyuta almashinuvi" #. Label of a Section Break field in DocType 'Accounts Settings' #. Name of a DocType #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:199 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:110 msgid "Currency Exchange Settings" msgstr "Valyuta almashinuvi sozlamalari" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json:33 msgid "Currency Exchange Settings Details" msgstr "Valyuta ayirboshlash sozlamalari tafsilotlari" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json:25 msgid "Currency Exchange Settings Result" msgstr "Valyuta ayirboshlash sozlamalari natijasi" #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55 msgid "Currency Exchange must be applicable for Buying or for Selling." msgstr "Valyuta almashinuvi xarid yoki sotish uchun tegishli bo'lishi kerak." #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:506 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:508 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:606 #: erpnext/buying/doctype/purchase_order/purchase_order.json:408 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:263 #: erpnext/selling/doctype/quotation/quotation.json:352 #: erpnext/selling/doctype/sales_order/sales_order.json:486 #: erpnext/stock/doctype/delivery_note/delivery_note.json:434 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:372 msgid "Currency and Price List" msgstr "Valyuta va narxlar ro'yxati" #: erpnext/accounts/doctype/account/account.py:376 msgid "Currency can not be changed after making entries using some other currency" msgstr "Valyutani boshqa valyutani qo'llagan holda kiritish o'zgartirilmaydi" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1622 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1690 #: erpnext/accounts/utils.py:2357 msgid "Currency for {0} must be {1}" msgstr "{0} uchun valyuta {1} bo'lishi kerak" #: erpnext/controllers/accounts_controller.py:1014 msgid "Currency must be {0} to match {1} {2}" msgstr "" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140 msgid "Currency of the Closing Account must be {0}" msgstr "Yakuniy hisob raqamining valyutasi {0} bo'lishi kerak" #: erpnext/manufacturing/doctype/bom/bom.py:605 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Narxlar ro'yxatining {0} valyutasi {1} yoki {2}" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:339 msgid "Currency should be same as Price List Currency: {0}" msgstr "Valyuta bir xil bo'lishi kerak Price List Valyuta: {0}" #. Label of a Small Text field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:498 msgid "Current Address" msgstr "Joriy manzil" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:492 msgid "Current Address Is" msgstr "Hozirgi manzili" #. Label of a Currency field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:165 msgid "Current Amount" msgstr "Joriy miqdor" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 msgid "Current Asset" msgstr "Joriy aktiv" #. Label of a Currency field in DocType 'Asset Capitalization Asset Item' #. Label of a Currency field in DocType 'Asset Value Adjustment' #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:119 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:75 msgid "Current Asset Value" msgstr "Joriy aktivlar qiymati" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11 msgid "Current Assets" msgstr "Joriy aktivlar" #. Label of a Link field in DocType 'BOM Update Log' #. Label of a Link field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:28 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:62 msgid "Current BOM" msgstr "Joriy BOM" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77 msgid "Current BOM and New BOM can not be same" msgstr "Joriy BOM va yangi BOM bir xil bo'lishi mumkin emas" #. Label of a Float field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:75 msgid "Current Exchange Rate" msgstr "Joriy valyuta kursi" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:96 msgid "Current Invoice End Date" msgstr "Joriy hisob-fakturaning tugash sanasi" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:89 msgid "Current Invoice Start Date" msgstr "Joriy Billing Boshlash sanasi" #. Label of a Int field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:94 msgid "Current Level" msgstr "Joriy daraja" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116 msgid "Current Liabilities" msgstr "Joriy majburiyatlar" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 msgid "Current Liability" msgstr "Joriy javobgarlik" #. Label of a Link field in DocType 'Bisect Accounting Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:67 msgid "Current Node" msgstr "Joriy tugun" #. Label of a Float field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:140 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23 msgid "Current Qty" msgstr "Joriy Miqdor" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Current Ratio" msgstr "Joriy nisbat" #. Label of a Link field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:225 msgid "Current Serial / Batch Bundle" msgstr "Joriy seriyali / partiyaviy to'plam" #. Label of a Long Text field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:146 msgid "Current Serial No" msgstr "Hozirgi seriya raqami" #. Label of a Select field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json:300 msgid "Current State" msgstr "Hozirgi holat" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 msgid "Current Status" msgstr "Hozirgi holat" #. Label of a Float field in DocType 'Purchase Receipt Item Supplied' #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:141 #: erpnext/stock/report/item_variant_details/item_variant_details.py:106 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:140 msgid "Current Stock" msgstr "Joriy aktsiyalar" #. Label of a Int field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:310 msgid "Current Time" msgstr "Hozirgi vaqt" #. Label of a Currency field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:158 msgid "Current Valuation Rate" msgstr "Joriy baholash darajasi" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 #: erpnext/selling/report/sales_analytics/sales_analytics.js:109 msgid "Curves" msgstr "Egri chiziqlar" #. Label of a Link field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:189 msgid "Custodian" msgstr "Saqlanuvchi" #. Label of a Float field in DocType 'Cashier Closing' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:82 msgid "Custody" msgstr "Saqlash" #. Label of a Check field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:611 msgid "Custom Remarks" msgstr "Maxsus eslatmalar" #. Label of a Check field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:200 msgid "Custom delimiters" msgstr "Maxsus ajratgichlar" #. Linked DocType in Bank Account's connections #. Label of a Link field in DocType 'Bank Guarantee' #. Label of a Link field in DocType 'Coupon Code' #. Label of a Link field in DocType 'Discounted Invoice' #. Label of a Link field in DocType 'Dunning' #. Label of a Link field in DocType 'Loyalty Point Entry' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Invoice Merge Log' #. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS #. Invoice Merge Log' #. Label of a Link field in DocType 'POS Invoice Reference' #. Label of a Link field in DocType 'POS Profile' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Process Statement Of Accounts Customer' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link in the Receivables Workspace #. Option for the 'Asset Owner' (Select) field in DocType 'Asset' #. Label of a Link field in DocType 'Asset' #. Label of a Link field in DocType 'Purchase Order' #. Option for the 'Party Type' (Select) field in DocType 'Contract' #. Label of a Link in the CRM Workspace #. Label of a shortcut in the CRM Workspace #. Label of a Link field in DocType 'Maintenance Schedule' #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link field in DocType 'Blanket Order' #. Label of a Link field in DocType 'Production Plan' #. Label of a Link field in DocType 'Production Plan Sales Order' #. Label of a Link field in DocType 'Project' #. Label of a Link field in DocType 'Timesheet' #. Option for the 'Type' (Select) field in DocType 'Quality Feedback' #. Name of a DocType #. Label of a Link field in DocType 'Installation Note' #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'SMS Center' #. Label of a Link in the Selling Workspace #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization #. Rule' #. Name of a role #. Label of a Link in the Home Workspace #. Label of a shortcut in the Home Workspace #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Delivery Stop' #. Label of a Link field in DocType 'Item' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Material Request' #. Label of a Link field in DocType 'Pick List' #. Label of a Link field in DocType 'Serial No' #. Option for the 'Pickup from' (Select) field in DocType 'Shipment' #. Label of a Link field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of a Link field in DocType 'Issue' #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' #. Label of a Link field in DocType 'Warranty Claim' #. Label of a field in the issues Web Form #. Label of a Link field in DocType 'Call Log' #: erpnext/accounts/doctype/bank_account/bank_account.json:248 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:66 #: erpnext/accounts/doctype/coupon_code/coupon_code.json:46 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:29 #: erpnext/accounts/doctype/dunning/dunning.json:222 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:35 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:221 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:36 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:100 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:33 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:72 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:258 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:18 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:178 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:262 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:86 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/gross_profit/gross_profit.py:420 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/accounts/workspace/receivables/receivables.json:38 #: erpnext/assets/doctype/asset/asset.json:131 #: erpnext/assets/doctype/asset/asset.json:151 #: erpnext/buying/doctype/purchase_order/purchase_order.json:294 #: erpnext/buying/doctype/supplier/supplier.js:190 #: erpnext/controllers/trends.py:432 #: erpnext/crm/doctype/contract/contract.json:50 #: erpnext/crm/doctype/lead/lead.js:31 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 #: erpnext/crm/workspace/crm/crm.json:278 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:55 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:68 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:48 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:123 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:126 #: erpnext/projects/doctype/project/project.json:178 #: erpnext/projects/doctype/timesheet/timesheet.js:217 #: erpnext/projects/doctype/timesheet/timesheet.json:270 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:32 #: erpnext/public/js/sales_trends_filters.js:46 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:45 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:21 #: erpnext/selling/doctype/customer/customer.json:624 #: erpnext/selling/doctype/installation_note/installation_note.json:61 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:21 #: erpnext/selling/doctype/sales_order/sales_order.js:819 #: erpnext/selling/doctype/sales_order/sales_order.json:221 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 #: erpnext/selling/doctype/sms_center/sms_center.json:59 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:309 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.py:18 #: erpnext/selling/report/inactive_customers/inactive_customers.py:165 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:20 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.js:14 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:327 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:171 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:54 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:77 #: erpnext/selling/workspace/selling/selling.json:32 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:57 #: erpnext/setup/doctype/customer_group/customer_group.json:198 #: erpnext/setup/doctype/territory/territory.json:177 #: erpnext/setup/workspace/home/home.json:49 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495 #: erpnext/stock/doctype/delivery_note/delivery_note.json:197 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:39 #: erpnext/stock/doctype/item/item.json:585 #: erpnext/stock/doctype/item_price/item_price.json:118 #: erpnext/stock/doctype/material_request/material_request.json:91 #: erpnext/stock/doctype/pick_list/pick_list.json:69 #: erpnext/stock/doctype/serial_no/serial_no.json:275 #: erpnext/stock/doctype/shipment/shipment.json:77 #: erpnext/stock/doctype/shipment/shipment.json:90 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46 #: erpnext/support/doctype/issue/issue.json:87 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:116 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:103 #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 #: erpnext/support/report/issue_summary/issue_summary.py:34 #: erpnext/support/web_form/issues/issues.json:67 #: erpnext/telephony/doctype/call_log/call_log.json:133 msgid "Customer" msgstr "Xaridor" #. Label of a Link field in DocType 'Customer Item' #: erpnext/accounts/doctype/customer_item/customer_item.json:15 msgid "Customer " msgstr "Mijoz " #. Label of a Dynamic Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:64 msgid "Customer / Item / Item Group" msgstr "Mijoz / Buyum / Buyum guruhi" #. Label of a Link field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:247 msgid "Customer / Lead Address" msgstr "Xaridor / qo'rg'oshin manzili" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json:16 #: erpnext/selling/workspace/selling/selling.json:454 msgid "Customer Acquisition and Loyalty" msgstr "Mijozlarni xarid qilish va sodiqlik" #. Label of a Link field in DocType 'Dunning' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Maintenance Schedule' #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link field in DocType 'Installation Note' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Small Text field in DocType 'Delivery Stop' #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/dunning/dunning.json:283 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:419 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:496 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:184 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:250 #: erpnext/selling/doctype/installation_note/installation_note.json:73 #: erpnext/selling/doctype/quotation/quotation.json:266 #: erpnext/selling/doctype/sales_order/sales_order.json:366 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:65 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:307 msgid "Customer Address" msgstr "Mijozlar manzili" #. Label of a Link in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:506 msgid "Customer Addresses And Contacts" msgstr "Mijozlar manzillari va aloqalar" #. Label of a Small Text field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:782 msgid "Customer Code" msgstr "Xaridor kodi" #. Label of a Link field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Delivery Stop' #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 #: erpnext/buying/doctype/purchase_order/purchase_order.json:313 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:128 msgid "Customer Contact" msgstr "Mijozlar bilan aloqa" #. Label of a Code field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:334 msgid "Customer Contact Email" msgstr "Mijozlar bilan aloqa elektron pochta" #. Label of a Link in the Financial Reports Workspace #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json:221 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json:16 #: erpnext/selling/workspace/selling/selling.json:561 msgid "Customer Credit Balance" msgstr "Xaridorlarning kredit balansi" #. Name of a DocType #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json:47 msgid "Customer Credit Limit" msgstr "Mijozning kredit limiti" #. Label of a Section Break field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:152 msgid "Customer Defaults" msgstr "Mijozning standart sozlamalari" #. Label of a Section Break field in DocType 'Appointment' #. Label of a Section Break field in DocType 'Project' #. Label of a Text field in DocType 'Customer' #. Label of a Section Break field in DocType 'Item' #. Label of a Section Break field in DocType 'Warranty Claim' #: erpnext/crm/doctype/appointment/appointment.json:32 #: erpnext/projects/doctype/project/project.json:170 #: erpnext/selling/doctype/customer/customer.json:382 #: erpnext/stock/doctype/item/item.json:698 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:234 msgid "Customer Details" msgstr "Xaridorlar uchun ma'lumot" #. Label of a Small Text field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:196 msgid "Customer Feedback" msgstr "Xaridorlarning fikri" #. Label of a Link field in DocType 'Customer Group Item' #. Label of a Link field in DocType 'Loyalty Program' #. Label of a Link field in DocType 'POS Customer Group' #. Label of a Link field in DocType 'POS Invoice' #. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS #. Invoice Merge Log' #. Label of a Link field in DocType 'POS Invoice Merge Log' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link field in DocType 'Opportunity' #. Label of a Link field in DocType 'Prospect' #. Label of a Link in the CRM Workspace #. Label of a Link field in DocType 'Maintenance Schedule' #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Installation Note' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Name of a DocType #. Label of a Link in the Home Workspace #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Item Customer Detail' #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/customer_group_item/customer_group_item.json:15 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:64 #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json:26 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1310 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:100 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:107 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:265 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:135 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:185 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1636 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:143 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165 #: erpnext/accounts/report/gross_profit/gross_profit.py:427 #: 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:459 #: erpnext/crm/doctype/opportunity/opportunity.json:272 #: erpnext/crm/doctype/prospect/prospect.json:67 #: erpnext/crm/workspace/crm/crm.json:187 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:208 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:275 #: erpnext/public/js/sales_trends_filters.js:33 #: erpnext/selling/doctype/customer/customer.json:183 #: erpnext/selling/doctype/installation_note/installation_note.json:141 #: erpnext/selling/doctype/quotation/quotation.json:334 #: erpnext/selling/doctype/sales_order/sales_order.json:466 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.py:33 #: erpnext/selling/report/inactive_customers/inactive_customers.py:180 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json:268 #: erpnext/setup/doctype/customer_group/customer_group.json:145 #: erpnext/setup/workspace/home/home.json:153 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1013 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:65 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:116 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:294 msgid "Customer Group" msgstr "Mijozlar guruhi" #. Name of a DocType #: erpnext/accounts/doctype/customer_group_item/customer_group_item.json:25 msgid "Customer Group Item" msgstr "Mijozlar guruhi elementi" #. Label of a Data field in DocType 'Customer Group' #: erpnext/setup/doctype/customer_group/customer_group.json:30 msgid "Customer Group Name" msgstr "Mijozlar guruhi nomi" #. Label of a Table field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:153 msgid "Customer Groups" msgstr "Xaridor guruhlari" #. Name of a DocType #: erpnext/accounts/doctype/customer_item/customer_item.json:25 msgid "Customer Item" msgstr "Xaridor mahsuloti" #. Label of a Table field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:703 msgid "Customer Items" msgstr "Xaridor elementlari" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 msgid "Customer LPO" msgstr "Xaridor LPO" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152 msgid "Customer LPO No." msgstr "Xaridor LPO No." #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:157 msgid "Customer Ledger Summary" msgstr "Xaridor kassirlarining xulosasi" #. Label of a Small Text field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:326 msgid "Customer Mobile No" msgstr "Mijozlar Mobil raqami" #. Label of a Data field in DocType 'Dunning' #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Process Statement Of Accounts Customer' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Opportunity' #. Label of a Data field in DocType 'Maintenance Schedule' #. Label of a Data field in DocType 'Maintenance Visit' #. Label of a Data field in DocType 'Blanket Order' #. Label of a Data field in DocType 'Customer' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling #. Settings' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Item Customer Detail' #. Label of a Data field in DocType 'Pick List' #. Label of a Data field in DocType 'Issue' #. Label of a Data field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/dunning/dunning.json:85 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:235 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:38 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:278 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:434 #: 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:302 #: erpnext/controllers/trends.py:439 #: erpnext/crm/doctype/opportunity/opportunity.json:138 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:136 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:81 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:56 #: erpnext/selling/doctype/customer/customer.json:119 #: erpnext/selling/doctype/quotation/quotation.json:198 #: erpnext/selling/doctype/sales_order/sales_order.json:237 #: erpnext/selling/doctype/selling_settings/selling_settings.json:48 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.py:24 #: erpnext/selling/report/inactive_customers/inactive_customers.py:171 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json:212 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:30 #: erpnext/stock/doctype/pick_list/pick_list.json:176 #: erpnext/support/doctype/issue/issue.json:224 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:244 msgid "Customer Name" msgstr "Xaridor nomi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22 msgid "Customer Name: " msgstr "Mijoz nomi: " #. Label of a Select field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:47 msgid "Customer Naming By" msgstr "Xaridor tomonidan nomlash" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80 msgid "Customer PO" msgstr "Mijoz PO" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:390 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:458 #: erpnext/stock/doctype/delivery_note/delivery_note.json:312 msgid "Customer PO Details" msgstr "Xaridor po ma'lumotlari" #: erpnext/public/js/utils/contact_address_quick_entry.js:109 msgid "Customer POS Id" msgstr "Xaridor QO'ShI Id" #. Label of a Data field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:455 msgid "Customer POS id" msgstr "Mijozning POS identifikatori" #. Label of a Table field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:578 msgid "Customer Portal Users" msgstr "Mijozlar portali foydalanuvchilari" #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:335 msgid "Customer Primary Address" msgstr "Xaridorning asosiy manzili" #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:307 msgid "Customer Primary Contact" msgstr "Birlamchi mijoz bilan aloqa" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67 #: erpnext/stock/doctype/item/item.json:340 #: erpnext/stock/doctype/material_request/material_request.json:84 msgid "Customer Provided" msgstr "Xaridor taqdim etgan" #: erpnext/setup/doctype/company/company.py:427 msgid "Customer Service" msgstr "Mijozlarga hizmat" #. Label of a Link field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:70 msgid "Customer Territory" msgstr "Mijozlar hududi" #. Label of a Select field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:137 msgid "Customer Type" msgstr "Xaridor turi" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Sales Order Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:623 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:543 msgid "Customer Warehouse (Optional)" msgstr "Mijozlar ombori (majburiy emas)" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1001 msgid "Customer contact updated successfully." msgstr "Mijozlar bilan aloqa muvaffaqiyatli yangilandi." #: erpnext/support/doctype/warranty_claim/warranty_claim.py:54 msgid "Customer is required" msgstr "Xaridor talab qilinadi" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:131 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:160 msgid "Customer isn't enrolled in any Loyalty Program" msgstr "Xaridor har qanday sodiqlik dasturiga kiritilmagan" #. Label of a Select field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:56 msgid "Customer or Item" msgstr "Xaridor yoki mahsulot" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 msgid "Customer required for 'Customerwise Discount'" msgstr ""Customerwise-ning dasturi"" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:437 msgid "Customer {0} does not belong to project {1}" msgstr "Xaridor {0} loyihaga {1} tegishli emas" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:112 msgid "Customer {0} does not match the customer of Maintenance Schedule {1}" msgstr "" #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Label of a Data field in DocType 'Quotation Item' #. Label of a Data field in DocType 'Sales Order Item' #. Label of a Data field in DocType 'Delivery Note Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:147 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:161 #: erpnext/selling/doctype/quotation_item/quotation_item.json:108 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:138 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:160 msgid "Customer's Item Code" msgstr "Xaridorning mahsulot kodi" #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Sales Order' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:396 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:466 #: erpnext/selling/doctype/sales_order/sales_order.json:324 msgid "Customer's Purchase Order" msgstr "Xaridor buyurtma buyurtmasi" #. Label of a Date field in DocType 'POS Invoice' #. Label of a Date field in DocType 'Sales Invoice' #. Label of a Date field in DocType 'Sales Order' #. Label of a Date field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:408 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:482 #: erpnext/selling/doctype/sales_order/sales_order.json:336 #: erpnext/stock/doctype/delivery_note/delivery_note.json:333 msgid "Customer's Purchase Order Date" msgstr "Buyurtmachining Buyurtma tarixi" #. Label of a Small Text field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:318 msgid "Customer's Purchase Order No" msgstr "Xaridorning Buyurtma no" #. Name of a report #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json:17 msgid "Customer-wise Item Price" msgstr "Xaridorga mos keladigan mahsulot narxi" #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38 msgid "Customer/Lead Name" msgstr "Mijoz / etakchi nomi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21 msgid "Customer: " msgstr "Mijoz: " #. Label of a Section Break field in DocType 'Process Statement Of Accounts' #. Label of a Table field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:111 msgid "Customers" msgstr "Xaridorlar" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json:16 #: erpnext/selling/workspace/selling/selling.json:572 msgid "Customers Without Any Sales Transactions" msgstr "Har qanday savdo bitimisiz mijozlar" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:105 msgid "Customers not selected." msgstr "Mijozlar tanlanmadi." #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49 msgid "Customerwise Discount" msgstr "Xaridor tomonidan taklif qilingan chegirmalar" #: erpnext/portal/doctype/homepage/homepage.js:9 msgid "Customize Homepage Sections" msgstr "Bosh sahifa bo'limlarini sozlang" #. Name of a DocType #. Label of a Link field in DocType 'Item' #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json:94 #: erpnext/stock/doctype/item/item.json:633 #: erpnext/stock/workspace/stock/stock.json:123 msgid "Customs Tariff Number" msgstr "Bojxona tariflari raqami" #: 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:262 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" msgstr "D - E" #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:58 msgid "DFS" msgstr "DFS" #: erpnext/projects/doctype/project/project.py:871 msgid "Daily Project Summary for {0}" msgstr "{0} uchun kunlik loyihaning qisqacha mazmuni" #: erpnext/setup/doctype/email_digest/email_digest.py:179 msgid "Daily Reminders" msgstr "Kundalik eslatmalar" #. Label of a Time field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:419 msgid "Daily Time to send" msgstr "Yuborish uchun kunlik vaqt" #. Name of a report #. Label of a Link in the Projects Workspace #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json:16 #: erpnext/projects/workspace/projects/projects.json:136 msgid "Daily Timesheet Summary" msgstr "Kundalik vaqt jadvalini qisqacha bayoni" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15 msgid "Data Based On" msgstr "Ma'lumotlarga asoslangan" #. Label of a Select field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:565 msgid "Data Fetch Method" msgstr "" #. Label of a Section Break field in DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json:82 msgid "Data Import Configuration" msgstr "Ma'lumotni import qilish konfiguratsiyasi" #. Label of a Card Break in the Home Workspace #: erpnext/setup/workspace/home/home.json:174 msgid "Data Import and Settings" msgstr "Ma'lumotlarni import qilish va sozlash" #. Label of a Date field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:63 msgid "Date " msgstr "Sana " #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97 msgid "Date Based On" msgstr "Sana asoslangan" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:344 msgid "Date Of Retirement" msgstr "Pensiya tarixi" #. Label of a HTML field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:152 msgid "Date Settings" msgstr "Sana Sozlamalari" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:93 msgid "Date must be between {0} and {1}" msgstr "Sana {0} va {1} oralig'ida bo'lishi kerak" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:237 msgid "Date of Birth" msgstr "Tug'ilgan sana" #: erpnext/setup/doctype/employee/employee.py:145 msgid "Date of Birth cannot be greater than today." msgstr "Tug'ilgan sanasi bugungi kunda katta bo'lmasligi mumkin." #. Label of a Date field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:614 msgid "Date of Commencement" msgstr "Boshlanish sanasi" #: erpnext/setup/doctype/company/company.js:91 msgid "Date of Commencement should be greater than Date of Incorporation" msgstr "Boshlanish sanasi Jamg'arma sanasidan katta bo'lishi kerak" #. Label of a Date field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:293 msgid "Date of Establishment" msgstr "Korxona sanasi" #. Label of a Date field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:598 msgid "Date of Incorporation" msgstr "Tashkilot sanasi" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:520 msgid "Date of Issue" msgstr "Berilgan sana" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:245 msgid "Date of Joining" msgstr "Ishtirok etish sanasi" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:311 msgid "Date of Transaction" msgstr "Jurnal tarixi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25 msgid "Date: " msgstr "" #. Label of a Section Break field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:305 msgid "Dates" msgstr "Sanalar" #. Label of a Table field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:55 msgid "Dates to Process" msgstr "Jarayon sanalari" #. Label of a Select field in DocType 'Appointment Booking Slots' #. Label of a Select field in DocType 'Availability Of Slots' #. Label of a Select field in DocType 'Incoming Call Handling Schedule' #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json:16 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json:16 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:18 msgid "Day Of Week" msgstr "Haftaning kuni" #. Label of a Select field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:425 msgid "Day to Send" msgstr "Yuborish kun" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment #. Schedule' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Schedule' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' #. 'Payment Term' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' #. 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:185 #: erpnext/accounts/doctype/payment_term/payment_term.json:56 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:60 msgid "Day(s) after invoice date" msgstr "Billing sanasi so'ng kun (lar)" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment #. Schedule' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Schedule' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' #. 'Payment Term' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' #. 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:185 #: erpnext/accounts/doctype/payment_term/payment_term.json:56 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:60 msgid "Day(s) after the end of the invoice month" msgstr "Vaqtinchalik hisob-varag'i tugagandan so'ng kun (lar)" #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:265 msgid "Days" msgstr "Kunlar" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 msgid "Days Since Last Order" msgstr "So'nggi buyurtmadan keyingi kunlar" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34 msgid "Days Since Last order" msgstr "Oxirgi Buyurtma berib o'tgan kunlar" #: erpnext/selling/report/inactive_customers/inactive_customers.py:217 msgid "Days Since Last {0}" msgstr "" #. Label of a Int field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:105 msgid "Days Until Due" msgstr "Kunlarga qadar kunlar" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:246 msgid "Days before the current subscription period" msgstr "" #. Label of a Check field in DocType 'Advance Payment Ledger Entry' #. Label of a Check field in DocType 'Payment Ledger Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:78 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:121 msgid "DeLinked" msgstr "Bog'lanmagan" #. Label of a Data field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:78 msgid "Deal Owner" msgstr "Bitim egasi" #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of a Currency field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/account/account.json:148 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:136 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 #: erpnext/accounts/report/general_ledger/general_ledger.html:36 #: erpnext/accounts/report/purchase_register/purchase_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:290 #: erpnext/accounts/report/trial_balance/trial_balance.py:462 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Debet" #: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit (Transaction)" msgstr "Debet (Tranzaksiya)" #: erpnext/accounts/report/general_ledger/general_ledger.py:686 msgid "Debit ({0})" msgstr "Debet ({0})" #. Label of a Date field in DocType 'Payment Reconciliation Allocation' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:176 msgid "Debit / Credit Note Posting Date" msgstr "Debet / Kredit notasi joylashtirilgan sana" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:590 msgid "Debit Account" msgstr "Hisob qaydnomasi" #. Label of a Currency field in DocType 'Account Closing Balance' #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:59 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:113 msgid "Debit Amount" msgstr "Debet miqdori" #. Label of a Currency field in DocType 'Account Closing Balance' #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:81 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:135 msgid "Debit Amount in Account Currency" msgstr "Hisob valyutasidagi hisob raqamining miqdori" #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:288 msgid "Debit Amount in Transaction Currency" msgstr "Tranzaksiya valyutasidagi debet summasi" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 #: erpnext/controllers/sales_and_purchase_return.py:522 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:283 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 msgid "Debit Note" msgstr "Debet eslatmasi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162 msgid "Debit Note Amount" msgstr "Debet qaydnomasi miqdori" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 msgid "Debit Note Issued" msgstr "Debet notasi chiqarildi" #. Description of the 'Update Outstanding for Self' (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1637 msgid "Debit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Debet vekselida, hatto \"Qaytarish\" ko'rsatilgan bo'lsa ham, o'zining qoldiq miqdori yangilanadi." #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1368 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1709 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:961 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 #: erpnext/controllers/accounts_controller.py:2556 msgid "Debit To" msgstr "Debet To" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957 msgid "Debit To is required" msgstr "Debet kerak" #: erpnext/accounts/general_ledger.py:519 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." msgstr "Debet va kredit {0} # {1} uchun teng emas. Farqi {2} dir." #. Label of a Currency field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:144 msgid "Debit in Company Currency" msgstr "Kompaniya valyutasidagi debet" #. Label of a Link field in DocType 'Discounted Invoice' #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:58 msgid "Debit to" msgstr "Debet to" #. Label of a Check field in DocType 'Ledger Health Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:32 msgid "Debit-Credit Mismatch" msgstr "Debet-kredit mos kelmasligi" #. Label of a Check field in DocType 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json:29 msgid "Debit-Credit mismatch" msgstr "Debet-kredit mos kelmasligi" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Debt Equity Ratio" msgstr "Qarz tengligi nisbati" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 msgid "Debtor Turnover Ratio" msgstr "Qarzdorlar aylanmasi koeffitsienti" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13 msgid "Debtors" msgstr "Qarzdorlar" #: erpnext/public/js/utils/sales_common.js:622 msgid "Declare Lost" msgstr "Yo'qotilganligini e'lon qiling" #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and #. Charges' #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:163 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:57 msgid "Deduct" msgstr "Deduct" #. Label of a Section Break field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:40 msgid "Deductee Details" msgstr "Chegirma tafsilotlari" #. Label of a Section Break field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:429 msgid "Deductions or Loss" msgstr "O'chirish yoki yo'qotish" #. Label of a Link field in DocType 'Mode of Payment Account' #. Label of a Link field in DocType 'Party Account' #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json:62 #: erpnext/accounts/doctype/party_account/party_account.json:26 msgid "Default Account" msgstr "Standart hisob" #. Label of a Section Break field in DocType 'Supplier' #. Label of a Section Break field in DocType 'Customer' #. Label of a Section Break field in DocType 'Company' #. Label of a Section Break field in DocType 'Customer Group' #: erpnext/buying/doctype/supplier/supplier.json:462 #: erpnext/selling/doctype/customer/customer.json:349 #: erpnext/setup/doctype/company/company.json:298 #: erpnext/setup/doctype/customer_group/customer_group.json:116 msgid "Default Accounts" msgstr "Standart hisoblar" #: erpnext/projects/doctype/activity_cost/activity_cost.py:64 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "Faoliyat turi - {0} uchun odatiy faoliyat harajati mavjud." #. Label of a Link field in DocType 'Payment Reconciliation' #. Label of a Link field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:209 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:151 msgid "Default Advance Account" msgstr "Standart avans hisobi" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:775 #: erpnext/setup/doctype/company/company.py:256 msgid "Default Advance Paid Account" msgstr "Standart oldindan to'langan hisob" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:763 #: erpnext/setup/doctype/company/company.py:245 msgid "Default Advance Received Account" msgstr "Standart oldindan olingan hisob" #. Label of a Data field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:669 msgid "Default Ageing Range" msgstr "Standart qarish oralig'i" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:758 msgid "Default BOM" msgstr "Standart BOM" #: erpnext/stock/doctype/item/item.py:467 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/work_order.py:1491 msgid "Default BOM for {0} not found" msgstr "{0} uchun odatiy BOM topilmadi" #: erpnext/controllers/accounts_controller.py:4452 msgid "Default BOM not found for FG Item {0}" msgstr "{0} FG elementi uchun standart BOM topilmadi" #: erpnext/manufacturing/doctype/work_order/work_order.py:1488 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "{0} va Project {1} uchun standart BOM topilmadi" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:306 msgid "Default Bank Account" msgstr "Standart bank hisobi" #. Label of a Currency field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json:118 msgid "Default Billing Rate" msgstr "Standart billing darajasi" #. Label of a Link field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:66 msgid "Default Buying Cost Center" msgstr "Standart xarid maskani markazi" #. Label of a Link field in DocType 'Buying Settings' #. Label of a Link field in DocType 'Import Supplier Invoice' #: erpnext/buying/doctype/buying_settings/buying_settings.json:64 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:85 msgid "Default Buying Price List" msgstr "Standart xarid narxlari" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:696 msgid "Default Buying Terms" msgstr "Odatiy sotib olish shartlari" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:317 msgid "Default Cash Account" msgstr "Naqd pul hisobvarag'i" #. Label of a Link field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json:75 msgid "Default Common Code" msgstr "Standart umumiy kod" #. Label of a Link field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:23 msgid "Default Company" msgstr "Standart kompaniya" #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:109 #: erpnext/selling/doctype/customer/customer.json:146 msgid "Default Company Bank Account" msgstr "Kompaniyaning bank hisob qaydnomasi" #. Label of a Link field in DocType 'Project' #. Label of a Link field in DocType 'Company' #: erpnext/projects/doctype/project/project.json:332 #: erpnext/setup/doctype/company/company.json:442 msgid "Default Cost Center" msgstr "Standart xarajatlar markazi" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:406 msgid "Default Cost of Goods Sold Account" msgstr "Sotilgan hisoblangan tovarlarning qiymati" #. Label of a Currency field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json:59 msgid "Default Costing Rate" msgstr "Standart narxlash darajasi" #. Label of a Link field in DocType 'Company' #. Label of a Link field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json:233 #: erpnext/setup/doctype/global_defaults/global_defaults.json:48 msgid "Default Currency" msgstr "Standart valyuta" #. Label of a Link field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:54 msgid "Default Customer Group" msgstr "Standart xaridorlar guruhi" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:433 msgid "Default Deferred Expense Account" msgstr "Ajratilgan vaqtinchalik hisob qaydnomasi" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:424 msgid "Default Deferred Revenue Account" msgstr "Ertelenmiş daromad qaydnomasi" #. Label of a Dynamic Link field in DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:38 msgid "Default Dimension" msgstr "Odatiy o'lchov" #. Label of a Link field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:113 msgid "Default Discount Account" msgstr "" #. Label of a Link field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:35 msgid "Default Distance Unit" msgstr "Standart masofaviy birlik" #. Label of a Link field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:83 msgid "Default Expense Account" msgstr "Standart xarajat hisob" #. Label of a Link field in DocType 'Asset' #. Label of a Link field in DocType 'Company' #: erpnext/assets/doctype/asset/asset.json:419 #: erpnext/setup/doctype/company/company.json:159 msgid "Default Finance Book" msgstr "Standart moliyaviy kitob" #. Label of a Link field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:135 msgid "Default Finished Goods Warehouse" msgstr "Standart tayyorlangan tovarlar ombori" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:246 msgid "Default Holiday List" msgstr "Standart dam olish ro'yxati" #. Label of a Link field in DocType 'Company' #. Label of a Link field in DocType 'Warehouse' #: erpnext/setup/doctype/company/company.json:702 #: erpnext/stock/doctype/warehouse/warehouse.json:242 msgid "Default In-Transit Warehouse" msgstr "Standart tranzit ombori" #. Label of a Link field in DocType 'Company' #. Label of a Link field in DocType 'Item Default' #: erpnext/setup/doctype/company/company.json:415 #: erpnext/stock/doctype/item_default/item_default.json:106 msgid "Default Income Account" msgstr "Standart daromad hisoblari" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:476 msgid "Default Inventory Account" msgstr "Inventarizatsiyadan hisob qaydnomasi" #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:97 msgid "Default Item Group" msgstr "Standart element guruhi" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:820 msgid "Default Item Manufacturer" msgstr "Standart mahsulot ishlab chiqaruvchisi" #. Label of a Data field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:827 msgid "Default Manufacturer Part No" msgstr "Standart ishlab chiqaruvchi qism raqami" #. Label of a Select field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:339 msgid "Default Material Request Type" msgstr "Standart material talabi turi" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:853 msgid "Default Operating Cost Account" msgstr "Standart operatsion xarajatlar hisobi" #. Label of a Link field in DocType 'Company' #. Label of a Section Break field in DocType 'Supplier Group' #: erpnext/setup/doctype/company/company.json:395 #: erpnext/setup/doctype/supplier_group/supplier_group.json:65 msgid "Default Payable Account" msgstr "Foydalanuvchi to'lanadigan hisob" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:719 msgid "Default Payment Discount Account" msgstr "Standart to'lov chegirma hisobi" #. Label of a Small Text field in DocType 'Payment Gateway Account' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:60 msgid "Default Payment Request Message" msgstr "Standart to'lov so'rovnomasi" #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Company' #. Label of a Link field in DocType 'Customer Group' #. Label of a Link field in DocType 'Supplier Group' #: erpnext/buying/doctype/supplier/supplier.json:255 #: erpnext/selling/doctype/customer/customer.json:366 #: erpnext/setup/doctype/company/company.json:458 #: erpnext/setup/doctype/customer_group/customer_group.json:73 #: erpnext/setup/doctype/supplier_group/supplier_group.json:59 msgid "Default Payment Terms Template" msgstr "Standart to'lov shartlari shabloni" #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Selling Settings' #. Label of a Link field in DocType 'Customer Group' #. Label of a Link field in DocType 'Item Default' #: erpnext/selling/doctype/customer/customer.json:252 #: erpnext/selling/doctype/selling_settings/selling_settings.json:69 #: erpnext/setup/doctype/customer_group/customer_group.json:67 #: erpnext/stock/doctype/item_default/item_default.json:55 msgid "Default Price List" msgstr "Standart narx ro'yxati" #. Label of a Link field in DocType 'Service Level Agreement' #. Label of a Check field in DocType 'Service Level Priority' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:127 #: erpnext/support/doctype/service_level_priority/service_level_priority.json:52 msgid "Default Priority" msgstr "Birlamchi ustuvorlik" #. Label of a Link field in DocType 'Company' #. Label of a Link field in DocType 'Item Default' #: erpnext/setup/doctype/company/company.json:747 #: erpnext/stock/doctype/item_default/item_default.json:119 msgid "Default Provisional Account" msgstr "Standart vaqtinchalik hisob" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:532 msgid "Default Purchase Unit of Measure" msgstr "O'lchamdagi standart sotib olish birligi" #. Label of a Data field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:44 msgid "Default Quotation Validity Days" msgstr "Standart quotatsiya amal qilish kunlari" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:326 msgid "Default Receivable Account" msgstr "Oladigan schyot hisob" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:902 msgid "Default Sales Contact" msgstr "Standart savdo bo'yicha kontakt" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:647 msgid "Default Sales Unit of Measure" msgstr "Standart savdo birligi o'lchovi" #. Label of a Link field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:147 msgid "Default Scrap Warehouse" msgstr "Odatiy Scrap Warehouse" #. Label of a Link field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:94 msgid "Default Selling Cost Center" msgstr "Standart sotish narxlari markazi" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:690 msgid "Default Selling Terms" msgstr "Sotishning odatiy shartlari" #. Label of a Check field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:122 msgid "Default Service Level Agreement" msgstr "Xizmat ko'rsatish bo'yicha standart kelishuv" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161 msgid "Default Service Level Agreement for {0} already exists." msgstr "{0} uchun standart xizmat ko'rsatish darajasi shartnomasi allaqachon mavjud." #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:241 #: erpnext/stock/doctype/stock_entry/stock_entry.json:309 msgid "Default Source Warehouse" msgstr "Standart manbalar ombori" #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:104 msgid "Default Stock UOM" msgstr "Foydalanuvchi kabinetga UOM" #. Label of a Link field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:73 msgid "Default Supplier" msgstr "Standart ta'minotchi" #. Label of a Link field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:58 msgid "Default Supplier Group" msgstr "Standart yetkazib beruvchi guruhi" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:339 msgid "Default Target Warehouse" msgstr "Standart maqsadli ombor" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:52 #: erpnext/stock/doctype/stock_entry/stock_entry.py:956 msgid "Default Target Warehouse {0} must be a Transit warehouse when Add to Transit is enabled." msgstr "“Tranzitga qo'shish” yoqilganda standart maqsadli ombor {0} tranzit ombori bo'lishi kerak." #. Label of a Link field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:62 msgid "Default Territory" msgstr "Default Territory" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:183 msgid "Default Unit of Measure" msgstr "Standart o'lchov birligi" #: erpnext/stock/doctype/item/item.py:1410 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:1393 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} elementi uchun standart o'lchov birligi bevosita o'zgartirilmaydi, chunki siz boshqa UOM bilan ba'zi bitimlar (tranzaktsiyalar) qildingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim." #: erpnext/stock/doctype/item/item.py:1025 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "'{0}' variantining standart o'lchov birligi '{1}' shablonidagi kabi bo'lishi kerak" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:127 msgid "Default Valuation Method" msgstr "Standart baholash usuli" #. Label of a Link field in DocType 'Item Default' #. Label of a Section Break field in DocType 'Stock Entry' #. Label of a Link field in DocType 'Stock Reconciliation' #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/item_default/item_default.json:43 #: erpnext/stock/doctype/stock_entry/stock_entry.json:644 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:171 #: erpnext/stock/doctype/stock_settings/stock_settings.json:110 msgid "Default Warehouse" msgstr "Standart ombor" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:252 msgid "Default Warehouse for Sales Return" msgstr "Sotishni qaytarish uchun odatiy ombor" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:89 msgid "Default Warehouses for Production" msgstr "Ishlab chiqarish uchun odatiy omborlar" #. Label of a Link field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:129 msgid "Default Work In Progress Warehouse" msgstr "Standart ishni bajarishda ombor" #. Label of a Link field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json:31 msgid "Default Workstation" msgstr "Standart ish stantsiyani" #. Description of the 'Default Account' (Link) field in DocType 'Mode of #. Payment Account' #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json:52 msgid "Default account will be automatically updated in POS Invoice when this mode is selected." msgstr "Ushbu rejim tanlangach, standart hisob avtomatik ravishda qalin hisob-fakturada yangilanadi." #. Description of a DocType #: erpnext/stock/doctype/stock_settings/stock_settings.json:4 msgid "Default settings for your stock-related transactions" msgstr "" #: erpnext/setup/doctype/company/company.js:184 msgid "Default tax templates for sales, purchase and items are created." msgstr "Savdo, xarid va buyumlar uchun standart soliq shablonlari yaratildi." #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:81 msgid "Default: 10 mins" msgstr "Odatiy: 10 daqiqa" #. Label of a Section Break field in DocType 'Company' #. Label of a Section Break field in DocType 'Item' #: erpnext/setup/doctype/company/company.json:878 #: erpnext/stock/doctype/item/item.json:895 msgid "Deferred Accounting" msgstr "Kechiktirilgan buxgalteriya hisobi" #. Label of a Section Break field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:125 msgid "Deferred Accounting Defaults" msgstr "Kechiktirilgan buxgalteriya hisobidagi xatolar" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:238 msgid "Deferred Accounting Settings" msgstr "Kechiktirilgan buxgalteriya sozlamalari" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Label of a Section Break field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:534 msgid "Deferred Expense" msgstr "Ertelenmiş ketadi" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Item Default' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:540 #: erpnext/stock/doctype/item_default/item_default.json:132 msgid "Deferred Expense Account" msgstr "Ertelenmiş ketadi hisob" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:528 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:505 msgid "Deferred Revenue" msgstr "Ertelenmiş keladi" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Item Default' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:534 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:511 #: erpnext/stock/doctype/item_default/item_default.json:140 msgid "Deferred Revenue Account" msgstr "Ertelenmiş daromad qaydnomasi" #. Name of a report #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json:19 msgid "Deferred Revenue and Expense" msgstr "Kechiktirilgan daromad va xarajatlar" #: erpnext/accounts/deferred_revenue.py:542 msgid "Deferred accounting failed for some invoices:" msgstr "Ba'zi schyot-fakturalar uchun kechiktirilgan buxgalteriya hisobi amalga oshmadi:" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/asset_category/asset_category.json:19 msgid "Define Asset Category" msgstr "" #: erpnext/config/projects.py:39 msgid "Define Project type." msgstr "Loyiha turini belgilang." #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:130 msgid "Delay (In Days)" msgstr "Kechikish (kunlarda)" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:443 msgid "Delay (in Days)" msgstr "Kechikish (kunlar ichida)" #. Label of a Int field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:195 msgid "Delay between Delivery Stops" msgstr "Etkazib berishni to'xtatib turish muddati" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 msgid "Delay in payment (Days)" msgstr "To'lovni kechiktirish (kunlar)" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72 msgid "Delayed Days" msgstr "Kechiktirilgan kunlar" #. Name of a report #: erpnext/stock/report/delayed_item_report/delayed_item_report.json:18 msgid "Delayed Item Report" msgstr "Kechiktirilgan mahsulot haqida hisobot" #. Name of a report #: erpnext/stock/report/delayed_order_report/delayed_order_report.json:18 msgid "Delayed Order Report" msgstr "Kechiktirilgan buyurtma hisoboti" #. Name of a report #. Label of a Link in the Projects Workspace #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json:19 #: erpnext/projects/workspace/projects/projects.json:169 msgid "Delayed Tasks Summary" msgstr "Kechiktirilgan vazifalar haqida qisqacha ma'lumot" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:271 msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" msgstr "" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:81 msgid "Delete Bins" msgstr "Savatlarni o'chirish" #. Label of a Check field in DocType 'Repost Accounting Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:59 msgid "Delete Cancelled Ledger Entries" msgstr "Bekor qilingan daftar yozuvlarini o'chirish" #: erpnext/setup/doctype/company/company.py:673 msgid "Delete Demo Data" msgstr "Demo ma'lumotlarini o'chirish" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66 msgid "Delete Dimension" msgstr "O'lchamni o'chirish" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:89 msgid "Delete Leads and Addresses" msgstr "Mijozlar va manzillarni o'chirish" #. Option for the 'Action for Expired Unverified Appointments' (Select) field #. in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:147 msgid "Delete Permanently" msgstr "" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/company/company.js:165 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:113 msgid "Delete Transactions" msgstr "Tranzaksiyalarni o'chirish" #: erpnext/setup/doctype/company/company.js:232 msgid "Delete all the Transactions for {0}" msgstr "{0} uchun barcha tranzaksiyalarni o'chirish" #: erpnext/edi/doctype/code_list/code_list.js:28 msgid "Deleting {0} and all associated Common Code documents..." msgstr "{0} va unga bog'liq barcha Umumiy Kod hujjatlari o'chirilmoqda..." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:504 msgid "Deletion in Progress!" msgstr "O'chirish jarayonida!" #: erpnext/regional/__init__.py:14 msgid "Deletion is not permitted for country {0}" msgstr "{0} mamlakat uchun o'chirishga ruxsat yo'q" #. Label of a Data field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:208 msgid "Delimiter options" msgstr "Ajratuvchi parametrlar" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Status' (Select) field in DocType 'Serial No' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/buying/doctype/purchase_order/purchase_order.js:387 #: erpnext/buying/doctype/purchase_order/purchase_order.json:923 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:19 #: erpnext/controllers/website_list_for_contact.py:233 #: erpnext/stock/doctype/serial_no/serial_no.json:258 #: erpnext/stock/doctype/shipment/shipment.json:390 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:171 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61 msgid "Delivered" msgstr "Yetkazildi" #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64 msgid "Delivered Amount" msgstr "Miqdori topshirilgan" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:466 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:443 msgid "Delivered By Supplier" msgstr "Yetkazib beruvchining etkazib beruvchisi" #. Name of a report #. Label of a Link in the Receivables Workspace #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json:17 #: erpnext/accounts/workspace/receivables/receivables.json:191 msgid "Delivered Items To Be Billed" msgstr "Taqdim etiladigan narsalar" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Serial and Batch Entry' #. Label of a Float field in DocType 'Stock Reservation Entry' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:756 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:755 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:667 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:55 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:373 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:114 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:178 #: erpnext/stock/report/reserved_stock/reserved_stock.py:133 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63 msgid "Delivered Qty" msgstr "Miqdori topshirilgan" #. Label of a Float field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:252 msgid "Delivered Qty (in Stock UOM)" msgstr "Yetkazib berilgan miqdori (Omborda UOM)" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101 msgid "Delivered Quantity" msgstr "Yetkazib berilgan miqdori" #. Label of a Check field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:1000 msgid "Delivered by Supplier" msgstr "Yetkazib beruvchi tomonidan yetkazib berildi" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:599 msgid "Delivered by Supplier (Drop Ship)" msgstr "Yetkazib beruvchi tomonidan yetkazib beriladigan (Drop Ship)" #: erpnext/templates/pages/material_request_info.html:66 msgid "Delivered: {0}" msgstr "Tasdiqlangan: {0}" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:107 msgid "Delivery" msgstr "Yetkazib berish" #. Label of a Date field in DocType 'Sales Order' #. Label of a Date field in DocType 'Sales Order Item' #: erpnext/public/js/utils.js:812 #: erpnext/selling/doctype/sales_order/sales_order.js:1135 #: erpnext/selling/doctype/sales_order/sales_order.json:315 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:186 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:442 msgid "Delivery Date" msgstr "Yetkazib berish sanasi" #. Label of a Section Break field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:63 msgid "Delivery Details" msgstr "Yetkazib berish haqida ma'lumot" #. Name of a role #: erpnext/accounts/doctype/account/account.json:249 #: erpnext/accounts/doctype/cost_center/cost_center.json:177 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:100 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:118 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:200 #: erpnext/accounts/doctype/tax_category/tax_category.json:73 #: erpnext/buying/doctype/supplier/supplier.json:552 #: erpnext/projects/doctype/project/project.json:535 #: erpnext/selling/doctype/customer/customer.json:699 #: erpnext/selling/doctype/product_bundle/product_bundle.json:124 #: erpnext/setup/doctype/driver/driver.json:173 #: erpnext/setup/doctype/employee/employee.json:876 #: erpnext/setup/doctype/incoterm/incoterm.json:162 #: erpnext/setup/doctype/sales_partner/sales_partner.json:921 #: erpnext/setup/doctype/sales_person/sales_person.json:190 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:166 #: erpnext/setup/doctype/territory/territory.json:190 #: erpnext/setup/doctype/vehicle/vehicle.json:878 #: erpnext/stock/doctype/batch/batch.json:251 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1494 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:253 #: erpnext/stock/doctype/material_request/material_request.json:442 #: erpnext/stock/doctype/price_list/price_list.json:137 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1376 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:312 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:347 #: erpnext/stock/doctype/serial_no/serial_no.json:323 #: erpnext/stock/doctype/warehouse/warehouse.json:328 msgid "Delivery Manager" msgstr "Yetkazib berish menejeri" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #. Name of a DocType #. Label of a Link field in DocType 'Delivery Stop' #. Label of a Link field in DocType 'Packing Slip' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Label of a Link field in DocType 'Shipment Delivery Note' #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:732 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:731 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:259 #: erpnext/selling/doctype/sales_order/sales_order.js:687 #: erpnext/selling/doctype/sales_order/sales_order_list.js:78 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:66 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1412 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:87 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52 #: erpnext/stock/doctype/packing_slip/packing_slip.json:49 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json:16 #: erpnext/stock/workspace/stock/stock.json:164 msgid "Delivery Note" msgstr "Yetkazib berish eslatmasi" #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Label of a Table field in DocType 'Delivery Note' #. Name of a DocType #. Label of a Data field in DocType 'Packing Slip Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:745 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:744 #: erpnext/stock/doctype/delivery_note/delivery_note.json:528 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:969 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:126 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:908 msgid "Delivery Note Item" msgstr "Yetkazib berish eslatmasi elementi" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:187 msgid "Delivery Note No" msgstr "Etkazib berish Eslatma No" #. Label of a Data field in DocType 'Packing Slip Item' #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:134 msgid "Delivery Note Packed Item" msgstr "Yetkazib berish eslatmasi qadoqlangan buyum" #. Label of a Link in the Selling Workspace #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/selling/workspace/selling/selling.json:539 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json:20 #: erpnext/stock/workspace/stock/stock.json:703 msgid "Delivery Note Trends" msgstr "Yetkazib berish bo'yicha eslatma trend" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1338 msgid "Delivery Note {0} is not submitted" msgstr "Yetkazib berish eslatmasi {0} yuborilmadi" #: erpnext/stock/doctype/pick_list/pick_list.py:1342 msgid "Delivery Note(s) created for the Pick List" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:74 msgid "Delivery Notes" msgstr "Etkazib berish eslatmalar" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:123 msgid "Delivery Notes {0} updated" msgstr "Yetkazib berish xatlari {0} yangilandi" #. Name of a DocType #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:225 msgid "Delivery Settings" msgstr "Yetkazib berish sozlamalari" #. Name of a DocType #. Label of a Table field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:189 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:120 msgid "Delivery Stop" msgstr "Yetkazib berish to'xtashi" #. Label of a Section Break field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:115 msgid "Delivery Stops" msgstr "Yetkazib berish to'xtaydi" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:183 msgid "Delivery To" msgstr "Etkazib berish" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/delivery_note/delivery_note.js:280 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:194 #: erpnext/stock/workspace/stock/stock.json:197 msgid "Delivery Trip" msgstr "Etkazib berish" #. Name of a role #: erpnext/accounts/doctype/account/account.json:253 #: erpnext/accounts/doctype/cost_center/cost_center.json:181 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:104 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:122 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:204 #: erpnext/accounts/doctype/tax_category/tax_category.json:77 #: erpnext/buying/doctype/supplier/supplier.json:556 #: erpnext/projects/doctype/project/project.json:539 #: erpnext/selling/doctype/customer/customer.json:703 #: erpnext/selling/doctype/product_bundle/product_bundle.json:128 #: erpnext/setup/doctype/driver/driver.json:165 #: erpnext/setup/doctype/incoterm/incoterm.json:166 #: erpnext/setup/doctype/sales_partner/sales_partner.json:925 #: erpnext/setup/doctype/sales_person/sales_person.json:194 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:170 #: erpnext/setup/doctype/territory/territory.json:194 #: erpnext/setup/doctype/vehicle/vehicle.json:870 #: erpnext/stock/doctype/batch/batch.json:255 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1479 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:238 #: erpnext/stock/doctype/material_request/material_request.json:446 #: erpnext/stock/doctype/price_list/price_list.json:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1380 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:316 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:333 #: erpnext/stock/doctype/serial_no/serial_no.json:327 #: erpnext/stock/doctype/warehouse/warehouse.json:332 msgid "Delivery User" msgstr "Yetkazib berish foydalanuvchisi" #. Label of a Heading field in DocType 'Shipment' #. Label of a Select field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:148 msgid "Delivery to" msgstr "Yetkazib berish manzili" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 msgid "Demand" msgstr "Talab" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:523 msgid "Demo Bank Account" msgstr "Demo bank hisobi" #. Label of a Link field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:80 msgid "Demo Company" msgstr "Demo kompaniyasi" #: erpnext/public/js/utils/demo.js:28 msgid "Demo data cleared" msgstr "Demo ma'lumotlari tozalandi" #. Label of a Datetime field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:109 msgid "Departure Time" msgstr "Chiqish vaqti" #. Label of a Data field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:288 msgid "Dependant SLE Voucher Detail No" msgstr "Qaram SLE vaucherining batafsil raqami" #. Name of a DocType #: erpnext/projects/doctype/dependent_task/dependent_task.json:54 msgid "Dependent Task" msgstr "Qaram vazifa" #: erpnext/projects/doctype/task/task.py:229 msgid "Dependent Task {0} is not a Template Task" msgstr "Bogʻliq vazifa {0} shablon vazifasi emas" #. Label of a Table field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:227 msgid "Dependent Tasks" msgstr "Bog'lanish vazifalari" #. Label of a Code field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:234 msgid "Depends on Tasks" msgstr "Vazifalarga bog'liq" #. Label of a Currency field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:194 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60 msgid "Deposit" msgstr "Depozit" #. Label of a Check field in DocType 'Asset Depreciation Schedule' #. Label of a Check field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:186 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:101 msgid "Depreciate based on daily pro-rata" msgstr "Kunlik proporsiya asosida amortizatsiya" #. Label of a Check field in DocType 'Asset Depreciation Schedule' #. Label of a Check field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:195 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:108 msgid "Depreciate based on shifts" msgstr "Smenalarga asoslangan amortizatsiya" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:453 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:521 msgid "Depreciated Amount" msgstr "Eskirgan summa" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:213 msgid "Depreciatied Amount" msgstr "Amortizatsiya qilingan miqdor" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Section Break field in DocType 'Asset' #. Group in Asset's connections #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81 #: erpnext/accounts/report/account_balance/account_balance.js:44 #: erpnext/accounts/report/cash_flow/cash_flow.py:157 #: erpnext/assets/doctype/asset/asset.json:267 #: erpnext/assets/doctype/asset/asset.json:579 msgid "Depreciation" msgstr "Amortizatsiya" #. Label of a Currency field in DocType 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 #: erpnext/assets/doctype/asset/asset.js:349 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:30 msgid "Depreciation Amount" msgstr "Amortizatsiya summasi" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:641 msgid "Depreciation Amount during the period" msgstr "Amortisman muddati davomida" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 msgid "Depreciation Date" msgstr "Amortizatsiya sanasi" #. Label of a Section Break field in DocType 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:67 msgid "Depreciation Details" msgstr "Amortizatsiya tafsilotlari" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:647 msgid "Depreciation Eliminated due to disposal of assets" msgstr "Amortizatsiya Aktivlarni yo'qotish oqibatida yo'qotilgan" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 msgid "Depreciation Entry" msgstr "Amortizatsiyani kiritish" #. Label of a Select field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:480 msgid "Depreciation Entry Posting Status" msgstr "Amortizatsiya yozuvini joylashtirish holati" #: erpnext/assets/doctype/asset/asset.py:1165 msgid "Depreciation Entry against asset {0}" msgstr "Aktivga nisbatan amortizatsiya yozuvi {0}" #: erpnext/assets/doctype/asset/depreciation.py:304 msgid "Depreciation Entry against {0} worth {1}" msgstr "{0} qiymatidagi {1} qiymatidagi amortizatsiya yozuvi" #. Label of a Link field in DocType 'Asset Category Account' #. Label of a Link field in DocType 'Company' #: erpnext/assets/doctype/asset_category_account/asset_category_account.json:123 #: erpnext/setup/doctype/company/company.json:522 msgid "Depreciation Expense Account" msgstr "Amortizatsiya ketadi hisob" #: erpnext/assets/doctype/asset/depreciation.py:369 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "Amortizatsiya xarajatlari hisobi daromad yoki xarajatlar hisobi bo'lishi kerak." #. Label of a Select field in DocType 'Asset' #. Label of a Select field in DocType 'Asset Depreciation Schedule' #. Label of a Select field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset/asset.json:284 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:78 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:35 msgid "Depreciation Method" msgstr "Amortizatsiya usuli" #. Label of a Section Break field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json:60 msgid "Depreciation Options" msgstr "Amortizatsiya imkoniyatlari" #. Label of a Date field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:63 msgid "Depreciation Posting Date" msgstr "Amortizatsiyani e'lon qilish sanasi" #: erpnext/assets/doctype/asset/asset.js:838 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Amortizatsiyani joylashtirish sanasi foydalanishga yaroqli sanadan oldin bo'lmasligi kerak" #: erpnext/assets/doctype/asset/asset.py:324 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Amortizatsiya qatori {0}: Amortizatsiya e'lon qilingan sana Foydalanishga yaroqli sanadan oldin bo'lmasligi kerak" #: erpnext/assets/doctype/asset/asset.py:623 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "Amortizatsiya satri {0}: foydali muddat tugagandan keyin kutilgan qiymat {1} dan katta yoki teng bo'lishi kerak" #. Label of a Section Break field in DocType 'Asset' #. Label of a Section Break field in DocType 'Asset Depreciation Schedule' #. Label of a Table field in DocType 'Asset Depreciation Schedule' #. Label of a Section Break field in DocType 'Asset Shift Allocation' #. Label of a Table field in DocType 'Asset Shift Allocation' #. Name of a DocType #: erpnext/assets/doctype/asset/asset.json:489 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:104 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json:54 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:74 msgid "Depreciation Schedule" msgstr "Amortizatsiya jadvali" #. Label of a HTML field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:495 msgid "Depreciation Schedule View" msgstr "Amortizatsiya jadvalini ko'rish" #: erpnext/assets/doctype/asset/asset.py:424 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "To'liq amortizatsiya qilingan aktivlar uchun amortizatsiya hisoblab bo'lmaydi" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:659 msgid "Depreciation eliminated via reversal" msgstr "Amortizatsiya qaytarish orqali bartaraf etildi" #. Label of a Small Text field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:311 msgid "Description of Content" msgstr "Tarkib tavsifi" #. Label of a Small Text field in DocType 'Opportunity' #. Label of a Small Text field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json:180 #: erpnext/public/js/utils/sales_common.js:603 #: erpnext/selling/doctype/quotation/quotation.json:884 msgid "Detailed Reason" msgstr "To'liq sabab" #. Label of a Select field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:127 msgid "Determine Address Tax Category From" msgstr "Soliq toifasini aniqlash" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:603 msgid "Diesel" msgstr "Diesel" #. Label of a Heading field in DocType 'Bisect Accounting Statements' #. Label of a Float field in DocType 'Bisect Nodes' #. Label of a Currency field in DocType 'POS Closing Entry Detail' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:152 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:52 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:35 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171 #: 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:41 msgid "Difference" msgstr "Farqi" #. Label of a Currency field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:226 msgid "Difference (Dr - Cr)" msgstr "Farq (shifokor - Cr)" #. Label of a Link field in DocType 'Payment Reconciliation Allocation' #. Label of a Link field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Link field in DocType 'Asset Value Adjustment' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'Stock Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:314 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:61 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:134 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:130 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:336 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:111 msgid "Difference Account" msgstr "Farq hisob" #: erpnext/stock/doctype/stock_entry/stock_entry.py:840 msgid "Difference Account in Items Table" msgstr "Elementlar jadvalidagi farq hisobi" #: erpnext/stock/doctype/stock_entry/stock_entry.py:829 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "Farq Hisobi Hisob-kitobi bo'lishi kerak, chunki bu fondning kelishuvi ochilish yozuvi" #. Label of a Currency field in DocType 'Payment Reconciliation Allocation' #. Label of a Currency field in DocType 'Payment Reconciliation Payment' #. Label of a Currency field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Currency field in DocType 'Asset Value Adjustment' #. Label of a Currency field in DocType 'Stock Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:329 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:73 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:87 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:123 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:90 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:128 msgid "Difference Amount" msgstr "Farqi miqdori" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:412 msgid "Difference Amount (Company Currency)" msgstr "Ajratilgan mablag'lar (Kompaniya valyutasi)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:120 msgid "Difference Amount must be zero" msgstr "Ajratish miqdori nol bo'lishi kerak" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49 msgid "Difference In" msgstr "Farq" #. Label of a Date field in DocType 'Payment Reconciliation Allocation' #. Label of a Date field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Date field in DocType 'Purchase Invoice Advance' #. Label of a Date field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:162 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:161 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:121 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:122 msgid "Difference Posting Date" msgstr "Farqni joylashtirish sanasi" #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92 msgid "Difference Qty" msgstr "Farq miqdori" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165 msgid "Difference Value" msgstr "Farq qiymati" #: erpnext/stock/doctype/delivery_note/delivery_note.js:504 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." msgstr "Har bir qator uchun turli xil \"Manba ombori\" va \"Nishon ombori\" o'rnatilishi mumkin." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:499 msgid "Different Customer" msgstr "" #: erpnext/stock/doctype/packing_slip/packing_slip.py:191 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM." msgstr "Ma'lumotlar uchun turli UOM noto'g'ri (Total) Net Og'irligi qiymatiga olib keladi. Har bir elementning aniq vazniga bir xil UOM ichida ekanligiga ishonch hosil qiling." #. Label of a Table field in DocType 'Accounting Dimension' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json:48 msgid "Dimension Defaults" msgstr "O'lchov standartlari" #. Label of a Tab Break field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:38 msgid "Dimension Details" msgstr "Hajm tafsilotlari" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92 msgid "Dimension Filter" msgstr "O'lchov filtri" #. Label of a HTML field in DocType 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:83 msgid "Dimension Filter Help" msgstr "O'lcham filtri bo'yicha yordam" #. Label of a Data field in DocType 'Accounting Dimension' #. Label of a Data field in DocType 'Inventory Dimension' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json:19 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:52 msgid "Dimension Name" msgstr "O'lchov nomi" #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json:19 msgid "Dimension-wise Accounts Balance Report" msgstr "Hisoblar balansi bo'yicha o'lchovlar bo'yicha hisobot" #. Label of a Section Break field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:346 msgid "Dimensions" msgstr "Olchamlari" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 msgid "Direct Expense" msgstr "To'g'ridan-to'g'ri xarajatlar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62 msgid "Direct Expenses" msgstr "To'g'ridan-to'g'ri xarajatlar" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106 msgid "Direct Income" msgstr "To'g'ridan-to'g'ri daromad" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:336 msgid "Direct return is not allowed for Timesheet." msgstr "Ish vaqti jadvali uchun to'g'ridan-to'g'ri qaytarishga ruxsat berilmaydi." #. Label of a Check field in DocType 'Account' #. Label of a Check field in DocType 'Accounting Dimension' #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme' #. Label of a Check field in DocType 'Promotional Scheme Price Discount' #. Label of a Check field in DocType 'Promotional Scheme Product Discount' #. Label of a Check field in DocType 'Putaway Rule' #: erpnext/accounts/doctype/account/account.json:187 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json:42 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:115 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:67 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:38 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:40 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:87 msgid "Disable" msgstr "O'chirish" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:675 msgid "Disable \"Consider Accounting Dimension\" Filter" msgstr "\"Buxgalteriya o'lchamini hisobga olish\" filtrini o'chirish" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:142 msgid "Disable Capacity Planning" msgstr "Imkoniyatlarni rejalashtirishni o'chirib qo'ying" #. Label of a Check field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:74 msgid "Disable In Words" msgstr "So'zlarda o'chirib qo'yish" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:160 msgid "Disable Last Purchase Rate" msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:181 msgid "Disable Opening Balance Calculation" msgstr "Boshlang'ich balansni hisoblashni o'chirib qo'yish" #. Label of a Check field in DocType 'POS Profile' #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Supplier Quotation' #. Label of a Check field in DocType 'Quotation' #. Label of a Check field in DocType 'Sales Order' #. Label of a Check field in DocType 'Global Defaults' #. Label of a Check field in DocType 'Delivery Note' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:371 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1005 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1988 #: erpnext/buying/doctype/purchase_order/purchase_order.json:850 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:674 #: erpnext/selling/doctype/quotation/quotation.json:1082 #: erpnext/selling/doctype/sales_order/sales_order.json:1519 #: erpnext/setup/doctype/global_defaults/global_defaults.json:66 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1275 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:880 msgid "Disable Rounded Total" msgstr "Rounded Totalni o'chirib qo'yish" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:243 msgid "Disable Serial No And Batch Selector" msgstr "" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:383 msgid "Disable auto setting Grand Total to default Payment Mode" msgstr "" #: erpnext/accounts/general_ledger.py:140 msgid "Disabled Account Selected" msgstr "O'chirilgan hisob tanlandi" #: erpnext/manufacturing/doctype/bom/bom.py:664 msgid "Disabled Item {0} cannot be used in BOMs." msgstr "" #: erpnext/controllers/accounts_controller.py:459 msgid "Disabled Price List" msgstr "" #: erpnext/stock/utils.py:539 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "Ushbu tranzaksiya uchun \"Nogironlar ombori\" {0} dan foydalanib bo'lmaydi." #: erpnext/controllers/accounts_controller.py:1108 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" #: erpnext/controllers/accounts_controller.py:1122 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 msgid "Disabled template must not be default template" msgstr "Nogironlar shabloni asl shabloni bo'lmasligi kerak" #. Description of the 'Scan Mode' (Check) field in DocType 'Stock #. Reconciliation' #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:163 msgid "Disables auto-fetching of existing quantity" 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:904 #: erpnext/manufacturing/doctype/work_order/work_order.js:915 #: erpnext/stock/doctype/stock_entry/stock_entry.js:363 #: erpnext/stock/doctype/stock_entry/stock_entry.js:406 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Disassemble" msgstr "Demontaj qiling" #: erpnext/manufacturing/doctype/work_order/work_order.js:217 msgid "Disassemble Order" msgstr "Buyurtmani qismlarga ajratish" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2525 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Ajratib olinadigan miqdor 0 dan kam yoki teng bo'lishi mumkin emas." #: erpnext/manufacturing/doctype/work_order/work_order.js:403 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Demontaj qilinadigan mahsulot miqdori 0 dan kam yoki teng bo'lmasligi kerak." #. Label of a Float field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:600 msgid "Disassembled Qty" msgstr "Sökülmüş Miqdor" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64 msgid "Disburse Loan" msgstr "Kreditni to'lash" #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:67 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9 msgid "Disbursed" msgstr "Qabul qilingan" #. Label of a Float field in DocType 'Payment Schedule' #. Label of a Float field in DocType 'Payment Term' #. Label of a Float field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:136 #: erpnext/accounts/doctype/payment_term/payment_term.json:96 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:115 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:395 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "Dasturi" #: erpnext/selling/page/point_of_sale/pos_item_details.js:176 msgid "Discount (%)" msgstr "Chegirma (%)" #. Label of a Percent field in DocType 'POS Invoice Item' #. Label of a Percent field in DocType 'Sales Invoice Item' #. Label of a Percent field in DocType 'Quotation Item' #. Label of a Percent field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:316 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:301 #: erpnext/selling/doctype/quotation_item/quotation_item.json:281 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:330 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:320 msgid "Discount (%) on Price List Rate with Margin" msgstr "Narh-navo bilan narx-navo bahosi bo'yicha chegirma (%)" #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1994 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:861 msgid "Discount Account" msgstr "Chegirma hisobi" #. Label of a Currency field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of a Currency field in DocType 'Pricing Rule' #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme #. Price Discount' #. Label of a Currency field in DocType 'Promotional Scheme Price Discount' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:326 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:405 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:432 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:99 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:116 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:272 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:310 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:289 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:199 #: erpnext/selling/doctype/quotation_item/quotation_item.json:292 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:341 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:331 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:338 msgid "Discount Amount" msgstr "Chegirma miqdori" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58 msgid "Discount Amount in Transaction" msgstr "Tranzaksiyadagi chegirma miqdori" #. Label of a Date field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:121 msgid "Discount Date" msgstr "Chegirma sanasi" #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of a Float field in DocType 'Pricing Rule' #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme #. Price Discount' #. Label of a Float field in DocType 'Promotional Scheme Price Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:405 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:439 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:99 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:122 msgid "Discount Percentage" msgstr "Chegirma foizlar" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52 msgid "Discount Percentage in Transaction" msgstr "Tranzaksiyadagi chegirma foizi" #: erpnext/accounts/doctype/pricing_rule/utils.py:702 msgid "Discount Removed" msgstr "" #. Label of a Section Break field in DocType 'Payment Term' #. Label of a Section Break field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_term/payment_term.json:84 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:99 msgid "Discount Settings" msgstr "Chegirma sozlamalari" #. Label of a Select field in DocType 'Payment Schedule' #. Label of a Select field in DocType 'Payment Term' #. Label of a Select field in DocType 'Payment Terms Template Detail' #. Label of a Select field in DocType 'Promotional Scheme Price Discount' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:129 #: erpnext/accounts/doctype/payment_term/payment_term.json:90 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:107 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:98 msgid "Discount Type" msgstr "Chegirma turi" #. Label of a Int field in DocType 'Payment Schedule' #. Label of a Int field in DocType 'Payment Term' #. Label of a Int field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:216 #: erpnext/accounts/doctype/payment_term/payment_term.json:110 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:143 msgid "Discount Validity" msgstr "Chegirma amal qilish muddati" #. Label of a Select field in DocType 'Payment Schedule' #. Label of a Select field in DocType 'Payment Term' #. Label of a Select field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:208 #: erpnext/accounts/doctype/payment_term/payment_term.json:103 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:128 msgid "Discount Validity Based On" msgstr "Chegirma amal qilish muddati asosida" #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:282 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:848 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:267 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:789 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:609 #: erpnext/selling/doctype/quotation_item/quotation_item.json:247 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:296 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:286 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:919 msgid "Discount and Margin" msgstr "Dasturi va margin" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:830 msgid "Discount cannot be greater than 100%" msgstr "Chegirma 100% dan oshmasligi kerak" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:405 msgid "Discount cannot be greater than 100%." msgstr "Chegirma 100% dan oshmasligi kerak." #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Discount must be less than 100" msgstr "Diskont 100 dan kam bo'lishi kerak" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3383 msgid "Discount of {} applied as per Payment Term" msgstr "" #. Label of a Section Break field in DocType 'Pricing Rule' #. Label of a Section Break field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:193 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:112 msgid "Discount on Other Item" msgstr "Boshqa band bo'yicha chegirma" #. Label of a Percent field in DocType 'Purchase Invoice Item' #. Label of a Percent field in DocType 'Purchase Order Item' #. Label of a Percent field in DocType 'Supplier Quotation Item' #. Label of a Percent field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:266 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:283 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:193 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:331 msgid "Discount on Price List Rate (%)" msgstr "Narxlar ro'yxati narxiga chegirma (%)" #. Label of a Currency field in DocType 'Overdue Payment' #. Label of a Currency field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:109 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:102 msgid "Discounted Amount" msgstr "Chegirmali miqdor" #. Name of a DocType #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:67 msgid "Discounted Invoice" msgstr "Chegirilgan hisob-faktura" #. Label of a Section Break field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:136 msgid "Discounts" msgstr "Chegirmalar" #: erpnext/controllers/accounts_controller.py:3331 #: erpnext/controllers/taxes_and_totals.py:283 msgid "Discounts Cannot Be Combined" msgstr "" #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule' #. Description of the 'Is Recursive' (Check) field in DocType 'Promotional #. Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:585 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:163 msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on" msgstr "Ketma-ket diapazonlarda qo'llaniladigan chegirmalar, masalan, 1 ta sotib olmoq 1 ta oladi, 2 ta sotib olmoq 2 ta oladi, 3 ta sotib olmoq 3 ta oladi va hokazo" #. Label of a Check field in DocType 'Ledger Health Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:38 msgid "Discrepancy between General and Payment Ledger" msgstr "Umumiy va To'lovlar daftari o'rtasidagi tafovut" #. Label of a Float field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json:99 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27 msgid "Dislikes" msgstr "Yoqtirmaydi" #: erpnext/setup/doctype/company/company.py:421 msgid "Dispatch" msgstr "Dispetcher" #. Label of a Text Editor field in DocType 'Purchase Invoice' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Sales Order' #. Label of a Small Text field in DocType 'Delivery Note' #. Label of a Text Editor field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1645 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2009 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1280 #: erpnext/selling/doctype/sales_order/sales_order.json:1534 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1288 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1298 msgid "Dispatch Address" msgstr "Jo'natish manzili" #. Label of a Text Editor field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:1287 msgid "Dispatch Address Details" msgstr "Jo'natish manzili tafsilotlari" #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2001 #: erpnext/selling/doctype/sales_order/sales_order.json:1525 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1280 msgid "Dispatch Address Name" msgstr "Jo'natish manzili nomi" #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1291 msgid "Dispatch Address Template" msgstr "Jo'natish manzili shabloni" #. Label of a Section Break field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:134 msgid "Dispatch Information" msgstr "Dispetcher haqida ma'lumot" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:58 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 msgid "Dispatch Notification" msgstr "Dispetcher haqida bildirishnoma" #. Label of a Link field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:98 msgid "Dispatch Notification Attachment" msgstr "Xabarnoma yuborish ilovasi" #. Label of a Link field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:63 msgid "Dispatch Notification Template" msgstr "Xabarnoma shablonini yuborish" #. Label of a Section Break field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:31 msgid "Dispatch Settings" msgstr "Dispetcher sozlamalari" #. Label of a Date field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:214 msgid "Disposal Date" msgstr "Chiqarish sanasi" #. Label of a Float field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:139 msgid "Distance" msgstr "Masofa" #. Label of a Link field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:90 msgid "Distance UOM" msgstr "UOM masofa" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:135 msgid "Distance from left edge" msgstr "Chap tomondan masofa" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:127 msgid "Distance from top edge" msgstr "Yuqori tomondan masofa" #. Description of a DocType #: erpnext/stock/doctype/serial_no/serial_no.json:6 msgid "Distinct unit of an Item" msgstr "Ob'ektning aniq birligi" #. Label of a Select field in DocType 'Subcontracting Order' #. Label of a Select field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:427 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:609 msgid "Distribute Additional Costs Based On " msgstr "Qo'shimcha xarajatlarni quyidagilarga asoslanib taqsimlang " #. Label of a Select field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:127 msgid "Distribute Charges Based On" msgstr "To'lov asosida to'lovlarni taqsimlash" #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:128 msgid "Distribute Manually" msgstr "Qo'lda tarqating" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:857 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:981 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:941 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:919 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:575 #: erpnext/selling/doctype/quotation_item/quotation_item.json:678 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:922 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:920 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1137 msgid "Distributed Discount Amount" msgstr "Tarqatilgan chegirma miqdori" #. Label of a Data field in DocType 'Monthly Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:19 msgid "Distribution Name" msgstr "Tarqatish nomi" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:219 msgid "Distributor" msgstr "Distribyutor" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152 msgid "Dividends Paid" msgstr "To'langan mablag'lar" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:541 msgid "Divorced" msgstr "Ajrashgan" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/report/lead_details/lead_details.js:41 msgid "Do Not Contact" msgstr "Aloqa qilmang" #. Label of a Check field in DocType 'BOM Creator Item' #. Label of a Check field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:177 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:287 msgid "Do Not Explode" msgstr "Portlamang" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:431 msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:445 msgid "Do Not Use Batch-wise Valuation" msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.py:129 msgid "Do Not Use Batchwise Valuation" msgstr "Batafsil baholashdan foydalanmang" #. Label of a Check field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:76 msgid "Do not fetch incoming rate from Serial No" msgstr "Seriya raqamidan kiruvchi narxni olmang" #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:53 msgid "Do not show any symbol like $ etc next to currencies." msgstr "Valyutalar yonida $ va shunga o'xshash biron bir belgi ko'rsatilmasin." #. Label of a Check field in DocType 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:60 msgid "Do not update variants on save" msgstr "Saqlash bo'yicha variantlarni yangilang" #: erpnext/assets/doctype/asset/asset.js:876 msgid "Do you really want to restore this scrapped asset?" msgstr "Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:15 msgid "Do you still want to enable immutable ledger?" msgstr "Hali ham o'zgarmas daftarni yoqmoqchimisiz?" #: erpnext/stock/doctype/stock_settings/stock_settings.js:44 msgid "Do you still want to enable negative inventory?" msgstr "Siz hali ham salbiy inventarizatsiyani yoqmoqchimisiz?" #: erpnext/stock/doctype/item/item.js:24 msgid "Do you want to change valuation method?" msgstr "Baholash usulini o'zgartirmoqchimisiz?" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:157 msgid "Do you want to notify all the customers by email?" msgstr "Barcha mijozlarni elektron pochta orqali xabardor qilishni xohlaysizmi?" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:254 msgid "Do you want to submit the material request" msgstr "Talabnomani topshirishni xohlaysizmi" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50 msgid "DocType can be one of them {0}" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:77 msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it." msgstr "" #: erpnext/templates/pages/search_help.py:22 msgid "Docs Search" msgstr "Hujjatlar qidiruvi" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78 msgid "Document No" msgstr "Hujjat raqami" #. Label of a Link field in DocType 'Subscription Invoice' #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json:15 msgid "Document Type " msgstr "Hujjat turi" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:65 msgid "Document Type already used as a dimension" msgstr "Hujjat turi allaqachon o'lchov sifatida ishlatilgan" #. Description of the 'Reconciliation Queue Size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:537 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" msgstr "Hujjatlar har bir triggerda qayta ishlanadi. Navbat hajmi 5 dan 100 gacha bo'lishi kerak." #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:497 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "Hujjatlar: {0} uchun kechiktirilgan daromad/xarajat funksiyasi yoqilgan. Qayta joylashtirib bo'lmaydi." #. Label of a Check field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:654 msgid "Don't Enforce Free Item Qty" msgstr "Bepul mahsulotni majburan ishlatmang Miqdori" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:195 msgid "Don't Reserve Sales Order Qty on Sales Return" msgstr "" #. Label of a Check field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:214 msgid "Dont Recompute tax" msgstr "" #. Label of a Int field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:782 msgid "Doors" msgstr "Eshiklar" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' #. Finance Book' #: erpnext/assets/doctype/asset/asset.json:285 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:79 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:36 msgid "Double Declining Balance" msgstr "Ikki marta tushgan muvozanat" #: erpnext/public/js/utils/serial_no_batch_selector.js:245 msgid "Download CSV Template" msgstr "CSV shablonini yuklab oling" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:144 msgid "Download PDF for Supplier" msgstr "Yetkazib beruvchi uchun PDF yuklab oling" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:246 msgid "Download Required Materials" msgstr "Kerakli materiallarni yuklab oling" #. Label of a Data field in DocType 'Asset Repair' #. Label of a Float field in DocType 'Downtime Entry' #: erpnext/assets/doctype/asset_repair/asset_repair.json:114 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:65 msgid "Downtime" msgstr "Chaqiruv" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93 msgid "Downtime (In Hours)" msgstr "Bo'sh vaqt (soat bilan)" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json:18 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:248 msgid "Downtime Analysis" msgstr "Bo'sh vaqtni tahlil qilish" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:96 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:72 msgid "Downtime Entry" msgstr "Ishdan bo'sh vaqtga kirish" #. Label of a Section Break field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:59 msgid "Downtime Reason" msgstr "To'xtab qolish sababi" #: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:5 msgctxt "docstatus,=,0" msgid "Draft" msgstr "Loyihalar" #. Name of a DocType #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Delivery Trip' #: erpnext/setup/doctype/driver/driver.json:124 #: erpnext/stock/doctype/delivery_note/delivery_note.json:906 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:68 msgid "Driver" msgstr "Drayv" #. Label of a Link field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:171 msgid "Driver Address" msgstr "Haydovchining manzili" #. Label of a Data field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:177 msgid "Driver Email" msgstr "Haydovchining elektron pochtasi" #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_note/delivery_note.json:944 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:76 msgid "Driver Name" msgstr "Haydovchilar nomi" #. Label of a Data field in DocType 'Driving License Category' #: erpnext/setup/doctype/driving_license_category/driving_license_category.json:18 msgid "Driver licence class" msgstr "Haydovchilik guvohnomasi sinfi" #. Label of a Section Break field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json:105 msgid "Driving License Categories" msgstr "Haydovchilik guvohnomasi kategoriyalari" #. Label of a Table field in DocType 'Driver' #. Name of a DocType #: erpnext/setup/doctype/driver/driver.json:110 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json:44 msgid "Driving License Category" msgstr "Haydovchilik guvohnomasi kategoriyasi" #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Tab Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:460 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:437 #: erpnext/buying/doctype/purchase_order/purchase_order.json:289 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:473 msgid "Drop Ship" msgstr "Drop Ship" #: erpnext/accounts/party.py:757 msgid "Due / Reference Date cannot be after {0}" msgstr "Vaqt / ariza sanasi {0}" #: erpnext/accounts/party.py:732 msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "To'lov sanasi Post / Yetkazib beruvchi schyot-fakturasi sanasidan oldin bo'lishi mumkin emas" #: erpnext/controllers/accounts_controller.py:1144 msgid "Due Date is mandatory" msgstr "To'lov sanasi majburiydir" #. Name of a DocType #. Linked DocType in Dunning Type's connections #. Label of a Link field in DocType 'Payment Entry Deduction' #. Label of a Card Break in the Receivables Workspace #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/dunning/dunning.json:405 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:105 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:63 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164 #: erpnext/accounts/workspace/receivables/receivables.json:97 msgid "Dunning" msgstr "Dunning" #. Label of a Currency field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:298 msgid "Dunning Amount" msgstr "Dunning miqdori" #. Label of a Currency field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:374 msgid "Dunning Amount (Company Currency)" msgstr "To'lov miqdori (Kompaniya valyutasi)" #. Label of a Currency field in DocType 'Dunning' #. Label of a Currency field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json:121 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:37 msgid "Dunning Fee" msgstr "Dunning to'lovi" #. Label of a Section Break field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning_type/dunning_type.json:43 msgid "Dunning Letter" msgstr "Dunning maktubi" #. Name of a DocType #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:64 msgid "Dunning Letter Text" msgstr "Dunning maktub matni" #: erpnext/accounts/doctype/dunning/dunning.py:204 msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." msgstr "'{1}' tilidagi {0} To'lov eslatma turi uchun To'lov eslatma xati topilmadi." #: erpnext/accounts/doctype/dunning/dunning.py:208 msgid "Dunning Letter for Dunning Type {0} not found." msgstr "{0} To'lov eslatma turi uchun To'lov eslatma xati topilmadi." #. Label of a Int field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:141 msgid "Dunning Level" msgstr "Dunning darajasi" #. Label of a Link field in DocType 'Dunning' #. Name of a DocType #. Label of a Data field in DocType 'Dunning Type' #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/dunning/dunning.json:108 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:29 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:112 #: erpnext/accounts/workspace/receivables/receivables.json:116 msgid "Dunning Type" msgstr "Dunning turi" #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82 msgid "Duplicate Closing Stock Balance" msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:184 msgid "Duplicate Customer Group" msgstr "Mijozlar guruhining takroriy nusxasi" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "Ikki nusxadagi yozuv. Iltimos, tasdiqlash qoidasini {0}" #: erpnext/assets/doctype/asset/asset.py:354 msgid "Duplicate Finance Book" msgstr "Moliyaviy kitobning dublikat nusxasi" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Item Group" msgstr "Takroriy elementlar guruhi" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:77 msgid "Duplicate POS Fields" msgstr "POS maydonlarining takrorlanishi" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64 msgid "Duplicate POS Invoices found" msgstr "POS hisob-fakturalarining nusxalari topildi" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:106 msgid "Duplicate POS Search Fields" msgstr "Takrorlangan POS qidiruv maydonlari" #: erpnext/projects/doctype/project/project.js:83 msgid "Duplicate Project with Tasks" msgstr "Loyihani topshiriqlar bilan nusxalash" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Duplicate customer group found in the cutomer group table" msgstr "Cutomer guruhi jadvalida topilgan mijozlar guruhini takrorlash" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44 msgid "Duplicate entry against the item code {0} and manufacturer {1}" msgstr "{0} va ishlab chiqaruvchi {1} kod kodiga kiritilgan yozuvni nusxalash" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate item group found in the item group table" msgstr "Elementlar guruhi jadvalida topilgan nusxalash elementlari guruhi" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "To'lov eslatma xati matnida takrorlangan tillar topildi. Ulardan faqat bittasini qoldiring." #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Takroriy loyiha yaratildi" #: erpnext/utilities/transaction_base.py:109 msgid "Duplicate row {0} with same {1}" msgstr "Shu {1} bilan {0} qatorini nusxalash" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:112 msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost." msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:180 msgid "Duplicate {0} found in the table" msgstr "Jadvalda {0} nusxasi topildi" #. Label of a Int field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:386 msgid "Duration (Days)" msgstr "Davomiyligi (kunlar)" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 msgid "Duration in Days" msgstr "Kunlarning davomiyligi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 msgid "Duties and Taxes" msgstr "Vazifalar va soliq" #. Label of a Tab Break field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:627 msgid "Dynamic Condition" msgstr "Dinamik holat" #: erpnext/regional/italy/utils.py:263 erpnext/regional/italy/utils.py:283 #: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:301 #: erpnext/regional/italy/utils.py:308 erpnext/regional/italy/utils.py:312 #: erpnext/regional/italy/utils.py:319 erpnext/regional/italy/utils.py:328 #: erpnext/regional/italy/utils.py:367 erpnext/regional/italy/utils.py:374 #: erpnext/regional/italy/utils.py:479 msgid "E-Invoicing Information Missing" msgstr "Elektron schyot-fakturada ma'lumot yo'q" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "EAN" msgstr "EAN" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "EAN-12" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "EAN-8" msgstr "EAN-8" #. Name of a Workspace #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:13 msgid "ERPNext Integrations" msgstr "ERPNext integratsiyasi" #. Name of a Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:13 msgid "ERPNext Settings" msgstr "ERPNext sozlamalari" #. Label of a Data field in DocType 'Employee Group Table' #: erpnext/setup/doctype/employee_group_table/employee_group_table.json:31 msgid "ERPNext User ID" msgstr "ERPNext foydalanuvchi identifikatori" #. Option for the 'Update frequency of Project' (Select) field in DocType #. 'Buying Settings' #. Option for the 'Sales Update Frequency in Company and Project' (Select) #. field in DocType 'Selling Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:219 #: erpnext/selling/doctype/selling_settings/selling_settings.json:94 msgid "Each Transaction" msgstr "Har bir bitim" #: erpnext/stock/report/stock_ageing/stock_ageing.py:221 msgid "Earliest" msgstr "Eng qadimgi" #: erpnext/stock/report/stock_balance/stock_balance.py:725 msgid "Earliest Age" msgstr "Erta yosh" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27 msgid "Earnest Money" msgstr "Pul ishlang" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37 msgid "Edit Capacity" msgstr "Imkoniyatlarni tahrirlash" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:109 msgid "Edit Cart" msgstr "Savatni tahrirlash" #: erpnext/controllers/item_variant.py:269 msgid "Edit Not Allowed" msgstr "Tahrirlashga ruxsat berilmagan" #: erpnext/public/js/utils/crm_activities.js:187 msgid "Edit Note" msgstr "Eslatmani tahrirlash" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Asset Capitalization' #. Label of a Check field in DocType 'Delivery Note' #. Label of a Check field in DocType 'Purchase Receipt' #. Label of a Check field in DocType 'Stock Entry' #. Label of a Check field in DocType 'Stock Reconciliation' #. Label of a Check field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:318 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:337 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:402 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:139 #: erpnext/stock/doctype/delivery_note/delivery_note.js:508 #: erpnext/stock/doctype/delivery_note/delivery_note.json:278 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:265 #: erpnext/stock/doctype/stock_entry/stock_entry.json:248 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:89 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:631 msgid "Edit Posting Date and Time" msgstr "Kundalik sana va vaqtni tahrirlash" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417 msgid "Edit Qty" msgstr "" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:256 msgid "Edit Receipt" msgstr "Kvitansiyani tahrirlash" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:783 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "POS profili sozlamalariga ko'ra {0} ni tahrirlashga ruxsat berilmaydi" #. Label of a Table field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:570 msgid "Education" msgstr "Ta'lim" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:565 msgid "Educational Qualification" msgstr "Ta'lim malakasi" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Either 'Selling' or 'Buying' must be selected" msgstr "\"Sotish\" yoki \"Sotib olish\" tanlanishi kerak" #: erpnext/setup/doctype/territory/territory.py:40 msgid "Either target qty or target amount is mandatory" msgstr "Nishon miqdor yoki maqsad miqdori majburiydir" #: erpnext/setup/doctype/sales_person/sales_person.py:54 msgid "Either target qty or target amount is mandatory." msgstr "Nishon miqdor yoki maqsad miqdori majburiydir." #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:603 msgid "Electric" msgstr "Elektr" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "Electrical" msgstr "Elektr" #. Label of a Currency field in DocType 'Workstation' #. Label of a Currency field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:74 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:45 msgid "Electricity Cost" msgstr "Elektr narx" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72 msgid "Electricity down" msgstr "Elektr uzildi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40 msgid "Electronic Equipments" msgstr "Elektron uskunalar" #. Name of a report #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json:18 msgid "Electronic Invoice Register" msgstr "Elektron hisob-faktura registri" #. Label of a Card Break in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:73 msgid "Email / Notifications" msgstr "" #: erpnext/www/book_appointment/index.html:52 msgid "Email Address (required)" msgstr "Elektron pochta manzili (majburiy)" #: erpnext/crm/doctype/lead/lead.py:160 msgid "Email Address must be unique, it is already used in {0}" msgstr "Elektron pochta manzili noyob bo'lishi kerak, u allaqachon {0} da ishlatilgan" #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/email_campaign/email_campaign.json:78 #: erpnext/crm/workspace/crm/crm.json:381 msgid "Email Campaign" msgstr "Elektron pochta kampaniyasi" #: erpnext/crm/doctype/email_campaign/email_campaign.py:126 #: erpnext/crm/doctype/email_campaign/email_campaign.py:163 #: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "Elektron pochta kampaniyasida xatolik" #. Label of a Select field in DocType 'Email Campaign' #: erpnext/crm/doctype/email_campaign/email_campaign.json:55 msgid "Email Campaign For " msgstr "Elektron pochta kampaniyasi" #: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "Elektron pochta kampaniyasini yuborishda xatolik yuz berdi" #. Label of a Section Break field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:135 msgid "Email Details" msgstr "Elektron pochta tafsilotlari" #. Name of a DocType #: erpnext/setup/doctype/email_digest/email_digest.json:316 msgid "Email Digest" msgstr "E-pochtaning elektron ko'rinishi" #. Name of a DocType #: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json:26 msgid "Email Digest Recipient" msgstr "Elektron pochta dayjestini oluvchi" #. Label of a Section Break field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:58 msgid "Email Digest Settings" msgstr "E-pochtada elektron pochta sozlamalari" #: erpnext/setup/doctype/email_digest/email_digest.js:15 msgid "Email Digest: {0}" msgstr "Elektron pochta dayjesti: {0}" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50 msgid "Email Receipt" msgstr "Elektron pochta orqali kvitansiya" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:393 msgid "Email Sent to Supplier {0}" msgstr "Yetkazib beruvchiga elektron pochta xabarlari yuborildi {0}" #. Label of a Check field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:126 msgid "Email Verified" msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.js:53 msgid "Email couldn't be sent." msgstr "" #: erpnext/stock/doctype/shipment/shipment.js:174 msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "Davom etish uchun kontaktning elektron pochta manzili yoki telefon/mobil raqami majburiydir." #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:292 msgid "Email sent successfully." msgstr "Elektron pochta muvaffaqiyatli yuborildi." #. Label of a Data field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:118 msgid "Email sent to" msgstr "E - mail yuborildi" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:425 msgid "Email sent to {0}" msgstr "{0} ga yuborilgan elektron pochta" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20 msgid "Emails Queued" msgstr "Elektron pochta navbati" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:254 msgid "Emergency Contact" msgstr "Favqulotda aloqa" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:267 msgid "Emergency Contact Name" msgstr "Favqulodda aloqa uchun ism" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:260 msgid "Emergency Phone" msgstr "Favqulodda telefon" #. Name of a role #. Label of a Link field in DocType 'Supplier Scorecard' #. Option for the 'Party Type' (Select) field in DocType 'Contract' #. Label of a Table MultiSelect field in DocType 'Job Card' #. Label of a Link field in DocType 'Job Card Time Log' #. Label of a Link field in DocType 'Activity Cost' #. Label of a Link field in DocType 'Timesheet' #. Label of a Link field in DocType 'Driver' #. Name of a DocType #. Label of a Data field in DocType 'Employee' #. Label of a Section Break field in DocType 'Employee Group' #. Label of a Table field in DocType 'Employee Group' #. Label of a Link field in DocType 'Employee Group Table' #. Label of a Link field in DocType 'Sales Person' #. Label of a Link field in DocType 'Vehicle' #. Label of a Link field in DocType 'Delivery Trip' #. Label of a Link field in DocType 'Serial No' #: erpnext/accounts/doctype/cost_center/cost_center.json:172 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:121 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:637 #: erpnext/crm/doctype/appointment/appointment.json:190 #: erpnext/crm/doctype/contract/contract.json:50 #: erpnext/manufacturing/doctype/job_card/job_card.json:391 #: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:52 #: erpnext/projects/doctype/activity_cost/activity_cost.json:66 #: erpnext/projects/doctype/activity_type/activity_type.json:241 #: erpnext/projects/doctype/project/project.json:522 #: erpnext/projects/doctype/task/task.json:431 #: erpnext/projects/doctype/timesheet/timesheet.json:107 #: erpnext/projects/doctype/timesheet/timesheet.json:367 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 #: erpnext/projects/report/employee_billing_summary/employee_billing_summary.js:8 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:110 #: erpnext/selling/doctype/customer/customer.json:707 #: erpnext/setup/doctype/company/company.json:938 #: erpnext/setup/doctype/department/department.json:137 #: erpnext/setup/doctype/driver/driver.json:66 #: erpnext/setup/doctype/employee/employee.json:132 #: erpnext/setup/doctype/employee/employee.json:829 #: erpnext/setup/doctype/employee/employee.json:839 #: erpnext/setup/doctype/employee_group/employee_group.json:66 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json:16 #: erpnext/setup/doctype/sales_person/sales_person.json:84 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:7 #: erpnext/setup/doctype/vehicle/vehicle.json:360 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:184 #: erpnext/stock/doctype/serial_no/serial_no.json:152 #: erpnext/telephony/doctype/call_log/call_log.json:188 msgid "Employee" msgstr "Xodim" #. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:449 msgid "Employee " msgstr "Xodim" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 msgid "Employee Advance" msgstr "Ishchi Advance" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23 msgid "Employee Advances" msgstr "Ishchilarning avanslari" #. Name of a report #: erpnext/projects/report/employee_billing_summary/employee_billing_summary.json:17 msgid "Employee Billing Summary" msgstr "Xodimlarning hisob-kitoblari to'g'risida qisqacha ma'lumot" #. Label of a Section Break field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:101 msgid "Employee Detail" msgstr "Xodimlar haqida batafsil" #. Name of a DocType #: erpnext/setup/doctype/employee_education/employee_education.json:185 msgid "Employee Education" msgstr "Xodimlarni o'qitish" #. Label of a Tab Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:603 msgid "Employee Exit" msgstr "" #. Name of a DocType #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json:183 msgid "Employee External Work History" msgstr "Xodimning tashqi ish tarixi" #. Label of a Link field in DocType 'Communication Medium Timeslot' #. Name of a DocType #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json:41 #: erpnext/setup/doctype/employee_group/employee_group.json:129 msgid "Employee Group" msgstr "Xodimlar guruhi" #. Name of a DocType #: erpnext/setup/doctype/employee_group_table/employee_group_table.json:39 msgid "Employee Group Table" msgstr "Xodimlar guruhi jadvali" #: erpnext/projects/report/billing_summary.py:13 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "Xodimning shaxsini tasdiqlovchi hujjat" #. Name of a DocType #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json:159 msgid "Employee Internal Work History" msgstr "Xodimning ichki ish tarixi" #. Label of a Data field in DocType 'Activity Cost' #. Label of a Data field in DocType 'Timesheet' #. Label of a Data field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json:131 #: erpnext/projects/doctype/timesheet/timesheet.json:116 #: erpnext/projects/report/billing_summary.py:20 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json:24 msgid "Employee Name" msgstr "Xodimlarning nomi" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:221 msgid "Employee Number" msgstr "Xodimlarning soni" #. Label of a Link field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:146 msgid "Employee User Id" msgstr "Xodim foydalanuvchi identifikatori" #: erpnext/setup/doctype/employee/employee.py:218 msgid "Employee cannot report to himself." msgstr "Xodim o'z oldiga hisobot bera olmaydi." #: erpnext/setup/doctype/employee/employee.py:460 msgid "Employee is required" msgstr "Xodim talab qilinadi" #: erpnext/assets/doctype/asset_movement/asset_movement.py:108 msgid "Employee is required while issuing Asset {0}" msgstr "Ob'ektni chiqarish paytida xodim talab qilinadi {0}" #: erpnext/setup/doctype/employee/employee.py:331 msgid "Employee {0} already has a linked user" msgstr "{0} xodimining allaqachon bog'langan foydalanuvchisi bor" #: erpnext/assets/doctype/asset_movement/asset_movement.py:91 #: erpnext/assets/doctype/asset_movement/asset_movement.py:112 msgid "Employee {0} does not belong to the company {1}" msgstr "Xodim {0} kompaniyaga tegishli emas {1}" #: erpnext/manufacturing/doctype/job_card/job_card.py:256 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "{0} xodim hozirda boshqa ish joyida ishlamoqda. Iltimos, boshqa xodimni tayinlang." #: erpnext/setup/doctype/employee/employee.py:485 msgid "Employee {0} not found" msgstr "Xodim {0} topilmadi" #: erpnext/stock/doctype/batch/batch_list.js:16 msgid "Empty" msgstr "Bo'sh" #: erpnext/public/js/controllers/transaction.js:2567 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "{1} tekshiruvini davom ettirish uchun Element masterida {0} ni yoqing." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1085 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Qisman zaxirani zaxiralash uchun Stok sozlamalarida Qisman zaxiraga ruxsat berishni yoqing." #. Label of a Check field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:135 msgid "Enable Appointment Booking Through Portal" msgstr "" #. Label of a Check field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:88 msgid "Enable Appointment Scheduling" msgstr "Uchrashuvni rejalashtirishni yoqish" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:205 msgid "Enable Auto Email" msgstr "Avtomatik elektron pochtani yoqish" #: erpnext/stock/doctype/item/item.py:1202 msgid "Enable Auto Re-Order" msgstr "Avtomatik buyurtmani yoqish" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:438 msgid "Enable Automatic Party Matching" msgstr "Avtomatik partiya moslashuvini yoqish" #: erpnext/stock/doctype/item/item.py:294 msgid "Enable Automatically Create New Batch when entering Opening Stock for a batched item." msgstr "" #. Label of a Check field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json:66 msgid "Enable Capital Work in Progress Accounting" msgstr "Progress buxgalteriya hisobida kapital ishlarni yoqish" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:315 msgid "Enable Common Party Accounting" msgstr "Umumiy partiya hisobini yoqish" #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:555 #: erpnext/stock/doctype/item/item.json:685 msgid "Enable Deferred Expense" msgstr "Kechiktirilgan xarajatlarni yoqish" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:549 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:526 #: erpnext/stock/doctype/item/item.json:673 msgid "Enable Deferred Revenue" msgstr "Ertelenmiş daromadni yoqish" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:183 msgid "Enable Discount Accounting for Selling" msgstr "" #. Label of a Check field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:68 msgid "Enable European Access" msgstr "Evropaga kirishni yoqish" #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:134 msgid "Enable Frappe CRM Data Synchronization" msgstr "Frappe CRM ma'lumotlarini sinxronlashni yoqish" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:446 msgid "Enable Fuzzy Matching" msgstr "Noaniq moslikni yoqish" #. Label of a Check field in DocType 'Ledger Health Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:21 msgid "Enable Health Monitor" msgstr "Salomatlik monitorini yoqish" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:495 msgid "Enable Immutable Ledger" msgstr "O'zgarmas daftarni yoqish" #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:111 msgid "Enable Opportunity Creation from Contact Us" msgstr "Biz bilan bog'lanish orqali Imkoniyat yaratishni yoqing" #. Label of a Check field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:471 msgid "Enable Perpetual Inventory" msgstr "Doimiy inventarizatsiyani yoqish" #. Label of a Check field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:741 msgid "Enable Provisional Accounting For Non Stock Items" msgstr "Stokda bo'lmagan buyumlar uchun vaqtinchalik hisobni yoqish" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:344 msgid "Enable Stock Reservation" msgstr "" #. Label of a Check field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json:17 msgid "Enable YouTube Tracking" msgstr "YouTube kuzatuvini yoqing" #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType #. 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:196 msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "Agar foydalanuvchilar rad etilgan materiallarni jo'natish uchun ko'rib chiqmoqchi bo'lsalar, uni yoqing." #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:644 msgid "Enable this checkbox even if you want to set the zero priority" msgstr "Nolinchi ustuvorlikni o'rnatmoqchi bo'lsangiz ham, ushbu katakchani yoqing" #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:503 msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation" msgstr "Kundalik amortizatsiyani proporsional asosda hisoblashda butun amortizatsiya davridagi kunlarning umumiy sonini (kabisa yillarini ham qo'shib) hisobga olib hisoblash uchun ushbu parametrni yoqing." #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34 msgid "Enable to apply SLA on every {0}" msgstr "Har bir {0} uchun SLA ni qo'llashni yoqing" #. Description of the 'Enforce Time Logs' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:243 msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "Ushbu katakchani yoqish har bir Ish kartasi vaqt jurnalida \"Bittadan vaqt\" va \"Tarix\" bo'lishi shart bo'ladi." #. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:139 msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "Buni yoqish har bir Xarid Fakturasining ma'lum bir moliyaviy yil ichida Yetkazib beruvchi Faktura raqami maydonida noyob qiymatga ega bo'lishini ta'minlaydi" #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:786 msgid "Enabling this option will allow you to record -

    1. Advances Received in a Liability Account instead of the Asset Account

    2. Advances Paid in an Asset Account instead of the Liability Account" msgstr "Ushbu tanlovni yoqish orqali quyidagilarni yozib olishingiz mumkin -

    1. Majburiyat hisobida Aktivlar hisobi o'rniga qabul qilingan avanslar

    2. Aktivlar hisobida Majburiyat hisobi o'rniga to'langan avanslar" #. Description of the 'Allow multi-currency invoices against single party #. account ' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:376 msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "Buni yoqish kompaniya valyutasida bitta tomon hisobiga qarshi ko'p valyutali hisob-fakturalarni yaratish imkonini beradi." #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11 msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "Buni yoqish bekor qilingan tranzaksiyalarni qayta ishlash usulini o'zgartiradi." #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:641 msgid "Encashment Date" msgstr "Inkassatsiya sanasi" #: erpnext/crm/doctype/contract/contract.py:70 msgid "End Date cannot be before Start Date." msgstr "Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas." #. Label of a Time field in DocType 'Workstation Working Hour' #. Label of a Time field in DocType 'Stock Reposting Settings' #. Label of a Time field in DocType 'Service Day' #. Label of a Datetime field in DocType 'Call Log' #: erpnext/manufacturing/doctype/workstation/workstation.js:207 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json:30 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:38 #: erpnext/support/doctype/service_day/service_day.json:42 #: erpnext/telephony/doctype/call_log/call_log.json:127 msgid "End Time" msgstr "Tugash vaqti" #: erpnext/stock/doctype/stock_entry/stock_entry.js:338 msgid "End Transit" msgstr "Tranzitni tugatish" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 #: erpnext/public/js/financial_statements.js:229 msgid "End Year" msgstr "End Year" #: erpnext/accounts/report/financial_statements.py:133 msgid "End Year cannot be before Start Year" msgstr "End Year Year Year oldin bo'lishi mumkin emas" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37 msgid "End date cannot be before start date" msgstr "Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas" #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1324 msgid "End date of current invoice's period" msgstr "Joriy hisob-kitob davri tugash sanasi" #. Label of a Date field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:331 msgid "End of Life" msgstr "Hayotning oxiri" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:246 msgid "End of the current subscription period" msgstr "" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:246 msgid "Enforce Time Logs" msgstr "Vaqt jurnallarini amalga oshirish" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29 msgid "Enough Parts to Build" msgstr "Qurilish uchun yetarli qismlar" #. Label of a Check field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:146 msgid "Ensure Delivery Based on Produced Serial No" msgstr "Ishlab chiqarilgan seriya raqami asosida etkazib berishni ta'minlash" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:256 msgid "Enter API key in Google Settings." msgstr "Google sozlamalarida API kalitini kiriting." #: erpnext/setup/doctype/employee/employee.js:103 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "Xodimning ismi va familiyasini kiriting, bu qaysi to'liq ism yangilanishiga asoslanadi. Tranzaksiyalarda to'liq ism olinadi." #: erpnext/public/js/utils/serial_no_batch_selector.js:211 msgid "Enter Manually" msgstr "Qo'lda kiritish" #: erpnext/public/js/utils/serial_no_batch_selector.js:289 msgid "Enter Serial Nos" msgstr "Seriya raqamlarini kiriting" #: erpnext/stock/doctype/material_request/material_request.js:441 msgid "Enter Supplier" msgstr "Yetkazib beruvchini kiriting" #: erpnext/manufacturing/doctype/job_card/job_card.js:364 #: erpnext/manufacturing/doctype/workstation/workstation.js:190 #: erpnext/manufacturing/doctype/workstation/workstation.js:238 msgid "Enter Value" msgstr "Qiymatni kiriting" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96 msgid "Enter Visit Details" msgstr "Tashrif tafsilotlarini kiriting" #: erpnext/manufacturing/doctype/routing/routing.js:83 msgid "Enter a name for Routing." msgstr "Marshrutlash uchun nom kiriting." #: erpnext/manufacturing/doctype/operation/operation.js:20 msgid "Enter a name for the Operation, for example, Cutting." msgstr "Amaliyot uchun nom kiriting, masalan, Kesish." #: erpnext/setup/doctype/holiday_list/holiday_list.js:50 msgid "Enter a name for this Holiday List." msgstr "Ushbu bayramlar ro'yxati uchun nom kiriting." #: erpnext/selling/page/point_of_sale/pos_payment.js:559 msgid "Enter amount to be redeemed." msgstr "Qabul qilinadigan summani kiriting." #: erpnext/stock/doctype/item/item.js:939 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Mahsulot kodini kiriting, \"Element nomi\" maydoniga bosish orqali nom avtomatik ravishda mahsulot kodi bilan bir xil tarzda to'ldiriladi." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 msgid "Enter customer's email" msgstr "Mijozning elektron pochtasini kiriting" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:954 msgid "Enter customer's phone number" msgstr "Mijozning telefon raqamini kiriting" #: erpnext/assets/doctype/asset/asset.js:847 msgid "Enter date to scrap asset" msgstr "Aktivni olib tashlash sanasini kiriting" #: erpnext/assets/doctype/asset/asset.py:422 msgid "Enter depreciation details" msgstr "Amortizatsiya ma'lumotlarini kiriting" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:397 msgid "Enter discount percentage." msgstr "Chegirma foizini kiriting." #: erpnext/public/js/utils/serial_no_batch_selector.js:292 msgid "Enter each serial no in a new line" msgstr "Har bir seriya raqamini yangi qatorga kiriting" #. Description of the 'Campaign' (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:329 msgid "Enter name of campaign if source of enquiry is campaign" msgstr "So'rovnomaning manbasi kampaniya bo'lsa, kampaniyaning nomini kiriting" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51 msgid "Enter the Bank Guarantee Number before submittting." msgstr "Ishlatishdan oldin bank kafolat raqamini kiriting." #: erpnext/manufacturing/doctype/routing/routing.js:88 msgid "" "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n" "\n" " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time." msgstr "Operatsiyani kiriting, jadval soatlik stavka, ish stantsiyasi kabi operatsiya tafsilotlarini avtomatik ravishda oladi.\n" "\n" " Shundan so'ng, operatsiya vaqtini daqiqalarda o'rnating va jadval soatlik stavka va operatsiya vaqti asosida operatsiya xarajatlarini hisoblab chiqadi." #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53 msgid "Enter the name of the Beneficiary before submittting." msgstr "Foydali tomonning nomini topshirishdan oldin kiriting." #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55 msgid "Enter the name of the bank or lending institution before submittting." msgstr "Qabul qilishdan oldin bank yoki kredit tashkilotining nomini kiriting." #: erpnext/stock/doctype/item/item.js:965 msgid "Enter the opening stock units." msgstr "Ochilish aksiyalarini kiriting." #: erpnext/manufacturing/doctype/bom/bom.js:806 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:1064 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." #: erpnext/selling/page/point_of_sale/pos_payment.js:431 msgid "Enter {0} amount." msgstr "{0} miqdorini kiriting." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82 msgid "Entertainment Expenses" msgstr "O'yin xarajatlari" #. Label of a Dynamic Link field in DocType 'Service Level Agreement' #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 #: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:107 msgid "Entity" msgstr "Tashkilot" #. Label of a Select field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:90 msgid "Entry Type" msgstr "Kirish turi" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/account/account.json:82 #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70 #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:257 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:285 msgid "Equity" msgstr "Haqiqat" #. Label of a Link field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:76 msgid "Equity/Liability Account" msgstr "Haqiqiylik / Mas'uliyat hisobi" #. Label of a Long Text field in DocType 'Asset Repair' #. Label of a Long Text field in DocType 'Bulk Transaction Log Detail' #: erpnext/assets/doctype/asset_repair/asset_repair.json:99 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:39 msgid "Error Description" msgstr "Xato tavsifi" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307 msgid "Error Occured" msgstr "Xato yuz berdi" #: erpnext/telephony/doctype/call_log/call_log.py:195 msgid "Error during caller information update" msgstr "Qo'ng'iroq qiluvchi ma'lumotlarini yangilashda xatolik yuz berdi" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:309 msgid "Error in party matching for Bank Transaction {0}" msgstr "Bank tranzaksiyalari uchun tomonlarni moslashtirishda xato {0}" #: erpnext/assets/doctype/asset/depreciation.py:385 msgid "Error while posting depreciation entries" msgstr "Amortizatsiya yozuvlarini joylashtirishda xatolik" #: erpnext/accounts/deferred_revenue.py:540 msgid "Error while processing deferred accounting for {0}" msgstr "{0} uchun kechiktirilgan buxgalteriya hisobini qayta ishlashda xatolik" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:503 msgid "Error while reposting item valuation" msgstr "Element bahosini qayta joylashtirishda xatolik yuz berdi" #: erpnext/templates/includes/footer/footer_extension.html:29 msgid "Error: Not a valid id?" msgstr "Xato: haqiqiy emas kim?" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:611 msgid "" "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" "\t\t\t\tPlease correct the dates accordingly." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1008 msgid "Error: {0} is mandatory field" msgstr "Xato: {0} majburiy maydon" #. Label of a Section Break field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:69 msgid "Errors Notification" msgstr "Xatolar haqida bildirishnoma" #. Label of a Datetime field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:147 msgid "Estimated Arrival" msgstr "Bashoratli vorisi" #. Label of a Currency field in DocType 'Project' #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:98 #: erpnext/projects/doctype/project/project.json:276 msgid "Estimated Cost" msgstr "Bashoratli narxlar" #. Label of a Section Break field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:99 msgid "Estimated Time and Cost" msgstr "Bashoratli vaqt va narx" #. Label of a Select field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:182 msgid "Evaluation Period" msgstr "Baholash davri" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:179 msgid "Every day from {0} to {1} is a holiday for Sales Person {2}." msgstr "" #. Label of a Data field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:39 msgid "Example URL" msgstr "Misol URL" #: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "Bog'langan hujjatga misol: {0}" #. Description of the 'Serial Number Series' (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:478 msgid "" "Example: ABCD.#####\n" "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank." msgstr "Misol: ABCD.#####\n" "Agar seriya o'rnatilgan bo'lsa va tranzaksiyalarda seriya raqami ko'rsatilmagan bo'lsa, u holda avtomatik seriya raqami ushbu seriya asosida yaratiladi. Agar siz har doim ushbu element uchun seriya raqamlarini aniq ko'rsatmoqchi bo'lsangiz, bu joyni bo'sh qoldiring." #. Description of the 'Batch Number Series' (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:436 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "Misol: ABCD. #####. Jarayonlarda seriya o'rnatilgan bo'lsa va Batch No ko'rsatilgan bo'lsa, bu ketma-ketlik asosida avtomatik partiya raqami yaratiladi. Agar siz doimo bu element uchun "Partiya No" ni aniq ko'rsatishni istasangiz, bo'sh qoldiring. Eslatma: Ushbu sozlama Stok Sozlamalarida Nominal Seriya Prefiksidan ustunlik qiladi." #: erpnext/stock/stock_ledger.py:2774 msgid "Example: Serial No {0} reserved in {1}." msgstr "Misol: {0} seriya raqami {1} da zaxiralangan." #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:585 msgid "Exception Budget Approver Role" msgstr "Exception Budget Approver roli" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 msgid "Excess Disassembly" msgstr "Haddan tashqari demontaj" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:297 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1307 msgid "Excess Material Transfer" msgstr "Ortiqcha material uzatish" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "Ortiqcha sarflangan materiallar" #: erpnext/manufacturing/doctype/job_card/job_card.py:916 msgid "Excess Transfer" msgstr "Ortiqcha o'tkazish" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72 msgid "Excessive machine set up time" msgstr "Haddan tashqari mashina o'rnatish vaqti" #. Label of a Section Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:868 msgid "Exchange Gain / Loss" msgstr "Birja daromadi / zarari" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:364 msgid "Exchange Gain / Loss Account" msgstr "Birgalikdagi daromad / yo'qotish hisobi" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 msgid "Exchange Gain Or Loss" msgstr "Birjadan olinadigan foyda yoki zarar" #. Label of a Currency field in DocType 'Payment Entry Reference' #. Label of a Currency field in DocType 'Purchase Invoice Advance' #. Label of a Currency field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:110 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:104 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:105 #: erpnext/setup/doctype/company/company.py:587 msgid "Exchange Gain/Loss" msgstr "Almashinish / Zarar" #: erpnext/controllers/accounts_controller.py:1964 #: erpnext/controllers/accounts_controller.py:2049 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "Valyuta kursi bo'yicha daromad/zarar miqdori {0} orqali bron qilingan" #. Label of a Float field in DocType 'Journal Entry Account' #. Label of a Float field in DocType 'Payment Entry Reference' #. Label of a Float field in DocType 'Payment Reconciliation Allocation' #. Label of a Float field in DocType 'Payment Reconciliation Invoice' #. Label of a Float field in DocType 'Payment Reconciliation Payment' #. Label of a Data field in DocType 'Pegged Currency Details' #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Float field in DocType 'Purchase Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Float field in DocType 'Purchase Order' #. Label of a Float field in DocType 'Supplier Quotation' #. Label of a Float field in DocType 'Opportunity' #. Label of a Float field in DocType 'Timesheet' #. Label of a Float field in DocType 'Quotation' #. Label of a Float field in DocType 'Sales Order' #. Label of a Float field in DocType 'Currency Exchange' #. Label of a Float field in DocType 'Delivery Note' #. Label of a Float field in DocType 'Landed Cost Taxes and Charges' #. Label of a Float field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:121 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:96 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:150 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:71 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:95 #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json:25 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:522 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:141 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:524 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:627 #: erpnext/buying/doctype/purchase_order/purchase_order.json:425 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:279 #: erpnext/crm/doctype/opportunity/opportunity.json:432 #: erpnext/projects/doctype/timesheet/timesheet.json:306 #: erpnext/selling/doctype/quotation/quotation.json:370 #: erpnext/selling/doctype/sales_order/sales_order.json:510 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:127 #: erpnext/stock/doctype/delivery_note/delivery_note.json:452 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:61 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:390 msgid "Exchange Rate" msgstr "Valyuta kursi" #. Name of a DocType #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:115 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 #: erpnext/accounts/workspace/accounting/accounting.json:55 msgid "Exchange Rate Revaluation" msgstr "Valyuta kursini qayta baholash" #. Label of a Table field in DocType 'Exchange Rate Revaluation' #. Name of a DocType #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:57 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:155 msgid "Exchange Rate Revaluation Account" msgstr "Valyuta kursini qayta baholash hisobi" #. Label of a Section Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:794 msgid "Exchange Rate Revaluation Settings" msgstr "Valyuta kursini qayta baholash sozlamalari" #: erpnext/controllers/sales_and_purchase_return.py:73 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Ayirboshlash kursi {0} {1} ({2})" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:352 msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." msgstr "Valyuta kursi {0} Xarid kvitansiyasi {1} valyuta kursiga mos kelmaydi. Xarid kvitansiyasidagi bilan bir xil valyuta kursidan foydalaning yoki bu hisob-faktura asosida qo'shimcha xarajatlarni moslashtirish uchun {3} da {2} ni yoqing." #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Excise Entry" msgstr "Aktsiz to'lash" #: erpnext/stock/doctype/stock_entry/stock_entry.js:1470 msgid "Excise Invoice" msgstr "Aksiz billing" #. Label of a Data field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1131 msgid "Excise Page Number" msgstr "Aktsiz to'lanadigan sahifa raqami" #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:86 msgid "Exclude Zero Balance Parties" msgstr "Nol balansli tomonlarni chiqarib tashlang" #. Label of a Table field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:47 msgid "Excluded DocTypes" msgstr "Chiqarilgan Hujjat turlari" #. Label of a Currency field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:256 msgid "Excluded Fee" msgstr "Chiqarilgan to'lov" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:244 msgid "Execution" msgstr "Ijroiya" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:84 msgid "Exempt Supplies" msgstr "Ozod qilingan materiallar" #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json:267 msgid "Existing Company" msgstr "Mavjud kompaniya" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:281 msgid "Existing Company " msgstr "Mavjud kompaniya" #: erpnext/selling/page/point_of_sale/pos_controller.js:239 msgid "Exit Full Screen" msgstr "" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:655 msgid "Exit Interview Held On" msgstr "Intervyu tugadi" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 msgid "Expected" msgstr "Kutilgan" #. Label of a Currency field in DocType 'POS Closing Entry Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:27 msgid "Expected Amount" msgstr "Kutilayotgan miqdori" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:424 msgid "Expected Arrival Date" msgstr "Kutilayotgan kelish sanasi" #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119 msgid "Expected Balance Qty" msgstr "Kutilayotgan qoldiq miqdori" #. Label of a Date field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:187 msgid "Expected Closing Date" msgstr "Kutilayotgan yopilish sanasi" #. Label of a Date field in DocType 'Purchase Order Item' #. Label of a Date field in DocType 'Supplier Quotation Item' #. Label of a Date field in DocType 'Work Order' #. Label of a Date field in DocType 'Subcontracting Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:171 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:560 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:117 #: erpnext/manufacturing/doctype/work_order/work_order.json:335 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:98 msgid "Expected Delivery Date" msgstr "Kutilayotgan etkazib berish sanasi" #: erpnext/selling/doctype/sales_order/sales_order.py:373 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "Kutilayotgan etkazib berish sanasi Sotuvdagi Buyurtma tarixidan keyin bo'lishi kerak" #. Label of a Datetime field in DocType 'Job Card' #. Label of a Date field in DocType 'Project' #. Label of a Date field in DocType 'Task' #. Label of a field in the tasks Web Form #: erpnext/manufacturing/doctype/job_card/job_card.json:444 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:44 #: erpnext/projects/doctype/project/project.json:147 #: erpnext/projects/doctype/task/task.json:185 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 #: erpnext/projects/web_form/tasks/tasks.json:101 #: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" msgstr "Kutilayotgan tugash sanasi" #: erpnext/projects/doctype/task/task.py:119 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." #. Label of a Float field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:60 #: erpnext/public/js/projects/timer.js:16 msgid "Expected Hrs" msgstr "Kutilgan soat" #. Label of a Datetime field in DocType 'Job Card' #. Label of a Date field in DocType 'Project' #. Label of a Date field in DocType 'Task' #. Label of a field in the tasks Web Form #: erpnext/manufacturing/doctype/job_card/job_card.json:439 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:40 #: erpnext/projects/doctype/project/project.json:138 #: erpnext/projects/doctype/task/task.json:159 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 #: erpnext/projects/web_form/tasks/tasks.json:91 #: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" msgstr "Kutilayotgan boshlanish sanasi" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129 msgid "Expected Stock Value" msgstr "Kutilayotgan aksiya qiymati" #. Label of a Float field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:167 msgid "Expected Time (in hours)" msgstr "Kutilgan vaqt (soatda)" #. Label of a Float field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:479 msgid "Expected Time Required (In Mins)" msgstr "Kutilayotgan vaqt (daqiqalarda)" #. Label of a Currency field in DocType 'Asset Depreciation Schedule' #. Label of a Currency field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:143 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:72 msgid "Expected Value After Useful Life" msgstr "Foydali hayotdan keyin kutilgan qiymat" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Label of a Float field in DocType 'Cashier Closing' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #. Option for the 'Type' (Select) field in DocType 'Process Deferred #. Accounting' #: erpnext/accounts/doctype/account/account.json:82 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:75 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:24 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:188 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Xarajatlar" #: erpnext/controllers/stock_controller.py:862 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Xarajatlar / farq statistikasi ({0}) "Qor yoki ziyon" hisobiga bo'lishi kerak" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Loyalty Program' #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Asset Capitalization Service Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Landed Cost Taxes and Charges' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:114 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:519 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:250 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:470 #: erpnext/accounts/report/account_balance/account_balance.js:46 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:248 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:46 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:590 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:47 #: erpnext/stock/doctype/material_request_item/material_request_item.json:352 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:787 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:229 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:397 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:247 msgid "Expense Account" msgstr "Xisob-kitobi" #: erpnext/controllers/stock_controller.py:842 msgid "Expense Account Missing" msgstr "Hisob-kitob etishmayapti" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 msgid "Expense Claim" msgstr "Xarajat shikoyati" #. Label of a Link field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:487 msgid "Expense Head" msgstr "Xarajatlar boshlig'i" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:554 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:578 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 msgid "Expense Head Changed" msgstr "Xarajat boshi o'zgartirildi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 msgid "Expense account is mandatory for item {0}" msgstr "Xarajat hisobi {0} elementi uchun majburiydir." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61 msgid "Expenses" msgstr "Xarajatlar" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65 #: erpnext/accounts/report/account_balance/account_balance.js:49 #: erpnext/setup/doctype/company/company.json:534 msgid "Expenses Included In Asset Valuation" msgstr "Aktivlarni baholashga kiritiladigan xarajatlar" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69 #: erpnext/accounts/report/account_balance/account_balance.js:51 #: erpnext/setup/doctype/company/company.json:504 msgid "Expenses Included In Valuation" msgstr "Baholashda ishtirok etish xarajatlari" #: erpnext/stock/doctype/pick_list/pick_list.py:294 #: erpnext/stock/doctype/stock_entry/stock_entry.js:485 msgid "Expired Batches" msgstr "Muddati tugagan batareyalar" #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:369 msgid "Expiry" msgstr "Muddati tugashi" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:39 msgid "Expiry (In Days)" msgstr "Vaqt muddati (kunlar)" #. Label of a Date field in DocType 'Loyalty Point Entry' #. Label of a Date field in DocType 'Driver' #. Label of a Date field in DocType 'Driving License Category' #. Label of a Date field in DocType 'Batch' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:59 #: erpnext/setup/doctype/driver/driver.json:100 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json:36 #: erpnext/stock/doctype/batch/batch.json:96 #: erpnext/stock/report/available_batch_report/available_batch_report.py:58 msgid "Expiry Date" msgstr "Tugash muddati" #: erpnext/stock/doctype/batch/batch.py:222 msgid "Expiry Date Mandatory" msgstr "Muddati majburiy" #. Label of a Int field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:105 msgid "Expiry Duration (in days)" msgstr "Bajarilish muddati (kunlar)" #. Label of a Table field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:417 msgid "Exploded Items" msgstr "Portlatilgan narsalar" #. Name of a report #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json:18 msgid "Exponential Smoothing Forecasting" msgstr "Eksponentli tekislashni prognoz qilish" #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34 msgid "Export E-Invoices" msgstr "Elektron hisob-fakturalarni eksport qilish" #. Label of a Section Break field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:243 msgid "Extended Bank Statement" msgstr "Kengaytirilgan bank hisoboti" #. Label of a Table field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:583 msgid "External Work History" msgstr "Tashqi ish tarixi" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144 msgid "Extra Consumed Qty" msgstr "Qo'shimcha iste'mol qilingan miqdor" #: erpnext/manufacturing/doctype/job_card/job_card.py:186 msgid "Extra Job Card Quantity" msgstr "Qo'shimcha ish kartasi miqdori" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:254 msgid "Extra Large" msgstr "Juda katta" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:250 msgid "Extra Small" msgstr "Qo'shimcha kichik" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "FG buyumlarini tayyorlash" #. Label of a Float field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:206 msgid "FG Qty from Transferred Raw Materials" msgstr "" #. Option for the 'Valuation Method' (Select) field in DocType 'Item' #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/item/item.json:348 #: erpnext/stock/doctype/stock_settings/stock_settings.json:128 #: erpnext/stock/doctype/stock_settings/stock_settings.json:369 msgid "FIFO" msgstr "FIFO" #. Name of a report #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json:20 msgid "FIFO Queue vs Qty After Transaction Comparison" msgstr "Tranzaksiyadan keyingi FIFO navbati va miqdorini taqqoslash" #. Label of a Small Text field in DocType 'Serial and Batch Entry' #. Label of a Long Text field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:106 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:235 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:237 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" msgstr "FIFO/LIFO navbati" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17 msgid "Failed Entries" msgstr "Muvaffaqiyatsiz yozuvlar" #: erpnext/utilities/doctype/video_settings/video_settings.py:33 msgid "Failed to Authenticate the API key." msgstr "API kaliti tasdiqlanmadi." #: erpnext/setup/demo.py:54 msgid "Failed to erase demo data, please delete the demo company manually." msgstr "Demo ma'lumotlarini o'chirib bo'lmadi, iltimos, demo kompaniyasini qo'lda o'chirib tashlang." #: erpnext/setup/setup_wizard/setup_wizard.py:25 #: erpnext/setup/setup_wizard/setup_wizard.py:26 msgid "Failed to install presets" msgstr "Avvalgi sozlamalarni o'rnatib bo'lmadi" #: erpnext/setup/setup_wizard/setup_wizard.py:17 #: erpnext/setup/setup_wizard/setup_wizard.py:18 #: erpnext/setup/setup_wizard/setup_wizard.py:42 #: erpnext/setup/setup_wizard/setup_wizard.py:43 msgid "Failed to login" msgstr "Kirish amalga oshmadi" #: erpnext/assets/doctype/asset/asset.js:235 msgid "Failed to post depreciation entries" msgstr "Amortizatsiya yozuvlarini joylashtirib bo'lmadi" #: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "{0} dan {1} gacha bo'lgan kampaniya uchun elektron pochta xabarini yuborishda xatolik yuz berdi" #: erpnext/setup/setup_wizard/setup_wizard.py:30 #: erpnext/setup/setup_wizard/setup_wizard.py:31 msgid "Failed to setup company" msgstr "Kompaniya o'rnatilmadi" #: erpnext/setup/setup_wizard/setup_wizard.py:37 msgid "Failed to setup defaults" msgstr "Odatiy sozlash amalga oshmadi" #: erpnext/setup/doctype/company/company.py:776 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." #. Label of a Datetime field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:66 msgid "Failure Date" msgstr "Xato tarixi" #. Label of a Section Break field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:214 msgid "Failure Description" msgstr "Xatolik tavsifi" #. Label of a Small Text field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:553 msgid "Family Background" msgstr "Oila fondi" #. Label of a Dynamic Link field in DocType 'Quality Feedback' #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:52 msgid "Feedback By" msgstr "Fikr-mulohaza" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 msgid "Fees" msgstr "Narxlar" #: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Fetch Based On" msgstr "Yuklab olish asosida" #. Label of a Button field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:226 msgid "Fetch Customers" msgstr "Mijozlarni olib kelish" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:80 msgid "Fetch Items from Warehouse" msgstr "Ombordan olinadigan narsalar" #: erpnext/crm/doctype/opportunity/opportunity.js:117 msgid "Fetch Latest Exchange Rate" msgstr "Eng so'nggi valyuta kursini olish" #: erpnext/accounts/doctype/dunning/dunning.js:61 msgid "Fetch Overdue Payments" msgstr "Kechiktirilgan to'lovlarni olish" #: erpnext/accounts/doctype/subscription/subscription.js:36 msgid "Fetch Subscription Updates" msgstr "Obunani yangilang" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:312 msgid "Fetch Timesheet" msgstr "Vaqt jadvalini olish" #. Label of a Check field in DocType 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json:35 msgid "Fetch Timesheet in Sales Invoice" msgstr "Savdo fakturasida ish vaqti jadvalini oling" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:632 msgid "Fetch Valuation Rate for Internal Transaction" msgstr "" #. Label of a Select field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:142 msgid "Fetch Value From" msgstr "Qiymatni olish" #: erpnext/stock/doctype/material_request/material_request.js:376 #: erpnext/stock/doctype/stock_entry/stock_entry.js:783 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Fetch portlash qilingan BOM (sub-assemblies, shu jumladan)" #. Description of the 'Get Items from Open Material Requests' (Button) field in #. DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:209 msgid "Fetch items based on Default Supplier." msgstr "Odatiy etkazib beruvchiga asoslangan narsalarni olib keling." #: erpnext/selling/page/point_of_sale/pos_item_details.js:454 msgid "Fetched only {0} available serial numbers." msgstr "Faqat mavjud bo'lgan {0} seriya raqamlarini olib keldilar." #: erpnext/accounts/doctype/dunning/dunning.js:135 #: erpnext/public/js/controllers/transaction.js:1333 msgid "Fetching exchange rates ..." msgstr "Valyuta kurslari olinmoqda..." #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74 msgid "Fetching..." msgstr "Yuklanmoqda ..." #. Label of a Section Break field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:114 msgid "Field Mapping" msgstr "Maydon xaritasi" #. Label of a Select field in DocType 'Bank Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json:32 msgid "Field in Bank Transaction" msgstr "Bank operatsiyalari sohasi" #. Description of the 'Do not update variants on save' (Check) field in DocType #. 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:50 msgid "Fields will be copied over only at time of creation." msgstr "Maydonlar faqat yaratilish vaqtida nusxalanadi." #. Label of a Attach field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json:29 msgid "File to Rename" msgstr "Qayta nomlash uchun fayl" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:181 msgid "Filter Based On" msgstr "Filtrga asoslangan" #. Label of a Int field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:248 msgid "Filter Duration (Months)" msgstr "Filtrning davomiyligi (oylar)" #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60 msgid "Filter Total Zero Qty" msgstr "Filtrni jami nolinchi son" #. Label of a Check field in DocType 'Bank Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:108 msgid "Filter by Reference Date" msgstr "Malumot sanasi bo'yicha filtrlash" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:63 msgid "Filter by invoice status" msgstr "Hisob-faktura holati bo'yicha filtrlash" #. Label of a Data field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:216 msgid "Filter on Invoice" msgstr "Faktura bo'yicha filtrlash" #. Label of a Data field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:221 msgid "Filter on Payment" msgstr "To'lov bo'yicha filtrlash" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74 msgid "Filters missing" msgstr "Filtrlar yo'q" #. Label of a Tab Break field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:195 msgid "Final Product" msgstr "Yakuniy mahsulot" #. Label of a Link field in DocType 'Account Closing Balance' #. Name of a DocType #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Journal Entry' #. Label of a Link field in DocType 'Payment Ledger Entry' #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Asset Capitalization' #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Depreciation Schedule' #. Label of a Link field in DocType 'Asset Finance Book' #. Label of a Link field in DocType 'Asset Shift Allocation' #. Label of a Link field in DocType 'Asset Value Adjustment' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:111 #: erpnext/accounts/doctype/finance_book/finance_book.json:62 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:251 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:141 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:150 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:509 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:158 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:817 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:22 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:41 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:41 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:32 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51 #: erpnext/accounts/report/general_ledger/general_ledger.js:16 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31 #: erpnext/accounts/report/trial_balance/trial_balance.js:71 #: erpnext/accounts/workspace/accounting/accounting.json:498 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:236 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:112 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:72 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:28 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json:47 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:50 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:175 msgid "Finance Book" msgstr "Moliya kitobi" #. Label of a Section Break field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json:37 msgid "Finance Book Detail" msgstr "Moliya kitobining tafsilotlari" #. Label of a Int field in DocType 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:151 msgid "Finance Book Id" msgstr "Moliya kitobi Id" #. Label of a Table field in DocType 'Asset' #. Label of a Section Break field in DocType 'Asset' #. Label of a Table field in DocType 'Asset Category' #: erpnext/assets/doctype/asset/asset.json:273 #: erpnext/assets/doctype/asset_category/asset_category.json:42 msgid "Finance Books" msgstr "Moliyaviy kitoblar" #. Name of a report #: erpnext/accounts/report/financial_ratios/financial_ratios.json:18 msgid "Financial Ratios" msgstr "Moliyaviy nisbatlar" #. Name of a Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json:14 msgid "Financial Reports" msgstr "Moliyaviy hisobotlar" #. Title of an Onboarding Step #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/doctype/account/account_tree.js:239 #: erpnext/accounts/onboarding_step/financial_statements/financial_statements.json:21 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:72 #: erpnext/public/js/financial_statements.js:143 msgid "Financial Statements" msgstr "Moliyaviy jadvallar" #: erpnext/public/js/setup_wizard.js:49 msgid "Financial Year Begins On" msgstr "Moliyaviy yil boshlanadi" #. Description of the 'Ignore Account Closing Balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:450 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:778 #: erpnext/manufacturing/doctype/work_order/work_order.js:793 #: erpnext/manufacturing/doctype/work_order/work_order.js:802 msgid "Finish" msgstr "Tugatish" #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order/purchase_order.js:232 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:870 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:164 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:99 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:138 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:1008 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:46 msgid "Finished Good" msgstr "Yaxshi tugadi" #. Label of a Link field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:68 msgid "Finished Good BOM" msgstr "Yaxshi yakunlandi (BOM)" #. Label of a Link field in DocType 'Subcontracting Order Service Item' #: erpnext/public/js/utils.js:860 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:86 msgid "Finished Good Item" msgstr "Yaxshi mahsulot tayyor" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37 msgid "Finished Good Item Code" msgstr "Tayyor mahsulot kodi" #: erpnext/public/js/utils.js:878 msgid "Finished Good Item Qty" msgstr "Tayyor mahsulot miqdori" #. Label of a Float field in DocType 'Subcontracting Order Service Item' #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:94 msgid "Finished Good Item Quantity" msgstr "Tayyor mahsulot miqdori" #: erpnext/controllers/accounts_controller.py:4438 msgid "Finished Good Item is not specified for service item {0}" msgstr "Xizmat ko'rsatuvchi element uchun tayyor mahsulot ko'rsatilmagan {0}" #: erpnext/controllers/accounts_controller.py:4455 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Tayyor mahsulot {0} Miqdori nolga teng bo'lmasligi kerak" #: erpnext/controllers/accounts_controller.py:4449 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Tayyorlangan Yaxshi Buyum {0} subpudratchi buyum bo'lishi kerak" #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:879 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:1016 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:56 msgid "Finished Good Qty" msgstr "Tayyorlangan yaxshi Miqdor" #. Label of a Float field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:277 msgid "Finished Good Quantity " msgstr "Yaxshi miqdor tayyor " #: erpnext/stock/doctype/stock_entry/stock_entry.py:792 msgid "Finished Good Quantity Exceeded" msgstr "" #. Label of a Link field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:120 msgid "Finished Good UOM" msgstr "UOMni yaxshi yakunladi" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:53 msgid "Finished Good {0} does not have a default BOM." msgstr "Yaxshi yakunlandi {0} standart BOMga ega emas." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48 msgid "Finished Good {0} is disabled." msgstr "Yaxshi yakunlandi {0} o'chirilgan." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:50 msgid "Finished Good {0} must be a stock item." msgstr "Yaxshi yakunlandi {0} omborda mavjud bo'lishi kerak." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:57 msgid "Finished Good {0} must be a sub-contracted item." msgstr "Yaxshi yakunlangan {0} subpudratchi buyum bo'lishi kerak." #: erpnext/setup/doctype/company/company.py:325 msgid "Finished Goods" msgstr "Tayyor mahsulotlar" #. Label of a Section Break field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:604 msgid "Finished Goods Based Operating Cost" msgstr "Tayyor mahsulotga asoslangan operatsion xarajatlar" #. Label of a Link field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:74 msgid "Finished Goods Item" msgstr "Tayyor mahsulotlar elementi" #. Label of a Data field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:211 msgid "Finished Goods Reference" msgstr "Tayyor mahsulotlar haqida ma'lumotnoma" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 msgid "Finished Goods Value" msgstr "Tayyor mahsulotlar qiymati" #. Label of a Link field in DocType 'Production Plan Item' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:89 msgid "Finished Goods Warehouse" msgstr "Tayyor mahsulotlar ombori" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:598 msgid "Finished Goods based Operating Cost" msgstr "Tayyor mahsulotga asoslangan operatsion xarajatlar" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2035 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Tayyor mahsulot {0} Ish buyurtmasi {1} bilan mos kelmaydi" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_product/create_product.json:19 msgid "Finished Items" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1032 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "Iste'mol qilinayotgan tayyor mahsulot miqdori ({0} ombordagi UOM) qismlarga ajratish kerak bo'lgan miqdorga teng bo'lishi kerak ({1}). Tayyor mahsulot qatorining UOM, konversiya koeffitsienti yoki miqdorini o'zgartirmang." #. Label of a Time field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:407 msgid "First Email" msgstr "Birinchi e-pochta" #. Label of a Datetime field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:188 msgid "First Responded On" msgstr "Birinchi javob" #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: erpnext/support/doctype/issue/issue.json:365 msgid "First Response Due" msgstr "Birinchi javob kerak" #: erpnext/support/doctype/issue/test_issue.py:256 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:911 msgid "First Response SLA Failed by {}" msgstr "Birinchi javob SLA {} tomonidan bajarilmadi" #. Label of a Duration field in DocType 'Opportunity' #. Label of a Duration field in DocType 'Issue' #. Label of a Duration field in DocType 'Service Level Priority' #: erpnext/crm/doctype/opportunity/opportunity.json:391 #: erpnext/support/doctype/issue/issue.json:372 #: erpnext/support/doctype/service_level_priority/service_level_priority.json:61 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 msgid "First Response Time" msgstr "Birinchi javob vaqti" #. Name of a report #. Label of a Link in the Support Workspace #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json:19 #: erpnext/support/workspace/support/support.json:166 msgid "First Response Time for Issues" msgstr "Muammolarga birinchi javob vaqti" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json:18 #: erpnext/crm/workspace/crm/crm.json:85 msgid "First Response Time for Opportunity" msgstr "Imkoniyat uchun birinchi javob vaqti" #: erpnext/regional/italy/utils.py:271 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}" msgstr "Fiskal rejim majburiydir, kompaniyada fiskal rejimni sozlang {0}" #. Label of a Link field in DocType 'Budget' #. Name of a DocType #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Monthly Distribution' #. Label of a Link field in DocType 'Period Closing Voucher' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Lower Deduction Certificate' #. Label of a Link field in DocType 'Target Detail' #. Label of a Data field in DocType 'Stock Ledger Entry' #: erpnext/accounts/doctype/budget/budget.json:76 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:88 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:233 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:31 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:34 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38 #: erpnext/accounts/report/trial_balance/trial_balance.js:16 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16 #: erpnext/accounts/workspace/accounting/accounting.json:476 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16 #: erpnext/public/js/purchase_trends_filters.js:28 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:117 #: erpnext/regional/report/irs_1099/irs_1099.js:17 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json:67 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:263 msgid "Fiscal Year" msgstr "Moliyaviy yil" #. Name of a DocType #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json:28 msgid "Fiscal Year Company" msgstr "Moliyaviy yil Kompaniya" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:5 msgid "Fiscal Year Details" msgstr "Moliyaviy yil tafsilotlari" #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:53 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Moliyaviy yil tugash sanasi moliya yilining boshlanish sanasidan bir yil keyin bo'lishi kerak" #: erpnext/controllers/trends.py:64 msgid "Fiscal Year {0} Does Not Exist" msgstr "Moliya yili {0} mavjud emas" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 msgid "Fiscal Year {0} does not exist" msgstr "Moliyaviy yil {0} mavjud emas" #: erpnext/accounts/report/trial_balance/trial_balance.py:43 msgid "Fiscal Year {0} is required" msgstr "Moliyaviy yil {0} talab qilinadi" #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:28 msgid "Fix SABB Entry" msgstr "SABB yozuvini tuzatish" #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:96 msgid "Fixed" msgstr "Ruxsat etilgan" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/report/account_balance/account_balance.js:52 msgid "Fixed Asset" msgstr "Ruxsat etilgan aktiv" #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Category Account' #: erpnext/assets/doctype/asset/asset.py:805 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:82 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json:61 msgid "Fixed Asset Account" msgstr "Ruxsat etilgan aktivlar hisobi" #. Label of a Section Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:730 msgid "Fixed Asset Defaults" msgstr "Asosiy aktivlarning standart qiymatlari" #: erpnext/stock/doctype/item/item.py:338 msgid "Fixed Asset Item must be a non-stock item." msgstr "Ruxsat etilgan aktiv elementi qimmatli qog'oz emas." #. Name of a report #. Label of a shortcut in the Assets Workspace #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json:19 #: erpnext/assets/workspace/assets/assets.json:223 msgid "Fixed Asset Register" msgstr "Ruxsat berilgan mulk registri" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 msgid "Fixed Asset Turnover Ratio" msgstr "Asosiy aktivlar aylanmasi koeffitsienti" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38 msgid "Fixed Assets" msgstr "Asosiy vositalar" #. Label of a Data field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:206 msgid "Fixed Deposit Number" msgstr "Ruxsat etilgan depozit raqami" #. Label of a Link field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:271 msgid "Fixed Outgoing Email Account" msgstr "Chiquvchi elektron pochta hisobi muammosi tuzatildi" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:67 msgid "Fixed Rate" msgstr "Ruxsat etilgan stavka" #. Label of a Check field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:93 msgid "Fixed Time" msgstr "Belgilangan vaqt" #. Name of a role #: erpnext/setup/doctype/driver/driver.json:134 #: erpnext/setup/doctype/employee/employee.json:880 #: erpnext/setup/doctype/vehicle/vehicle.json:860 msgid "Fleet Manager" msgstr "Filo menejeri" #. Label of a Tab Break field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:42 msgid "Floor" msgstr "Qavat" #. Label of a Data field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:25 msgid "Floor Name" msgstr "Qavat nomi" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:316 msgid "Focus on Item Group filter" msgstr "Element guruhi filtriga e'tiboringizni qarating" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:307 msgid "Focus on search input" msgstr "Qidiruv kiritishga e'tiboringizni qarating" #. Label of a Data field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json:48 msgid "Folio no." msgstr "Folio no." #. Label of a Check field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:201 msgid "Follow Calendar Months" msgstr "Taqvim oylarini kuzatib boring" #: erpnext/templates/emails/reorder_item.html:1 msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Materiallar so'rovlaridan so'ng, Materiallar buyurtma buyurtma darajasi bo'yicha avtomatik ravishda to'ldirildi" #: erpnext/selling/doctype/customer/customer.py:826 msgid "Following fields are mandatory to create address:" msgstr "Manzil yaratish uchun quyidagi maydonlar majburiydir:" #: erpnext/controllers/buying_controller.py:1087 msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master" msgstr "{0} elementdan so'ng {1} element sifatida belgilangani yo'q. Ularni Item masterdan {1} element sifatida faollashtirishingiz mumkin" #: erpnext/controllers/buying_controller.py:1083 msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master" msgstr "{0} elementdan so'ng {1} element sifatida belgilanmagan. Ularni Item masterdan {1} element sifatida faollashtirishingiz mumkin" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23 msgid "For" msgstr "Uchun" #: erpnext/public/js/utils/sales_common.js:383 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr ""Paket ro'yxati" jadvalidan 'Mahsulot paketi' elementlari, QXI, seriya raqami va lotin raqami ko'rib chiqilmaydi. Qimmatli qog'ozlar va partiyalar raqami "mahsulot paketi" elementi uchun barcha qadoqlash buyumlari uchun bir xil bo'lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar 'Paket ro'yxati' jadvaliga ko'chiriladi." #. Label of a Check field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:190 msgid "For Buying" msgstr "Sotib olish uchun" #. Label of a Link field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:76 msgid "For Company" msgstr "Kompaniya uchun" #: erpnext/stock/doctype/material_request/material_request.js:419 msgid "For Default Supplier (Optional)" msgstr "Standart yetkazib beruvchi (ixtiyoriy)" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:180 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:204 msgid "For Item" msgstr "Mahsulot uchun" #: erpnext/controllers/stock_controller.py:1323 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" #. Label of a Link field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:376 msgid "For Job Card" msgstr "Ish kartasi uchun" #. Label of a Link field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.js:206 #: erpnext/manufacturing/doctype/job_card/job_card.json:385 msgid "For Operation" msgstr "Operatsiya uchun" #. Label of a Link field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Promotional Scheme Price Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:445 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:128 msgid "For Price List" msgstr "Narxlar ro'yxati uchun" #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order #. Item' #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:716 msgid "For Production" msgstr "Ishlab chiqarish uchun" #: erpnext/stock/doctype/stock_entry/stock_entry.py:982 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Miqdor uchun (ishlab chiqarilgan Qty) majburiydir" #: erpnext/controllers/accounts_controller.py:1629 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Ombor effektiga ega Qaytarish Fakturalari uchun '0' miqdoridagi elementlarga ruxsat berilmaydi. Quyidagi qatorlarga ta'sir qiladi: {0}" #. Label of a Check field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:222 msgid "For Selling" msgstr "Sotish uchun" #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" msgstr "Yetkazib beruvchiga" #. Label of a Link field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:56 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:389 #: erpnext/selling/doctype/sales_order/sales_order.js:1055 #: erpnext/stock/doctype/material_request/material_request.js:365 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "QXI uchun" #: erpnext/manufacturing/doctype/work_order/work_order.py:587 msgid "For Warehouse is required before Submit" msgstr "Yuborishdan oldin ombor uchun talab qilinadi" #: erpnext/public/js/utils/serial_no_batch_selector.js:135 msgid "For Work Order" msgstr "Ish buyurtmasi uchun" #: erpnext/controllers/status_updater.py:248 msgid "For an item {0}, quantity must be negative number" msgstr "{0} maqola uchun miqdori salbiy son bo'lishi kerak" #: erpnext/controllers/status_updater.py:245 msgid "For an item {0}, quantity must be positive number" msgstr "{0} elementi uchun miqdor musbat son bo'lishi kerak" #. Description of the 'Income Account' (Link) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:246 msgid "For dunning fee and interest" msgstr "To'lov va foizlar uchun" #. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:21 msgid "For e.g. 2012, 2012-13" msgstr "Masalan, 2012, 2012-13 yy" #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType #. 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:110 msgid "For how much spent = 1 Loyalty Point" msgstr "Qanday qilib sarflangan = 1 sodiqlik nuqtasi" #. Description of the 'Supplier' (Link) field in DocType 'Request for #. Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:76 msgid "For individual supplier" msgstr "Shaxsiy yetkazib beruvchilar uchun" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348 msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" #: erpnext/controllers/status_updater.py:253 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:644 msgid "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry" msgstr "{0} ish kartasi uchun siz "Ishlab chiqarish uchun pul o'tkazmasi" turidagi yozuvlarni amalga oshirishingiz mumkin" #. Description of the 'Do not fetch incoming rate from Serial No' (Check) field #. in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:73 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/work_order/work_order.py:1860 msgid "For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})" msgstr "{0} ishlashi uchun: Miqdor ({1}) kutilayotgan miqdordan ({2}) ko'ra aniqroq bo'lolmaydi." #: erpnext/projects/doctype/project/project.js:208 msgid "For project {0}, update your status" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2067 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" #. Description of the 'Territory Manager' (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json:62 msgid "For reference" msgstr "Malumot uchun" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1572 #: erpnext/public/js/controllers/accounts.js:183 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "{1} da {0} qator uchun. Mavzu kursiga {2} ni qo'shish uchun {3} qatorlari ham qo'shilishi kerak" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1671 msgid "For row {0}: Enter Planned Qty" msgstr "{0} qatoriga: rejali qty kiriting" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr ""Boshqalarga qoidalarni qo'llash" sharti uchun {0} maydoni majburiydir" #. Description of a DocType #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:10 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Xaridorlar qulayligi uchun bu kodlar Xarajatlarni va etkazib berish eslatmalari kabi bosma formatlarda qo'llanilishi mumkin" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 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:1165 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?" #: erpnext/controllers/stock_controller.py:379 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:1304 msgid "For the {0}, the quantity is required to make the return entry" msgstr "{0}uchun, qaytarish yozuvini kiritish uchun miqdor talab qilinadi" #: erpnext/accounts/doctype/subscription/subscription.js:42 msgid "Force-Fetch Subscription Updates" msgstr "Majburiy olish obunasi yangilanishlari" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234 msgid "Forecast" msgstr "Prognoz" #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:388 msgid "Forecasting" msgstr "Prognozlash" #. Label of a Section Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:618 msgid "Foreign Trade Details" msgstr "Tashqi savdo tafsilotlari" #. Label of a Check field in DocType 'Item Quality Inspection Parameter' #. Label of a Check field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:57 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:171 msgid "Formula Based Criteria" msgstr "Formula asosidagi mezonlar" #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "Forum faoliyati" #. Label of a Section Break field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:66 msgid "Forum Posts" msgstr "Foydalanuvchining profili Xabarlar" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:71 msgid "Forum URL" msgstr "Forumning URL manzili" #. Label of a Section Break field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:116 msgid "Frappe CRM" msgstr "Frappe CRM" #. Name of a DocType #: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json:28 msgid "Frappe CRM Allowed User" msgstr "Frappe CRM ruxsat etilgan foydalanuvchi" #: erpnext/crm/frappe_crm_api.py:172 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "ERPNext da Frappe CRM ma'lumotlarini sinxronlash yoqilmagan. ERPNext tizim menejeri bilan bog'laning." #: erpnext/setup/install.py:235 msgid "Frappe School" msgstr "Frappe maktabi" #. Label of a Link field in DocType 'Pricing Rule' #. Label of a Section Break field in DocType 'Promotional Scheme Product #. Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:465 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:92 msgid "Free Item" msgstr "Bepul mahsulot" #. Label of a Currency field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:484 msgid "Free Item Rate" msgstr "Bepul mahsulot narxi" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:324 msgid "Free item code is not selected" msgstr "Bepul mahsulot kodi tanlanmagan" #: erpnext/accounts/doctype/pricing_rule/utils.py:730 msgid "Free item not set in the pricing rule {0}" msgstr "Narxlar qoidasida belgilanmagan bepul mahsulot {0}" #. Label of a Int field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:200 msgid "Freeze Stocks Older Than (Days)" msgstr "Qimmatli qog'ozlarni muzlatish (kunlar) dan kattaroq" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83 msgid "Freight and Forwarding Charges" msgstr "Yuk va ekspeditorlik xarajatlari" #. Label of a Select field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:388 msgid "Frequency To Collect Progress" msgstr "Harakatlarni yig'ish chastotasi" #. Label of a Int field in DocType 'Asset' #. Label of a Int field in DocType 'Asset Depreciation Schedule' #. Label of a Int field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset/asset.json:307 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:137 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:56 msgid "Frequency of Depreciation (Months)" msgstr "Amortizatsiya chastotasi (oy)" #: erpnext/www/support/index.html:45 msgid "Frequently Read Articles" msgstr "Maqolalarni tez-tez o'qing" #. Label of a Check field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:262 msgid "From BOM" msgstr "BOM'dan" #. Label of a Data field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:361 msgid "From Company" msgstr "Kompaniyadan" #. Description of the 'Corrective Operation Cost' (Currency) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:551 msgid "From Corrective Job Card" msgstr "Tuzatish ish kartasidan" #. Label of a Link field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:63 msgid "From Currency" msgstr "Valyutadan" #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52 msgid "From Currency and To Currency cannot be same" msgstr "Valyuta va valyutaga nisbatan bir xil bo'lmaydi" #. Label of a Link field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:175 msgid "From Customer" msgstr "Xaridordan" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:45 msgid "From Date and To Date are Mandatory" msgstr "Sana va sanadan boshlab majburiydir" #: erpnext/accounts/report/financial_statements.py:138 msgid "From Date and To Date are mandatory" msgstr "Boshlanish sanasi va tugash sanasi majburiydir" #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:42 msgid "From Date and To Date lie in different Fiscal Year" msgstr "Sana va tarixdan boshlab, har xil moliyaviy yilda joylashadi" #: erpnext/projects/report/billing_summary.py:47 msgid "From Date can not be greater than To Date" msgstr "Sana sanasidan katta bo'lishi mumkin emas" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:116 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:631 #: erpnext/accounts/report/trial_balance/trial_balance.py:64 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:15 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:13 #: erpnext/stock/report/reserved_stock/reserved_stock.py:29 msgid "From Date cannot be greater than To Date" msgstr "Sana Sana'dan ko'ra kattaroq bo'lishi mumkin emas" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60 msgid "From Date cannot be greater than To Date." msgstr "Boshlanish sanasi \"To Sana\" dan katta bo'lmasligi kerak." #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26 msgid "From Date is mandatory" msgstr "Boshlanish sanasi majburiy" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:80 #: erpnext/accounts/report/pos_register/pos_register.py:115 #: erpnext/accounts/report/utils.py:30 msgid "From Date must be before To Date" msgstr "Tarixdan Tarixgacha bo'lishi kerak" #: erpnext/accounts/report/trial_balance/trial_balance.py:68 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}" msgstr "Sana boshlab Moliya yilida bo'lishi kerak. Sana = {0}" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43 msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "Boshlang'ich sana: {0} dan katta bo'lmasligi kerak Sanagacha: {1}" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 msgid "From Datetime" msgstr "Datetime'dan" #. Label of a Date field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:379 msgid "From Delivery Date" msgstr "Yetkazib berish sanasidan boshlab" #: erpnext/selling/doctype/installation_note/installation_note.js:59 msgid "From Delivery Note" msgstr "Etkazib berish eslatmasidan" #. Label of a Link field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:46 msgid "From Doctype" msgstr "Doctype'dan" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78 msgid "From Due Date" msgstr "Belgilangan sanadan boshlab" #. Label of a Link field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:51 msgid "From Employee" msgstr "Ishchidan" #: erpnext/assets/doctype/asset_movement/asset_movement.py:97 msgid "From Employee is required while issuing Asset {0}" msgstr "Aktivni chiqarishda Xodimdan talab qilinadi {0}" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 msgid "From Fiscal Year" msgstr "Moliyaviy yildan boshlab" #. Label of a Data field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:70 msgid "From Folio No" msgstr "Folyodan No" #. Label of a Date field in DocType 'Payment Reconciliation' #. Label of a Date field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:131 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:84 msgid "From Invoice Date" msgstr "Faktura sanasidan boshlab" #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:152 msgid "From Lead" msgstr "Qo'rg'oshin" #. Label of a Int field in DocType 'Share Balance' #. Label of a Int field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json:61 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:120 msgid "From No" msgstr "Yo'q" #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:488 msgid "From Opportunity" msgstr "" #. Label of a Int field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:79 msgid "From Package No." msgstr "To'plam №" #. Label of a Date field in DocType 'Payment Reconciliation' #. Label of a Date field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:158 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:98 msgid "From Payment Date" msgstr "To'lov sanasidan boshlab" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22 msgid "From Posting Date" msgstr "Yuborilgan sanadan" #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:588 msgid "From Prospect" msgstr "" #. Label of a Float field in DocType 'Item Attribute' #. Label of a Float field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:47 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:63 msgid "From Range" msgstr "Oralig'idan" #: erpnext/stock/doctype/item_attribute/item_attribute.py:103 msgid "From Range has to be less than To Range" msgstr "Qatordan oraliq oralig'idan kam bo'lishi kerak" #. Label of a Date field in DocType 'Bank Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:96 msgid "From Reference Date" msgstr "Malumotnoma sanasidan" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:115 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:629 msgid "From Reference Date cannot be greater than To Reference Date" msgstr "" #. Label of a Link field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:62 msgid "From Shareholder" msgstr "Aktsiyadordan" #. Label of a Link field in DocType 'Journal Entry' #. Label of a Link field in DocType 'Project' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:503 #: erpnext/projects/doctype/project/project.json:130 msgid "From Template" msgstr "Shablondan" #. Label of a Time field in DocType 'Cashier Closing' #. Label of a Datetime field in DocType 'Sales Invoice Timesheet' #. Label of a Time field in DocType 'Communication Medium Timeslot' #. Label of a Time field in DocType 'Availability Of Slots' #. Label of a Datetime field in DocType 'Downtime Entry' #. Label of a Datetime field in DocType 'Job Card Scheduled Time' #. Label of a Datetime field in DocType 'Job Card Time Log' #. Label of a Time field in DocType 'Project' #. Label of a Datetime field in DocType 'Timesheet Detail' #. Label of a Time field in DocType 'Incoming Call Handling Schedule' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:59 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:76 #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json:26 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json:24 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:34 #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json:18 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:21 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:175 #: erpnext/projects/doctype/project/project.json:395 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:51 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:27 #: erpnext/templates/pages/timelog_info.html:31 msgid "From Time" msgstr "Vaqtdan" #. Label of a Time field in DocType 'Appointment Booking Slots' #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json:24 msgid "From Time " msgstr "Vaqtdan" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 msgid "From Time Should Be Less Than To Time" msgstr "Vaqtdan oz vaqtgacha bo'lishi kerak" #. Label of a Float field in DocType 'Shipping Rule Condition' #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:24 msgid "From Value" msgstr "Qiymatdan" #. Label of a Data field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:294 msgid "From Voucher Detail No" msgstr "Vaucher tafsilotlari raqamidan" #. Label of a Dynamic Link field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:303 #: erpnext/stock/report/reserved_stock/reserved_stock.js:103 #: erpnext/stock/report/reserved_stock/reserved_stock.py:166 msgid "From Voucher No" msgstr "Vaucher raqamidan" #. Label of a Select field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:284 #: erpnext/stock/report/reserved_stock/reserved_stock.js:92 #: erpnext/stock/report/reserved_stock/reserved_stock.py:160 msgid "From Voucher Type" msgstr "Vaucher turidan" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Material Request Plan Item' #. Label of a Link field in DocType 'Packed Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:808 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:887 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:154 #: erpnext/stock/doctype/packed_item/packed_item.json:95 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:842 msgid "From Warehouse" msgstr "QXIdan" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:39 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:45 msgid "From and To Dates are required." msgstr "Dan va sanaga kerak." #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166 msgid "From and To dates are required" msgstr "Boshlanish va tugash sanalari talab qilinadi" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 msgid "From date cannot be greater than To date" msgstr "Sana Sana Sana uchun katta bo'lishi mumkin emas" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:91 msgid "From value must be less than to value in row {0}" msgstr "Qiymatdan {0} qatorda qiymatdan kam bo'lishi kerak" #. Label of a Select field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:139 msgid "Frozen" msgstr "Muzlatilgan" #. Label of a Select field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:600 msgid "Fuel Type" msgstr "Yoqilg'i turi" #. Label of a Link field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:632 msgid "Fuel UOM" msgstr "Yoqilg'i UOM" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #. Label of a Check field in DocType 'Contract Fulfilment Checklist' #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: erpnext/crm/doctype/contract/contract.json:99 #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json:30 #: erpnext/support/doctype/issue/issue.json:365 msgid "Fulfilled" msgstr "Tugallandi" #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24 msgid "Fulfillment" msgstr "Tugatish" #. Name of a role #: erpnext/selling/doctype/customer/customer.json:711 #: erpnext/setup/doctype/driver/driver.json:190 #: erpnext/setup/doctype/vehicle/vehicle.json:883 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:208 msgid "Fulfillment User" msgstr "Fulfillment User" #. Label of a Date field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:189 msgid "Fulfilment Deadline" msgstr "Tugatish muddati" #. Label of a Section Break field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:177 msgid "Fulfilment Details" msgstr "Tugatish detali" #. Label of a Select field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:97 msgid "Fulfilment Status" msgstr "Bajarilish holati" #. Label of a Table field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:196 msgid "Fulfilment Terms" msgstr "Tugatish shartlari" #. Label of a Table field in DocType 'Contract Template' #: erpnext/crm/doctype/contract_template/contract_template.json:44 msgid "Fulfilment Terms and Conditions" msgstr "Tugatish shartlari va shartlari" #: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "Davom etish uchun foydalanuvchining to'liq ismi, elektron pochta manzili yoki telefon/mobil telefon raqami majburiydir." #: erpnext/selling/page/point_of_sale/pos_controller.js:218 #: erpnext/selling/page/point_of_sale/pos_controller.js:238 msgid "Full Screen" msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 msgid "Full and Final Statement" msgstr "To'liq va yakuniy bayonot" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1343 msgid "Fully Billed" msgstr "To'liq to'ldirilgan" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' #. Visit' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:99 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:153 msgid "Fully Completed" msgstr "To'liq bajarildi" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' #: erpnext/selling/doctype/sales_order/sales_order.json:1293 #: erpnext/stock/doctype/pick_list/pick_list.json:229 msgid "Fully Delivered" msgstr "To'liq topshirildi" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:6 msgid "Fully Depreciated" msgstr "To'liq Amortizatsiyalangan" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41 msgid "Furnitures and Fixtures" msgstr "Mebel va anjomlar" #: erpnext/accounts/doctype/account/account_tree.js:138 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups" msgstr "Boshqa hisoblar Guruhlar ostida amalga oshirilishi mumkin, lekin guruhlar bo'lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups" msgstr "Qo'shimcha xarajatlar markazlari Guruhlar bo'yicha amalga oshirilishi mumkin, ammo guruhlar bo'lmagan guruhlarga qarshi yozuvlarni kiritish mumkin" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:15 msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Boshqa tugunlarni faqat "Guruh" tipidagi tugunlar ostida yaratish mumkin" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Kelajakdagi to'lov miqdori" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 msgid "Future Payment Ref" msgstr "Kelgusidagi to'lov ref" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:123 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102 msgid "Future Payments" msgstr "Kelgusi to'lovlar" #: erpnext/assets/doctype/asset/depreciation.py:470 msgid "Future date is not allowed" msgstr "Kelajakdagi sanaga ruxsat berilmaydi" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:277 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" msgstr "G - D" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250 msgid "GL Balance" msgstr "GL balansi" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json:364 #: erpnext/accounts/report/general_ledger/general_ledger.py:671 msgid "GL Entry" msgstr "GL Kirish" #. Label of a Select field in DocType 'Period Closing Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:87 msgid "GL Entry Processing Status" msgstr "GL arizasini qayta ishlash holati" #. Label of a Int field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:184 msgid "GL reposting index" msgstr "GL qayta joylashtirish indeksi" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "GS1" msgstr "GS1" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "GTIN" msgstr "GTIN" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:111 msgid "Gain/Loss" msgstr "Daromad / yo'qotish" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:546 msgid "Gain/Loss Account on Asset Disposal" msgstr "Aktivni yo'qotish bo'yicha daromad / yo'qotish hisobi" #. Description of the 'Gain/Loss already booked' (Currency) field in DocType #. 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:83 msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency" msgstr "Chet el valyutasidagi hisobda to'plangan foyda/zarar. Baza yoki hisob valyutasida \"0\" qoldig'i bo'lgan hisoblar" #. Label of a Currency field in DocType 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:86 msgid "Gain/Loss already booked" msgstr "Foyda/Zarar allaqachon band qilingan" #. Label of a Currency field in DocType 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:78 msgid "Gain/Loss from Revaluation" msgstr "Qayta baholashdan olingan foyda/zarar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98 #: erpnext/setup/doctype/company/company.py:595 msgid "Gain/Loss on Asset Disposal" msgstr "Aktivlarni yo'qotish bo'yicha daromad / yo'qotish" #: erpnext/projects/doctype/project/project.js:102 msgid "Gantt Chart" msgstr "Gantt grafikasi" #: erpnext/config/projects.py:28 msgid "Gantt chart of all tasks." msgstr "Barcha vazifalar uchun Gantt jadvali." #. Label of a Int field in DocType 'Accounts Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Description of a report in the Onboarding Step 'Financial Statements' #. Name of a report #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/doctype/account/account.js:92 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:472 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:326 #: erpnext/accounts/onboarding_step/financial_statements/financial_statements.json:16 #: erpnext/accounts/report/general_ledger/general_ledger.json:24 #: erpnext/accounts/workspace/accounting/accounting.json:657 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:146 msgid "General Ledger" msgstr "Umumiy Buxgalteriya" #: erpnext/stock/doctype/warehouse/warehouse.js:83 msgctxt "Warehouse" msgid "General Ledger" msgstr "Umumiy Buxgalteriya" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:488 msgid "General Ledger Report" msgstr "Bosh daftar hisoboti" #: erpnext/accounts/report/general_ledger/general_ledger.py:803 msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "Bosh daftar {0} ning DuckDB ga sinxronlangan bo'lishini talab qiladi" #. Label of a Section Break field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json:30 msgid "General Settings" msgstr "Umumiy sozlamalar" #. Name of a report #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json:19 msgid "General and Payment Ledger Comparison" msgstr "Umumiy va to'lov daftarchasini taqqoslash" #. Label of a Check field in DocType 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json:40 msgid "General and Payment Ledger mismatch" msgstr "Umumiy va to'lov daftarchasi mos kelmasligi" #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12 msgid "Generate Closing Stock Balance" msgstr "" #: erpnext/public/js/setup_wizard.js:55 msgid "Generate Demo Data for Exploration" msgstr "" #: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4 msgid "Generate E-Invoice" msgstr "Elektron hisob-faktura yaratish" #. Label of a Select field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:245 msgid "Generate Invoice At" msgstr "Hisob-fakturani yaratish" #. Label of a Check field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:209 msgid "Generate New Invoices Past Due Date" msgstr "Muddati o'tgan yangi hisob-fakturalarni yarating" #. Label of a Button field in DocType 'Maintenance Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:113 msgid "Generate Schedule" msgstr "Jadvalni yarating" #. Description of a DocType #: erpnext/stock/doctype/packing_slip/packing_slip.json:6 msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." msgstr "Etkazib beriladigan paketlar uchun paketli sliplarni yarating. Paket raqamini, paketini va uning og'irligini xabar qilish uchun ishlatiladi." #. Label of a Check field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:68 msgid "Generated" msgstr "Yaratilgan" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44 msgid "Generating Preview" msgstr "Oldindan ko'rish yaratilmoqda" #. Label of a Button field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1123 msgid "Get Advances Paid" msgstr "Avanslarni to'lang" #. Label of a Button field in DocType 'POS Invoice' #. Label of a Button field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1041 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1301 msgid "Get Advances Received" msgstr "Qabul qilingan avanslar oling" #. Label of a Button field in DocType 'Unreconcile Payment' #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:47 msgid "Get Allocations" msgstr "Ajratmalarni oling" #. Label of a Button field in DocType 'Purchase Receipt' #. Label of a Button field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:530 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:298 msgid "Get Current Stock" msgstr "Joriy aktsiyani oling" #: erpnext/selling/doctype/customer/customer.js:174 msgid "Get Customer Group Details" msgstr "Mijozlar guruhi tafsilotlarini oling" #. Label of a Button field in DocType 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:52 msgid "Get Entries" msgstr "Yozib oling" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:204 msgid "Get Finished Goods for Manufacture" msgstr "Ishlab chiqarish uchun tayyor mahsulotlarni oling" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159 msgid "Get Invocies" msgstr "Taklifnomalarni oling" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57 msgid "Get Invoices" msgstr "Hisob-fakturalarni oling" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104 msgid "Get Invoices based on Filters" msgstr "Filtrlar asosida hisob-fakturalarni oling" #. Label of a Button field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:120 msgid "Get Item Locations" msgstr "Mahsulot joylarini oling" #. Label of a Select field in DocType 'Production Plan' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:178 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:203 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:367 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467 #: erpnext/buying/doctype/purchase_order/purchase_order.js:589 #: erpnext/buying/doctype/purchase_order/purchase_order.js:612 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:379 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:401 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:446 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:64 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:97 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:88 #: erpnext/public/js/controllers/buying.js:326 #: erpnext/selling/doctype/quotation/quotation.js:173 #: erpnext/selling/doctype/sales_order/sales_order.js:202 #: erpnext/selling/doctype/sales_order/sales_order.js:844 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 #: erpnext/stock/doctype/material_request/material_request.js:149 #: erpnext/stock/doctype/material_request/material_request.js:244 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 #: erpnext/stock/doctype/stock_entry/stock_entry.js:432 #: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/stock_entry/stock_entry.js:584 #: erpnext/stock/doctype/stock_entry/stock_entry.js:746 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:164 msgid "Get Items From" msgstr "Elementlarni oling" #. Label of a Button field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:72 msgid "Get Items From Purchase Receipts" msgstr "Buyurtma olimlaridan narsalarni oling" #: erpnext/stock/doctype/material_request/material_request.js:350 #: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/stock/doctype/stock_entry/stock_entry.js:799 msgid "Get Items from BOM" msgstr "BOM'dan ma'lumotlar ol" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:418 msgid "Get Items from Material Requests against this Supplier" msgstr "Ushbu etkazib beruvchiga qarshi material talablaridan narsalarni oling" #. Label of a Button field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:212 msgid "Get Items from Open Material Requests" msgstr "Ochiq materiallar so'rovlaridan ma'lumotlar oling" #: erpnext/public/js/controllers/buying.js:574 msgid "Get Items from Product Bundle" msgstr "Mahsulot paketidagi narsalarni oling" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:76 msgid "Get Latest Query" msgstr "Oxirgi so'rovni oling" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:186 msgid "Get Material Request" msgstr "Moddiy talablarni oling" #. Label of a Button field in DocType 'Journal Entry' #. Label of a Button field in DocType 'Payment Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:371 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:738 msgid "Get Outstanding Invoices" msgstr "Katta foyda olish" #. Label of a Button field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:744 msgid "Get Outstanding Orders" msgstr "Ajoyib buyurtmalarni oling" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43 msgid "Get Payment Entries" msgstr "To'lov yozuvlarini oling" #: erpnext/accounts/doctype/payment_order/payment_order.js:23 #: erpnext/accounts/doctype/payment_order/payment_order.js:31 msgid "Get Payments from" msgstr "To'lovlarni oling" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:211 msgid "Get Raw Materials Cost from Consumption Entry" msgstr "Iste'mol yozuvidan xom ashyo narxini oling" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:251 msgid "Get Raw Materials for Purchase" msgstr "" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:395 msgid "Get Raw Materials for Transfer" msgstr "" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:166 msgid "Get Sales Orders" msgstr "Savdo buyurtmalarini oling" #. Label of a Button field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:638 msgid "Get Scrap Items" msgstr "" #. Label of a Code field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:54 msgid "Get Started Sections" msgstr "Boshlash bo'limlari" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:470 msgid "Get Stock" msgstr "Aksiya oling" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:374 msgid "Get Sub Assembly Items" msgstr "Sub-yig'ish elementlarini oling" #: erpnext/buying/doctype/supplier/supplier.js:119 msgid "Get Supplier Group Details" msgstr "Yetkazib beruvchilar guruhi tafsilotlarini oling" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:460 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:480 msgid "Get Suppliers" msgstr "Yetkazuvchilarni qabul qiling" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:484 msgid "Get Suppliers By" msgstr "Ta'minlovchilarni qabul qiling" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:363 msgid "Get Timesheets" msgstr "Ish vaqti jadvallarini oling" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:85 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:88 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:94 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:97 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107 msgid "Get Unreconciled Entries" msgstr "Bog'liq bo'lmagan yozuvlarni qabul qiling" #: erpnext/templates/includes/footer/footer_extension.html:10 msgid "Get Updates" msgstr "Yangilanishlarni oling" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:70 msgid "Get stops from" msgstr "To'xtash joylarini oling" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:194 msgid "Getting Scrap Items" msgstr "" #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:39 msgid "Gift Card" msgstr "Sovg'a kartasi" #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in #. DocType 'Pricing Rule' #. DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:605 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:171 msgid "Give free item for every N quantity" msgstr "Har bir N miqdor uchun bepul buyum bering" #. Name of a DocType #. Label of a Link in the ERPNext Settings Workspace #. Label of a shortcut in the ERPNext Settings Workspace #: erpnext/setup/doctype/global_defaults/global_defaults.json:93 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:344 msgid "Global Defaults" msgstr "Global standartlar" #: erpnext/www/book_appointment/index.html:58 msgid "Go back" msgstr "Ortga qaytish" #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json:18 msgid "Goal and Procedure" msgstr "Maqsad va protsedura" #. Group in Quality Procedure's connections #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:104 msgid "Goals" msgstr "Gollar" #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:299 msgid "Goods" msgstr "Tovarlar" #: erpnext/setup/doctype/company/company.py:326 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Tranzit tovarlar" #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" msgstr "Olib borilgan tovarlar" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2452 msgid "Goods are already received against the outward entry {0}" msgstr "Tovarlar tashqi kirishga qarshi {0} allaqachon qabul qilingan" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "Government" msgstr "Hukumat" #. Label of a Int field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:18 msgid "Grace Period" msgstr "Imtiyozli davr" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:82 msgid "Graduate" msgstr "Bitirmoq" #. Label of a Currency field in DocType 'Dunning' #. Label of a Currency field in DocType 'Payment Entry Reference' #. Label of a Currency field in DocType 'POS Closing Entry' #. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS #. Invoice' #. Label of a Currency field in DocType 'POS Invoice' #. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile' #. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. 'Sales Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. 'Subscription' #. 'Purchase Order' #. Label of a Currency field in DocType 'Purchase Order' #. 'Supplier Quotation' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Production Plan Sales Order' #. 'Quotation' #. Label of a Currency field in DocType 'Quotation' #. 'Sales Order' #. Label of a Currency field in DocType 'Sales Order' #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #. 'Delivery Note' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Delivery Stop' #. Label of a Currency field in DocType 'Landed Cost Purchase Receipt' #. 'Purchase Receipt' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/dunning/dunning.json:230 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:73 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:134 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:878 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:965 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:275 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:413 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:858 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:942 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1093 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1206 #: erpnext/accounts/doctype/subscription/subscription.json:142 #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:275 #: erpnext/accounts/report/sales_register/sales_register.py:319 #: erpnext/buying/doctype/purchase_order/purchase_order.json:740 #: erpnext/buying/doctype/purchase_order/purchase_order.json:823 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:554 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:637 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:159 #: erpnext/selling/doctype/quotation/quotation.json:620 #: erpnext/selling/doctype/quotation/quotation.json:709 #: erpnext/selling/doctype/sales_order/sales_order.json:877 #: erpnext/selling/doctype/sales_order/sales_order.json:991 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:547 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:164 #: erpnext/selling/page/point_of_sale/pos_payment.js:627 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49 #: erpnext/stock/doctype/delivery_note/delivery_note.json:733 #: erpnext/stock/doctype/delivery_note/delivery_note.json:825 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:100 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:60 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:759 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:840 #: erpnext/templates/includes/order/order_taxes.html:105 #: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "Jami" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:916 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:894 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1144 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:291 #: erpnext/buying/doctype/purchase_order/purchase_order.json:776 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:590 #: erpnext/selling/doctype/quotation/quotation.json:659 #: erpnext/selling/doctype/sales_order/sales_order.json:928 #: erpnext/stock/doctype/delivery_note/delivery_note.json:771 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:795 msgid "Grand Total (Company Currency)" msgstr "Grand Total (Kompaniya valyutasi)" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:297 msgid "Grand Total (Transaction Currency)" msgstr "Umumiy summa (Tranzaksiya valyutasi)" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Sales Order Item' #. Label of a Check field in DocType 'Delivery Note Item' #. Label of a Check field in DocType 'Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:819 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:869 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:826 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:780 #: erpnext/stock/doctype/item/item.json:834 msgid "Grant Commission" msgstr "Grant komissiyasi" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:927 msgid "Greater Than Amount" msgstr "Miqdori katta" #. Label of a Data field in DocType 'Incoming Call Settings' #. Label of a Data field in DocType 'Voice Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:29 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:30 msgid "Greeting Message" msgstr "Tabriknoma" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:154 msgid "Greeting Subtitle" msgstr "Salom Subtitr" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:140 msgid "Greeting Title" msgstr "Salom nomi" #. Label of a Section Break field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:161 msgid "Greetings Section" msgstr "Salomlar bo'limi" #. Label of a Currency field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:346 msgid "Gross Margin" msgstr "Yalpi marj" #. Label of a Percent field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:359 msgid "Gross Margin %" msgstr "Yalpi marj%" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #: erpnext/accounts/report/gross_profit/gross_profit.json:19 #: erpnext/accounts/report/gross_profit/gross_profit.py:379 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:29 #: erpnext/selling/doctype/quotation_item/quotation_item.json:643 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:604 msgid "Gross Profit" msgstr "Yalpi foyda" #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:206 msgid "Gross Profit / Loss" msgstr "Brüt Qor / Zarari" #: erpnext/accounts/report/gross_profit/gross_profit.py:386 msgid "Gross Profit Percent" msgstr "Yalpi foyda foizi" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 msgid "Gross Profit Ratio" msgstr "Yalpi foyda nisbati" #. Label of a Currency field in DocType 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:168 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:439 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:500 msgid "Gross Purchase Amount" msgstr "Xarid qilishning umumiy miqdori" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:399 msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations." msgstr "" #: erpnext/assets/doctype/asset/asset.py:392 msgid "Gross Purchase Amount is mandatory" msgstr "Umumiy xarid miqdori majburiydir" #: erpnext/assets/doctype/asset/asset.py:452 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" #. Label of a Float field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:137 msgid "Gross Weight" msgstr "Brutto vazni" #. Label of a Link field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:143 msgid "Gross Weight UOM" msgstr "Brüt Og'irlik UOM" #. Name of a report #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json:17 msgid "Gross and Net Profit Report" msgstr "Yalpi va sof foyda haqida hisobot" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151 msgid "Group By Customer" msgstr "Guruh mijoz tomonidan" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "Guruh etkazib beruvchi tomonidan" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:14 msgid "Group Node" msgstr "Guruh tugunni" #. Label of a Check field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:141 msgid "Group Same Items" msgstr "Bir xil elementlarni guruhlang" #: erpnext/stock/doctype/stock_settings/stock_settings.py:138 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" #: erpnext/accounts/report/pos_register/pos_register.js:56 msgid "Group by" msgstr "Guruh tomonidan" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:104 msgid "Group by Item" msgstr "Moddalar bo'yicha guruhlash" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Materiallar talabi bo'yicha guruhlash" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:83 msgid "Group by Party" msgstr "Partiya tomonidan guruhlangan" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90 msgid "Group by Purchase Order" msgstr "Sotib olish buyurtmasi bo'yicha guruh" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89 msgid "Group by Sales Order" msgstr "Savdo buyurtmasi bo'yicha guruh" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 msgid "Group by Voucher" msgstr "Voucher tomonidan guruh" #: erpnext/stock/utils.py:533 msgid "Group node warehouse is not allowed to select for transactions" msgstr "Guruh tugunli omborga bitimlarni tanlashga ruxsat berilmaydi" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Supplier Quotation' #. Label of a Check field in DocType 'Quotation' #. Label of a Check field in DocType 'Sales Order' #. Label of a Check field in DocType 'Delivery Note' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1266 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1197 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1578 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1022 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:715 #: erpnext/selling/doctype/quotation/quotation.json:814 #: erpnext/selling/doctype/sales_order/sales_order.json:1252 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1078 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1012 msgid "Group same items" msgstr "Guruhlarga bir xil narsalar" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:50 msgid "Group the report by Sales Order or by Item, not both." msgstr "Hisobotni sotuv buyurtmasi yoki mahsulot bo'yicha guruhlang, ikkalasi bo'yicha emas." #: erpnext/stock/doctype/item/item_dashboard.py:18 msgid "Groups" msgstr "Guruhlar" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:15 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15 msgid "Growth View" msgstr "O'sish ko'rinishi" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "H - F" #. Name of a role #: erpnext/accounts/doctype/finance_book/finance_book.json:124 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:187 #: erpnext/crm/doctype/contract/contract.json:307 #: erpnext/crm/doctype/contract_template/contract_template.json:101 #: erpnext/selling/doctype/customer/customer.json:715 #: erpnext/setup/doctype/branch/branch.json:92 #: erpnext/setup/doctype/department/department.json:132 #: erpnext/setup/doctype/driver/driver.json:157 #: erpnext/setup/doctype/employee/employee.json:863 #: erpnext/setup/doctype/holiday_list/holiday_list.json:158 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:153 #: erpnext/stock/doctype/warehouse/warehouse.json:336 msgid "HR Manager" msgstr "Kadrlar bo'yicha menejer" #. Name of a role #: erpnext/projects/doctype/activity_type/activity_type.json:252 #: erpnext/projects/doctype/timesheet/timesheet.json:344 #: erpnext/selling/doctype/customer/customer.json:719 #: erpnext/setup/doctype/branch/branch.json:72 #: erpnext/setup/doctype/department/department.json:107 #: erpnext/setup/doctype/designation/designation.json:48 #: erpnext/setup/doctype/driver/driver.json:145 #: erpnext/setup/doctype/employee/employee.json:850 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:147 msgid "HR User" msgstr "HR foydalanuvchisi" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 #: erpnext/public/js/financial_statements.js:242 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:20 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34 msgid "Half-Yearly" msgstr "Yarim yillik" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "Xodimlarning avanslarini boshqarish" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:207 msgid "Hardware" msgstr "Uskuna" #. Label of a Check field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json:671 msgid "Has Alternative Item" msgstr "Muqobil elementga ega" #. Label of a Check field in DocType 'Work Order' #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Serial and Batch Bundle' #. Label of a Check field in DocType 'Stock Ledger Entry' #. Label of a Check field in DocType 'Stock Reservation Entry' #: erpnext/manufacturing/doctype/work_order/work_order.json:539 #: erpnext/stock/doctype/item/item.json:423 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:94 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:330 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:246 msgid "Has Batch No" msgstr "Partiya no" #. Label of a Check field in DocType 'Asset Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:131 msgid "Has Certificate " msgstr "Sertifikat mavjud" #. Label of a Check field in DocType 'Landed Cost Taxes and Charges' #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:75 msgid "Has Corrective Cost" msgstr "Tuzatish narxiga ega" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:447 msgid "Has Expiry Date" msgstr "Tugatish sanasi" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Delivery Note Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #. Label of a Check field in DocType 'Stock Entry Detail' #. Label of a Data field in DocType 'Stock Reconciliation Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:827 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:904 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:824 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1000 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:589 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:208 msgid "Has Item Scanned" msgstr "Element skanerlangan" #. Label of a Check field in DocType 'Landed Cost Taxes and Charges' #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:82 msgid "Has Operating Cost" msgstr "Operatsion xarajatlarga ega" #. Label of a Check field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:60 msgid "Has Print Format" msgstr "Bosib chiqarish formati mavjud" #. Label of a Check field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:647 msgid "Has Priority" msgstr "Ustuvorlikka ega" #. Label of a Check field in DocType 'Work Order' #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Serial and Batch Bundle' #. Label of a Check field in DocType 'Stock Ledger Entry' #. Label of a Check field in DocType 'Stock Reservation Entry' #: erpnext/manufacturing/doctype/work_order/work_order.json:531 #: erpnext/stock/doctype/item/item.json:472 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:66 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:337 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:237 msgid "Has Serial No" msgstr "Seriya raqami yo'q" #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Request for Quotation' #. Label of a Check field in DocType 'Supplier Quotation' #. Label of a Check field in DocType 'Quotation' #. Label of a Check field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:1296 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:320 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:932 #: erpnext/selling/doctype/quotation/quotation.json:1096 #: erpnext/selling/doctype/sales_order/sales_order.json:1661 msgid "Has Unit Price Items" msgstr "Birlik narxidagi buyumlar mavjud" #. Label of a Check field in DocType 'BOM' #. Label of a Check field in DocType 'BOM Item' #. Label of a Check field in DocType 'Item' #: erpnext/manufacturing/doctype/bom/bom.json:527 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:268 #: erpnext/stock/doctype/item/item.json:498 msgid "Has Variants" msgstr "Varyantlar mavjud" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:214 msgid "Have Default Naming Series for Batch ID?" msgstr "" #. Description of a DocType #: erpnext/accounts/doctype/account/account.json:6 msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained." msgstr "Buxgalteriya yozuvlari yozilgan va muvozanatlar saqlanib turadigan rahbarlar (yoki guruhlar)." #. Label of a Small Text field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:559 msgid "Health Details" msgstr "Sog'liqni saqlash haqida ma'lumot" #. Label of a Float field in DocType 'Shipment Parcel' #. Label of a Float field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:31 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:34 msgid "Height (cm)" msgstr "Balandligi (sm)" #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "Yordam uchun natijalar" #. Label of a Section Break field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:132 msgid "Help Section" msgstr "Yordam bo'limi" #. Label of a HTML field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:274 msgid "Help Text" msgstr "Yordam matni" #. Description of a DocType #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:5 msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:398 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:2443 msgid "Here are the options to proceed:" msgstr "Davom etish uchun quyidagi variantlar mavjud:" #. Description of the 'Family Background' (Small Text) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json:550 msgid "Here you can maintain family details like name and occupation of parent, spouse and children" msgstr "Bu erda ota-onangiz, turmush o'rtog'ingiz va farzandlaringizning ismi va ishi kabi oilaviy ma'lumotlarni saqlashingiz mumkin" #. Description of the 'Health Details' (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:556 msgid "Here you can maintain height, weight, allergies, medical concerns etc" msgstr "Bu erda siz balandlik, og'irlik, allergiya, tibbiy xavotir va h.k.larni saqlashingiz mumkin" #: erpnext/setup/doctype/employee/employee.js:129 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated." msgstr "Bu yerda siz ushbu xodimning yuqori lavozimli xodimini tanlashingiz mumkin. Shunga asoslanib, Tashkilot jadvali to'ldiriladi." #: erpnext/setup/doctype/holiday_list/holiday_list.js:77 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually." msgstr "Bu yerda sizning haftalik dam olish kunlaringiz avvalgi tanlovlar asosida oldindan to'ldiriladi. Shuningdek, siz alohida-alohida davlat va milliy bayramlarni qo'shish uchun qo'shimcha qatorlar qo'shishingiz mumkin." #. Label of a Attach Image field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:70 msgid "Hero Image" msgstr "Qahramon tasviri" #. Label of a Section Break field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:46 msgid "Hero Section" msgstr "Qahramonlar bo'limi" #. Label of a Select field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:31 msgid "Hero Section Based On" msgstr "Asoslangan Qahramon bo'limi" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:505 msgid "Hi," msgstr "Salom," #. Description of the 'Contact List' (Code) field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json:107 msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "Aktsiyador bilan bog'langan kontaktlar ro'yxatini saqlab qolgan yashirin ro'yxat" #. Label of a Select field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:57 msgid "Hide Currency Symbol" msgstr "Valyuta belgisini yashirish" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:131 msgid "Hide Customer's Tax ID from Sales Transactions" msgstr "Savdo operatsiyalaridan mijozning soliq identifikatorini yashirish" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:323 msgid "Hide Images" msgstr "Rasmlarni yashirish" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:317 msgid "Hide Unavailable Items" msgstr "Mavjud bo'lmagan narsalarni yashirish" #. Label of a Check field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json:73 msgid "Hide timesheets" msgstr "Vaqt jadvallarini yashirish" #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:500 msgid "Higher the number, higher the priority" msgstr "Raqamni ko'paytirish, ustunlikning ustunligi" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:590 msgid "History In Company" msgstr "Kompaniya tarixida" #: erpnext/buying/doctype/purchase_order/purchase_order.js:366 #: erpnext/selling/doctype/sales_order/sales_order.js:647 msgid "Hold" msgstr "Ushlab turing" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:103 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:358 msgid "Hold Invoice" msgstr "Billingni ushlab turing" #. Label of a Select field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:268 msgid "Hold Type" msgstr "Turi turini tanlang" #. Name of a DocType #: erpnext/setup/doctype/holiday/holiday.json:55 msgid "Holiday" msgstr "Dam olish" #: erpnext/setup/doctype/holiday_list/holiday_list.py:153 msgid "Holiday Date {0} added multiple times" msgstr "Bayram sanasi {0} bir necha marta qo'shildi" #. Label of a Link field in DocType 'Appointment Booking Settings' #. Label of a Link field in DocType 'Workstation' #. Label of a Link field in DocType 'Project' #. Label of a Link field in DocType 'Employee' #. Name of a DocType #. Label of a Link field in DocType 'Service Level Agreement' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:51 #: erpnext/manufacturing/doctype/workstation/workstation.json:136 #: erpnext/projects/doctype/project/project.json:381 #: erpnext/setup/doctype/employee/employee.json:390 #: erpnext/setup/doctype/holiday_list/holiday_list.json:147 #: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:48 msgid "Holiday List" msgstr "Dam olish ro'yxati" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:91 msgid "Holiday List - {0} is not valid for current date." msgstr "" #. Label of a Data field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:33 msgid "Holiday List Name" msgstr "Dam olish ro'yxati nomi" #. Label of a Section Break field in DocType 'Holiday List' #. Label of a Table field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:90 msgid "Holidays" msgstr "Bayramlar" #. Name of a DocType #: erpnext/portal/doctype/homepage/homepage.json:92 msgid "Homepage" msgstr "Bosh sahifa" #. Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage' #. Label of a Link field in DocType 'Homepage' #. Name of a DocType #: erpnext/portal/doctype/homepage/homepage.json:32 #: erpnext/portal/doctype/homepage/homepage.json:83 #: erpnext/portal/doctype/homepage_section/homepage_section.json:303 msgid "Homepage Section" msgstr "Bosh sahifa bo'lim" #. Name of a DocType #: erpnext/portal/doctype/homepage_section_card/homepage_section_card.json:190 msgid "Homepage Section Card" msgstr "Bosh sahifa bo'limining kartasi" #. Label of a Link field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:76 msgid "Homepage Slideshow" msgstr "Bosh sahifa slayd-shousi" #. Label of a Currency field in DocType 'BOM Operation' #. Label of a Currency field in DocType 'Job Card' #. Label of a Float field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:67 #: erpnext/manufacturing/doctype/job_card/job_card.json:353 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:133 msgid "Hour Rate" msgstr "Soat darajasi" #. Label of a Float field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json:43 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "Soatlar" #: erpnext/templates/pages/projects.html:26 msgid "Hours Spent" msgstr "Sarflangan soatlar" #. Label of a Select field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:86 msgid "How frequently?" msgstr "Qancha tez-tez?" #. Description of the 'Sales Update Frequency in Company and Project' (Select) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:90 msgid "How often should Project and Company be updated based on Sales Transactions?" msgstr "Sotish bo'yicha bitimlar asosida loyiha va kompaniya qanchalik tez-tez yangilanishi kerak?" #. Description of the 'Update frequency of Project' (Select) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:215 msgid "How often should Project be updated of Total Purchase Cost ?" msgstr "" #. Title of an Onboarding Step #: erpnext/setup/onboarding_step/navigation_help/navigation_help.json:18 msgid "How to Navigate in ERPNext" msgstr "" #. Label of a Float field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:67 msgid "Hrs" msgstr "Hr" #: erpnext/setup/doctype/company/company.py:433 msgid "Human Resources" msgstr "Kadrlar bo'limi" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:302 #: 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:312 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "Men - K" #. Label of a Data field in DocType 'Bank Account' #. Label of a Data field in DocType 'Bank Guarantee' #. Label of a Read Only field in DocType 'Payment Request' #. Label of a Data field in DocType 'Employee' #: erpnext/accounts/doctype/bank_account/bank_account.json:136 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:148 #: erpnext/accounts/doctype/payment_request/payment_request.json:229 #: erpnext/setup/doctype/employee/employee.json:817 msgid "IBAN" msgstr "IBAN" #. Name of a report #: erpnext/regional/report/irs_1099/irs_1099.json:19 msgid "IRS 1099" msgstr "IRS 1099" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "ISBN" msgstr "ISBN" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "ISBN-10" msgstr "ISBN-10" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "ISBN-13" msgstr "ISBN-13" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "ISSN" msgstr "ISSN" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:124 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166 msgid "Id" msgstr "Id" #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:75 msgid "Identification of the package for the delivery (for print)" msgstr "Yetkazib berish paketini aniqlash (chop etish uchun)" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:417 msgid "Identifying Decision Makers" msgstr "Qabul qiluvchilarni aniqlash" #. Option for the 'Status' (Select) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:194 msgid "Idle" msgstr "Bo'sh rejim" #. Description of the 'Book Deferred Entries Based On' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:261 msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" msgstr "Agar "Oylar" tanlansa, bir oy ichida kunlar sonidan qat'i nazar, har oy uchun belgilangan summa ertelenmiş daromad yoki xarajat sifatida yoziladi. Agar kechiktirilgan daromad yoki xarajatlar bir oy davomida zahiraga olinmasa, u taqsimlanadi" #. Description of the 'Reconcile on Advance Payment Date' (Check) field in #. DocType 'Company' #: erpnext/setup/doctype/company/company.json:839 msgid "" "If Enabled - Reconciliation happens on the Advance Payment posting date
    \n" "If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
    \n" msgstr "Agar Yoqilgan bo'lsa - Solishtirish oldindan to'lov hisobga olish sanasida amalga oshiriladi
    \n" "Agar O'chirilgan bo'lsa - Solishtirish 2 sanadan eng eskisida amalga oshiriladi: Hisob-faktura sanasi yoki oldindan to'lov hisobga olish sanasi
    \n" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)" msgstr "Avto-Opt-In ni belgilansa, mijozlar avtomatik ravishda ushbu sodiqlik dasturi bilan bog'lanadi (saqlab qolish uchun)" #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:70 msgid "If Income or Expense" msgstr "Agar daromad yoki xarajat bo'lsa" #: erpnext/manufacturing/doctype/operation/operation.js:32 msgid "If an operation is divided into sub operations, they can be added here." msgstr "Agar operatsiya kichik operatsiyalarga bo'lingan bo'lsa, ularni bu yerga qo'shish mumkin." #. Description of the 'Account' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:92 msgid "If blank, parent Warehouse Account or company default will be considered in transactions" msgstr "Bo'sh bo'lsa, operatsiyalarda asosiy ombor hisobi yoki kompaniyaning sukuti hisobga olinadi" #. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:133 msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt." msgstr "Agar belgilansa, Xarid chekidan Xarid schyot-fakturasini tuzishda Rad etilgan miqdor kiritiladi." #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1641 msgid "If checked, Stock will be reserved on Submit" msgstr "Agar belgilansa, zaxira da band qilinadi. Yuborish" #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:160 msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "Agar belgilansa, tanlangan miqdor tanlov ro'yxati yuborilganda avtomatik ravishda bajarilmaydi." #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:227 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:204 msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry" msgstr "Agar belgilansa, soliq summasi To'lov yozuvidagi To'langan summaga allaqachon kiritilgan deb hisoblanadi." #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in #. DocType 'Purchase Taxes and Charges' #. DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:82 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:96 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "Belgilangan bo'lsa, soliq miqdori allaqachon Chop etish / Chop etish miqdori kiritilgan deb hisoblanadi" #: erpnext/public/js/setup_wizard.js:57 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." msgstr "" #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty #. Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:320 msgid "If different than customer address" msgstr "Mijozning manzilidan farq qilsa" #. Description of the 'Disable In Words' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:70 msgid "If disable, 'In Words' field will not be visible in any transaction" msgstr "Agar o'chirib qo'yilsa, "So'zlar" maydonida hech qanday operatsiyani ko'rish mumkin bo'lmaydi" #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:62 msgid "If disable, 'Rounded Total' field will not be visible in any transaction" msgstr "Agar o'chirib qo'yilsa, "Rounded Total" maydoni hech qanday operatsiyada ko'rinmaydi" #. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick #. List' #: erpnext/stock/doctype/pick_list/pick_list.json:210 msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list" msgstr "Agar yoqilgan bo'lsa, tizim tanlov ro'yxatidan yaratiladigan yetkazib berish eslatmasida narxlash qoidasini qo'llamaydi" #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:203 msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse." msgstr "Agar yoqilgan bo'lsa, tizim tanlangan miqdor/partiyalar/seriya raqamlari/omborni bekor qilmaydi." #. Description of the 'Send Document Print' (Check) field in DocType 'Request #. for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:297 msgid "If enabled, a print of this document will be attached to each email" msgstr "Agar yoqilgan bo'lsa, ushbu hujjatning bosma nusxasi har bir elektron pochta xabariga ilova qilinadi" #. Description of the 'Enable Discount Accounting for Selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:180 msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account" msgstr "Agar yoqilgan bo'lsa, alohida Chegirma hisobida chegirmalar uchun qo'shimcha daftar yozuvlari kiritiladi" #. Description of the 'Send Attached Files' (Check) field in DocType 'Request #. for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:290 msgid "If enabled, all files attached to this document will be attached to each email" msgstr "Agar yoqilgan bo'lsa, ushbu hujjatga biriktirilgan barcha fayllar har bir elektron pochta xabariga biriktiriladi" #. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:428 msgid "" "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n" " / Batch Bundle. " msgstr "Agar yoqilgan bo'lsa, avtomatik Serial \n" " / Batch Bundle yaratishda birja bitimlarida ketma-ket/batch qiymatlarini yangilamang. " #. Description of the 'Create Ledger Entries for Change Amount' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:305 msgid "If enabled, ledger entries will be posted for change amount in POS transactions" msgstr "Agar yoqilgan bo'lsa, POS tranzaksiyalaridagi o'zgarish miqdori uchun daftar yozuvlari joylashtiriladi" #. Description of the 'Set Incoming Rate as Zero for Expired Batch' (Check) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:231 msgid "If enabled, system will set incoming rate as zero for stand-alone credit notes with expired batch item." msgstr "Agar yoqilgan bo'lsa, tizim muddati tugagan partiyaviy elementga ega mustaqil kredit notalari uchun kiruvchi stavkani nolga o'rnatadi." #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:368 msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "Agar yoqilsa, konsolidatsiyalangan hisob-fakturalar yaxlitlangan umumiy summani o'chirib qo'yadi" #. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:435 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "Agar yoqilgan bo'lsa, ichki o'tkazmalar paytida mahsulot narxi baholash darajasiga moslashmaydi, ammo buxgalteriya hisobi hali ham baholash darajasidan foydalanadi. Bu foydalanuvchiga chop etish yoki soliqqa tortish maqsadlari uchun boshqa stavkani belgilash imkonini beradi." #. Description of the 'Validate Material Transfer Warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:516 msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." msgstr "Agar yoqilgan bo'lsa, Materiallarni uzatish zaxirasi yozuvidagi manba va maqsadli ombor boshqacha bo'lishi kerak, aks holda xatolik yuz beradi. Agar inventarizatsiya o'lchamlari mavjud bo'lsa, bir xil manba va maqsadli omborga ruxsat berilishi mumkin, lekin hech bo'lmaganda inventarizatsiya o'lchamlari maydonlaridan biri boshqacha bo'lishi kerak." #. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:523 msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "Agar yoqilgan bo'lsa, tizim partiya uchun salbiy zaxira yozuvlariga ruxsat beradi. Ammo, bu noto'g'ri baholash stavkalariga olib kelishi mumkin, shuning uchun ushbu parametrdan foydalanmaslik tavsiya etiladi. Tizim salbiy zaxiraga faqat eskirgan yozuvlar tufayli yuzaga kelgan taqdirdagina ruxsat beradi va boshqa barcha hollarda salbiy zaxirani tekshiradi va bloklaydi." #. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType #. 'Batch' #: erpnext/stock/doctype/batch/batch.json:209 msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." msgstr "Agar yoqilgan bo'lsa, tizim ushbu partiya uchun salbiy zaxira yozuvlariga ruxsat beradi va Stok sozlamalaridagi \"Paket uchun salbiy zaxiraga ruxsat berish\" sozlamasini bekor qiladi. Bu noto'g'ri baholash stavkalariga olib kelishi mumkin, shuning uchun ushbu parametrdan foydalanmaslik tavsiya etiladi." #. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:485 msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." msgstr "Agar yoqilgan bo'lsa, tizim faqat konversiya darajasi mahsulot asosiy qismida o'rnatilgan bo'lsa, savdo va xarid bitimlarida UOMlarni tanlashga imkon beradi." #. Description of the 'Allow Editing of Items and Quantities in Work Order' #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:250 msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them." msgstr "Agar yoqilgan bo'lsa, tizim foydalanuvchilarga Ish Buyurtmasidagi xom ashyo va ularning miqdorini tahrirlash imkonini beradi. Agar foydalanuvchi ularni o'zgartirgan bo'lsa, tizim miqdorlarni BOMga muvofiq qayta o'rnatmaydi." #. Description of the 'Ignore Available Stock' (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:233 msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'." msgstr "" #. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:257 msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt." msgstr "Agar yoqilgan bo'lsa, tizim Xarid kvitansiyasida rad etilgan materiallar uchun buxgalteriya yozuvini yaratadi." #. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:442 msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." msgstr "Agar yoqilgan bo'lsa, tizim partiyaviy elementlar uchun baholash stavkasini hisoblash uchun harakatlanuvchi o'rtacha baholash usulidan foydalanadi va alohida partiyaviy kiruvchi stavkani hisobga olmaydi." #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:526 msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule" msgstr "Agar yoqilgan bo'lsa, tizim faqat narxlash qoidasini tasdiqlaydi va avtomatik ravishda qo'llanilmaydi. Foydalanuvchi narxlash qoidasini tasdiqlash uchun chegirma foizini / marjasini / bepul mahsulotlarni qo'lda o'rnatishi kerak." #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:142 msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" msgstr "Agar element boshqa narsaning varianti bo'lsa, u holda tavsif, tasvir, narxlanish, soliq va boshqalar shablondan aniq belgilanmagan bo'lsa" #. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:224 msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." msgstr "Agar aytib o'tilgan bo'lsa, tizim faqat ushbu rolga ega foydalanuvchilarga ma'lum bir buyum va ombor uchun eng so'nggi aksiya bitimidan oldin har qanday aksiya bitimini yaratish yoki o'zgartirishga ruxsat beradi. Agar bo'sh qilib belgilansa, u barcha foydalanuvchilarga eski sanali bitimlarni yaratish/tahrirlash imkonini beradi." #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:89 msgid "If more than one package of the same type (for print)" msgstr "Agar bir xil turdagi bir nechta paketi (chop etish uchun)" #. Description of the 'Automatically Add Taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:619 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:2453 msgid "If not, you can Cancel / Submit this entry" msgstr "Agar yo'q bo'lsa, siz ushbu yozuvni bekor qilishingiz / yuborishingiz mumkin" #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:481 msgid "If rate is zero then item will be treated as \"Free Item\"" msgstr "Agar narx nolga teng bo'lsa, mahsulot \"Bepul mahsulot\" sifatida ko'rib chiqiladi." #. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:268 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." #. Description of the 'Supply Raw Materials for Purchase' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json:767 msgid "If subcontracted to a vendor" msgstr "Agar sotuvchiga subpudrat berilsa" #: erpnext/manufacturing/doctype/work_order/work_order.js:1097 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." #. Description of the 'Frozen' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:136 msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Agar hisob buzilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi." #: erpnext/stock/stock_ledger.py:2446 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 element ushbu yozuvda Nolinchi Baholash Nomi sifatida ishlayotgan bo'lsa, iltimos, {0} Elementlar jadvalida "Nol Valuation Rate-ga ruxsat berish" ni yoqing." #: erpnext/manufacturing/doctype/work_order/work_order.js:1116 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." #. Description of the 'Catch All' (Link) field in DocType 'Communication #. Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json:27 msgid "If there is no assigned timeslot, then communication will be handled by this group" msgstr "Agar belgilangan vaqt vaqti mavjud bo'lmasa, aloqa ushbu guruh tomonidan amalga oshiriladi" #: erpnext/edi/doctype/code_list/code_list_import.js:24 msgid "If there is no title column, use the code column for the title." msgstr "Agar sarlavha ustuni bo'lmasa, sarlavha uchun kod ustunidan foydalaning." #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field #. in DocType 'Payment Terms Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:31 msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term" msgstr "Agar ushbu belgilash katakchasi belgilansa, to'langan mablag 'har bir to'lov muddatiga qarab to'lovlar jadvalidagi summalar bo'yicha taqsimlanadi va taqsimlanadi" #. Description of the 'Skip Available Sub Assembly Items' (Check) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:405 msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items." msgstr "" #. Description of the 'Follow Calendar Months' (Check) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:198 msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" msgstr "Agar bu tekshirilsa, hisobvaraqning joriy sanasidan qat'i nazar, kalendar oyi va chorak boshlanish sanalarida yangi hisob-fakturalar tuziladi" #. Description of the 'Submit Journal Entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:254 msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "Agar bu belgilanmagan bo'lsa, jurnal yozuvlari qoralama holatida saqlanadi va qo'lda topshirilishi kerak" #. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:246 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Agar bu belgilanmagan bo'lsa, kechiktirilgan daromad yoki xarajatlarni hisobga olish uchun to'g'ridan-to'g'ri GL yozuvlari yaratiladi" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "Agar bu nomaqbul bo'lsa, iltimos, tegishli to'lov yozuvini bekor qiling." #. Description of the 'Has Variants' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:494 msgid "If this item has variants, then it cannot be selected in sales orders etc." msgstr "Agar ushbu mahsulot varianti bo'lsa, u holda savdo buyurtmalarida va hokazolarni tanlash mumkin emas." #: erpnext/buying/doctype/buying_settings/buying_settings.js:27 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master." msgstr "Agar ushbu parametr 'Ha' deb tuzilgan bo'lsa, ERPNext avval Sotib olish to'g'risida buyurtma yaratmasdan Xarid qilish fakturasini yoki kvitansiyasini yaratishingizga to'sqinlik qiladi. Ushbu konfiguratsiyani ma'lum bir etkazib beruvchiga "Ta'minlovchining ustasida" Xarid buyurtmalarisiz sotib olish uchun hisob-fakturani yaratishga ruxsat berish "katakchasini yoqish orqali bekor qilish mumkin." #: erpnext/buying/doctype/buying_settings/buying_settings.js:34 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master." msgstr "Agar ushbu parametr 'Ha' deb tuzilgan bo'lsa, ERPNext avval Sotib olish to'g'risida kvitansiya yaratmasdan Xarid qilish fakturasini yaratishga xalaqit beradi. Ushbu konfiguratsiyani ma'lum bir etkazib beruvchiga "Yetkazib beruvchining ustasida" Xaridni qabul qilmasdan hisob-fakturani yaratishga ruxsat berish "katakchasini yoqish orqali bekor qilish mumkin." #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured." msgstr "Belgilangan bo'lsa, bitta ish tartibi uchun bir nechta materiallardan foydalanish mumkin. Agar bir yoki bir nechta vaqt talab qiladigan mahsulotlar ishlab chiqarilayotgan bo'lsa, bu foydalidir." #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials." msgstr "Agar belgilansa, BOM qiymati avtomatik ravishda baholash stavkasi / narxlar ro'yxati stavkasi / xom ashyoning oxirgi sotib olish darajasi asosida yangilanadi." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:31 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0." msgstr "Sodiqlik ballari uchun cheksiz muddat tugagandan so'ng, muddat tugashini bo'sh yoki 0 ushlab turing." #. Description of the 'Is Rejected Warehouse' (Check) field in DocType #. 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:257 msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Agar shunday bo'lsa, unda bu ombor rad etilgan materiallarni saqlash uchun ishlatiladi" #: erpnext/stock/doctype/item/item.js:951 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Agar siz ushbu mahsulot zaxirasini inventarizatsiyangizda saqlasangiz, ERPNext ushbu mahsulotning har bir tranzaksiya uchun inventarizatsiya daftariga yozuv kiritadi." #. Description of the 'Unreconciled Entries' (Section Break) field in DocType #. 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:90 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "Agar siz muayyan tranzaksiyalarni bir-biri bilan solishtirishingiz kerak bo'lsa, iltimos, shunga mos ravishda tanlang. Agar yo'q bo'lsa, barcha tranzaksiyalar FIFO tartibida taqsimlanadi." #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1022 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1795 msgid "If you still want to proceed, please enable {0}." msgstr "Agar siz hali ham davom etmoqchi bo'lsangiz, iltimos, {0} ni yoqing." #: erpnext/accounts/doctype/pricing_rule/utils.py:378 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "Agar siz {0} {1} elementning miqdori {2} bo'lsa, unda {3} sxemasi qo'llaniladi." #: erpnext/accounts/doctype/pricing_rule/utils.py:383 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "Agar siz {0} {1} elementga arziydigan bo'lsangiz {2}, {3} sxemasi buyumda qo'llaniladi." #. Description of the 'Delimiter options' (Data) field in DocType 'Bank #. Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:205 msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included." msgstr "" #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in #. DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' #. (Select) field in DocType 'Budget' #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field #. in DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' #: erpnext/accounts/doctype/budget/budget.json:118 msgid "Ignore" msgstr "E'tibor bering" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:453 msgid "Ignore Account Closing Balance" msgstr "" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:236 msgid "Ignore Available Stock" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:125 msgid "Ignore Closing Balance" msgstr "Yakuniy balansni e'tiborsiz qoldiring" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Sales Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1446 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2017 #: erpnext/selling/doctype/sales_order/sales_order.json:1676 msgid "Ignore Default Payment Terms Template" msgstr "Standart to'lov shartlari shablonini e'tiborsiz qoldiring" #. Label of a Check field in DocType 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json:29 msgid "Ignore Employee Time Overlap" msgstr "Xodimlarning ishdan chiqish vaqtini e'tiborsiz qoldiring" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:143 msgid "Ignore Empty Stock" msgstr "Bo'sh zaxirani e'tiborsiz qoldiring" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:381 #: erpnext/accounts/report/general_ledger/general_ledger.js:223 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" msgstr "Valyuta kursini qayta baholash va daromad/zarar jurnallarini e'tiborsiz qoldiring" #: erpnext/selling/doctype/sales_order/sales_order.js:1038 msgid "Ignore Existing Ordered Qty" msgstr "Mavjud buyurtma qilingan Qty ga e'tibor bermang" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1787 msgid "Ignore Existing Projected Quantity" msgstr "Mavjud prognoz qilinadigan miqdorni e'tiborsiz qoldiring" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:547 msgid "Ignore Is Opening check for reporting" msgstr "Hisobot berish uchun ochilish tekshiruvini e'tiborsiz qoldiring" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'POS Profile' #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Supplier Quotation' #. Label of a Check field in DocType 'Quotation' #. Label of a Check field in DocType 'Sales Order' #. Label of a Check field in DocType 'Delivery Note' #. Label of a Check field in DocType 'Pick List' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:566 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:311 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:560 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:681 #: erpnext/buying/doctype/purchase_order/purchase_order.json:462 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:320 #: erpnext/selling/doctype/quotation/quotation.json:416 #: erpnext/selling/doctype/sales_order/sales_order.json:566 #: erpnext/stock/doctype/delivery_note/delivery_note.json:495 #: erpnext/stock/doctype/pick_list/pick_list.json:213 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:440 msgid "Ignore Pricing Rule" msgstr "Raqobatchilar qoidasiga e'tibor bermang" #: erpnext/selling/page/point_of_sale/pos_payment.js:193 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code." msgstr "\"Narxlarni e'tiborsiz qoldirish\" qoidasi yoqilgan. Kupon kodini qo'llash mumkin emas." #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:387 #: erpnext/accounts/report/general_ledger/general_ledger.js:228 msgid "Ignore System Generated Credit / Debit Notes" msgstr "Tizim tomonidan yaratilgan kredit/debet yozuvlarini e'tiborsiz qoldiring" #. Label of a Check field in DocType 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json:23 msgid "Ignore User Time Overlap" msgstr "Foydalanuvchi soatini bir-biriga o'tkazib yubormaslik" #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment #. Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:86 msgid "Ignore Voucher Type filter and Select Vouchers Manually" msgstr "Vaucher turi filtrini e'tiborsiz qoldiring va vaucherlarni qo'lda tanlang" #. Description of the 'Ignore Is Opening check for reporting' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:544 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Hisobotlarni yaratishda tizim ishlayotganidan keyin ochilish balansini qo'shish imkonini beruvchi GL yozuvidagi eski \"Ochilish\" maydonini e'tiborsiz qoldiradi" #: erpnext/stock/doctype/item/item.py:246 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "Tavsifdagi rasm olib tashlandi. Ushbu xatti-harakatni o'chirib qo'yish uchun {1} dagi \"{0}\" belgisini olib tashlang." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75 msgid "Impairment" msgstr "Buzilish" #. Description of a DocType #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:5 msgid "Import Chart of Accounts from a csv file" msgstr "Hisoblar jadvalini csv faylidan import qiling" #. Title of an Onboarding Step #: erpnext/setup/onboarding_step/data_import/data_import.json:18 msgid "Import Data from Spreadsheet" msgstr "" #: erpnext/edi/doctype/code_list/code_list.js:7 #: erpnext/edi/doctype/code_list/code_list_list.js:3 #: erpnext/edi/doctype/common_code/common_code_list.js:3 msgid "Import Genericode File" msgstr "Genericod faylini import qilish" #. Label of a Button field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:66 msgid "Import Invoices" msgstr "Hisob-fakturalarni import qilish" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:130 msgid "Import Successful" msgstr "Import muvaffaqiyatli amalga oshirildi" #. Label of a Link in the Buying Workspace #. Name of a DocType #: erpnext/buying/workspace/buying/buying.json:506 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:100 msgid "Import Supplier Invoice" msgstr "Import etkazib beruvchining hisob-fakturasi" #: erpnext/public/js/utils/serial_no_batch_selector.js:227 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "CSV faylidan foydalanib import qilish" #: erpnext/edi/doctype/code_list/code_list_import.js:131 msgid "Import completed. {0} common codes created." msgstr "Import yakunlandi. {0} umumiy kodlar yaratildi." #: erpnext/stock/doctype/item_price/item_price.js:29 msgid "Import in Bulk" msgstr "Katta hajmdagi import" #: erpnext/edi/doctype/code_list/code_list_import.py:39 msgid "Importing Code Lists from remote URLs is not allowed." msgstr "Masofaviy URL manzillaridan kod ro'yxatlarini import qilishga ruxsat berilmaydi." #: erpnext/edi/doctype/common_code/common_code.py:111 msgid "Importing Common Codes" msgstr "Umumiy kodlarni import qilish" #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:167 msgid "In House" msgstr "Uyda" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:18 msgid "In Maintenance" msgstr "Xizmatda" #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' #. Description of the 'Lead Time' (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:62 #: erpnext/manufacturing/doctype/work_order/work_order.json:509 msgid "In Mins" msgstr "Minalarda" #. Description of the 'Verification Link Expiry Duration' (Int) field in #. DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:117 msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "In Party Currency" msgstr "Partiya valyutasida" #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset #. Depreciation Schedule' #. Description of the 'Rate of Depreciation (%)' (Percent) field in DocType #. 'Asset Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:84 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:86 msgid "In Percentage" msgstr "Foizda" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Production Plan' #. Option for the 'Status' (Select) field in DocType 'Work Order' #. Option for the 'Inspection Type' (Select) field in DocType 'Quality #. Inspection' #: erpnext/crm/doctype/lead/lead.json:407 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:299 #: erpnext/manufacturing/doctype/work_order/work_order.json:108 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:74 msgid "In Process" msgstr "Jarayonida" #: erpnext/stock/report/item_variant_details/item_variant_details.py:107 msgid "In Production" 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:81 #: erpnext/stock/report/stock_balance/stock_balance.py:680 #: erpnext/stock/report/stock_ledger/stock_ledger.py:321 msgid "In Qty" msgstr "Miqdorda" #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" msgstr "Omborda mavjud; sotuvda mavjud" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28 msgid "In Stock Qty" msgstr "Qimmatli qog'ozlar sonida" #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Transfer Status' (Select) field in DocType 'Material #. Request' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:149 #: erpnext/stock/doctype/material_request/material_request.json:310 #: erpnext/stock/doctype/material_request/material_request_list.js:11 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" msgstr "Transitda" #: erpnext/stock/doctype/material_request/material_request.js:503 msgid "In Transit Transfer" msgstr "Tranzitda o'tkazish" #: erpnext/stock/doctype/material_request/material_request.js:472 msgid "In Transit Warehouse" msgstr "Tranzit omborida" #: erpnext/stock/report/stock_balance/stock_balance.py:686 msgid "In Value" msgstr "Qiymatida" #. Label of a Small Text field in DocType 'Payment Entry' #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Purchase Invoice' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Supplier Quotation' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:766 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:994 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:971 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1243 #: erpnext/buying/doctype/purchase_order/purchase_order.json:855 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:663 #: erpnext/selling/doctype/quotation/quotation.json:740 #: erpnext/selling/doctype/sales_order/sales_order.json:1029 #: erpnext/stock/doctype/delivery_note/delivery_note.json:860 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:869 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:350 msgid "In Words" msgstr "So'zlarda" #. Label of a Small Text field in DocType 'Payment Entry' #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Purchase Invoice' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Supplier Quotation' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:759 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:947 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:924 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1183 #: erpnext/buying/doctype/purchase_order/purchase_order.json:797 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:611 #: erpnext/selling/doctype/quotation/quotation.json:680 #: erpnext/selling/doctype/sales_order/sales_order.json:968 #: erpnext/stock/doctype/delivery_note/delivery_note.json:807 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:815 msgid "In Words (Company Currency)" msgstr "So'zlarda (Kompaniya valyutasi)" #. Description of the 'In Words' (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:857 msgid "In Words (Export) will be visible once you save the Delivery Note." msgstr "Etkazib berish eslatmasini saqlaganingizdan so'ng so'zlar (eksport) ko'rinadi." #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:804 msgid "In Words will be visible once you save the Delivery Note." msgstr "Ta'minot eslatmasini saqlaganingizdan so'ng So'zlar ko'rinadi." #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'POS Invoice' #. Description of the 'In Words (Company Currency)' (Small Text) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:944 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1178 msgid "In Words will be visible once you save the Sales Invoice." msgstr "Sotuvlar fakturasini saqlaganingizdan so'ng So'zlarda paydo bo'ladi." #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:963 msgid "In Words will be visible once you save the Sales Order." msgstr "Savdo buyurtmasini saqlaganingizdan so'ng So'zlarda paydo bo'ladi." #. Description of the 'Completed Time' (Data) field in DocType 'Job Card #. Operation' #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:24 msgid "In mins" msgstr "Daqiqalarda" #. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation' #. Description of the 'Delay between Delivery Stops' (Int) field in DocType #. 'Delivery Settings' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:75 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:185 msgid "In minutes" msgstr "Bir necha daqiqada" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "Uchrashuvlarni band qilish joylarining {0} qatorida: \"Vaqtgacha\" \"Vaqtdan\" dan keyin bo'lishi kerak." #: erpnext/templates/includes/products_as_grid.html:18 msgid "In stock" msgstr "Omborda mavjud; sotuvda mavjud" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:26 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "Ko'p qatlamli dasturda mijozlar o'zlari sarflagan xarajatlariga muvofiq tegishli darajaga avtomatik tarzda topshiriladi" #: erpnext/stock/doctype/item/item.js:984 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "Ushbu bo'limda siz ushbu element uchun Kompaniya bo'ylab tranzaksiyalar bilan bog'liq standart sozlamalarni belgilashingiz mumkin. Masalan, standart ombor, standart narxlar ro'yxati, yetkazib beruvchi va boshqalar." #. Label of a Link in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/crm/workspace/crm/crm.json:96 #: erpnext/selling/report/inactive_customers/inactive_customers.json:16 #: erpnext/selling/workspace/selling/selling.json:465 msgid "Inactive Customers" msgstr "Faol bo'lmagan mijozlar" #. Name of a report #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json:17 msgid "Inactive Sales Items" msgstr "Faol bo'lmagan savdo buyumlari" #. Label of a Attach Image field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:208 msgid "Inactive Status" msgstr "Nofaol holat" #. Label of a Currency field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json:81 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:94 msgid "Incentives" msgstr "Rag'batlantirish" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:77 msgid "Include Account Currency" msgstr "Hisob valyutasini qo'shing" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:190 msgid "Include Ageing Summary" msgstr "Qarish haqida qisqacha ma'lumotni kiriting" #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:9 #: erpnext/selling/report/sales_order_trends/sales_order_trends.js:9 msgid "Include Closed Orders" msgstr "Yopiq buyurtmalarni qo'shing" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54 msgid "Include Default FB Assets" msgstr "Standart FB aktivlarini qo'shish" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 #: erpnext/accounts/report/cash_flow/cash_flow.js:20 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/general_ledger/general_ledger.js:192 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:29 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Odatiy kitob yozuvlarini qo'shing" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 msgid "Include Disabled" msgstr "Nogironlarni qo'shish" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Muddati tugagan vaqtni qo'shing" #: erpnext/stock/report/available_batch_report/available_batch_report.js:80 msgid "Include Expired Batches" msgstr "Muddati o'tgan partiyalarni qo'shish" #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Purchase Order Item' #. Label of a Check field in DocType 'Production Plan Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #. Label of a Check field in DocType 'Subcontracting Order Item' #. Label of a Check field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:656 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:602 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:39 #: erpnext/selling/doctype/sales_order/sales_order.js:1034 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:654 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:266 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:556 msgid "Include Exploded Items" msgstr "Portlatilgan narsalarni qo'shish" #. Label of a Check field in DocType 'BOM Explosion Item' #. Label of a Check field in DocType 'BOM Item' #. Label of a Check field in DocType 'Work Order Item' #. Label of a Check field in DocType 'Item' #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:159 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:253 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:98 #: erpnext/stock/doctype/item/item.json:222 msgid "Include Item In Manufacturing" msgstr "Ishlab chiqarishda mahsulotni qo'shing" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:223 msgid "Include Non Stock Items" msgstr "Qimmatli qog'ozlar emas" #. Label of a Check field in DocType 'Bank Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:75 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45 msgid "Include POS Transactions" msgstr "Qalin operatsiyalarni qo'shish" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203 msgid "Include Payment" msgstr "To'lovni qo'shing" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:251 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:313 msgid "Include Payment (POS)" msgstr "To'lovni qo'shish (POS)" #. Label of a Check field in DocType 'Bank Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:69 msgid "Include Reconciled Entries" msgstr "Muvofiqlashtiriladigan yozuvlarni qo'shing" #: erpnext/accounts/report/gross_profit/gross_profit.js:90 msgid "Include Returned Invoices (Stand-alone)" msgstr "Qaytarilgan schyot-fakturalarni qo'shing (alohida)" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 msgid "Include Revaluation Journals" msgstr "" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:338 msgid "Include Safety Stock in Required Qty Calculation" msgstr "Kerakli miqdorni hisoblashda xavfsizlik zaxirasini qo'shing" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87 msgid "Include Sub-assembly Raw Materials" msgstr "Sub-montaj xomashyosini qo'shing" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:229 msgid "Include Subcontracted Items" msgstr "Subpudratli narsalarni qo'shish" #: erpnext/projects/report/employee_billing_summary/employee_billing_summary.js:29 #: erpnext/projects/report/project_billing_summary/project_billing_summary.js:29 msgid "Include Timesheets in Draft Status" msgstr "Qoralama holatiga ish vaqti jadvallarini qo'shish" #. Label of a Link field in DocType 'Closing Stock Balance' #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:109 #: erpnext/stock/report/stock_balance/stock_balance.js:109 #: erpnext/stock/report/stock_ledger/stock_ledger.js:108 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 msgid "Include UOM" msgstr "UOM ni qo'shing" #: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Include Zero Stock Items" msgstr "Nolinchi zaxira buyumlarini qo'shing" #. Label of a Check field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:181 msgid "Include in gross" msgstr "Yalpi ravishda qo'shing" #. Label of a Currency field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:248 msgid "Included Fee" msgstr "Qo'shilgan to'lov" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:324 msgid "Included fee is bigger than the withdrawal itself." msgstr "Kiritilgan to'lov pul yechib olishning o'zidan kattaroq." #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75 msgid "Included in Gross Profit" msgstr "Yalpi foyda ichiga kiritilgan" #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:289 msgid "Including items for sub assemblies" msgstr "Sub assemblies uchun elementlarni o'z ichiga oladi" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #. Option for the 'Type' (Select) field in DocType 'Process Deferred #. Accounting' #: erpnext/accounts/doctype/account/account.json:82 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:24 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:745 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 #: erpnext/public/js/financial_statements.js:31 msgid "Income" msgstr "Daromad" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Dunning' #. Label of a Link field in DocType 'Dunning Type' #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/dunning/dunning.json:250 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:78 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:479 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:242 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:457 #: erpnext/accounts/report/account_balance/account_balance.js:53 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:298 msgid "Income Account" msgstr "Daromad hisobvarag'i" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 msgid "Income Account Validation Error" msgstr "Daromad hisobini tekshirish xatosi" #. Option for the 'Inspection Type' (Select) field in DocType 'Quality #. Inspection' #. Option for the 'Type' (Select) field in DocType 'Call Log' #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:74 #: erpnext/telephony/doctype/call_log/call_log.json:84 msgid "Incoming" msgstr "Kiruvchi" #. Name of a DocType #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:53 msgid "Incoming Call Handling Schedule" msgstr "Kiruvchi qo'ng'iroqlarni qayta ishlash jadvali" #. Name of a DocType #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:62 msgid "Incoming Call Settings" msgstr "Kiruvchi qo'ng'iroq sozlamalari" #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Packed Item' #. Label of a Float field in DocType 'Serial No' #. Label of a Currency field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:760 #: erpnext/stock/doctype/packed_item/packed_item.json:221 #: erpnext/stock/doctype/serial_no/serial_no.json:249 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:170 #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:159 #: erpnext/stock/report/stock_ledger/stock_ledger.py:364 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:212 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "Kiruvchi foiz" #. Label of a Currency field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:842 msgid "Incoming Rate (Costing)" msgstr "Kiruvchi stavka (narxlash)" #: erpnext/public/js/call_popup/call_popup.js:38 msgid "Incoming call from {0}" msgstr "{0} dan kiruvchi qo'ng'iroq" #: erpnext/stock/doctype/stock_settings/stock_settings.js:68 msgid "Incompatible Setting Detected" msgstr "Mos kelmaydigan sozlama aniqlandi" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:181 msgid "Incorrect Account" msgstr "Noto'g'ri hisob" #. Name of a report #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json:19 msgid "Incorrect Balance Qty After Transaction" msgstr "Tranzaksiyadan keyingi noto'g'ri balans miqdori" #: erpnext/controllers/subcontracting_controller.py:995 msgid "Incorrect Batch Consumed" msgstr "Noto'g'ri partiya iste'mol qilindi" #: erpnext/stock/doctype/item/item.py:563 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Qayta buyurtma berish uchun omborga noto'g'ri ro'yxatdan o'tish (guruh)" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:129 msgid "Incorrect Company" msgstr "Noto'g'ri kompaniya" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1254 msgid "Incorrect Component Quantity" msgstr "Noto'g'ri komponent miqdori" #: erpnext/assets/doctype/asset/asset.py:327 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:76 msgid "Incorrect Date" msgstr "Sana noto‘g‘ri" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 msgid "Incorrect Inventory Dimension" msgstr "Noto'g'ri zaxira o'lchami" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:144 msgid "Incorrect Invoice" msgstr "Noto'g'ri hisob-faktura" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:280 msgid "Incorrect Payment Type" msgstr "Noto'g'ri to'lov turi" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:100 msgid "Incorrect Reference Document (Purchase Receipt Item)" msgstr "Noto'g'ri ma'lumotnoma hujjati (Xarid cheki elementi)" #. Name of a report #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json:20 msgid "Incorrect Serial No Valuation" msgstr "Noto'g'ri seriya raqamini baholash" #: erpnext/controllers/subcontracting_controller.py:1008 msgid "Incorrect Serial Number Consumed" msgstr "Noto'g'ri seriya raqami iste'mol qilindi" #. Name of a report #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json:21 msgid "Incorrect Serial and Batch Bundle" msgstr "Noto'g'ri seriya va paketli to'plam" #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json:19 msgid "Incorrect Stock Value Report" msgstr "Noto'g'ri aksiya qiymati hisoboti" #: erpnext/stock/serial_batch_bundle.py:187 msgid "Incorrect Type of Transaction" msgstr "Tranzaksiya turi noto'g'ri" #: erpnext/stock/doctype/pick_list/pick_list.py:175 #: erpnext/stock/doctype/pick_list/pick_list.py:199 #: erpnext/stock/doctype/stock_settings/stock_settings.py:141 msgid "Incorrect Warehouse" msgstr "Noto'g'ri ombor" #: erpnext/accounts/general_ledger.py:53 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction." msgstr "Umumiy bosh yozilgan ma'lumotlarining noto'g'ri soni topildi. Jurnalda noto'g'ri Hisobni tanlagan bo'lishingiz mumkin." #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Request for Quotation' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Name of a DocType #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Shipment' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1596 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2137 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1257 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:271 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:848 #: erpnext/selling/doctype/quotation/quotation.json:1069 #: erpnext/selling/doctype/sales_order/sales_order.json:1629 #: erpnext/setup/doctype/incoterm/incoterm.json:93 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1381 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1252 #: erpnext/stock/doctype/shipment/shipment.json:418 msgid "Incoterm" msgstr "Inkoterm" #. Label of a Int field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:232 msgid "Increase In Asset Life(Months)" msgstr "Aktivlarning umr ko'rish davomiyligining oshishi (oylar)" #. Label of a Float field in DocType 'Item Attribute' #. Label of a Float field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:53 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:68 msgid "Increment" msgstr "Ortiqcha" #: erpnext/stock/doctype/item_attribute/item_attribute.py:106 msgid "Increment cannot be 0" msgstr "Artish 0 bo'lishi mumkin emas" #: erpnext/controllers/item_variant.py:118 msgid "Increment for Attribute {0} cannot be 0" msgstr "{0} xususiyati uchun ortish 0 bo'lishi mumkin emas" #. Label of a Int field in DocType 'Production Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:151 msgid "Indent" msgstr "" #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:44 msgid "Indicates that the package is a part of this delivery (Only Draft)" msgstr "Paket ushbu etkazib berishning bir qismi ekanligini ko'rsatadi (faqat loyiha)" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 msgid "Indirect Expense" msgstr "Bilvosita xarajatlar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78 msgid "Indirect Expenses" msgstr "Bilvosita xarajatlar" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111 msgid "Indirect Income" msgstr "Bilvosita daromad" #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:178 #: erpnext/selling/doctype/customer/customer.json:140 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:151 msgid "Individual" msgstr "Individual" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:303 msgid "Individual GL Entry cannot be cancelled." msgstr "Shaxsiy GL arizasi bekor qilinmaydi." #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Shaxsiy aktsiyalar daftariga yozuvni bekor qilib bo'lmaydi." #. Label of a Link field in DocType 'Lead' #. Label of a Link field in DocType 'Opportunity' #. Label of a Link field in DocType 'Prospect' #. Label of a Link field in DocType 'Customer' #. Label of a Data field in DocType 'Industry Type' #: erpnext/crm/doctype/lead/lead.json:259 #: erpnext/crm/doctype/opportunity/opportunity.json:478 #: erpnext/crm/doctype/prospect/prospect.json:55 #: erpnext/selling/doctype/customer/customer.json:399 #: erpnext/selling/doctype/industry_type/industry_type.json:18 msgid "Industry" msgstr "Sanoat" #. Name of a DocType #: erpnext/selling/doctype/industry_type/industry_type.json:31 msgid "Industry Type" msgstr "Sanoat turi" #. Label of a Check field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:57 msgid "Initial Email Notification Sent" msgstr "Dastlabki elektron pochta xabari yuborildi" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:121 msgid "Initialize Summary Table" msgstr "Xulosa jadvalini ishga tushiring" #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment #. Entry' #. Option for the 'Status' (Select) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:585 #: erpnext/accounts/doctype/payment_request/payment_request.json:310 msgid "Initiated" msgstr "Boshlandi" #. Label of a Link field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:169 msgid "Inspected By" msgstr "Nazorat ostida" #: erpnext/controllers/stock_controller.py:1215 msgid "Inspection Rejected" msgstr "Tekshirish rad etildi" #. Label of a Check field in DocType 'Stock Entry' #: erpnext/controllers/stock_controller.py:1185 #: erpnext/controllers/stock_controller.py:1187 #: erpnext/stock/doctype/stock_entry/stock_entry.json:255 msgid "Inspection Required" msgstr "Tekshirish kerak" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:736 msgid "Inspection Required before Delivery" msgstr "Etkazib berishdan oldin tekshirish kerak" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:728 msgid "Inspection Required before Purchase" msgstr "Sotib olishdan oldin tekshirish kerak" #: erpnext/controllers/stock_controller.py:1200 msgid "Inspection Submission" msgstr "Tekshiruvni topshirish" #. Label of a Select field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:71 msgid "Inspection Type" msgstr "Tekshirish turi" #. Label of a Date field in DocType 'Installation Note' #: erpnext/selling/doctype/installation_note/installation_note.json:154 msgid "Installation Date" msgstr "O'rnatish sanasi" #. Name of a DocType #. Label of a Section Break field in DocType 'Installation Note' #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/installation_note/installation_note.json:36 #: erpnext/selling/doctype/installation_note/installation_note.json:237 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260 #: erpnext/stock/workspace/stock/stock.json:323 msgid "Installation Note" msgstr "O'rnatish eslatmasi" #. Name of a DocType #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:118 msgid "Installation Note Item" msgstr "O'rnatish Eslatma elementi" #: erpnext/stock/doctype/delivery_note/delivery_note.py:723 msgid "Installation Note {0} has already been submitted" msgstr "O'rnatish uchun eslatma {0} allaqachon yuborilgan" #. Label of a Select field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1120 msgid "Installation Status" msgstr "O'rnatish holati" #. Label of a Time field in DocType 'Installation Note' #: erpnext/selling/doctype/installation_note/installation_note.json:163 msgid "Installation Time" msgstr "O'rnatish vaqti" #: erpnext/selling/doctype/installation_note/installation_note.py:114 msgid "Installation date cannot be before delivery date for Item {0}" msgstr "O'rnatish sanasi {0} mahsuloti uchun etkazib berish tarixidan oldin bo'lishi mumkin emas" #. Label of a Float field in DocType 'Installation Note Item' #. Label of a Float field in DocType 'Delivery Note Item' #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:45 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:668 msgid "Installed Qty" msgstr "O'rnatilgan Miqdor" #: erpnext/setup/setup_wizard/setup_wizard.py:24 msgid "Installing presets" msgstr "Oldindan o'rnatish" #. Label of a Small Text field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:182 msgid "Instruction" msgstr "Ko'rsatma" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:362 msgid "Insufficient Capacity" msgstr "Yetarli sig'im" #: erpnext/controllers/accounts_controller.py:4309 #: erpnext/controllers/accounts_controller.py:4339 msgid "Insufficient Permissions" msgstr "Ruxsatlar yetarli emas" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:418 #: erpnext/stock/doctype/pick_list/pick_list.py:133 #: erpnext/stock/doctype/pick_list/pick_list.py:151 #: erpnext/stock/doctype/pick_list/pick_list.py:1119 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1219 #: erpnext/stock/serial_batch_bundle.py:1247 erpnext/stock/stock_ledger.py:2025 #: erpnext/stock/stock_ledger.py:2631 msgid "Insufficient Stock" msgstr "Qimmatli qog'ozlar yetarli emas" #: erpnext/stock/stock_ledger.py:2646 msgid "Insufficient Stock for Batch" msgstr "Partiya uchun yetarli zaxira yo'q" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:396 msgid "Insufficient Stock for Product Bundle Items" msgstr "Mahsulot to'plami uchun yetarli zaxira yo'q" #. Label of a Data field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:421 msgid "Insurance Company" msgstr "Sug'urta kompaniyasi" #. Label of a Section Break field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:391 msgid "Insurance Details" msgstr "Sug'urta detallari" #. Label of a Date field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:348 msgid "Insurance End Date" msgstr "Sug'urta muddati tugashi" #. Label of a Date field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:343 msgid "Insurance Start Date" msgstr "Sug'urta Boshlanish sanasi" #: erpnext/setup/doctype/vehicle/vehicle.py:44 msgid "Insurance Start date should be less than Insurance End date" msgstr "Sug'urtaning boshlanish sanasi sug'urta tugagan sanadan kam bo'lishi kerak" #. Label of a Section Break field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:319 msgid "Insurance details" msgstr "Sug'urta tafsilotlari" #. Label of a Data field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:334 msgid "Insured value" msgstr "Sug'urta qiymati" #. Label of a Data field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:329 msgid "Insurer" msgstr "Sug'urtalovchi" #. Label of a Section Break field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:174 msgid "Integration Details" msgstr "Integratsiya tafsilotlari" #. Label of a Data field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:180 msgid "Integration ID" msgstr "Integratsiya identifikatori" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1302 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1291 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1625 msgid "Inter Company Invoice Reference" msgstr "Inter kompaniyasi hisob-faktura arizasi" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Inter Company Journal Entry" msgstr "Inter kompaniyasi jurnali kirish" #. Label of a Link field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:319 msgid "Inter Company Journal Entry Reference" msgstr "Inter kompaniyasi Journal Entry Reference" #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:953 #: erpnext/selling/doctype/sales_order/sales_order.json:1143 msgid "Inter Company Order Reference" msgstr "Inter kompaniyasi buyurtma ma'lumotnomasi" #: erpnext/selling/doctype/sales_order/sales_order.js:775 msgid "Inter Company Purchase Order" msgstr "Inter Company sotib olish buyurtmasi" #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1235 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1095 msgid "Inter Company Reference" msgstr "Inter kompaniyasining ma'lumotnomasi" #: erpnext/buying/doctype/purchase_order/purchase_order.js:472 msgid "Inter Company Sales Order" msgstr "Inter Company savdo buyurtmasi" #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:839 msgid "Inter Transfer Reference" msgstr "Inter transfer ma'lumotnomasi" #. Label of a Currency field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:152 msgid "Interest" msgstr "Foiz" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3024 msgid "Interest and/or dunning fee" msgstr "Foizlar va/yoki qarzdorlik to'lovi" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/report/lead_details/lead_details.js:39 msgid "Interested" msgstr "Qiziquvchan" #. Label of a Section Break field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:560 msgid "Internal Customer" msgstr "" #: erpnext/selling/doctype/customer/customer.py:238 msgid "Internal Customer Already Exists" msgstr "Ichki mijoz allaqachon mavjud" #: erpnext/selling/doctype/customer/customer.py:232 msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." msgstr "{1} uchun Ichki mijoz {0} allaqachon mavjud. Ushbu mijozni ichki qilish uchun uni o'chiring." #: erpnext/selling/doctype/sales_order/sales_order.js:774 msgid "Internal Purchase Order" msgstr "Ichki xarid buyurtmasi" #: erpnext/controllers/accounts_controller.py:989 msgid "Internal Sale or Delivery Reference missing." msgstr "Ichki savdo yoki yetkazib berish ma'lumotnomasi yo'q." #: erpnext/buying/doctype/purchase_order/purchase_order.js:471 msgid "Internal Sales Order" msgstr "Ichki savdo buyurtmasi" #: erpnext/controllers/accounts_controller.py:991 msgid "Internal Sales Reference Missing" msgstr "Ichki savdo ma'lumotnomasi yo'q" #. Label of a Section Break field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:436 msgid "Internal Supplier" msgstr "" #: erpnext/buying/doctype/supplier/supplier.py:226 msgid "Internal Supplier Already Exists" msgstr "Ichki yetkazib beruvchi allaqachon mavjud" #: erpnext/buying/doctype/supplier/supplier.py:220 msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." msgstr "{1} uchun Ichki yetkazib beruvchi {0} allaqachon mavjud. Ushbu yetkazib beruvchini ichki qilish uchun uni o'chiring." #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:127 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:877 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:27 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:797 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:19 msgid "Internal Transfer" msgstr "Ichki pul o'tkazish" #: erpnext/controllers/accounts_controller.py:1000 msgid "Internal Transfer Reference Missing" msgstr "Ichki o'tkazish ma'lumotnomasi yo'q" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "Ichki o'tkazmalar" #. Label of a Table field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:596 msgid "Internal Work History" msgstr "Ichki ishlash tarixi" #: erpnext/controllers/stock_controller.py:1282 msgid "Internal transfers can only be done in company's default currency" msgstr "Ichki o'tkazmalar faqat kompaniyaning standart valyutasida amalga oshirilishi mumkin" #. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:530 msgid "Interval should be between 1 to 59 MInutes" msgstr "Interval 1 dan 59 daqiqagacha bo'lishi kerak" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/introduction_to_assets/introduction_to_assets.json:16 msgid "Introduction to Assets" msgstr "" #. Title of an Onboarding Step #: erpnext/crm/onboarding_step/introduction_to_crm/introduction_to_crm.json:16 msgid "Introduction to CRM" msgstr "" #. Title of an Onboarding Step #: erpnext/selling/onboarding_step/introduction_to_selling/introduction_to_selling.json:16 msgid "Introduction to Selling" msgstr "" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json:17 msgid "Introduction to Stock Entry" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:967 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:977 #: erpnext/accounts/party.py:680 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 #: erpnext/controllers/accounts_controller.py:3626 #: erpnext/controllers/accounts_controller.py:3632 msgid "Invalid Account" msgstr "Hisob noto‘g‘ri" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:49 msgid "Invalid Accounting Dimension" msgstr "Noto'g'ri buxgalteriya o'lchami" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:320 #: erpnext/accounts/doctype/payment_request/payment_request.py:941 msgid "Invalid Allocated Amount" msgstr "Noto'g'ri ajratilgan miqdor" #: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Invalid Amount" msgstr "Noto'g'ri miqdor" #: erpnext/controllers/item_variant.py:133 msgid "Invalid Attribute" msgstr "Noto'g'ri attribut" #: erpnext/controllers/accounts_controller.py:736 msgid "Invalid Auto Repeat Date" msgstr "Avtomatik takrorlash sanasi noto'g'ri" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:53 msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Shtrix-kod noto‘g‘ri. Ushbu shtrix-kodga hech qanday element qo'shilmagan." #: erpnext/public/js/controllers/transaction.js:2776 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Tanlangan buyurtmachi va mahsulot uchun yorliqli buyurtma" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:68 msgid "Invalid Child Procedure" msgstr "Noto'g'ri bolalar protsedurasi" #: erpnext/accounts/doctype/payment_request/payment_request.py:148 msgid "Invalid Company" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2245 msgid "Invalid Company for Inter Company Transaction." msgstr "Kompaniya ichidagi bitim uchun yaroqsiz kompaniya." #: erpnext/assets/doctype/asset/asset.py:298 #: erpnext/assets/doctype/asset/asset.py:305 #: erpnext/controllers/accounts_controller.py:3647 msgid "Invalid Cost Center" msgstr "Noto'g'ri xarajatlar markazi" #: erpnext/selling/doctype/customer/customer.py:366 msgid "Invalid Customer Group" msgstr "Noto'g'ri mijozlar guruhi" #: erpnext/selling/doctype/sales_order/sales_order.py:375 msgid "Invalid Delivery Date" msgstr "Yetkazib berish sanasi noto'g'ri" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1071 msgid "Invalid Disassembly Item" msgstr "Noto'g'ri demontaj elementi" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1086 msgid "Invalid Disassembly Quantity" msgstr "Noto'g'ri demontaj miqdori" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:403 msgid "Invalid Discount" msgstr "Chegirma yaroqsiz" #: erpnext/controllers/taxes_and_totals.py:871 msgid "Invalid Discount Amount" msgstr "Chegirma miqdori noto'g'ri" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:116 msgid "Invalid Document" msgstr "Noto'g'ri hujjat" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 msgid "Invalid Document Type" msgstr "Noto'g'ri hujjat turi" #: erpnext/selling/report/sales_analytics/sales_analytics.py:446 msgid "Invalid Document Type {0}" msgstr "Noto'g'ri hujjat turi {0}" #: erpnext/controllers/trends.py:74 msgid "Invalid Filter" msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328 msgid "Invalid Formula" msgstr "Noto'g'ri formula" #: erpnext/assets/doctype/asset/asset.py:457 msgid "Invalid Gross Purchase Amount" msgstr "Sotib olishning yalpi summasi yaroqsiz" #: erpnext/selling/report/lost_quotations/lost_quotations.py:91 msgid "Invalid Group By" msgstr "Noto'g'ri guruh" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450 msgid "Invalid Item" msgstr "Yaroqsiz narsa" #: erpnext/stock/doctype/item/item.py:1558 msgid "Invalid Item Defaults" msgstr "Noto'g'ri element standart sozlamalari" #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json:19 msgid "Invalid Ledger Entries" msgstr "Noto'g'ri daftar yozuvlari" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 #: erpnext/accounts/general_ledger.py:817 msgid "Invalid Opening Entry" msgstr "Ochiq yozuv noto‘g‘ri" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:89 msgid "Invalid POS Field" msgstr "Noto'g'ri POS maydoni" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:115 msgid "Invalid POS Invoices" msgstr "Noto'g'ri POS-fakturalar" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:118 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:126 msgid "Invalid POS Search Field" msgstr "Noto'g'ri POS qidiruv maydoni" #: erpnext/accounts/doctype/account/account.py:417 msgid "Invalid Parent Account" msgstr "Ota-ona hisobi yaroqsiz" #: erpnext/projects/doctype/task/task.py:263 msgid "Invalid Parent Task" msgstr "" #: erpnext/public/js/controllers/buying.js:403 msgid "Invalid Part Number" msgstr "Partiya raqami yaroqsiz" #: erpnext/utilities/transaction_base.py:39 msgid "Invalid Posting Time" msgstr "Noto'g'ri joylashtirish vaqti" #: erpnext/controllers/accounts_controller.py:469 msgid "Invalid Price List" msgstr "Noto'g'ri narxlar ro'yxati" #: erpnext/accounts/doctype/party_link/party_link.py:30 msgid "Invalid Primary Role" msgstr "Asosiy rol noto'g'ri" #: erpnext/accounts/doctype/payment_request/payment_request.py:136 msgid "Invalid Print Format" msgstr "Chop etish formati noto'g'ri" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:64 msgid "Invalid Priority" msgstr "Noto'g'ri ustuvorlik" #: erpnext/manufacturing/doctype/bom/bom.py:1060 msgid "Invalid Process Loss Configuration" msgstr "Jarayon yo'qotish konfiguratsiyasi noto'g'ri" #: erpnext/projects/doctype/task/task.py:278 msgid "Invalid Project" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:642 msgid "Invalid Purchase Invoice" msgstr "Xarid fakturasi noto'g'ri" #: erpnext/controllers/accounts_controller.py:4359 #: erpnext/controllers/accounts_controller.py:4373 msgid "Invalid Qty" msgstr "Noto'g'ri miqdor" #: erpnext/controllers/accounts_controller.py:1647 msgid "Invalid Quantity" msgstr "Yaroqsiz miqdor" #: erpnext/assets/doctype/asset/asset.py:510 #: erpnext/assets/doctype/asset/asset.py:517 #: erpnext/assets/doctype/asset/asset.py:545 #: erpnext/assets/doctype/asset/asset.py:584 msgid "Invalid Schedule" msgstr "Noto'g'ri jadval" #: erpnext/controllers/selling_controller.py:294 msgid "Invalid Selling Price" msgstr "Noto'g'ri sotish narxi" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Invalid Serial and Batch Bundle" msgstr "Noto'g'ri seriya va ommaviy to'plam" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:69 msgid "Invalid Shipping Account" msgstr "" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:83 #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:105 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Invalid Source and Target Warehouse" msgstr "Noto'g'ri manba va maqsadli ombor" #: erpnext/selling/report/sales_analytics/sales_analytics.py:424 msgid "Invalid Tree Type {0}" msgstr "Noto'g'ri daraxt turi {0}" #: erpnext/controllers/accounts_controller.py:4413 msgid "Invalid UOM" msgstr "" #: erpnext/controllers/item_variant.py:259 msgid "Invalid Value" msgstr "Noto‘g‘ri qiymat" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:73 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126 msgid "Invalid Warehouse" msgstr "Noto'g'ri ombor" #: erpnext/accounts/doctype/tax_rule/tax_rule.py:169 msgid "Invalid address" msgstr "Noto'g'ri manzil" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:396 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:353 msgid "Invalid condition expression" msgstr "Noto'g'ri shartli ifoda" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:771 msgid "Invalid doctype" msgstr "Noto'g'ri hujjat turi" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2703 msgid "Invalid doctype {0}" msgstr "Noto'g'ri hujjat turi {0}" #: erpnext/assets/doctype/asset/asset.py:1269 #: erpnext/controllers/sales_and_purchase_return.py:1350 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1673 msgid "Invalid document type" msgstr "Noto'g'ri hujjat turi" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1720 msgid "Invalid filter" msgstr "Noto'g'ri filtr" #: erpnext/selling/doctype/quotation/quotation.py:279 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Yo'qotilgan sabab {0} noto'g'ri, iltimos yangi yo'qolgan sababni yarating" #: erpnext/buying/doctype/purchase_order/purchase_order.py:714 #: erpnext/selling/doctype/sales_order/sales_order.py:874 #: erpnext/support/doctype/issue/issue.py:268 #: erpnext/utilities/bulk_transaction.py:28 msgid "Invalid name" msgstr "Noto'g'ri nom" #: erpnext/stock/doctype/item/item.py:457 msgid "Invalid naming series (. missing) for {0}" msgstr "{0} uchun nomlash seriyalari yaroqsiz (. Yo'qolgan)" #: erpnext/accounts/doctype/payment_request/payment_request.py:612 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Noto'g'ri parametr. 'dn' str turida bo'lishi kerak" #: erpnext/controllers/queries.py:1011 msgid "Invalid reference" msgstr "Noto'g'ri havola" #: erpnext/utilities/transaction_base.py:123 msgid "Invalid reference {0} {1}" msgstr "Noto'g'ri reference {0} {1}" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "Natija kaliti noto'g'ri. Javob:" #: erpnext/stock/dashboard/item_dashboard.py:83 msgid "Invalid sort order" msgstr "" #: erpnext/controllers/accounts_controller.py:3519 msgid "Invalid tax master doctype" msgstr "Noto'g'ri soliq asosiy ma'lumotlar DocType'i" #: erpnext/buying/doctype/supplier/supplier.py:277 #: erpnext/selling/doctype/customer/customer.py:867 msgid "Invalid type" msgstr "Noto'g'ri turi" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "\"Asoslangan\" uchun noto'g'ri qiymat {0}" #: erpnext/selling/report/inactive_customers/inactive_customers.py:19 msgid "Invalid value {0} for 'Doctype'" msgstr "'Doctype' uchun {0} qiymati noto'g'ri" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:111 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:121 #: erpnext/accounts/general_ledger.py:872 #: erpnext/accounts/general_ledger.py:882 msgid "Invalid value {0} for {1} against account {2}" msgstr "{2} hisobiga nisbatan {1} uchun noto'g'ri qiymat {0}" #: erpnext/accounts/doctype/pricing_rule/utils.py:197 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1592 msgid "Invalid {0}" msgstr "Noto'g'ri {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2243 msgid "Invalid {0} for Inter Company Transaction." msgstr "Kompaniya ichidagi bitim uchun {0} yaroqsiz." #: erpnext/accounts/report/general_ledger/general_ledger.py:95 #: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "Noto'g'ri {0}: {1}" #. Label of a Tab Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:315 msgid "Inventory" msgstr "Inventarizatsiya" #. Name of a DocType #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:188 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:174 msgid "Inventory Dimension" msgstr "Inventarizatsiya hajmi" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "Inventarizatsiya hajmi Salbiy aktsiya" #. Label of a Section Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:852 msgid "Inventory Settings" msgstr "Inventarizatsiya sozlamalari" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Inventory Turnover Ratio" msgstr "Tovar-moddiy zaxiralar aylanmasi koeffitsienti" #. Subtitle of the Module Onboarding 'Stock' #: erpnext/stock/module_onboarding/stock/stock.json:44 msgid "Inventory, Warehouses, Analysis, and more." msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53 msgid "Investments" msgstr "Investitsiyalar" #. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) #. field in DocType 'Accounts Settings' #. Label of a Link field in DocType 'Discounted Invoice' #. Label of a Dynamic Link field in DocType 'Loyalty Point Entry' #. Label of a Dynamic Link field in DocType 'Subscription Invoice' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:555 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:19 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:82 #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json:26 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:172 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 msgid "Invoice" msgstr "Billing" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:320 msgid "Invoice Cancellation" msgstr "Hisob-fakturani bekor qilish" #. Label of a Date field in DocType 'Payment Reconciliation Invoice' #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:38 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68 msgid "Invoice Date" msgstr "Faktura sanasi" #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:174 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:153 msgid "Invoice Discounting" msgstr "Hisob-fakturani chegirma" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 msgid "Invoice Grand Total" msgstr "Hisob-fakturaning umumiy summasi" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64 msgid "Invoice ID" msgstr "" #. Label of a Int field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:149 msgid "Invoice Limit" msgstr "Faktura limiti" #. Label of a Data field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation' #. Label of a Dynamic Link field in DocType 'Payment Reconciliation Invoice' #. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log #. Allocations' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:115 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:37 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:30 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:71 msgid "Invoice Number" msgstr "Billing raqami" #. Label of a Percent field in DocType 'Overdue Payment' #. Label of a Percent field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:77 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:68 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:46 msgid "Invoice Portion" msgstr "Billing qismi" #. Label of a Float field in DocType 'Payment Term' #. Label of a Float field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_term/payment_term.json:39 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:49 msgid "Invoice Portion (%)" msgstr "Hisob-faktura qismi (%)" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 msgid "Invoice Posting Date" msgstr "Faktura yuborish sanasi" #. Label of a Select field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:78 msgid "Invoice Series" msgstr "Hisob-fakturalar seriyasi" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60 msgid "Invoice Status" msgstr "Hisob-faktura holati" #. Label of a Link field in DocType 'Loyalty Point Entry' #. Label of a Select field in DocType 'Opening Invoice Creation Tool' #. Label of a Link field in DocType 'Payment Reconciliation Allocation' #. Label of a Select field in DocType 'Payment Reconciliation Invoice' #. Label of a Link field in DocType 'Process Payment Reconciliation Log #. Allocations' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:75 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:44 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:104 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:22 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:62 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" msgstr "Faktura turi" #: erpnext/projects/doctype/timesheet/timesheet.py:501 msgid "Invoice already created for all billing hours" msgstr "Hisob-faktura barcha hisob-kitob soatlarida yaratilgan" #. Label of a Tab Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:358 msgid "Invoice and Billing" msgstr "Faktura va to'lov" #: erpnext/projects/doctype/timesheet/timesheet.py:498 msgid "Invoice can't be made for zero billing hour" msgstr "Hisob-kitob hisobini nol hisob-kitob qilish vaqtida amalga oshirish mumkin emas" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1957 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_receivable/accounts_receivable.html:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:196 msgid "Invoiced Amount" msgstr "Xarajatlar miqdori" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 msgid "Invoiced Qty" msgstr "Hisob-faktura miqdori" #. Label of a Table field in DocType 'Invoice Discounting' #. Label of a Section Break field in DocType 'Opening Invoice Creation Tool' #. Label of a Table field in DocType 'Payment Reconciliation' #. Group in POS Profile's connections #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:85 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:51 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:110 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:405 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2300 #: erpnext/buying/doctype/supplier/supplier.json:269 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:63 msgid "Invoices" msgstr "Xarajatlar" #. Description of the 'Allocated' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:49 msgid "Invoices and Payments have been Fetched and Allocated" msgstr "Faktura va to'lovlar olindi va taqsimlandi" #. Label of a Card Break in the Payables Workspace #. Label of a Card Break in the Receivables Workspace #: erpnext/accounts/workspace/payables/payables.json:19 #: erpnext/accounts/workspace/receivables/receivables.json:19 msgid "Invoicing" msgstr "Hisob-faktura" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:363 msgid "Invoicing Features" msgstr "Hisob-faktura xususiyatlari" #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment #. Request' #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory #. Dimension' #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #: erpnext/accounts/doctype/payment_request/payment_request.json:71 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:121 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:193 msgid "Inward" msgstr "Ichkarida" #. Label of a Check field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:120 msgid "Is Account Payable" msgstr "Hisobni to'lash mumkinmi?" #. Label of a Check field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:343 msgid "Is Adjustment Entry" msgstr "Sozlash yozuvi" #. Label of a Select field in DocType 'GL Entry' #. Label of a Select field in DocType 'Journal Entry Account' #. Label of a Data field in DocType 'Payment Reconciliation Allocation' #. Label of a Data field in DocType 'Payment Reconciliation Payment' #. Label of a Data field in DocType 'Process Payment Reconciliation Log #. Allocations' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:224 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:221 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:90 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:50 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:112 msgid "Is Advance" msgstr "Advance" #. Label of a Check field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation/quotation.js:314 #: erpnext/selling/doctype/quotation_item/quotation_item.json:663 msgid "Is Alternative" msgstr "Muqobilmi?" #. Label of a Check field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:176 msgid "Is Billable" msgstr "To'lanishi mumkin" #: erpnext/setup/install.py:151 msgid "Is Billing Contact" msgstr "Hisob-kitob bo'yicha aloqa" #. Label of a Check field in DocType 'GL Entry' #. Label of a Check field in DocType 'Serial and Batch Bundle' #. Label of a Check field in DocType 'Stock Ledger Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:271 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:123 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:274 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:57 msgid "Is Cancelled" msgstr "Bekor qilinadi" #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2045 msgid "Is Cash or Non Trade Discount" msgstr "Naqd pulmi yoki savdo bo'lmagan chegirmami?" #. Label of a Check field in DocType 'Share Balance' #. Label of a Check field in DocType 'Shareholder' #: erpnext/accounts/doctype/share_balance/share_balance.json:270 #: erpnext/accounts/doctype/shareholder/shareholder.json:69 msgid "Is Company" msgstr "Kompaniya" #. Label of a Check field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:93 msgid "Is Company Account" msgstr "Kompaniya hisob raqami" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:509 msgid "Is Composite Asset" msgstr "" #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1926 msgid "Is Consolidated" msgstr "Birlashtirilgan" #. Label of a Check field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:56 msgid "Is Container" msgstr "Konteyner" #. Label of a Check field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:366 msgid "Is Corrective Job Card" msgstr "Tuzatish ish kartasi" #. Label of a Check field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json:96 msgid "Is Corrective Operation" msgstr "Tuzatish operatsiyasi" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:180 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:106 msgid "Is Cumulative" msgstr "Umumiy hisoblanadi" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:579 msgid "Is Customer Provided Item" msgstr "Xaridor tomonidan taqdim etilgan mahsulot" #. Label of a Check field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:86 msgid "Is Default Account" msgstr "Bu odatiy hisob" #. Label of a Check field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:28 msgid "Is Default Language" msgstr "Standart til" #. Label of a Select field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:85 msgid "Is Delivery Note Required for Sales Invoice Creation?" msgstr "Savdo-fakturani yaratish uchun etkazib berish to'g'risidagi eslatma kerakmi?" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1327 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1657 msgid "Is Discounted" msgstr "Chegirmali" #. Label of a Check field in DocType 'Payment Entry Deduction' #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:57 msgid "Is Exchange Gain / Loss?" msgstr "Birjadan olinadigan foyda/zararmi?" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:253 msgid "Is Existing Asset" msgstr "Mavjud aktiv" #. Label of a Check field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:89 msgid "Is Expandable" msgstr "Kengaytirilishi mumkin" #. Label of a Check field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:572 msgid "Is Finished Item" msgstr "Tayyor mahsulotmi?" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Purchase Order Item' #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Landed Cost Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:493 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:670 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:766 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:751 #: erpnext/stock/doctype/item/item.json:249 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:158 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:544 msgid "Is Fixed Asset" msgstr "Ruxsat etilgan aktiv" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Purchase Order Item' #. Label of a Check field in DocType 'Supplier Quotation Item' #. Label of a Check field in DocType 'Quotation Item' #. Label of a Check field in DocType 'Sales Order Item' #. Label of a Check field in DocType 'Delivery Note Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:411 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:353 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:388 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:378 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:551 #: erpnext/selling/doctype/quotation_item/quotation_item.json:406 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:424 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:410 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:421 msgid "Is Free Item" msgstr "Bepul mahsulot" #. Label of a Check field in DocType 'Supplier' #. Label of a Check field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:341 #: erpnext/selling/doctype/customer/customer.json:406 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69 msgid "Is Frozen" msgstr "Muzlatilgan" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:502 msgid "Is Fully Depreciated" msgstr "To'liq amortizatsiya qilingan" #. Label of a Check field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:64 msgid "Is Group Warehouse" msgstr "Guruh ombori" #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Customer' #. Label of a Check field in DocType 'Sales Order' #. Label of a Check field in DocType 'Delivery Note' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1936 #: erpnext/selling/doctype/customer/customer.json:222 #: erpnext/selling/doctype/sales_order/sales_order.json:1502 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1229 msgid "Is Internal Customer" msgstr "Ichki mijoz" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Supplier' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1229 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1122 #: erpnext/buying/doctype/supplier/supplier.json:139 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1089 msgid "Is Internal Supplier" msgstr "Ichki ta'minotchi" #. Label of a Check field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json:28 msgid "Is Mandatory" msgstr "Majburiy" #. Label of a Check field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:201 msgid "Is Milestone" msgstr "Milestone" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1479 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1174 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1174 msgid "Is Old Subcontracting Flow" msgstr "" #. Label of a Select field in DocType 'GL Entry' #. Label of a Select field in DocType 'Journal Entry' #. Label of a Select field in DocType 'Journal Entry Template' #. Label of a Select field in DocType 'Payment Entry' #. Label of a Select field in DocType 'Stock Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:216 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:458 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:52 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:785 #: erpnext/stock/doctype/stock_entry/stock_entry.json:517 msgid "Is Opening" msgstr "Ochilishmi?" #. Label of a Select field in DocType 'POS Invoice' #. Label of a Select field in DocType 'Purchase Invoice' #. Label of a Select field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1390 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1258 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1736 msgid "Is Opening Entry" msgstr "Kirish ochilmoqda" #. Label of a Check field in DocType 'Serial and Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:100 msgid "Is Outward" msgstr "Tashqi ko'rinishga ega" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:270 msgid "Is Paid" msgstr "Pul to'lanadi" #. Label of a Check field in DocType 'Account Closing Balance' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:126 msgid "Is Period Closing Voucher Entry" msgstr "Davrni yakunlash vaucheri yozuvi" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:70 msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?" msgstr "Xarid qilish uchun hisob-fakturani va kvitansiyani yaratish uchun buyurtma kerakmi?" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:76 msgid "Is Purchase Receipt Required for Purchase Invoice Creation?" msgstr "Xarid qilish fakturasini yaratish uchun sotib olish kvitansiyasi kerakmi?" #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1981 msgid "Is Rate Adjustment Entry (Debit Note)" msgstr "Stavkani sozlash yozuvi (Debet notasi)" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:588 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:166 msgid "Is Recursive" msgstr "Rekursivdir" #. Label of a Check field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:201 msgid "Is Rejected" msgstr "Rad etilgan" #. Label of a Check field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:260 msgid "Is Rejected Warehouse" msgstr "Rad etilgan ombor" #. Label of a Check field in DocType 'POS Invoice Reference' #. Label of a Check field in DocType 'Delivery Note' #. Label of a Check field in DocType 'Purchase Receipt' #. Label of a Check field in DocType 'Stock Entry' #. Label of a Check field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:59 #: erpnext/accounts/report/pos_register/pos_register.js:63 #: erpnext/accounts/report/pos_register/pos_register.py:221 #: erpnext/stock/doctype/delivery_note/delivery_note.json:285 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:286 #: erpnext/stock/doctype/stock_entry/stock_entry.json:629 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:548 msgid "Is Return" msgstr "Qaytish" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:270 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:335 msgid "Is Return (Credit Note)" msgstr "Qaytish (kredit eslatmasi)" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:277 msgid "Is Return (Debit Note)" msgstr "Qaytish (debit)" #. Label of a Select field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:79 msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?" msgstr "Savdo-sotiq bo'yicha hisob-faktura va etkazib berish yozuvlarini yaratish uchun savdo buyurtmasi kerakmi?" #. Label of a Check field in DocType 'Stock Entry Detail' #. Label of a Check field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:566 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:510 msgid "Is Scrap Item" msgstr "" #. Label of a Check field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:78 msgid "Is Short/Long Year" msgstr "Qisqa/Uzoq yil" #. Label of a Check field in DocType 'BOM Item' #. Label of a Check field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:294 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:915 msgid "Is Stock Item" msgstr "Stokdagi buyummi?" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Supplier Quotation' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:596 #: erpnext/buying/doctype/purchase_order/purchase_order.json:477 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:789 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:476 msgid "Is Subcontracted" msgstr "Subpudrat" #. Label of a Check field in DocType 'Journal Entry Account' #. Label of a Check field in DocType 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:291 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:244 msgid "Is Tax Withholding Account" msgstr "Soliqni ushlab qolish hisobi" #. Label of a Check field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:374 msgid "Is Template" msgstr "Bu shablon" #. Label of a Check field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:133 msgid "Is Transporter" msgstr "Transporter" #: erpnext/setup/install.py:142 msgid "Is Your Company Address" msgstr "Sizning kompaniyangiz manzili" #. Label of a Check field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:164 msgid "Is a Subscription" msgstr "Obuna bo'lganmi?" #. Label of a Check field in DocType 'Purchase Taxes and Charges' #. Label of a Check field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:85 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:99 msgid "Is this Tax included in Basic Rate?" msgstr "Ushbu soliq asosiy narxga kiritilganmi?" #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Label of a Link field in DocType 'Task' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' #. Name of a DocType #. Label of a Text Editor field in DocType 'Warranty Claim' #. Title of the issues Web Form #. Label of a Link in the Support Workspace #. Label of a shortcut in the Support Workspace #: erpnext/accounts/doctype/share_transfer/share_transfer.json:41 #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:22 #: erpnext/assets/doctype/asset_movement/asset_movement.json:36 #: erpnext/projects/doctype/task/task.json:87 #: erpnext/public/js/communication.js:13 erpnext/public/js/communication.js:15 #: erpnext/stock/doctype/serial_no/serial_no.json:134 #: erpnext/support/doctype/issue/issue.json:399 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:118 #: erpnext/support/web_form/issues/issues.json:34 #: erpnext/support/workspace/support/support.json:27 msgid "Issue" msgstr "Nashr" #. Name of a report #: erpnext/support/report/issue_analytics/issue_analytics.json:19 msgid "Issue Analytics" msgstr "Muammo tahlili" #. Label of a Check field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:295 msgid "Issue Credit Note" msgstr "Kredit notasini berish" #. Label of a Date field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:79 msgid "Issue Date" msgstr "Berilgan vaqti" #: erpnext/stock/doctype/material_request/material_request.js:186 msgid "Issue Material" msgstr "Muammo materiallari" #. Name of a DocType #. Label of a Link in the Support Workspace #: erpnext/support/doctype/issue_priority/issue_priority.json:19 #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 #: erpnext/support/report/issue_summary/issue_summary.py:67 #: erpnext/support/workspace/support/support.json:49 msgid "Issue Priority" msgstr "Muammoning ustuvorligi" #. Label of a Link field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:319 msgid "Issue Split From" msgstr "Ajratilgan son" #. Name of a report #: erpnext/support/report/issue_summary/issue_summary.json:19 msgid "Issue Summary" msgstr "Muammo haqida qisqacha ma'lumot" #. Label of a Link field in DocType 'Issue' #. Name of a DocType #. Label of a Link in the Support Workspace #: erpnext/support/doctype/issue/issue.json:134 #: erpnext/support/doctype/issue_type/issue_type.json:23 #: erpnext/support/report/issue_analytics/issue_analytics.py:59 #: erpnext/support/report/issue_summary/issue_summary.py:56 #: erpnext/support/workspace/support/support.json:38 msgid "Issue Type" msgstr "Muammo turi" #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1978 msgid "Issue a debit note with 0 qty against an existing Sales Invoice" msgstr "" #. Option for the 'Current State' (Select) field in DocType 'Share Balance' #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/share_balance/share_balance.json:303 #: erpnext/stock/doctype/material_request/material_request.json:185 #: erpnext/stock/doctype/material_request/material_request_list.js:43 msgid "Issued" msgstr "Berilgan sana" #. Name of a report #: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json:17 msgid "Issued Items Against Work Order" msgstr "Ishga qarshi buyruqlar chiqarilgan buyumlar" #. Label of a Section Break field in DocType 'Support Settings' #. Label of a Card Break in the Support Workspace #: erpnext/support/doctype/issue/issue.py:232 #: erpnext/support/doctype/support_settings/support_settings.json:36 #: erpnext/support/workspace/support/support.json:18 msgid "Issues" msgstr "Muammolar" #. Label of a Date field in DocType 'Driver' #. Label of a Date field in DocType 'Driving License Category' #: erpnext/setup/doctype/driver/driver.json:91 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json:30 msgid "Issuing Date" msgstr "Taqdim etilgan sana" #: erpnext/stock/doctype/item/item.py:617 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Elementlarni birlashtirgandan so'ng, aniq aksiya qiymatlari ko'rinishi uchun bir necha soatgacha vaqt ketishi mumkin." #: erpnext/public/js/controllers/transaction.js:2169 msgid "It is needed to fetch Item Details." msgstr "Ma'lumotlar ma'lumotlarini olish kerak." #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Subscription Plan' #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link field in DocType 'Asset Repair Consumed Item' #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #. Label of a Table field in DocType 'Blanket Order' #. Label of a Link field in DocType 'BOM' #. Label of a Link in the Manufacturing Workspace #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party #. Specific Item' #. Label of a Link field in DocType 'Product Bundle Item' #. Label of a Link in the Selling Workspace #. Label of a shortcut in the Selling Workspace #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization #. Rule' #. Label of a Link in the Home Workspace #. Label of a shortcut in the Home Workspace #. Label of a Link field in DocType 'Batch' #. Name of a DocType #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Putaway Rule' #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:123 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:133 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:137 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:55 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:99 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:49 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:62 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:241 #: erpnext/buying/workspace/buying/buying.json:95 #: erpnext/controllers/taxes_and_totals.py:1268 #: erpnext/controllers/trends.py:388 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:106 #: erpnext/manufacturing/doctype/bom/bom.json:95 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:102 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:91 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:140 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:173 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:211 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:312 #: erpnext/public/js/purchase_trends_filters.js:38 #: erpnext/public/js/purchase_trends_filters.js:53 #: erpnext/public/js/sales_trends_filters.js:30 #: erpnext/public/js/sales_trends_filters.js:46 #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:37 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:20 #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 #: erpnext/selling/workspace/selling/selling.json:117 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:57 #: erpnext/setup/workspace/home/home.json:79 #: erpnext/stock/dashboard/item_dashboard.js:207 #: erpnext/stock/doctype/batch/batch.json:61 #: erpnext/stock/doctype/item/item.json:906 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:140 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:27 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:360 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/report/available_batch_report/available_batch_report.js:24 #: erpnext/stock/report/available_serial_no/available_serial_no.js:42 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:75 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 #: erpnext/stock/report/item_variant_details/item_variant_details.js:10 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 #: erpnext/stock/report/reserved_stock/reserved_stock.js:30 #: erpnext/stock/report/reserved_stock/reserved_stock.py:105 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:44 #: erpnext/stock/report/stock_balance/stock_balance.py:607 #: erpnext/stock/report/stock_ledger/stock_ledger.py:291 #: 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 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102 #: erpnext/stock/workspace/stock/stock.json:24 #: erpnext/templates/emails/reorder_item.html:8 #: erpnext/templates/form_grid/material_request_grid.html:6 #: erpnext/templates/form_grid/stock_entry_grid.html:8 #: erpnext/templates/generators/bom.html:19 #: erpnext/templates/pages/material_request_info.html:42 #: erpnext/templates/pages/order.html:94 msgid "Item" msgstr "Mavzu" #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "1-band" #: erpnext/stock/report/bom_search/bom_search.js:14 msgid "Item 2" msgstr "2-band" #: erpnext/stock/report/bom_search/bom_search.js:20 msgid "Item 3" msgstr "3-modda" #: erpnext/stock/report/bom_search/bom_search.js:26 msgid "Item 4" msgstr "4-band" #: erpnext/stock/report/bom_search/bom_search.js:32 msgid "Item 5" msgstr "5-modda" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_alternative/item_alternative.json:220 #: erpnext/stock/workspace/stock/stock.json:101 msgid "Item Alternative" msgstr "Mavzu Alternativ" #. Option for the 'Variant Based On' (Select) field in DocType 'Item' #. Name of a DocType #. Label of a Link field in DocType 'Item Variant' #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item/item.json:506 #: erpnext/stock/doctype/item_attribute/item_attribute.json:93 #: erpnext/stock/doctype/item_variant/item_variant.json:25 #: erpnext/stock/workspace/stock/stock.json:271 msgid "Item Attribute" msgstr "Mavzu tavsifi" #. Name of a DocType #. Label of a Data field in DocType 'Item Variant' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json:80 #: erpnext/stock/doctype/item_variant/item_variant.json:51 msgid "Item Attribute Value" msgstr "Mavzu xususiyati qiymati" #. Label of a Table field in DocType 'Item Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:73 msgid "Item Attribute Values" msgstr "Xususiyatning qiymatlari" #. Name of a report #: erpnext/stock/report/item_balance/item_balance.json:17 msgid "Item Balance (Simple)" msgstr "Mavzu balansi (oddiy)" #. Name of a DocType #. Label of a Data field in DocType 'Quick Stock Balance' #: erpnext/stock/doctype/item_barcode/item_barcode.json:43 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:46 msgid "Item Barcode" msgstr "Mahsulot shtrix kodi" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:48 msgid "Item Cart" msgstr "Mahsulot savatchasi" #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing #. Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Label of a Data field in DocType 'Pricing Rule Detail' #. Label of a Link field in DocType 'Pricing Rule Item Code' #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Link field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Promotional Scheme Product Discount' #. Label of a Link field in DocType 'Asset' #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Capitalization Service Item' #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #. Label of a Read Only field in DocType 'Asset Maintenance' #. Label of a Read Only field in DocType 'Asset Maintenance Log' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Purchase Order Item Supplied' #. Label of a Link field in DocType 'Purchase Receipt Item Supplied' #. Label of a Link field in DocType 'Request for Quotation Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'Opportunity Item' #. Label of a Link field in DocType 'Maintenance Schedule Detail' #. Label of a Link field in DocType 'Maintenance Schedule Item' #. Label of a Link field in DocType 'Maintenance Visit Purpose' #. Label of a Link field in DocType 'Blanket Order Item' #. Label of a Link field in DocType 'BOM Creator Item' #. Label of a Link field in DocType 'BOM Explosion Item' #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'BOM Scrap Item' #. Label of a Link field in DocType 'BOM Website Item' #. Label of a Link field in DocType 'Job Card Item' #. Label of a Link field in DocType 'Material Request Plan Item' #. Label of a Link field in DocType 'Production Plan' #. Label of a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Work Order Item' #. Label of a Link field in DocType 'Import Supplier Invoice' #. Label of a Link field in DocType 'Installation Note Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Bin' #. Label of a Link field in DocType 'Closing Stock Balance' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Data field in DocType 'Item' #. Label of a Link field in DocType 'Item Alternative' #. Label of a Link field in DocType 'Item Manufacturer' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Landed Cost Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Packed Item' #. Label of a Link field in DocType 'Packing Slip Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Quality Inspection' #. Label of a Link field in DocType 'Quick Stock Balance' #. Label of a Link field in DocType 'Repost Item Valuation' #. Label of a Link field in DocType 'Serial and Batch Bundle' #. Label of a Link field in DocType 'Serial No' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'Stock Ledger Entry' #. Label of a Link field in DocType 'Stock Reconciliation Item' #. Label of a Link field in DocType 'Stock Reservation Entry' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Order Service Item' #. Label of a Link field in DocType 'Subcontracting Order Supplied Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:124 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:199 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:209 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:65 #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json:34 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:60 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:118 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:128 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:106 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:321 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 #: erpnext/accounts/report/gross_profit/gross_profit.py:316 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:145 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 #: erpnext/assets/doctype/asset/asset.json:104 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:50 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:28 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:119 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:43 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:62 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:125 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:35 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:37 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:45 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:90 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:28 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:32 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:29 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:33 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:28 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:23 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:47 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:36 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:52 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:25 #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:26 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:28 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:40 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:115 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:46 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:40 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:64 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:208 #: erpnext/public/js/controllers/transaction.js:2456 #: erpnext/public/js/utils.js:515 erpnext/public/js/utils.js:671 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:33 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:24 #: erpnext/selling/doctype/quotation/quotation.js:288 #: erpnext/selling/doctype/quotation_item/quotation_item.json:96 #: erpnext/selling/doctype/sales_order/sales_order.js:366 #: erpnext/selling/doctype/sales_order/sales_order.js:474 #: erpnext/selling/doctype/sales_order/sales_order.js:903 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:126 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:23 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:345 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:99 #: erpnext/stock/doctype/bin/bin.json:50 #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:72 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:131 #: erpnext/stock/doctype/item/item.json:134 #: erpnext/stock/doctype/item_alternative/item_alternative.json:30 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:36 #: erpnext/stock/doctype/item_price/item_price.json:47 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:29 #: erpnext/stock/doctype/material_request_item/material_request_item.json:73 #: erpnext/stock/doctype/packed_item/packed_item.json:60 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:32 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:156 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:106 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:35 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:44 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:78 #: erpnext/stock/doctype/serial_no/serial_no.json:69 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:125 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:55 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:56 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:48 #: erpnext/stock/doctype/stock_settings/stock_settings.json:91 #: erpnext/stock/report/available_batch_report/available_batch_report.py:22 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:8 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:189 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115 #: erpnext/stock/report/item_price_stock/item_price_stock.py:18 #: erpnext/stock/report/negative_batch_report/negative_batch_report.js:15 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:40 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:35 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:88 #: 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:32 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:64 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:35 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:35 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:86 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:48 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:138 #: erpnext/templates/includes/products_as_list.html:14 msgid "Item Code" msgstr "Mahsulot kodi" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60 msgid "Item Code (Final Product)" msgstr "Mahsulot kodi (yakuniy mahsulot)" #: erpnext/stock/doctype/serial_no/serial_no.py:81 msgid "Item Code cannot be changed for Serial No." msgstr "Mahsulot kodini ketma-ket kod uchun o'zgartirish mumkin emas." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:509 msgid "Item Code required at Row No {0}" msgstr "Yo'q qatorida zarur bo'lgan mahsulot kodi yo'q {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:771 #: erpnext/selling/page/point_of_sale/pos_item_details.js:276 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Mahsulot kodi: {0} omborxonada mavjud emas {1}." #. Name of a DocType #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:130 msgid "Item Customer Detail" msgstr "Xaridorlar uchun batafsil ma'lumot" #. Name of a DocType #: erpnext/stock/doctype/item_default/item_default.json:153 msgid "Item Default" msgstr "Mavzu Default" #. Label of a Table field in DocType 'Item' #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json:520 #: erpnext/stock/doctype/stock_settings/stock_settings.json:255 msgid "Item Defaults" msgstr "Mavzu standarti" #. Label of a Small Text field in DocType 'BOM' #. Label of a Text Editor field in DocType 'BOM Item' #. Label of a Text Editor field in DocType 'BOM Website Item' #. Label of a Section Break field in DocType 'Material Request Plan Item' #. Label of a Small Text field in DocType 'Work Order' #. Label of a Text Editor field in DocType 'Item Price' #. Label of a Small Text field in DocType 'Quick Stock Balance' #: erpnext/manufacturing/doctype/bom/bom.json:401 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:104 #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:82 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:136 #: erpnext/manufacturing/doctype/work_order/work_order.json:408 #: erpnext/stock/doctype/item_price/item_price.json:93 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:60 msgid "Item Description" msgstr "Mavzu tavsifi" #. Label of a Section Break field in DocType 'Production Plan Sub Assembly #. Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:114 #: erpnext/selling/page/point_of_sale/pos_item_details.js:29 msgid "Item Details" msgstr "Ob'ekt batafsil" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'POS Item Group' #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing #. Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule Item Group' #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Link field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Request for Quotation Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link in the Buying Workspace #. Label of a Link field in DocType 'Opportunity Item' #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'BOM Creator Item' #. Label of a Link field in DocType 'Job Card Item' #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party #. Specific Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization #. Name of a DocType #. Label of a Link field in DocType 'Target Detail' #. Label of a Link field in DocType 'Website Item Group' #. Label of a Link field in DocType 'Closing Stock Balance' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Data field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Serial and Batch Bundle' #. Label of a Link field in DocType 'Serial No' #. Label of a Data field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'Stock Reconciliation Item' #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:171 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json:26 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:124 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:199 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:216 #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json:33 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:60 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:118 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:135 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:601 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:646 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:157 #: erpnext/accounts/report/gross_profit/gross_profit.js:44 #: erpnext/accounts/report/gross_profit/gross_profit.py:329 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:159 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:181 #: erpnext/accounts/report/purchase_register/purchase_register.js:58 #: erpnext/accounts/report/sales_register/sales_register.js:70 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:569 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:201 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:481 #: 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:41 #: erpnext/buying/workspace/buying/buying.json:139 #: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:54 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:217 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:62 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:88 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:121 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:94 #: erpnext/public/js/purchase_trends_filters.js:39 #: erpnext/public/js/sales_trends_filters.js:31 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:37 #: erpnext/selling/doctype/quotation_item/quotation_item.json:555 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:575 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:171 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:106 #: erpnext/selling/workspace/selling/selling.json:150 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:57 #: erpnext/setup/doctype/item_group/item_group.json:141 #: erpnext/setup/doctype/target_detail/target_detail.json:32 #: erpnext/setup/doctype/website_item_group/website_item_group.json:26 #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:78 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:553 #: erpnext/stock/doctype/item/item.json:171 #: erpnext/stock/doctype/material_request_item/material_request_item.json:229 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:195 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:693 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:58 #: erpnext/stock/doctype/serial_no/serial_no.json:100 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:497 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:240 #: erpnext/stock/page/stock_balance/stock_balance.js:35 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100 #: erpnext/stock/report/stock_ageing/stock_ageing.py:186 #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:53 #: erpnext/stock/report/stock_balance/stock_balance.js:32 #: erpnext/stock/report/stock_balance/stock_balance.py:615 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:349 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:104 #: erpnext/stock/workspace/stock/stock.json:35 msgid "Item Group" msgstr "Mavzu guruhi" #. Label of a Table field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json:82 msgid "Item Group Defaults" msgstr "Mavzu guruhining standartlari" #. Label of a Data field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json:36 msgid "Item Group Name" msgstr "Mavzu guruh nomi" #: erpnext/setup/doctype/item_group/item_group.js:100 msgid "Item Group Tree" msgstr "Mavzu guruh daraxti" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:586 msgid "Item Group not mentioned in item master for item {0}" msgstr "{0} element uchun maqola ustidagi ob'ektlar guruhi" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49 msgid "Item Group wise Discount" msgstr "Mahsulotlar guruhi bo'yicha chegirma" #. Label of a Table field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:142 msgid "Item Groups" msgstr "Mavzu guruhlari" #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:447 msgid "Item Image (if not slideshow)" msgstr "Mavzu tasvir (agar slayd-shou bo'lmasa)" #. Label of a Table field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:82 msgid "Item Locations" msgstr "Element joylari" #. Name of a role #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:108 #: erpnext/accounts/doctype/tax_category/tax_category.json:81 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:149 #: erpnext/assets/doctype/asset_category/asset_category.json:121 #: erpnext/setup/doctype/brand/brand.json:75 #: erpnext/setup/doctype/customer_group/customer_group.json:211 #: erpnext/setup/doctype/item_group/item_group.json:170 #: erpnext/setup/doctype/uom/uom.json:59 #: erpnext/stock/doctype/batch/batch.json:237 #: erpnext/stock/doctype/item/item.json:919 #: erpnext/stock/doctype/item_alternative/item_alternative.json:275 #: erpnext/stock/doctype/item_attribute/item_attribute.json:102 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:105 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:220 #: erpnext/stock/doctype/packing_slip/packing_slip.json:223 #: erpnext/stock/doctype/serial_no/serial_no.json:299 #: erpnext/stock/doctype/warehouse/warehouse.json:284 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json:42 msgid "Item Manager" msgstr "Mavzu menejeri" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:70 #: erpnext/stock/workspace/stock/stock.json:112 msgid "Item Manufacturer" msgstr "Mahsulot ishlab chiqaruvchisi" #. Label of a Data field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Purchase Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Label of a Read Only field in DocType 'Asset' #. Label of a Data field in DocType 'Asset Capitalization Asset Item' #. Label of a Data field in DocType 'Asset Capitalization Service Item' #. Label of a Data field in DocType 'Asset Capitalization Stock Item' #. Label of a Read Only field in DocType 'Asset Maintenance' #. Label of a Read Only field in DocType 'Asset Maintenance Log' #. Label of a Data field in DocType 'Purchase Order Item' #. Label of a Data field in DocType 'Purchase Receipt Item Supplied' #. Label of a Data field in DocType 'Request for Quotation Item' #. Label of a Data field in DocType 'Supplier Quotation Item' #. Label of a Data field in DocType 'Opportunity Item' #. Label of a Data field in DocType 'Maintenance Schedule Detail' #. Label of a Data field in DocType 'Maintenance Schedule Item' #. Label of a Data field in DocType 'Maintenance Visit Purpose' #. Label of a Data field in DocType 'Blanket Order Item' #. Label of a Data field in DocType 'BOM' #. Label of a Data field in DocType 'BOM Creator' #. Label of a Data field in DocType 'BOM Creator Item' #. Label of a Data field in DocType 'BOM Explosion Item' #. Label of a Data field in DocType 'BOM Item' #. Label of a Data field in DocType 'BOM Scrap Item' #. Label of a Data field in DocType 'BOM Website Item' #. Label of a Read Only field in DocType 'Job Card' #. Label of a Data field in DocType 'Job Card Item' #. Label of a Data field in DocType 'Material Request Plan Item' #. Label of a Data field in DocType 'Production Plan Sub Assembly Item' #. Label of a Data field in DocType 'Work Order' #. Label of a Data field in DocType 'Work Order Item' #. Label of a Data field in DocType 'Quotation Item' #. Label of a Data field in DocType 'Sales Order Item' #. Label of a Data field in DocType 'Batch' #. Label of a Data field in DocType 'Delivery Note Item' #. Label of a Data field in DocType 'Item' #. Label of a Read Only field in DocType 'Item Alternative' #. Label of a Data field in DocType 'Item Manufacturer' #. Label of a Data field in DocType 'Item Price' #. Label of a Data field in DocType 'Material Request Item' #. Label of a Data field in DocType 'Packed Item' #. Label of a Data field in DocType 'Packing Slip Item' #. Label of a Data field in DocType 'Pick List Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #. Label of a Data field in DocType 'Putaway Rule' #. Label of a Data field in DocType 'Quality Inspection' #. Label of a Data field in DocType 'Quick Stock Balance' #. Label of a Data field in DocType 'Serial and Batch Bundle' #. Label of a Data field in DocType 'Serial No' #. Label of a Data field in DocType 'Stock Entry Detail' #. Label of a Data field in DocType 'Stock Reconciliation Item' #. Label of a Data field in DocType 'Subcontracting Order Item' #. Label of a Data field in DocType 'Subcontracting Order Service Item' #. Label of a Data field in DocType 'Subcontracting Receipt Item' #. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item' #. Label of a Data field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:75 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:137 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:150 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:151 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 #: erpnext/accounts/report/gross_profit/gross_profit.py:323 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:151 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71 #: erpnext/assets/doctype/asset/asset.json:113 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:58 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:35 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:127 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:49 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:68 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:143 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:193 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:69 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:109 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:35 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 #: erpnext/controllers/trends.py:389 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:88 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:40 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:47 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:39 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:32 #: erpnext/manufacturing/doctype/bom/bom.json:107 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:178 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:56 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:48 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:63 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:33 #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:54 #: erpnext/manufacturing/doctype/job_card/job_card.json:304 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:54 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:48 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:44 #: erpnext/manufacturing/doctype/work_order/work_order.json:131 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:60 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:154 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:144 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:366 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:134 #: erpnext/public/js/controllers/transaction.js:2462 #: erpnext/selling/doctype/quotation_item/quotation_item.json:120 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:156 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 #: erpnext/stock/doctype/batch/batch.json:156 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:144 #: erpnext/stock/doctype/item/item.json:160 #: erpnext/stock/doctype/item_alternative/item_alternative.json:156 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:44 #: erpnext/stock/doctype/item_price/item_price.json:78 #: erpnext/stock/doctype/material_request_item/material_request_item.json:90 #: erpnext/stock/doctype/packed_item/packed_item.json:69 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:48 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:74 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:180 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:35 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:149 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:52 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:86 #: erpnext/stock/doctype/serial_no/serial_no.json:84 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:140 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:65 #: erpnext/stock/report/available_batch_report/available_batch_report.py:33 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: 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:76 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 #: erpnext/stock/report/stock_ageing/stock_ageing.py:183 #: erpnext/stock/report/stock_analytics/stock_analytics.py:46 #: erpnext/stock/report/stock_balance/stock_balance.py:613 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: 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:38 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:76 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:46 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:103 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:186 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:149 msgid "Item Name" msgstr "Mavzu nomi" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:90 msgid "Item Naming By" msgstr "Nomlanishi nomga ega" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:407 msgid "Item Out of Stock" msgstr "Mahsulot omborda yo'q" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/buying/workspace/buying/buying.json:106 #: erpnext/selling/workspace/selling/selling.json:128 #: erpnext/stock/doctype/item_price/item_price.json:230 #: erpnext/stock/workspace/stock/stock.json:68 msgid "Item Price" msgstr "Mahsulot narxi" #. Label of a Section Break field in DocType 'Accounts Settings' #. Label of a Section Break field in DocType 'Selling Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:603 #: erpnext/selling/doctype/selling_settings/selling_settings.json:161 msgid "Item Price Settings" msgstr "Mahsulot narxi sozlamalari" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/item_price_stock/item_price_stock.json:16 #: erpnext/stock/workspace/stock/stock.json:589 msgid "Item Price Stock" msgstr "Mavzu narxi kabinetga" #: erpnext/stock/get_item_details.py:1172 #: erpnext/stock/get_item_details.py:1198 msgid "Item Price added for {0} in Price List - {1}" msgstr "Narxlar ro'yxatiga {0} uchun mahsulot narxi qo'shildi - {1}" #: erpnext/stock/doctype/item_price/item_price.py:140 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Mahsulot narxi narxlar ro'yxati, yetkazib beruvchi/mijoz, valyuta, mahsulot, partiya, UOM, miqdor va sanalar asosida bir necha marta paydo bo'ladi." #: erpnext/stock/get_item_details.py:1153 msgid "Item Price updated for {0} in Price List {1}" msgstr "Narxlar ro'yxatida {1} uchun {0} uchun mahsulot narxi yangilandi." #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/item_prices/item_prices.json:16 #: erpnext/stock/workspace/stock/stock.json:471 msgid "Item Prices" msgstr "Mahsulot bahosi" #. Name of a DocType #. Label of a Table field in DocType 'Quality Inspection Template' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:96 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:26 msgid "Item Quality Inspection Parameter" msgstr "Mahsulot sifatini tekshirish parametrlari" #. Label of a Link field in DocType 'Maintenance Schedule Detail' #. Label of a Data field in DocType 'Production Plan Item' #. Label of a Data field in DocType 'Production Plan Item Reference' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:121 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:212 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:37 msgid "Item Reference" msgstr "Mahsulot haqida ma'lumotnoma" #. Name of a DocType #: erpnext/stock/doctype/item_reorder/item_reorder.json:64 msgid "Item Reorder" msgstr "Mahsulot qayta tartibga solish" #: erpnext/controllers/accounts_controller.py:2606 msgid "Item Restricted for Party" msgstr "Mahsulot kontragent uchun cheklangan" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:154 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table" msgstr "Row {0}: {1} {2} yuqoridagi "{1}" jadvalida mavjud emas" #. Label of a Link field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:116 msgid "Item Serial No" msgstr "Mahsulot Seriya raqami" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/item_shortage_report/item_shortage_report.json:19 #: erpnext/stock/workspace/stock/stock.json:747 msgid "Item Shortage Report" msgstr "Mavzu kamchiliklari haqida hisobot" #. Name of a DocType #: erpnext/stock/doctype/item_supplier/item_supplier.json:36 msgid "Item Supplier" msgstr "Mahsulot etkazib beruvchisi" #. Label of a Section Break field in DocType 'Item Group' #. Name of a DocType #: erpnext/setup/doctype/item_group/item_group.json:88 #: erpnext/stock/doctype/item_tax/item_tax.json:59 msgid "Item Tax" msgstr "Mahsulot solig'i" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:622 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:718 msgid "Item Tax Amount Included in Value" msgstr "Qiymatga kiritilgan soliq summasi" #. Label of a Small Text field in DocType 'POS Invoice Item' #. Label of a Code field in DocType 'Purchase Invoice Item' #. Label of a Small Text field in DocType 'Sales Invoice Item' #. Label of a Code field in DocType 'Purchase Order Item' #. Label of a Code field in DocType 'Supplier Quotation Item' #. Label of a Code field in DocType 'Quotation Item' #. Label of a Code field in DocType 'Sales Order Item' #. Label of a Small Text field in DocType 'Delivery Note Item' #. Label of a Code field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:668 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:611 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:666 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:660 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:493 #: erpnext/selling/doctype/quotation_item/quotation_item.json:521 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:748 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:577 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:748 msgid "Item Tax Rate" msgstr "Soliq to'lovi stavkasi" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:59 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable" msgstr "Mahsulot Soliq Royi {0} turidagi Soliq yoki daromad yoki xarajatlar yoki Ulanish uchun hisobga ega bo'lishi kerak" #. Name of a DocType #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Item Tax' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:63 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:369 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:498 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:482 #: erpnext/accounts/workspace/accounting/accounting.json:379 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:701 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:444 #: erpnext/selling/doctype/quotation_item/quotation_item.json:535 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:700 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:599 #: erpnext/stock/doctype/item_tax/item_tax.json:19 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:592 msgid "Item Tax Template" msgstr "Soliqqa oid shablon" #. Name of a DocType #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:42 msgid "Item Tax Template Detail" msgstr "Soliq shablonining tafsilotlari" #. Label of a Link field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:119 msgid "Item To Manufacture" msgstr "Mahsulot ishlab chiqarish" #. Label of a Link field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:124 msgid "Item UOM" msgstr "UOM mahsuloti" #. Name of a DocType #: erpnext/stock/doctype/item_variant/item_variant.json:81 msgid "Item Variant" msgstr "Variant variantlari" #. Name of a DocType #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:92 msgid "Item Variant Attribute" msgstr "Variant xususiyati" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/item_variant_details/item_variant_details.json:16 #: erpnext/stock/workspace/stock/stock.json:493 msgid "Item Variant Details" msgstr "Mavzu variantlari tafsilotlari" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item/item.js:146 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:182 #: erpnext/stock/workspace/stock/stock.json:249 msgid "Item Variant Settings" msgstr "Variant sozlamalari" #: erpnext/stock/doctype/item/item.js:800 msgid "Item Variant {0} already exists with same attributes" msgstr "Mavzu Variant {0} allaqachon bir xil atributlarga ega" #: erpnext/stock/doctype/item/item.py:850 msgid "Item Variants updated" msgstr "Variantlar yangilandi" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:76 msgid "Item Warehouse based reposting has been enabled." msgstr "Mahsulot omboriga asoslangan qayta joylashtirish yoqildi." #. Name of a DocType #: erpnext/stock/doctype/item_website_specification/item_website_specification.json:79 msgid "Item Website Specification" msgstr "Veb-saytning spetsifikatsiyasi" #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:573 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:401 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:550 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:425 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:347 #: erpnext/selling/doctype/quotation_item/quotation_item.json:414 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:495 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:458 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:471 msgid "Item Weight Details" msgstr "Og'irligi haqida ma'lumot" #. Label of a Code field in DocType 'Purchase Taxes and Charges' #. Label of a Code field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:202 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:180 msgid "Item Wise Tax Detail" msgstr "Maqola Wise Soliq Batafsil" #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:140 msgid "Item and Warehouse" msgstr "Mahsulot va ombor" #. Label of a Section Break field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:127 msgid "Item and Warranty Details" msgstr "Mahsulot va Kafolat haqida ma'lumot" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:488 #: erpnext/stock/doctype/stock_entry/stock_entry.py:3566 msgid "Item for row {0} does not match Material Request" msgstr "{0} qatoridagi narsa Materiallar talabiga mos kelmaydi" #: erpnext/stock/doctype/item/item.py:916 msgid "Item has variants." msgstr "Mavzu variantlarga ega." #: erpnext/selling/page/point_of_sale/pos_item_details.js:109 msgid "Item is removed since no serial / batch no selected." msgstr "Seriya/to'plam tanlanmaganligi sababli element olib tashlandi." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150 msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "Buyumni "Xarid qilish arizalaridan olish" tugmachasi yordamida qo'shib qo'yish kerak" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 #: erpnext/selling/doctype/sales_order/sales_order.js:1261 msgid "Item name" msgstr "Mavzu nomi" #. Label of a Link field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:69 msgid "Item operation" msgstr "Mavzu operatsiyalari" #: erpnext/controllers/accounts_controller.py:4430 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1478 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." #: erpnext/stock/doctype/material_request/material_request.py:226 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "Mahsulot narxlari tanlangan xarid narxlar ro'yxati {0} asosida yangilandi" #. Description of the 'Item' (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:90 msgid "Item to be manufactured or repacked" msgstr "Mahsulot ishlab chiqariladi yoki qayta paketlanadi" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:56 msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "Tovarlarni baholash darajasi tushirilgan narx-kvot miqdorini inobatga olgan holda qayta hisoblab chiqiladi" #: erpnext/stock/utils.py:648 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:1070 msgid "Item variant {0} exists with same attributes" msgstr "{0} mahsulot varianti bir xil xususiyatlarga ega" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "{0} elementini o'zining kichik yig'indisi sifatida qo'shib bo'lmaydi" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:199 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." #: erpnext/assets/doctype/asset/asset.py:280 #: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "{0} elementi mavjud emas" #: erpnext/manufacturing/doctype/bom/bom.py:590 msgid "Item {0} does not exist in the system or has expired" msgstr "{0} mahsuloti tizimda mavjud emas yoki muddati tugagan" #: erpnext/controllers/stock_controller.py:493 msgid "Item {0} does not exist." msgstr "{0} elementi mavjud emas." #: erpnext/controllers/selling_controller.py:845 msgid "Item {0} entered multiple times." msgstr "{0} elementi bir necha marta kiritildi." #: erpnext/controllers/sales_and_purchase_return.py:305 msgid "Item {0} has already been returned" msgstr "{0} elementi allaqachon qaytarilgan" #: erpnext/assets/doctype/asset/asset.py:282 msgid "Item {0} has been disabled" msgstr "{0} mahsuloti o'chirib qo'yildi" #: erpnext/selling/doctype/sales_order/sales_order.py:740 msgid "Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No" msgstr "{0} bandida seriya raqami yo'q. Faqat serilizatsiya qilingan buyumlar seriya raqami asosida etkazib berilishi mumkin" #: erpnext/stock/doctype/item/item.py:1264 msgid "Item {0} has reached its end of life on {1}" msgstr "{0} elementi {1} da umrining oxiriga yetdi" #: erpnext/stock/stock_ledger.py:139 msgid "Item {0} ignored since it is not a stock item" msgstr "{0} elementi hissa moddasi bo'lmagani uchun e'tibordan chetda" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:452 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:1284 msgid "Item {0} is cancelled" msgstr "{0} mahsuloti bekor qilindi" #: erpnext/stock/doctype/item/item.py:1268 msgid "Item {0} is disabled" msgstr "{0} element o'chirib qo'yilgan" #: erpnext/selling/doctype/installation_note/installation_note.py:78 msgid "Item {0} is not a serialized Item" msgstr "{0} mahsuloti seriyali element emas" #: erpnext/stock/doctype/item/item.py:1276 msgid "Item {0} is not a stock Item" msgstr "{0} elementi aktsiyalar elementi emas" #: erpnext/stock/doctype/item/item.py:867 msgid "Item {0} is not a template item." msgstr "{0} elementi shablon elementi emas." #: erpnext/stock/doctype/stock_entry/stock_entry.py:2359 msgid "Item {0} is not active or end of life has been reached" msgstr "{0} elementi faol emas yoki umrining oxiriga yetdi" #: erpnext/assets/doctype/asset/asset.py:284 msgid "Item {0} must be a Fixed Asset Item" msgstr "{0} elementi Ruxsat etilgan aktiv obyekti bo'lishi kerak" #: erpnext/stock/get_item_details.py:442 msgid "Item {0} must be a Non-Stock Item" msgstr "{0} mahsuloti omborda bo'lmagan mahsulot bo'lishi kerak" #: erpnext/stock/get_item_details.py:439 msgid "Item {0} must be a Sub-contracted Item" msgstr "{0} mahsuloti sub-shartnoma qo'yilgan bo'lishi kerak" #: erpnext/assets/doctype/asset/asset.py:286 msgid "Item {0} must be a non-stock item" msgstr "{0} elementi qimmatli bo'lmagan mahsulot bo'lishi kerak" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1853 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "{1} {2} dagi \"Xom ashyo yetkazib berildi\" jadvalida {0} element topilmadi" #: erpnext/stock/doctype/item_price/item_price.py:56 msgid "Item {0} not found." msgstr "{0} element topilmadi." #: erpnext/buying/doctype/purchase_order/purchase_order.py:357 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "{0} elementi: Buyurtma berilgan qty {1} minimal buyurtma miqdordan kam {2} dan kam bo'lmasligi kerak." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:491 msgid "Item {0}: {1} qty produced. " msgstr "{0}: {1} qty ishlab chiqarildi." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1445 msgid "Item {} does not exist." msgstr "" #. Subtitle of the Module Onboarding 'Home' #: erpnext/setup/module_onboarding/home/home.json:44 msgid "Item, Customer, Supplier and Quotation" msgstr "" #. Name of a report #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json:16 msgid "Item-wise Price List Rate" msgstr "Narh-navolar narxi ro'yxati" #. Name of a report #. Label of a Link in the Buying Workspace #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json:17 #: erpnext/buying/workspace/buying/buying.json:410 msgid "Item-wise Purchase History" msgstr "Ob'ektga qarab sotib olish tarixi" #. Name of a report #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json:16 #: erpnext/accounts/workspace/payables/payables.json:127 msgid "Item-wise Purchase Register" msgstr "Ob'ektga qarab sotib olish Register" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json:17 #: erpnext/selling/workspace/selling/selling.json:487 msgid "Item-wise Sales History" msgstr "Sotish tarixi" #. Name of a report #. Label of a Link in the Receivables Workspace #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json:16 #: erpnext/accounts/workspace/receivables/receivables.json:169 msgid "Item-wise Sales Register" msgstr "Buyurtmalar savdosi" #: erpnext/stock/get_item_details.py:804 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:343 msgid "Item: {0} does not exist in the system" msgstr "Mavzu: {0} tizimda mavjud emas" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Table field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Purchase Order' #. Label of a Table field in DocType 'Request for Quotation' #. Label of a Table field in DocType 'Supplier Quotation' #. Label of a Tab Break field in DocType 'Opportunity' #. Label of a Table field in DocType 'Opportunity' #. Label of a Table field in DocType 'Maintenance Schedule' #. Label of a Table field in DocType 'BOM' #. Label of a Table field in DocType 'BOM Creator' #. Label of a Table field in DocType 'Job Card' #. Label of a Table field in DocType 'Installation Note' #. Label of a Section Break field in DocType 'Product Bundle' #. Label of a Table field in DocType 'Product Bundle' #. Label of a Table field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Table field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Table field in DocType 'Material Request' #. Label of a Section Break field in DocType 'Material Request' #. Label of a Table field in DocType 'Packing Slip' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Table field in DocType 'Purchase Receipt' #. Label of a Table field in DocType 'Stock Entry' #. Label of a Section Break field in DocType 'Stock Entry' #. Label of a Table field in DocType 'Stock Reconciliation' #. Label of a Table field in DocType 'Subcontracting Order' #. Label of a Table field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:586 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:568 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:700 #: erpnext/buying/doctype/purchase_order/purchase_order.json:505 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:125 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:336 #: erpnext/crm/doctype/opportunity/opportunity.json:227 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:97 #: erpnext/manufacturing/doctype/bom/bom.json:285 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:125 #: erpnext/manufacturing/doctype/job_card/job_card.json:186 #: erpnext/public/js/utils.js:493 #: erpnext/selling/doctype/installation_note/installation_note.json:223 #: erpnext/selling/doctype/product_bundle/product_bundle.json:46 #: erpnext/selling/doctype/quotation/quotation.json:431 #: erpnext/selling/doctype/sales_order/sales_order.js:895 #: erpnext/selling/doctype/sales_order/sales_order.json:576 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:26 #: erpnext/setup/doctype/item_group/item_group.js:105 #: erpnext/stock/doctype/delivery_note/delivery_note.js:500 #: erpnext/stock/doctype/delivery_note/delivery_note.json:514 #: erpnext/stock/doctype/material_request/material_request.json:151 #: erpnext/stock/doctype/packing_slip/packing_slip.json:104 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:448 #: erpnext/stock/doctype/stock_entry/stock_entry.json:374 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:99 #: erpnext/stock/report/stock_balance/stock_balance.js:39 #: erpnext/stock/report/stock_ledger/stock_ledger.js:43 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:272 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:290 #: erpnext/templates/form_grid/item_grid.html:6 #: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:34 msgid "Items" msgstr "Mahsulotlar" #. Label of a Card Break in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:86 msgid "Items & Pricing" msgstr "Mahsulotlar va narxlar" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:609 msgid "Items Catalogue" msgstr "" #: erpnext/stock/report/item_prices/item_prices.js:8 msgid "Items Filter" msgstr "Elements Filter" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1636 #: erpnext/selling/doctype/sales_order/sales_order.js:1298 msgid "Items Required" msgstr "Majburiy narsalar" #. Label of a Link in the Buying Workspace #. Name of a report #: erpnext/buying/workspace/buying/buying.json:399 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json:17 msgid "Items To Be Requested" msgstr "Talab qilinadigan narsalar" #. Label of a Card Break in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:108 msgid "Items and Pricing" msgstr "Mahsulotlar va narxlanish" #: erpnext/controllers/accounts_controller.py:4689 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." #: erpnext/selling/doctype/sales_order/sales_order.js:1084 msgid "Items for Raw Material Request" msgstr "Xom ashyoni talab qiladigan narsalar" #: erpnext/buying/utils.py:138 erpnext/buying/utils.py:144 msgid "Items must be a list of Item codes" msgstr "Mahsulotlar mahsulot kodlaridan iborat ro'yxat bo'lishi kerak." #: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 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}" #. Label of a Code field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:165 msgid "Items to Be Repost" msgstr "Qayta joylashtiriladigan narsalar" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "U bilan bog'liq bo'lgan xom ashyoni tortib olish uchun ishlab chiqarish uchun zarur bo'lgan narsalar." #. Label of a Link in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:358 msgid "Items to Order and Receive" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:325 msgid "Items to Reserve" msgstr "Bron qilish uchun narsalar" #. Description of the 'Warehouse' (Link) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:58 msgid "Items under this warehouse will be suggested" msgstr "Ushbu ombor ostidagi narsalar taklif qilinadi" #: erpnext/controllers/stock_controller.py:149 msgid "Items {0} do not exist in the Item master." msgstr "{0} elementlari Elementlar bosh sahifasida mavjud emas." #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49 msgid "Itemwise Discount" msgstr "Imtiyozli miqdor" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json:16 #: erpnext/stock/workspace/stock/stock.json:482 msgid "Itemwise Recommended Reorder Level" msgstr "Tavsiya etilgan buyurtmaning darajasi" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "JAN" msgstr "YANVAR" #. Label of a Int field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:144 msgid "Job Capacity" msgstr "Ish hajmi" #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Name of a DocType #. Label of a Section Break field in DocType 'Operation' #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work #. Order' #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #. Label of a Link field in DocType 'Material Request' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Label of a Link field in DocType 'Stock Entry' #. Label of a Link field in DocType 'Subcontracting Order Item' #: erpnext/manufacturing/doctype/bom/bom.json:219 #: erpnext/manufacturing/doctype/job_card/job_card.json:519 #: erpnext/manufacturing/doctype/job_card/job_card.py:815 #: erpnext/manufacturing/doctype/operation/operation.json:86 #: erpnext/manufacturing/doctype/work_order/work_order.js:356 #: erpnext/manufacturing/doctype/work_order/work_order.json:350 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:23 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:61 #: erpnext/stock/doctype/material_request/material_request.json:270 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/stock/doctype/stock_entry/stock_entry.json:563 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:394 msgid "Job Card" msgstr "Ish kartasi" #: erpnext/manufacturing/dashboard_fixtures.py:167 msgid "Job Card Analysis" msgstr "Ish kartalarini tahlil qilish" #. Name of a DocType #. Label of a Data field in DocType 'Material Request Item' #. Label of a Data field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:114 #: erpnext/stock/doctype/material_request_item/material_request_item.json:461 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:578 msgid "Job Card Item" msgstr "Ish kartasi elementi" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:52 msgid "Job Card Operation" msgstr "Ish kartasi bilan ishlash" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json:39 msgid "Job Card Scheduled Time" msgstr "Ish kartasi rejalashtirilgan vaqt" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:76 msgid "Job Card Scrap Item" msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json:20 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:259 msgid "Job Card Summary" msgstr "Ish kartalari haqida qisqacha ma'lumot" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:70 msgid "Job Card Time Log" msgstr "Ish kartalari vaqt jurnali" #. Label of a Tab Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:193 msgid "Job Card and Capacity Planning" msgstr "Ish kartasi va imkoniyatlarni rejalashtirish" #. Label of a Tab Break field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:225 msgid "Job Cards" msgstr "Ish kartalari" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 msgid "Job Paused" msgstr "" #. Label of a Check field in DocType 'Job Card' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 #: erpnext/manufacturing/doctype/job_card/job_card.json:245 msgid "Job Started" msgstr "Ish boshlandi" #. Label of a Data field in DocType 'Lead' #. Label of a Data field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:428 #: erpnext/crm/doctype/opportunity/opportunity.json:572 msgid "Job Title" msgstr "Lavozim" #. Label of a Link field in DocType 'Subcontracting Order' #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:99 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:117 msgid "Job Worker" msgstr "Ishchi" #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:179 msgid "Job Worker Address" msgstr "Ishchi manzili" #. Label of a Small Text field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:186 msgid "Job Worker Address Details" msgstr "Ishchi manzili tafsilotlari" #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:194 msgid "Job Worker Contact" msgstr "Ishchi bilan bog'lanish" #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:644 msgid "Job Worker Delivery Note" msgstr "Ishchi yetkazib berish to'g'risidagi eslatma" #. Label of a Data field in DocType 'Subcontracting Order' #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:111 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:132 msgid "Job Worker Name" msgstr "Ishchining ismi" #. Label of a Link field in DocType 'Subcontracting Order' #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:119 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:274 msgid "Job Worker Warehouse" msgstr "Ishchi ombori" #: erpnext/manufacturing/doctype/work_order/work_order.py:1900 msgid "Job card {0} created" msgstr "{0} ish kartasi yaratildi" #: erpnext/utilities/bulk_transaction.py:80 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "Vazifa: Muvaffaqiyatsiz tranzaksiyalarni qayta ishlash uchun {0} ishga tushirildi" #. Label of a Tab Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:307 msgid "Joining" msgstr "Qo'shilish" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "Jurnal yozuvlari" #: erpnext/accounts/utils.py:1006 msgid "Journal Entries {0} are un-linked" msgstr "Journal yozuvlari {0} un-bog'lanmagan" #. Linked DocType in Bank Account's connections #. Name of a DocType #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' #. Label of a Link in the Accounting Workspace #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Payables Workspace #. Label of a shortcut in the Payables Workspace #. Label of a shortcut in the Receivables Workspace #. Group in Asset's connections #. Linked DocType in Asset's connections #. Label of a Link field in DocType 'Asset Value Adjustment' #. Label of a Link field in DocType 'Depreciation Schedule' #: erpnext/accounts/doctype/account/account_tree.js:210 #: erpnext/accounts/doctype/bank_account/bank_account.json:243 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:572 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:170 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:23 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/accounting/accounting.json:550 #: erpnext/accounts/workspace/payables/payables.json:68 #: erpnext/accounts/workspace/receivables/receivables.json:236 #: erpnext/assets/doctype/asset/asset.js:355 #: erpnext/assets/doctype/asset/asset.js:364 #: erpnext/assets/doctype/asset/asset.json:589 #: erpnext/assets/doctype/asset/asset.json:590 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:56 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:51 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:3 msgid "Journal Entry" msgstr "Jurnalga kirish" #. Name of a DocType #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:301 msgid "Journal Entry Account" msgstr "Kundalik hisob yozuvi" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:92 #: erpnext/accounts/workspace/accounting/accounting.json:561 msgid "Journal Entry Template" msgstr "Jurnalga kirish shablonlari" #. Name of a DocType #: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json:25 msgid "Journal Entry Template Account" msgstr "Jurnalga kirish shablonlari hisobi" #. Label of a Select field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:30 msgid "Journal Entry Type" msgstr "Jurnalga kirish turi" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:465 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "Aktivlarni olib tashlash uchun jurnal yozuvini bekor qilib bo'lmaydi. Iltimos, aktivni tiklang." #. Label of a Link field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:221 msgid "Journal Entry for Scrap" msgstr "Hurda uchun jurnalni kiritish" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:285 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "Jurnal yozuvi turi aktivlarning amortizatsiyasi uchun amortizatsiya yozuvi sifatida o'rnatilishi kerak" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:635 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Kundalik yozuv {0} da {1} hisobiga ega emas yoki boshqa to'lovlarga qarshi allaqachon mos kelgan" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "Jurnal yozuvlari yaratildi" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:402 msgid "Journals" msgstr "Jurnallar" #. Description of a DocType #: erpnext/crm/doctype/campaign/campaign.json:7 msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. " msgstr "Savdo kampaniyalarini kuzating. Qimmatli qog'ozlar, takliflar, Sotuvdagi Buyurtma va boshqalar." #. Label of a Card Break in the Buying Workspace #. Label of a Card Break in the Selling Workspace #. Label of a Card Break in the Stock Workspace #: erpnext/buying/workspace/buying/buying.json:316 #: erpnext/selling/workspace/selling/selling.json:390 #: erpnext/stock/workspace/stock/stock.json:683 msgid "Key Reports" msgstr "Asosiy hisobotlar" #: erpnext/manufacturing/doctype/job_card/job_card.py:817 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Iltimos, avval {0} ish buyrug'iga binoan ishlab chiqarish yozuvlarini bekor qiling." #: erpnext/public/js/utils/party.js:268 msgid "Kindly select the company first" msgstr "Iltimos, avval kompaniyani tanlang" #. Option for the 'Valuation Method' (Select) field in DocType 'Item' #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/item/item.json:348 #: erpnext/stock/doctype/stock_settings/stock_settings.json:128 #: erpnext/stock/doctype/stock_settings/stock_settings.json:369 msgid "LIFO" msgstr "LIFO" #. Label of a HTML field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:153 msgid "Landed Cost Help" msgstr "Yo'lga tushgan xarajatli yordam" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:170 msgid "Landed Cost Item" msgstr "Chiqindilar narxlari" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:71 msgid "Landed Cost Purchase Receipt" msgstr "Chiqindilar narxini sotib olish qo'ng'irog'i" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:109 msgid "Landed Cost Taxes and Charges" msgstr "Foydali soliqlar va yig'imlar" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:701 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:187 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json:386 msgid "Landed Cost Voucher" msgstr "Belgilangan xarajatlar varaqasi" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:753 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:671 msgid "Landed Cost Voucher Amount" msgstr "Belgilangan xarajatlarning dastlabki miqdori" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:99 msgid "Lapsed" msgstr "O'tgan" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:253 msgid "Large" msgstr "Katta" #. Label of a Date field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:663 msgid "Last Carbon Check" msgstr "Oxirgi Karbon nazorati" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:47 msgid "Last Communication" msgstr "Oxirgi muloqot" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:53 msgid "Last Communication Date" msgstr "Oxirgi aloqa davri" #. Label of a Date field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:133 msgid "Last Completion Date" msgstr "Oxirgi tugash sanasi" #: erpnext/accounts/doctype/account/account.py:698 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" #. Label of a Date field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:189 msgid "Last Integration Date" msgstr "So'nggi integratsiya sanasi" #: erpnext/manufacturing/dashboard_fixtures.py:138 msgid "Last Month Downtime Analysis" msgstr "O'tgan oyning bo'sh vaqtini tahlil qilish" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 msgid "Last Order Date" msgstr "Oxirgi Buyurtma sanasi" #. Label of a Currency field in DocType 'Purchase Order Item' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' #. Label of a Float field in DocType 'Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:299 #: erpnext/manufacturing/doctype/bom/bom.json:242 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:69 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98 #: erpnext/stock/doctype/item/item.json:568 #: erpnext/stock/report/item_prices/item_prices.py:56 msgid "Last Purchase Rate" msgstr "Oxirgi xarid qiymati" #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Purchase Invoice' #. Label of a Data field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Material Request' #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Stock Entry' #. Label of a Data field in DocType 'Stock Reconciliation' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1569 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1661 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2189 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1304 #: erpnext/selling/doctype/quotation/quotation.json:1104 #: erpnext/selling/doctype/sales_order/sales_order.json:1669 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1402 #: erpnext/stock/doctype/material_request/material_request.json:363 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1307 #: erpnext/stock/doctype/stock_entry/stock_entry.json:713 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:188 msgid "Last Scanned Warehouse" msgstr "Oxirgi skanerlangan ombor" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "{1} ombor ostidagi {0} element uchun oxirgi birja bitimi {2} kuni bo'lib o'tdi." #: erpnext/setup/doctype/vehicle/vehicle.py:46 msgid "Last carbon check date cannot be a future date" msgstr "Uglerodni oxirgi tekshirish sanasi kelajakdagi sana bo'lolmaydi" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1032 msgid "Last transacted" msgstr "Oxirgi tranzaksiya" #: erpnext/selling/report/inactive_customers/inactive_customers.py:205 msgid "Last {0} Amount" msgstr "" #: erpnext/selling/report/inactive_customers/inactive_customers.py:211 msgid "Last {0} Date" msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:222 msgid "Latest" msgstr "Oxirgi" #: erpnext/stock/report/stock_balance/stock_balance.py:726 msgid "Latest Age" msgstr "So'nggi asr" #. Label of a Float field in DocType 'Location' #. Label of a Float field in DocType 'Delivery Stop' #: erpnext/assets/doctype/location/location.json:75 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:153 msgid "Latitude" msgstr "Enlem" #. Label of a Section Break field in DocType 'CRM Settings' #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email #. Campaign' #. Name of a DocType #. Option for the 'Status' (Select) field in DocType 'Lead' #. Label of a Link field in DocType 'Prospect Lead' #. Label of a Link in the CRM Workspace #. Label of a shortcut in the CRM Workspace #. Label of a Link in the Home Workspace #. Label of a Link field in DocType 'Issue' #: erpnext/crm/doctype/crm_settings/crm_settings.json:49 #: erpnext/crm/doctype/email_campaign/email_campaign.json:56 #: erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/doctype/lead/lead.json:523 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json:22 #: erpnext/crm/report/lead_details/lead_details.js:33 #: erpnext/crm/report/lead_details/lead_details.py:18 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29 #: erpnext/crm/workspace/crm/crm.json:256 erpnext/public/js/communication.js:25 #: erpnext/public/js/communication.js:27 #: erpnext/setup/workspace/home/home.json:142 #: erpnext/support/doctype/issue/issue.json:201 msgid "Lead" msgstr "Qo'rg'oshin" #: erpnext/crm/doctype/lead/lead.py:549 msgid "Lead -> Prospect" msgstr "Yetakchi -> Istiqbol" #: erpnext/public/js/utils/party.js:180 erpnext/public/js/utils/party.js:230 msgid "Lead / Customer / Supplier" msgstr "" #. Name of a report #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json:16 msgid "Lead Conversion Time" msgstr "Potensial mijozlarni konvertatsiya qilish vaqti" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "Qo'rg'oshin soni" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/lead_details/lead_details.json:17 #: erpnext/crm/workspace/crm/crm.json:32 msgid "Lead Details" msgstr "Qurilma detallari" #. Label of a Data field in DocType 'Prospect Lead' #: erpnext/crm/doctype/prospect_lead/prospect_lead.json:32 #: erpnext/crm/report/lead_details/lead_details.py:24 msgid "Lead Name" msgstr "Qurilish nomi" #. Label of a Link field in DocType 'Lead' #. Label of a Data field in DocType 'Prospect Lead' #: erpnext/crm/doctype/lead/lead.json:131 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json:74 #: erpnext/crm/report/lead_details/lead_details.py:29 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21 msgid "Lead Owner" msgstr "Qurilish egasi" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json:17 #: erpnext/crm/workspace/crm/crm.json:118 msgid "Lead Owner Efficiency" msgstr "Qurilish egasining samaradorligi" #: erpnext/crm/doctype/lead/lead.py:172 msgid "Lead Owner cannot be same as the Lead Email Address" msgstr "Asosiy egasi asosiy elektron pochta manzili bilan bir xil bo'lishi mumkin emas" #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace #: erpnext/crm/doctype/lead_source/lead_source.json:32 #: erpnext/crm/workspace/crm/crm.json:237 #: erpnext/selling/workspace/selling/selling.json:257 msgid "Lead Source" msgstr "Qo'rg'oshin manbai" #. Label of a Float field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:512 msgid "Lead Time" msgstr "Yangi mahsulotni o'zlashtirib olishga ketadigan vaqt" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:303 msgid "Lead Time (Days)" msgstr "Etkazish vaqti (kunlar)" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267 msgid "Lead Time (in mins)" msgstr "Etakchilik vaqti (daqiqada)" #. Label of a Date field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json:252 msgid "Lead Time Date" msgstr "Etkazib berish vaqti" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59 msgid "Lead Time Days" msgstr "Uchrashuv vaqtlari" #. Label of a Int field in DocType 'Item' #. Label of a Int field in DocType 'Item Price' #: erpnext/stock/doctype/item/item.json:560 #: erpnext/stock/doctype/item_price/item_price.json:189 msgid "Lead Time in days" msgstr "Bir necha kun ichida yetkazish vaqti" #. Label of a Select field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:243 msgid "Lead Type" msgstr "Qo'rg'oshin turi" #: erpnext/crm/doctype/lead/lead.py:548 msgid "Lead {0} has been added to prospect {1}." msgstr "{0} potensial mijoz {1} ga qo'shildi." #. Subtitle of the Module Onboarding 'CRM' #: erpnext/crm/module_onboarding/crm/crm.json:41 msgid "Lead, Opportunity, Customer, and more." msgstr "" #. Label of a Tab Break field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json:115 msgid "Leads" msgstr "Potentsial mijozlar" #: erpnext/utilities/activation.py:78 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "Rahbarlar sizning biznesingizga yordam beradi, sizning barcha kontaktlaringizni va boshqalaringizni yetakchilik qilishingiz mumkin" #. Label of a shortcut in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:622 msgid "Learn Accounting" msgstr "" #. Label of a shortcut in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:803 msgid "Learn Inventory Management" msgstr "" #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:337 msgid "Learn Manufacturing" msgstr "" #. Label of a shortcut in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:538 msgid "Learn Procurement" msgstr "" #. Label of a shortcut in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json:211 msgid "Learn Project Management" msgstr "" #. Label of a shortcut in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:640 msgid "Learn Sales Management" msgstr "" #. Label of an action in the Onboarding Step 'How to Navigate in ERPNext' #: erpnext/setup/onboarding_step/navigation_help/navigation_help.json:3 msgid "Learn about Navigation options" msgstr "" #. Description of the 'Enable Common Party Accounting' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:312 #, python-format msgid "Learn about Common Party" msgstr "" #. Label of an action in the Onboarding Step 'Updating Opening Balances' #: erpnext/accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json:3 msgid "Learn how to update opening balances" msgstr "" #. Label of an action in the Onboarding Step 'Review Chart of Accounts' #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json:3 msgid "Learn more about Chart of Accounts" msgstr "" #. Label of an action in the Onboarding Step 'Production Planning' #: erpnext/manufacturing/onboarding_step/production_planning/production_planning.json:3 msgid "Learn more about Production Planning" msgstr "" #. Label of an action in the Onboarding Step 'Import Data from Spreadsheet' #: erpnext/setup/onboarding_step/data_import/data_import.json:3 msgid "Learn more about data migration" msgstr "" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:632 msgid "Leave Encashed?" msgstr "Encashed qoldiringmi?" #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:108 msgid "" "Leave blank for home.\n" "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\"" msgstr "Bosh sahifa uchun bo'sh qoldiring.\n" "Bu sayt URL manziliga nisbatan, masalan, \"about\" \"https://yoursitename.com/about\" ga yo'naltiriladi." #. Description of the 'Release Date' (Date) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:273 msgid "Leave blank if the Supplier is blocked indefinitely" msgstr "Yetkazib beruvchi muddatsiz bloklangan bo'lsa bo'sh qoldiring" #. Description of the 'Dispatch Notification Attachment' (Link) field in #. DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:88 msgid "Leave blank to use the standard Delivery Note format" msgstr "Standard Delivery Note formatini ishlatish uchun bo'sh qoldiring" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health/ledger_health.json:49 msgid "Ledger Health" msgstr "Ledger Health" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:66 msgid "Ledger Health Monitor" msgstr "Ledger sog'liqni saqlash monitori" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json:26 msgid "Ledger Health Monitor Company" msgstr "Ledger Health Monitor kompaniyasi" #. Name of a DocType #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:99 msgid "Ledger Merge" msgstr "Ledger birlashishi" #. Name of a DocType #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json:47 msgid "Ledger Merge Accounts" msgstr "Dedjer birlashtirish hisoblari" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Ledger Type" msgstr "Hisob kitobi turi" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json:136 msgid "Ledgers" msgstr "Rejalar" #. Label of a Int field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:231 msgid "Ledgers Posted" msgstr "Ledgers joylashtirildi" #. Label of a Link field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:30 msgid "Left Child" msgstr "Chap bola" #. Label of a Int field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:41 msgid "Left Index" msgstr "Chap ko'rsatkich" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:576 msgid "Legacy Fields" msgstr "Eskirgan maydonlar" #. Description of a DocType #: erpnext/setup/doctype/company/company.json:7 msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization." msgstr "Yuridik shaxs / Tashkilotga qarashli alohida hisob-kitob rejasi bo'lgan filial." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84 msgid "Legal Expenses" msgstr "Huquqiy xarajatlar" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:36 msgid "Legend" msgstr "Afsona" #. Label of a Float field in DocType 'Shipment Parcel' #. Label of a Float field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:19 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:20 msgid "Length (cm)" msgstr "Uzunlik (sm)" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:932 msgid "Less Than Amount" msgstr "Miqdor kamroq" #. Title of the Module Onboarding 'Accounts' #: erpnext/accounts/module_onboarding/accounts/accounts.json:46 msgid "Let's Set Up Your Accounts and Taxes." msgstr "" #. Title of the Module Onboarding 'CRM' #: erpnext/crm/module_onboarding/crm/crm.json:43 msgid "Let's Set Up Your CRM." msgstr "" #. Title of the Module Onboarding 'Assets' #: erpnext/assets/module_onboarding/assets/assets.json:40 msgid "Let's Set Up the Assets Module." msgstr "" #. Title of the Module Onboarding 'Buying' #: erpnext/buying/module_onboarding/buying/buying.json:40 msgid "Let's Set Up the Buying Module." msgstr "" #. Title of the Module Onboarding 'Manufacturing' #: erpnext/manufacturing/module_onboarding/manufacturing/manufacturing.json:55 msgid "Let's Set Up the Manufacturing Module." msgstr "" #. Title of the Module Onboarding 'Selling' #: erpnext/selling/module_onboarding/selling/selling.json:37 msgid "Let's Set Up the Selling Module." msgstr "" #. Title of the Module Onboarding 'Stock' #: erpnext/stock/module_onboarding/stock/stock.json:46 msgid "Let's Set Up the Stock Module." msgstr "" #. Title of the Module Onboarding 'Home' #: erpnext/setup/module_onboarding/home/home.json:46 msgid "Let's begin your journey with ERPNext" msgstr "" #. Label of an action in the Onboarding Step 'Purchase an Asset' #: erpnext/assets/onboarding_step/asset_purchase/asset_purchase.json:3 msgid "Let's create a Purchase Receipt" msgstr "" #. Label of an action in the Onboarding Step 'Create an Asset Item' #: erpnext/assets/onboarding_step/asset_item/asset_item.json:3 msgid "Let's create a new Asset item" msgstr "" #. Label of an action in the Onboarding Step 'Define Asset Category' #: erpnext/assets/onboarding_step/asset_category/asset_category.json:3 msgid "Let's review existing Asset Category" msgstr "" #. Label of an action in the Onboarding Step 'Set Up a Company' #: erpnext/setup/onboarding_step/company_set_up/company_set_up.json:3 msgid "Let's review your Company" msgstr "" #. Label of an action in the Onboarding Step 'Review Fixed Asset Accounts' #: erpnext/assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json:3 msgid "Let's walk-through Chart of Accounts to review setup" msgstr "" #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:35 msgid "Letter or Email Body Text" msgstr "Xat yoki elektron pochta orqali matn" #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:42 msgid "Letter or Email Closing Text" msgstr "Xat yoki elektron pochta yopilish matni" #. Label of an action in the Onboarding Step 'Sales Order' #: erpnext/selling/onboarding_step/sales_order/sales_order.json:3 msgid "Let’s convert your first Sales Order against a Quotation" msgstr "" #. Label of an action in the Onboarding Step 'Workstation' #: erpnext/manufacturing/onboarding_step/workstation/workstation.json:3 msgid "Let’s create a Workstation" msgstr "" #. Label of an action in the Onboarding Step 'Update Stock Opening Balance' #: erpnext/stock/onboarding_step/stock_opening_balance/stock_opening_balance.json:3 msgid "Let’s create a stock opening entry" msgstr "" #. Label of an action in the Onboarding Step 'Operation' #: erpnext/manufacturing/onboarding_step/operation/operation.json:3 msgid "Let’s create an Operation" msgstr "" #. Label of an action in the Onboarding Step 'Setup a Warehouse' #: erpnext/stock/onboarding_step/create_a_warehouse/create_a_warehouse.json:3 msgid "Let’s create your first warehouse " msgstr "" #. Label of an action in the Onboarding Step 'Create a Customer' #: erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json:3 msgid "Let’s create your first Customer" msgstr "" #. Label of an action in the Onboarding Step 'Track Material Request' #: erpnext/buying/onboarding_step/create_a_material_request/create_a_material_request.json:3 msgid "Let’s create your first Material Request" msgstr "" #. Label of an action in the Onboarding Step 'Create Your First Purchase #. Invoice ' #: erpnext/accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json:3 msgid "Let’s create your first Purchase Invoice" msgstr "" #. Label of an action in the Onboarding Step 'Create first Purchase Order' #: erpnext/buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json:3 msgid "Let’s create your first Purchase Order" msgstr "" #. Label of an action in the Onboarding Step 'Create your first Quotation' #: erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json:3 msgid "Let’s create your first Quotation" msgstr "" #. Label of an action in the Onboarding Step 'Create a Supplier' #: erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json:3 msgid "Let’s create your first Supplier" msgstr "" #. Label of an action in the Onboarding Step 'Setup Your Letterhead' #: erpnext/setup/onboarding_step/letterhead/letterhead.json:3 msgid "Let’s setup your first Letter Head" msgstr "" #. Label of an action in the Onboarding Step 'Selling Settings' #: erpnext/selling/onboarding_step/selling_settings/selling_settings.json:3 msgid "Let’s walk-through Selling Settings" msgstr "" #. Label of an action in the Onboarding Step 'Buying Settings' #: erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json:3 msgid "Let’s walk-through few Buying Settings" msgstr "" #. Label of a Int field in DocType 'Production Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:107 msgid "Level (BOM)" msgstr "Daraja (BOM)" #. Label of a Int field in DocType 'Account' #. Label of a Int field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:154 #: erpnext/setup/doctype/company/company.json:665 msgid "Lft" msgstr "Lft" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:255 msgid "Liabilities" msgstr "Majburiyatlar" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/account/account.json:82 #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70 #: erpnext/accounts/report/account_balance/account_balance.js:26 msgid "Liability" msgstr "Javobgarlik" #. Label of a Section Break field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json:77 msgid "License Details" msgstr "Litsenziya ma'lumotlari" #. Label of a Data field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json:82 msgid "License Number" msgstr "Litsenziya raqami" #. Label of a Data field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:31 msgid "License Plate" msgstr "Plitalar" #: erpnext/controllers/status_updater.py:375 msgid "Limit Crossed" msgstr "Cheklangan chiziqli" #. Label of a Check field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:52 msgid "Limit timeslot for Stock Reposting" msgstr "Aksiyalarni qayta joylashtirish uchun vaqt oralig'ini cheklang" #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json:25 msgid "Limited to 12 characters" msgstr "12 ta belgi bilan cheklangan" #. Label of a Select field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:45 msgid "Limits don't apply on" msgstr "Cheklovlar qo'llanilmaydi" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:222 msgid "Line spacing for amount in words" msgstr "So'zdagi so'zlar uchun qator oralig'i" #. Label of a Section Break field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:501 msgid "Link Options" msgstr "Aloqa parametrlari" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15 msgid "Link a new bank account" msgstr "Yangi bank hisobini bog'lash" #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality #. Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json:20 msgid "Link existing Quality Procedure." msgstr "Mavjud sifat tartibini bog'lang." #: erpnext/buying/doctype/purchase_order/purchase_order.js:631 msgid "Link to Material Request" msgstr "Materiallar talabiga havola" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:451 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 msgid "Link to Material Requests" msgstr "Moddiy talablarga havola" #: erpnext/buying/doctype/supplier/supplier.js:131 msgid "Link with Customer" msgstr "Mijoz bilan bog'lanish" #: erpnext/selling/doctype/customer/customer.js:186 msgid "Link with Supplier" msgstr "Yetkazib beruvchi bilan bog'lanish" #. Label of a Section Break field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:164 msgid "Linked Invoices" msgstr "Bog'langan Xarajatlar" #. Name of a DocType #: erpnext/assets/doctype/linked_location/linked_location.json:62 msgid "Linked Location" msgstr "Bog'langan joylashuv" #: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "Taqdim etilgan hujjatlar bilan bog'langan" #: erpnext/buying/doctype/supplier/supplier.js:216 #: erpnext/selling/doctype/customer/customer.js:264 msgid "Linking Failed" msgstr "Bog'lash amalga oshmadi" #: erpnext/buying/doctype/supplier/supplier.js:215 msgid "Linking to Customer Failed. Please try again." msgstr "Mijozga ulanish amalga oshmadi. Qaytadan urinib ko'ring." #: erpnext/selling/doctype/customer/customer.js:263 msgid "Linking to Supplier Failed. Please try again." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 msgid "Liquidity Ratios" msgstr "Likvidlik koeffitsientlari" #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json:43 msgid "List items that form the package." msgstr "Paketni tashkil etadigan elementlarni ro'yxatlang." #. Label of a Button field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:336 msgid "Load All Criteria" msgstr "Barcha mezonlarni yuklang" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:83 msgid "Loading Invoices! Please Wait..." msgstr "Hisob-fakturalar yuklanmoqda! Iltimos, kuting..." #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 msgid "Loan" msgstr "Kredit" #. Label of a Date field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:54 msgid "Loan End Date" msgstr "Kreditning tugash sanasi" #. Label of a Int field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:49 msgid "Loan Period (Days)" msgstr "Kredit muddati (kunlar)" #. Label of a Date field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:44 msgid "Loan Start Date" msgstr "Kreditning boshlanish sanasi" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting" msgstr "Hisob-fakturani chegirishni saqlash uchun kreditning boshlanish sanasi va kredit muddati majburiy hisoblanadi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139 msgid "Loans (Liabilities)" msgstr "Kreditlar (majburiyatlar)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22 msgid "Loans and Advances (Assets)" msgstr "Kreditlar va avanslar (aktivlar)" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 msgid "Local" msgstr "Mahalliy" #. Label of a Section Break field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:69 msgid "Location Details" msgstr "Manzil haqida ma'lumot" #. Label of a Data field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:34 msgid "Location Name" msgstr "Manzil nomi" #. Label of a Check field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:56 msgid "Locked" msgstr "Qulflangan" #. Label of a Int field in DocType 'Bulk Transaction Log' #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json:30 msgid "Log Entries" msgstr "Jurnal yozuvlari" #. Description of a DocType #: erpnext/stock/doctype/item_price/item_price.json:6 msgid "Log the selling and buying rate of an Item" msgstr "" #. Label of a Attach field in DocType 'Sales Partner' #. Label of a Attach Image field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json:693 #: erpnext/stock/doctype/manufacturer/manufacturer.json:52 msgid "Logo" msgstr "Asosiy" #. Label of a Float field in DocType 'Location' #. Label of a Float field in DocType 'Delivery Stop' #: erpnext/assets/doctype/location/location.json:81 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:171 msgid "Longitude" msgstr "Uzunlik" #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7 #: erpnext/crm/doctype/opportunity/opportunity.json:173 #: erpnext/selling/doctype/quotation/quotation.json:906 #: erpnext/selling/doctype/quotation/quotation_list.js:36 #: erpnext/stock/doctype/shipment/shipment.json:390 msgid "Lost" msgstr "Yo'qotilgan" #. Name of a report #: erpnext/crm/report/lost_opportunity/lost_opportunity.json:18 msgid "Lost Opportunity" msgstr "Yo'qotilgan imkoniyat" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/report/lead_details/lead_details.js:38 msgid "Lost Quotation" msgstr "Yo'qotilgan taklif" #. Name of a report #: erpnext/selling/report/lost_quotations/lost_quotations.json:20 #: erpnext/selling/report/lost_quotations/lost_quotations.py:34 msgid "Lost Quotations" msgstr "Yo'qotilgan iqtiboslar" #. Label of a Data field in DocType 'Opportunity Lost Reason' #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json:33 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30 #: erpnext/selling/report/lost_quotations/lost_quotations.py:27 msgid "Lost Reason" msgstr "Yo'qotilgan sabab" #. Name of a DocType #: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json:63 msgid "Lost Reason Detail" msgstr "Yo'qotilgan sabablar tafsiloti" #. Label of a Table MultiSelect field in DocType 'Opportunity' #. Label of a Section Break field in DocType 'Opportunity' #. Label of a Table MultiSelect field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json:383 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/public/js/utils/sales_common.js:587 #: erpnext/selling/doctype/quotation/quotation.json:939 msgid "Lost Reasons" msgstr "Yo'qotilgan sabablar" #: erpnext/crm/doctype/opportunity/opportunity.js:28 msgid "Lost Reasons are required in case opportunity is Lost." msgstr "Imkoniyat yo'qolgan taqdirda, yo'qolgan sabablar talab qilinadi." #: erpnext/selling/report/lost_quotations/lost_quotations.py:46 msgid "Lost Value" msgstr "Yo'qotilgan qiymat" #: erpnext/selling/report/lost_quotations/lost_quotations.py:53 msgid "Lost Value %" msgstr "Yo'qotilgan qiymat %" #. Label of a Link in the Accounting Workspace #. Name of a DocType #: erpnext/accounts/workspace/accounting/accounting.json:422 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:141 msgid "Lower Deduction Certificate" msgstr "Pastki chegirma sertifikati" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:402 msgid "Lower Income" msgstr "Kam daromad" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Sales Order' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:822 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1022 #: erpnext/selling/doctype/sales_order/sales_order.json:850 msgid "Loyalty Amount" msgstr "Sadoqat miqdori" #. Name of a DocType #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:90 #: erpnext/selling/workspace/selling/selling.json:380 msgid "Loyalty Point Entry" msgstr "Sadoqat nuqtasi yozuvi" #. Name of a DocType #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json:122 msgid "Loyalty Point Entry Redemption" msgstr "Sadoqat nuqtasi uchun kirishni qoplash" #. Label of a Int field in DocType 'Loyalty Point Entry' #. Label of a Int field in DocType 'POS Invoice' #. Label of a Int field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Customer' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Int field in DocType 'Sales Order' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:48 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:814 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1012 #: erpnext/selling/doctype/customer/customer.json:539 #: erpnext/selling/doctype/sales_order/sales_order.json:832 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:965 msgid "Loyalty Points" msgstr "Sadoqatli ballar" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:808 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1004 msgid "Loyalty Points Redemption" msgstr "Sadoqatli ballarni qaytarish" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned." msgstr "Sodiqlik ballari eslatilgan yig'ish faktori asosida amalga oshirilgan sarf-xarajatlardan (Sotuvdagi schyot-faktura orqali) hisoblab chiqiladi." #: erpnext/public/js/utils.js:113 msgid "Loyalty Points: {0}" msgstr "Sodiqlik ballari: {0}" #. Label of a Link field in DocType 'Loyalty Point Entry' #. Name of a DocType #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Customer' #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:23 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:158 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:844 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1050 #: erpnext/selling/doctype/customer/customer.json:411 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:958 #: erpnext/selling/workspace/selling/selling.json:370 msgid "Loyalty Program" msgstr "Sadoqat dasturi" #. Name of a DocType #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:149 msgid "Loyalty Program Collection" msgstr "Sadoqat dasturini yig'ish" #. Label of a HTML field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:137 msgid "Loyalty Program Help" msgstr "Sadoqat dasturi yordami" #. Label of a Data field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:36 msgid "Loyalty Program Name" msgstr "Sadoqat dasturi nomi" #. Label of a Data field in DocType 'Loyalty Point Entry' #. Label of a Data field in DocType 'Customer' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:29 #: erpnext/selling/doctype/customer/customer.json:418 msgid "Loyalty Program Tier" msgstr "Sadoqat dasturi darajasi" #. Label of a Select field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:43 msgid "Loyalty Program Type" msgstr "Sadoqat dasturi turi" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 msgid "Machine" msgstr "Mashina" #: erpnext/public/js/plant_floor_visual/visual_plant.js:70 msgid "Machine Type" msgstr "Mashina turi" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72 msgid "Machine malfunction" msgstr "Mashinada nosozlik" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72 msgid "Machine operator errors" msgstr "Mashina operatoridagi xatolar" #: erpnext/setup/doctype/company/company.py:633 #: erpnext/setup/doctype/company/company.py:648 #: erpnext/setup/doctype/company/company.py:649 #: erpnext/setup/doctype/company/company.py:650 msgid "Main" msgstr "Asosiy" #. Label of a Link field in DocType 'Cost Center Allocation' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json:23 msgid "Main Cost Center" msgstr "Asosiy xarajatlar markazi" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123 msgid "Main Cost Center {0} cannot be entered in the child table" msgstr "Asosiy xarajatlar markazi {0} ni bolalar jadvaliga kiritib bo'lmaydi" #. Label of a Data field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:122 msgid "Main Item Code" msgstr "Asosiy element kodi" #: erpnext/assets/doctype/asset/asset.js:132 msgid "Maintain Asset" msgstr "Aktivni saqlash" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:582 msgid "Maintain Same Rate Throughout Internal Transaction" msgstr "" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:101 msgid "Maintain Same Rate Throughout Sales Cycle" msgstr "Sotish davrida bir xil darajada ushlab turing" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:83 msgid "Maintain Same Rate Throughout the Purchase Cycle" msgstr "Xarid qilish tsikli davomida bir xil narxni saqlang" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:213 msgid "Maintain Stock" msgstr "Qimmatli qog'ozlar bozori" #. Label of a Section Break field in DocType 'Asset' #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace #. Label of a Card Break in the CRM Workspace #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #. Label of a Card Break in the Support Workspace #: erpnext/assets/doctype/asset/asset.json:358 #: erpnext/assets/doctype/asset/asset.json:564 #: erpnext/assets/workspace/assets/assets.json:75 #: erpnext/crm/workspace/crm/crm.json:128 #: erpnext/manufacturing/doctype/workstation/workstation.json:194 #: erpnext/selling/doctype/quotation/quotation.json:259 #: erpnext/selling/doctype/sales_order/sales_order.json:249 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:278 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:193 #: erpnext/support/workspace/support/support.json:59 msgid "Maintenance" msgstr "Xizmat" #. Label of a Date field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:125 msgid "Maintenance Date" msgstr "Xizmat sanasi" #. Label of a Section Break field in DocType 'Asset Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:73 msgid "Maintenance Details" msgstr "Texnik xizmat ko'rsatish tafsilotlari" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50 msgid "Maintenance Log" msgstr "Xizmat yozuvi" #. Label of a Read Only field in DocType 'Asset Maintenance' #. Label of a Read Only field in DocType 'Asset Maintenance Team' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:90 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:36 msgid "Maintenance Manager Name" msgstr "Xizmat menejeri nomi" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:366 msgid "Maintenance Required" msgstr "Xizmat talab qilinadi" #. Label of a Link field in DocType 'Maintenance Team Member' #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json:97 msgid "Maintenance Role" msgstr "Xizmat roli" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link in the Support Workspace #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:170 #: erpnext/crm/workspace/crm/crm.json:137 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:244 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:282 #: erpnext/selling/doctype/sales_order/sales_order.js:752 #: erpnext/support/workspace/support/support.json:68 msgid "Maintenance Schedule" msgstr "Xizmat jadvali" #. Name of a DocType #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Data field in DocType 'Maintenance Visit Purpose' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:132 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:290 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:113 msgid "Maintenance Schedule Detail" msgstr "Xizmat jadvali batafsil" #. Name of a DocType #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:170 msgid "Maintenance Schedule Item" msgstr "Xizmat jadvali" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:393 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "Xizmat jadvali barcha elementlar uchun yaratilmaydi. "Jadvalni yarat" tugmasini bosing" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:242 msgid "Maintenance Schedule {0} exists against {1}" msgstr "Texnik xizmat ko'rsatish jadvali {1} ga qarshi {1} mavjud" #. Name of a report #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json:15 msgid "Maintenance Schedules" msgstr "Xizmat jadvali" #. Label of a Select field in DocType 'Asset Maintenance Log' #. Label of a Select field in DocType 'Asset Maintenance Task' #. Label of a Select field in DocType 'Serial No' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:122 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:54 #: erpnext/stock/doctype/serial_no/serial_no.json:169 msgid "Maintenance Status" msgstr "Xizmat holati" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59 msgid "Maintenance Status has to be Cancelled or Completed to Submit" msgstr "Xizmat holatini bekor qilish yoki topshirish uchun bajarilishi lozim" #. Label of a Data field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:37 msgid "Maintenance Task" msgstr "Xizmat topshirish" #. Label of a Table field in DocType 'Asset Maintenance' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:100 msgid "Maintenance Tasks" msgstr "Xizmat vazifalari" #. Label of a Link field in DocType 'Asset Maintenance' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:70 msgid "Maintenance Team" msgstr "Xizmat jamoasi" #. Name of a DocType #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json:128 msgid "Maintenance Team Member" msgstr "Xizmat jamoasi a'zosi" #. Label of a Table field in DocType 'Asset Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:57 msgid "Maintenance Team Members" msgstr "Xizmat jamoasi a'zolari" #. Label of a Data field in DocType 'Asset Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:22 msgid "Maintenance Team Name" msgstr "Ta'minot jamoasi nomi" #. Label of a Time field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:134 msgid "Maintenance Time" msgstr "Xizmat muddati" #. Label of a Read Only field in DocType 'Asset Maintenance Log' #. Label of a Select field in DocType 'Asset Maintenance Task' #. Label of a Select field in DocType 'Maintenance Visit' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:85 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:43 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:166 msgid "Maintenance Type" msgstr "Xizmat turi" #. Label of a Link in the CRM Workspace #. Linked DocType in Maintenance Schedule's connections #. Name of a DocType #. Label of a Link in the Support Workspace #. Label of a shortcut in the Support Workspace #: erpnext/crm/workspace/crm/crm.json:148 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:237 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:301 #: erpnext/selling/doctype/sales_order/sales_order.js:745 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json:79 msgid "Maintenance Visit" msgstr "Xizmat tashrifi" #. Name of a DocType #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:123 msgid "Maintenance Visit Purpose" msgstr "Xizmat tashrif maqsadi" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:350 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "Xizmatni boshlash sanasi Serial No {0} uchun etkazib berish sanasidan oldin bo'lishi mumkin emas." #. Label of a Text field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:156 msgid "Major/Optional Subjects" msgstr "Asosiy / Tanlovlar" #. Label of a Data field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:97 #: erpnext/manufacturing/doctype/job_card/job_card.js:227 #: erpnext/setup/doctype/vehicle/vehicle.json:61 msgid "Make" msgstr "Qilish" #: erpnext/assets/doctype/asset/asset_list.js:32 msgid "Make Asset Movement" msgstr "Aktivlar harakatini amalga oshiring" #. Label of a Button field in DocType 'Depreciation Schedule' #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:60 msgid "Make Depreciation Entry" msgstr "Amortizatsiyani kiritish" #. Label of a Button field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:238 msgid "Make Difference Entry" msgstr "Farqlarni kiritish" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:149 msgid "Make Payment via Journal Entry" msgstr "Jurnalga kirish orqali to'lovni amalga oshiring" #: erpnext/templates/pages/order.html:27 msgid "Make Purchase Invoice" msgstr "Xarid fakturasini tuzing" #: erpnext/templates/pages/rfq.html:19 msgid "Make Quotation" msgstr "Narx taklif qiling" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:330 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127 msgid "Make Return Entry" msgstr "Qaytish yozuvini kiriting" #. Label of a Check field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:319 msgid "Make Sales Invoice" msgstr "Sotuvdagi hisob-fakturani tanlang" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:182 msgid "Make Serial No / Batch from Work Order" msgstr "Ish buyurtmasidan seriya raqamini / partiyasini yarating" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Birjaga kirishni amalga oshiring" #: erpnext/public/js/telephony.js:29 msgid "Make a call" msgstr "Qo'ng'iroq qiling" #: erpnext/config/projects.py:34 msgid "Make project from a template." msgstr "Loyihani shablondan qiling." #: erpnext/stock/doctype/item/item.js:594 msgid "Make {0} Variant" msgstr "{0} variantini yarating" #: erpnext/stock/doctype/item/item.js:596 msgid "Make {0} Variants" msgstr "{0} variantlarini yarating" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:181 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "Avans hisobvaraqlari bo'yicha jurnal yozuvlarini tuzish: {0} tavsiya etilmaydi. Ushbu jurnallar yarashtirish uchun mavjud bo'lmaydi." #: erpnext/assets/doctype/asset/asset.js:102 #: erpnext/assets/doctype/asset/asset.js:110 #: erpnext/assets/doctype/asset/asset.js:118 #: erpnext/assets/doctype/asset/asset.js:126 #: erpnext/assets/doctype/asset/asset.js:136 #: erpnext/assets/doctype/asset/asset.js:145 #: erpnext/assets/doctype/asset/asset.js:153 #: erpnext/assets/doctype/asset/asset.js:162 #: erpnext/assets/doctype/asset/asset.js:172 #: erpnext/assets/doctype/asset/asset.js:188 #: erpnext/setup/doctype/company/company.js:158 #: erpnext/setup/doctype/company/company.js:169 msgid "Manage" msgstr "" #. Label of an action in the Onboarding Step 'Setting up Taxes' #: erpnext/accounts/onboarding_step/setup_taxes/setup_taxes.json:3 msgid "Manage Sales Tax Templates" msgstr "" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json:19 msgid "Manage Stock Movements" msgstr "" #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:167 msgid "Manage cost of operations" msgstr "Amaliyot xarajatlarini boshqaring" #: erpnext/utilities/activation.py:95 msgid "Manage your orders" msgstr "Buyurtmalarni boshqaring" #: erpnext/setup/doctype/company/company.py:439 msgid "Management" msgstr "Boshqarish" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "Mandatory Accounting Dimension" msgstr "Majburiy buxgalteriya o'lchovi" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1816 msgid "Mandatory Field" msgstr "Majburiy maydon" #. Label of a Check field in DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:47 msgid "Mandatory For Balance Sheet" msgstr "Balans varag'i uchun majburiy" #. Label of a Check field in DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:55 msgid "Mandatory For Profit and Loss Account" msgstr "Daromad va yo'qotishlar uchun majburiy hisob" #: erpnext/selling/doctype/quotation/quotation.py:649 msgid "Mandatory Missing" msgstr "Majburiy yo'qolgan" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:693 msgid "Mandatory Purchase Order" msgstr "Majburiy sotib olish buyurtmasi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:715 msgid "Mandatory Purchase Receipt" msgstr "Majburiy sotib olish kvitansiyasi" #. Label of a Section Break field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:164 msgid "Mandatory Section" msgstr "Majburiy bo'lim" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' #. Finance Book' #. Option for the 'Update frequency of Project' (Select) field in DocType #. 'Buying Settings' #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/assets/doctype/asset/asset.json:285 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:79 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:36 #: erpnext/buying/doctype/buying_settings/buying_settings.json:219 #: erpnext/projects/doctype/project/project.json:112 msgid "Manual" msgstr "Qo'llanma" #. Label of a Check field in DocType 'Quality Inspection' #. Label of a Check field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:245 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:206 msgid "Manual Inspection" msgstr "Qo'lda tekshirish" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again" msgstr "Qo'lda yozuv yaratib bo'lmaydi! Hisob qaydnomalarida keyinga qoldirilgan buxgalteriya hisobi uchun avtomatik kiritishni o'chirib qo'ying va qaytadan urining" #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #. Label of a Section Break field in DocType 'Material Request Item' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #. Label of a Section Break field in DocType 'Subcontracting Order Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:777 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:722 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:519 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7 #: erpnext/projects/doctype/project/project_dashboard.py:17 #: erpnext/stock/doctype/item/item.json:340 #: erpnext/stock/doctype/item/item_dashboard.py:32 #: erpnext/stock/doctype/item_reorder/item_reorder.json:53 #: erpnext/stock/doctype/material_request/material_request.json:84 #: erpnext/stock/doctype/material_request_item/material_request_item.json:398 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:803 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1616 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1632 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:237 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:404 msgid "Manufacture" msgstr "Ishlab chiqarish" #. Description of the 'Material Request' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:428 msgid "Manufacture against Material Request" msgstr "Materiallar talabiga qarshi ishlab chiqarish" #. Label of a Float field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:213 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88 msgid "Manufactured Qty" msgstr "Ishlab chiqarilgan Miqdor" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Option for the 'Variant Based On' (Select) field in DocType 'Item' #. Label of a Link field in DocType 'Item Manufacturer' #. Name of a DocType #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:782 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:727 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:524 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62 #: erpnext/stock/doctype/item/item.json:506 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:22 #: erpnext/stock/doctype/manufacturer/manufacturer.json:91 #: erpnext/stock/doctype/material_request_item/material_request_item.json:403 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:808 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:242 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:409 msgid "Manufacturer" msgstr "Ishlab chiqaruvchi" #. Label of a Data field in DocType 'Purchase Invoice Item' #. Label of a Data field in DocType 'Purchase Order Item' #. Label of a Data field in DocType 'Supplier Quotation Item' #. Label of a Data field in DocType 'Item Manufacturer' #. Label of a Data field in DocType 'Material Request Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #. Label of a Data field in DocType 'Subcontracting Order Item' #. Label of a Data field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:792 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:737 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:530 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:30 #: erpnext/stock/doctype/material_request_item/material_request_item.json:413 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:818 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:248 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:419 msgid "Manufacturer Part Number" msgstr "Ishlab chiqaruvchi raqami" #: erpnext/public/js/controllers/buying.js:402 msgid "Manufacturer Part Number {0} is invalid" msgstr "Ishlab chiqaruvchi qismining raqami {0} yaroqsiz" #. Description of a DocType #: erpnext/stock/doctype/manufacturer/manufacturer.json:6 msgid "Manufacturers used in Items" msgstr "Ishlab chiqaruvchilar mahsulotda ishlatiladi" #. Name of a Workspace #. Label of a Section Break field in DocType 'Company' #. Label of a Section Break field in DocType 'Batch' #. Label of a Tab Break field in DocType 'Item' #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:14 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 #: erpnext/setup/doctype/company/company.json:848 #: erpnext/stock/doctype/batch/batch.json:177 #: erpnext/stock/doctype/item/item.json:750 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 msgid "Manufacturing" msgstr "Ishlab chiqarish" #. Label of a Date field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:87 msgid "Manufacturing Date" msgstr "Ishlab chiqarish sanasi" #. Name of a role #: erpnext/accounts/doctype/account/account.json:265 #: erpnext/accounts/doctype/cost_center/cost_center.json:193 #: erpnext/accounts/doctype/finance_book/finance_book.json:128 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:120 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1724 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:117 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:158 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:216 #: erpnext/accounts/doctype/tax_category/tax_category.json:93 #: erpnext/assets/doctype/asset/asset.json:638 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:345 #: erpnext/assets/doctype/asset_repair/asset_repair.json:272 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:369 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:958 #: erpnext/manufacturing/doctype/bom/bom.json:658 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:307 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:128 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:231 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:131 #: erpnext/manufacturing/doctype/job_card/job_card.json:563 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:269 #: erpnext/manufacturing/doctype/operation/operation.json:132 #: erpnext/manufacturing/doctype/routing/routing.json:145 #: erpnext/projects/doctype/project/project.json:551 #: erpnext/setup/doctype/employee/employee.json:884 #: erpnext/stock/doctype/batch/batch.json:267 #: erpnext/stock/doctype/material_request/material_request.json:439 #: erpnext/stock/doctype/pick_list/pick_list.json:296 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:320 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:375 #: erpnext/stock/doctype/stock_entry/stock_entry.json:775 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:67 msgid "Manufacturing Manager" msgstr "Ishlab chiqarish menejeri" #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:810 msgid "Manufacturing Section" msgstr "Ishlab chiqarish bo'limi" #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the ERPNext Settings Workspace #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:263 #: erpnext/manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json:19 #: erpnext/manufacturing/onboarding_step/introduction_to_manufacturing/introduction_to_manufacturing.json:17 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:121 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:402 msgid "Manufacturing Settings" msgstr "Ishlab chiqarish sozlamalari" #. Label of a Select field in DocType 'Production Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:166 msgid "Manufacturing Type" msgstr "Ishlab chiqarish turi" #. Name of a role #: erpnext/accounts/doctype/account/account.json:269 #: erpnext/accounts/doctype/cost_center/cost_center.json:197 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:162 #: erpnext/assets/doctype/asset/asset.json:642 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:132 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:200 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:78 #: erpnext/manufacturing/doctype/bom/bom.json:671 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:320 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:119 #: erpnext/manufacturing/doctype/job_card/job_card.json:548 #: erpnext/manufacturing/doctype/operation/operation.json:121 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:97 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:457 #: erpnext/manufacturing/doctype/routing/routing.json:164 #: erpnext/manufacturing/doctype/work_order/work_order.json:629 #: erpnext/manufacturing/doctype/workstation/workstation.json:262 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:122 #: erpnext/projects/doctype/activity_type/activity_type.json:256 #: erpnext/projects/doctype/project/project.json:555 #: erpnext/projects/doctype/task/task.json:435 #: erpnext/projects/doctype/timesheet/timesheet.json:359 #: erpnext/setup/doctype/employee/employee.json:888 #: erpnext/setup/doctype/holiday_list/holiday_list.json:167 #: erpnext/stock/doctype/batch/batch.json:271 #: erpnext/stock/doctype/item/item.json:955 #: erpnext/stock/doctype/pick_list/pick_list.json:311 #: erpnext/stock/doctype/price_list/price_list.json:126 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:324 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:88 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:73 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:88 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:361 #: erpnext/stock/doctype/stock_entry/stock_entry.json:761 #: erpnext/stock/doctype/warehouse/warehouse.json:325 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json:100 msgid "Manufacturing User" msgstr "Ishlab chiqarish foydalanuvchisi" #. Success message of the Module Onboarding 'Manufacturing' #: erpnext/manufacturing/module_onboarding/manufacturing/manufacturing.json:54 msgid "Manufacturing module is all set up!" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153 msgid "Mapping Subcontracting Order ..." msgstr "Subpudrat buyurtmasini xaritalash ..." #: erpnext/public/js/utils.js:1005 msgid "Mapping {0} ..." msgstr "{0} xaritalash ..." #. Label of a Section Break field in DocType 'Pricing Rule' #. Label of a Section Break field in DocType 'Project' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:374 #: erpnext/projects/doctype/project/project.json:339 msgid "Margin" msgstr "Marjin" #. Label of a Currency field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:196 msgid "Margin Money" msgstr "Margin pul" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Pricing Rule' #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:296 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:392 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:862 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:281 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:803 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:601 #: erpnext/selling/doctype/quotation_item/quotation_item.json:261 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:310 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:300 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:933 msgid "Margin Rate or Amount" msgstr "Margin darajasi yoki miqdori" #. Label of a Select field in DocType 'POS Invoice Item' #. Label of a Select field in DocType 'Pricing Rule' #. Label of a Data field in DocType 'Pricing Rule Detail' #. Label of a Select field in DocType 'Purchase Invoice Item' #. Label of a Select field in DocType 'Sales Invoice Item' #. Label of a Select field in DocType 'Purchase Order Item' #. Label of a Select field in DocType 'Supplier Quotation Item' #. Label of a Select field in DocType 'Quotation Item' #. Label of a Select field in DocType 'Sales Order Item' #. Label of a Select field in DocType 'Delivery Note Item' #. Label of a Select field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:288 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:380 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:97 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:854 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:273 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:795 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:593 #: erpnext/selling/doctype/quotation_item/quotation_item.json:253 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:302 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:292 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:925 msgid "Margin Type" msgstr "Marjin turi" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:16 msgid "Margin View" msgstr "Chetga ko'rinish" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:540 msgid "Marital Status" msgstr "Oilaviy holat" #: erpnext/public/js/templates/crm_activities.html:39 #: erpnext/public/js/templates/crm_activities.html:82 msgid "Mark As Closed" msgstr "Yopiq deb belgilash" #. Option for the 'Action for Expired Unverified Appointments' (Select) field #. in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:147 msgid "Mark as Closed" msgstr "" #. Label of a Link field in DocType 'Lead' #. Name of a DocType #. Label of a Data field in DocType 'Market Segment' #. Label of a Link field in DocType 'Opportunity' #. Label of a Link field in DocType 'Prospect' #. Label of a Link field in DocType 'Customer' #: erpnext/crm/doctype/lead/lead.json:251 #: erpnext/crm/doctype/market_segment/market_segment.json:16 #: erpnext/crm/doctype/market_segment/market_segment.json:24 #: erpnext/crm/doctype/opportunity/opportunity.json:484 #: erpnext/crm/doctype/prospect/prospect.json:61 #: erpnext/selling/doctype/customer/customer.json:393 msgid "Market Segment" msgstr "Bozor segmenti" #: erpnext/setup/doctype/company/company.py:391 msgid "Marketing" msgstr "Marketing" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85 msgid "Marketing Expenses" msgstr "Marketing xarajatlari" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:541 msgid "Married" msgstr "Turmushga chiqdi" #. Label of a Card Break in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json:169 msgid "Masters" msgstr "Masters" #: erpnext/projects/doctype/project/project_dashboard.py:14 msgid "Material" msgstr "Materiallar" #: erpnext/manufacturing/doctype/work_order/work_order.js:758 msgid "Material Consumption" msgstr "Moddiy iste'mol" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1617 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Material Consumption for Manufacture" msgstr "Ishlab chiqarish uchun moddiy iste'mol" #: erpnext/stock/doctype/stock_entry/stock_entry.js:623 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Ishlab chiqarish sozlamalarida Materiallar sarflanishi belgilanmagan." #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67 #: erpnext/stock/doctype/item/item.json:340 #: erpnext/stock/doctype/item_reorder/item_reorder.json:53 #: erpnext/stock/doctype/material_request/material_request.json:84 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Material Issue" msgstr "Moddiy muammolar" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/material_request/material_request.js:194 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Material Receipt" msgstr "Materiallar oling" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Request for Quotation Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan' #. Label of a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Production Plan Material Request' #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Name of a DocType #. Label of a Link field in DocType 'Pick List' #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Order Service Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:949 #: erpnext/buying/doctype/purchase_order/purchase_order.js:568 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:476 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:360 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:172 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:45 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:409 #: 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:184 #: erpnext/buying/workspace/buying/buying.json:32 #: erpnext/manufacturing/doctype/job_card/job_card.js:81 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:149 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:89 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:189 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json:30 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:167 #: erpnext/manufacturing/doctype/work_order/work_order.json:431 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:80 #: erpnext/selling/doctype/sales_order/sales_order.js:721 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:872 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:40 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:830 #: erpnext/stock/doctype/material_request/material_request.json:373 #: erpnext/stock/doctype/material_request/material_request.py:449 #: erpnext/stock/doctype/material_request/material_request.py:483 #: erpnext/stock/doctype/pick_list/pick_list.json:113 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:181 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:772 #: erpnext/stock/doctype/stock_entry/stock_entry.js:280 #: erpnext/stock/doctype/stock_entry/stock_entry.js:436 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:402 #: erpnext/stock/workspace/stock/stock.json:142 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:353 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:139 msgid "Material Request" msgstr "Materiallar talabi" #. Label of a Date field in DocType 'Production Plan Material Request' #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:21 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json:95 msgid "Material Request Date" msgstr "Materialni so'rash sanasi" #. Label of a Section Break field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:181 msgid "Material Request Detail" msgstr "Materiallar bo'yicha batafsil ma'lumot" #. Label of a Data field in DocType 'Purchase Invoice Item' #. Label of a Data field in DocType 'Purchase Order Item' #. Label of a Data field in DocType 'Request for Quotation Item' #. Label of a Data field in DocType 'Supplier Quotation Item' #. Label of a Data field in DocType 'Work Order' #. Label of a Data field in DocType 'Sales Order Item' #. Label of a Data field in DocType 'Delivery Note Item' #. Name of a DocType #. Label of a Data field in DocType 'Pick List Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Data field in DocType 'Subcontracting Order Item' #. Label of a Data field in DocType 'Subcontracting Order Service Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:960 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:492 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:185 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:452 #: erpnext/manufacturing/doctype/work_order/work_order.json:438 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:878 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:836 #: erpnext/stock/doctype/material_request_item/material_request_item.json:497 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:188 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:780 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:413 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:362 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:151 msgid "Material Request Item" msgstr "Material-buyurtma so'rovi" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:27 msgid "Material Request No" msgstr "Talabnomaning yo'qligi" #. Name of a DocType #. Label of a Data field in DocType 'Material Request Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:217 #: erpnext/stock/doctype/material_request_item/material_request_item.json:295 msgid "Material Request Plan Item" msgstr "Materiallar talabi rejasi" #. Label of a Section Break field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:217 msgid "Material Request Planning" msgstr "Materialni rejalashtirishni rejalashtirish" #. Label of a Select field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json:52 msgid "Material Request Type" msgstr "Materiallar talabi turi" #: erpnext/stock/doctype/material_request/material_request.py:853 msgid "Material Request must be submitted to create Work Orders" msgstr "Ish buyurtmalarini yaratish uchun material so'rovi yuborilishi kerak" #: erpnext/selling/doctype/sales_order/sales_order.py:1828 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Xom ashyo uchun mavjud bo'lgan miqdordagi material uchun buyurtma yaratilmagan." #: erpnext/stock/doctype/material_request/material_request.py:146 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "{1} mahsulot uchun {2} savdo buyurtmasiga qarshi maksimal {0} material so'rovini bajarish mumkin." #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:398 msgid "Material Request used to make this Stock Entry" msgstr "Ushbu moddiy yordamni kiritish uchun foydalanilgan materiallar talabi" #: erpnext/controllers/subcontracting_controller.py:1269 msgid "Material Request {0} is cancelled or stopped" msgstr "Materialda so'rov {0} bekor qilindi yoki to'xtatildi" #: erpnext/selling/doctype/sales_order/sales_order.js:1099 msgid "Material Request {0} submitted." msgstr "{0} material so'rovi yuborildi." #. Option for the 'Status' (Select) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:299 msgid "Material Requested" msgstr "Talab qilingan material" #. Label of a Table field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:191 msgid "Material Requests" msgstr "Materiallar so'rovlari" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:441 msgid "Material Requests Required" msgstr "Moddiy talablar talab qilinadi" #. Label of a Link in the Buying Workspace #. Name of a report #: erpnext/buying/workspace/buying/buying.json:476 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json:17 msgid "Material Requests for which Supplier Quotations are not created" msgstr "Yetkazib beruvchi kotirovkalari yaratilmagan moddiy talablar" #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" msgstr "WIPdan qaytarilgan material" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/job_card/job_card.js:91 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67 #: erpnext/stock/doctype/item/item.json:340 #: erpnext/stock/doctype/material_request/material_request.js:172 #: erpnext/stock/doctype/material_request/material_request.json:84 #: erpnext/stock/doctype/pick_list/pick_list.json:107 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Material Transfer" msgstr "Materiallarni uzatish" #: erpnext/stock/doctype/material_request/material_request.js:178 msgid "Material Transfer (In Transit)" msgstr "Materiallarni uzatish (Tranzitda)" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/pick_list/pick_list.json:107 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Material Transfer for Manufacture" msgstr "Ishlab chiqarish uchun material etkazib berish" #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/manufacturing/doctype/job_card/job_card.json:237 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:372 msgid "Material Transferred" msgstr "Material uzatildi" #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:106 msgid "Material Transferred for Manufacture" msgstr "Ishlab chiqarish uchun mo'ljallangan material" #. Label of a Float field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:204 msgid "Material Transferred for Manufacturing" msgstr "Ishlab chiqarish uchun mo'ljallangan material" #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:101 msgid "Material Transferred for Subcontract" msgstr "Subpudrat shartnomasi uchun berilgan material" #: erpnext/buying/doctype/purchase_order/purchase_order.js:415 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:268 msgid "Material to Supplier" msgstr "Yetkazib beruvchiga material" #. Label of a Section Break field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:412 msgid "Materials Required (Exploded)" msgstr "Zarur bo'lgan materiallar (portlatilgan)" #: erpnext/controllers/subcontracting_controller.py:1489 msgid "Materials are already received against the {0} {1}" msgstr "Materiallar allaqachon {0} {1} ga qarshi qabul qilingan" #: erpnext/manufacturing/doctype/job_card/job_card.py:686 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" #. Label of a Currency field in DocType 'Promotional Scheme Price Discount' #. Label of a Currency field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:87 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:87 msgid "Max Amount" msgstr "Maksimal miqdori" #. Label of a Currency field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:333 msgid "Max Amt" msgstr "Maks Amt" #. Label of a Float field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:665 msgid "Max Discount (%)" msgstr "Maksimal chegirma (%)" #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Percent field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:180 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:122 msgid "Max Grade" msgstr "Maks daraja" #. Label of a Float field in DocType 'Promotional Scheme Price Discount' #. Label of a Float field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:69 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:69 msgid "Max Qty" msgstr "Maks Qty" #. Label of a Float field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:316 msgid "Max Qty (As Per Stock UOM)" msgstr "Maksimal Miqdor (UOM omboriga ko'ra)" #. Label of a Int field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:461 msgid "Max Sample Quantity" msgstr "Maksimal namunalar miqdori" #. Label of a Float field in DocType 'Supplier Scorecard Criteria' #. Label of a Float field in DocType 'Supplier Scorecard Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:28 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:152 msgid "Max Score" msgstr "Maks bal" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Max discount allowed for item: {0} is {1}%" msgstr "Element uchun ruxsat etilgan maksimal chegirma: {0} {1}%" #: erpnext/manufacturing/doctype/work_order/work_order.js:899 #: erpnext/manufacturing/doctype/work_order/work_order.js:906 #: erpnext/manufacturing/doctype/work_order/work_order.js:929 #: erpnext/stock/doctype/pick_list/pick_list.js:220 #: erpnext/stock/doctype/stock_entry/stock_entry.js:375 msgid "Max: {0}" msgstr "Maks: {0}" #. Label of a Currency field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:185 msgid "Maximum Invoice Amount" msgstr "Maksimal Billing miqdori" #. Label of a Float field in DocType 'Item Tax' #: erpnext/stock/doctype/item_tax/item_tax.json:44 msgid "Maximum Net Rate" msgstr "Maksimal sof stavka" #. Label of a Currency field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:173 msgid "Maximum Payment Amount" msgstr "Maksimal to'lov miqdori" #: erpnext/stock/doctype/stock_entry/stock_entry.py:4316 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Eng ko'p namuna - {0} Batch {1} va Item {2} uchun saqlanishi mumkin." #: erpnext/stock/doctype/stock_entry/stock_entry.py:4307 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Eng ko'p namuna - {0} ommaviy {1} va {2} elementlari uchun ommaviy {3} da allaqachon saqlangan." #. Label of a Int field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:89 msgid "Maximum Use" msgstr "Maksimal foydalanish" #. Label of a Float field in DocType 'Item Quality Inspection Parameter' #. Label of a Float field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:71 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:185 msgid "Maximum Value" msgstr "Maksimal qiymat" #: erpnext/controllers/selling_controller.py:262 msgid "Maximum discount for Item {0} is {1}%" msgstr "{0} elementiga maksimal chegirma {1}%" #: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "{0} elementi uchun skanerlangan maksimal miqdor." #. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:458 msgid "Maximum sample quantity that can be retained" msgstr "Tutilishi mumkin bo'lgan maksimal namuna miqdori" #: erpnext/stock/stock_ledger.py:2459 msgid "Mention Valuation Rate in the Item master." msgstr "Element ustasida baholash stavkasini eslatib o'ting." #. Description of the 'Accounts' (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:352 msgid "Mention if non-standard Receivable account" msgstr "" #. Description of the 'Accounts' (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:304 msgid "Mention if non-standard payable account" msgstr "Nodavlat to'lanadigan hisob qaydnomasini qayd etish" #. Description of the 'Accounts' (Table) field in DocType 'Customer Group' #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group' #: erpnext/setup/doctype/customer_group/customer_group.json:120 #: erpnext/setup/doctype/supplier_group/supplier_group.json:69 msgid "Mention if non-standard receivable account applicable" msgstr "Standart bo'lmagan debitorlik hisob-varag'i qo'llanishi mumkin" #: erpnext/accounts/doctype/account/account.js:150 msgid "Merge" msgstr "Birlashtirish" #: erpnext/accounts/doctype/account/account.js:45 msgid "Merge Account" msgstr "Hisobni birlashtirish" #. Label of a Select field in DocType 'POS Invoice Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:99 msgid "Merge Invoices Based On" msgstr "Hisob-fakturalarni birlashtirish asosida" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18 msgid "Merge Progress" msgstr "Birlashtirish jarayoni" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:409 msgid "Merge Similar Account Heads" msgstr "" #: erpnext/public/js/utils.js:1037 msgid "Merge taxes from multiple documents" msgstr "Bir nechta hujjatlardan soliqlarni birlashtirish" #: erpnext/accounts/doctype/account/account.js:123 msgid "Merge with Existing Account" msgstr "Mavjud hisob bilan birlashtirilsin" #. Label of a Check field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json:29 msgid "Merged" msgstr "Birlashtirilgan" #: erpnext/accounts/doctype/account/account.py:641 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "Birlashtirish faqat quyidagi xususiyatlar ikkala yozuvda ham bir xil bo'lgandagina mumkin. Guruh, ildiz turi, kompaniya va hisob valyutasi" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16 msgid "Merging {0} of {1}" msgstr "{1} dan {0} ni birlashtirish" #. Label of a Text Editor field in DocType 'Request for Quotation' #. Label of a Code field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:151 msgid "Message for Supplier" msgstr "Yetkazib beruvchiga xabar" #. Label of a Data field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:143 msgid "Message to show" msgstr "Ko'rsatiladigan xabar" #. Description of the 'Message' (Text) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:440 msgid "Message will be sent to the users to get their status on the Project" msgstr "Loyihadagi maqomini olish uchun foydalanuvchilarga xabar yuboriladi" #. Description of the 'Message' (Text) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:293 msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "160 belgidan kattaroq xabarlar bir nechta xabarlarga bo'linadi" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:403 msgid "Middle Income" msgstr "O'rta daromad" #. Label of a Currency field in DocType 'Promotional Scheme Price Discount' #. Label of a Currency field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:80 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:80 msgid "Min Amount" msgstr "Minimal miqdor" #. Label of a Currency field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:326 msgid "Min Amt" msgstr "Min Amt" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:269 msgid "Min Amt can not be greater than Max Amt" msgstr "Min Amt Maks Amtdan katta bo'lishi mumkin emas" #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Percent field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:150 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:92 msgid "Min Grade" msgstr "Eng kam sinf" #. Label of a Float field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json:307 msgid "Min Order Qty" msgstr "Eng kam Buyurtma miqdori" #. Label of a Float field in DocType 'Promotional Scheme Price Discount' #. Label of a Float field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:61 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:62 msgid "Min Qty" msgstr "Min. Miqdor" #. Label of a Float field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:311 msgid "Min Qty (As Per Stock UOM)" msgstr "Minimal miqdor (UOM omboriga ko'ra)" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:265 msgid "Min Qty can not be greater than Max Qty" msgstr "Min Kty Maksimum kattaridan kattaroq bo'la olmaydi" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Minimal miqdor Recurse Over Miqdoridan kattaroq bo'lishi kerak" #: erpnext/stock/doctype/item/item.js:753 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "Minimal qiymat: {0}, Maksimal qiymat: {1}, {2} ning qo'shimchalarida" #. Label of a Currency field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:142 msgid "Minimum Invoice Amount" msgstr "Minimal Billing miqdori" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20 msgid "Minimum Lead Age (Days)" msgstr "Minimal qo'rg'oshin yoshi (kunlar)" #. Label of a Float field in DocType 'Item Tax' #: erpnext/stock/doctype/item_tax/item_tax.json:50 msgid "Minimum Net Rate" msgstr "Minimal sof stavka" #. Label of a Float field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:541 msgid "Minimum Order Qty" msgstr "Minimal Buyurtma miqdori" #. Label of a Float field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:102 msgid "Minimum Order Quantity" msgstr "Minimal buyurtma miqdori" #. Label of a Currency field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:168 msgid "Minimum Payment Amount" msgstr "Minimal to'lov miqdori" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97 msgid "Minimum Qty" msgstr "Minimal Miqdor" #. Label of a Currency field in DocType 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:60 msgid "Minimum Total Spent" msgstr "Eng kam umumiy sarf" #. Label of a Float field in DocType 'Item Quality Inspection Parameter' #. Label of a Float field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:64 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:178 msgid "Minimum Value" msgstr "Minimal qiymat" #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:538 msgid "Minimum quantity should be as per Stock UOM" msgstr "Minimal miqdor birja aktsiyalariga tegishli bo'lishi kerak" #. Label of a Text Editor field in DocType 'Quality Meeting Minutes' #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:22 msgid "Minute" msgstr "Minut" #. Label of a Table field in DocType 'Quality Meeting' #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json:27 msgid "Minutes" msgstr "Daqiqalar" #. Label of a Section Break field in DocType 'Repost Accounting Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:77 msgid "Miscellaneous" msgstr "Turli xil" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99 msgid "Miscellaneous Expenses" msgstr "Har xil xarajatlar" #: erpnext/controllers/buying_controller.py:570 msgid "Mismatch" msgstr "Mos kelmaslik" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1446 msgid "Missing" msgstr "Yo'qolgan" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:79 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:214 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2316 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2952 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "Hisob yo'qolgan" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:411 msgid "Missing Asset" msgstr "Yo'qolgan aktiv" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:180 #: erpnext/assets/doctype/asset/asset.py:314 msgid "Missing Cost Center" msgstr "Yo'qolgan xarajatlar markazi" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166 msgid "Missing Default in Company" msgstr "Kompaniyada defolt yo'q" #: erpnext/assets/doctype/asset/asset.py:362 msgid "Missing Finance Book" msgstr "Yo'qolgan moliya kitobi" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2045 msgid "Missing Finished Good" msgstr "Yaxshi yakunlangan mahsulot yo'q" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:308 msgid "Missing Formula" msgstr "Yo'qolgan formula" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1244 msgid "Missing Item" msgstr "Yo'qolgan element" #: erpnext/assets/doctype/asset_repair/asset_repair.py:228 msgid "Missing Items" msgstr "" #: erpnext/setup/doctype/employee/employee.py:460 msgid "Missing Parameter" msgstr "Parametr yetishmayapti" #: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57 msgid "Missing Payments App" msgstr "To'lovlar ilovasi yo'q" #: erpnext/assets/doctype/asset_repair/asset_repair.py:293 msgid "Missing Serial No Bundle" msgstr "Seriya raqami to'plami yo'q" #: erpnext/stock/doctype/pick_list/pick_list.py:159 msgid "Missing Warehouse" msgstr "Yo'qolgan ombor" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:155 msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "Yuborish uchun e-pochta shablonini yo'q. Iltimos, etkazib berish sozlamalarini tanlang." #: erpnext/manufacturing/doctype/bom/bom.py:1013 #: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Missing value" msgstr "Qiymat yetishmayapti" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:173 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:99 msgid "Mixed Conditions" msgstr "Aralash shartlar" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58 msgid "Mobile: " msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:213 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:201 #: erpnext/accounts/report/sales_register/sales_register.py:238 msgid "Mode Of Payment" msgstr "To'lov tartibi" #. Label of a Link field in DocType 'Cashier Closing Payments' #. Label of a Link field in DocType 'Journal Entry' #. Name of a DocType #. Label of a Data field in DocType 'Mode of Payment' #. Label of a Link field in DocType 'Overdue Payment' #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Payment Order Reference' #. Label of a Link field in DocType 'Payment Request' #. Label of a Link field in DocType 'Payment Schedule' #. Label of a Link field in DocType 'Payment Term' #. Label of a Link field in DocType 'Payment Terms Template Detail' #. Label of a Link field in DocType 'POS Closing Entry Detail' #. Label of a Link field in DocType 'POS Opening Entry Detail' #. Label of a Link field in DocType 'POS Payment Method' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice Payment' #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json:32 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:436 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:21 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:54 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:65 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:164 #: erpnext/accounts/doctype/payment_order/payment_order.js:126 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:71 #: erpnext/accounts/doctype/payment_request/payment_request.json:98 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:83 #: erpnext/accounts/doctype/payment_term/payment_term.json:44 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:89 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:19 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json:16 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json:25 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1018 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:23 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35 #: erpnext/accounts/report/purchase_register/purchase_register.js:40 #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/accounting/accounting.json:581 #: erpnext/selling/page/point_of_sale/pos_controller.js:33 msgid "Mode of Payment" msgstr "To'lov tartibi" #. Name of a DocType #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json:93 msgid "Mode of Payment Account" msgstr "To'lov shakli hisob" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35 msgid "Mode of Payments" msgstr "To'lov tartibi" #. Label of a Data field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:120 msgid "Model" msgstr "Model" #. Label of a Section Break field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:115 msgid "Modes of Payment" msgstr "To'lov usullari" #: erpnext/templates/pages/projects.html:49 #: erpnext/templates/pages/projects.html:70 msgid "Modified On" msgstr "O'zgartirilgan sana" #. Label of a Card Break in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:354 msgid "Module Settings" msgstr "" #. Label of a Section Break field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:368 msgid "Monitor Progress" msgstr "Monitoring jarayoni" #. Label of a Int field in DocType 'Ledger Health Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:45 msgid "Monitor for Last 'X' days" msgstr "Oxirgi \"X\" kunlar uchun monitor" #. Label of a Select field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:24 msgid "Monitoring Frequency" msgstr "Monitoring chastotasi" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment #. Schedule' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Schedule' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' #. 'Payment Term' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' #. 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:185 #: erpnext/accounts/doctype/payment_term/payment_term.json:56 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:60 msgid "Month(s) after the end of the invoice month" msgstr "Hisob-fakturaning oyi tugagandan so'ng oy (lar)" #: erpnext/manufacturing/dashboard_fixtures.py:215 msgid "Monthly Completed Work Orders" msgstr "Oylik bajariladigan buyurtmalar" #. Label of a Link field in DocType 'Budget' #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/budget/budget.json:88 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:52 #: erpnext/accounts/workspace/accounting/accounting.json:222 msgid "Monthly Distribution" msgstr "Oylik tarqatish" #. Name of a DocType #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json:79 msgid "Monthly Distribution Percentage" msgstr "Oylik tarqatish foizi" #. Label of a Table field in DocType 'Monthly Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:40 msgid "Monthly Distribution Percentages" msgstr "Oylik tarqatish foizi" #: erpnext/manufacturing/dashboard_fixtures.py:244 msgid "Monthly Quality Inspections" msgstr "Oylik sifat nazorati" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:67 msgid "Monthly Rate" msgstr "Oylik stavka" #. Label of a Currency field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:214 msgid "Monthly Sales Target" msgstr "Oylik Sotuvdagi Nishon" #: erpnext/manufacturing/dashboard_fixtures.py:198 msgid "Monthly Total Work Orders" msgstr "Oylik jami buyurtmalar" #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:265 msgid "Months" msgstr "Oylar" #. Label of a Section Break field in DocType 'GL Entry' #. Label of a Tab Break field in DocType 'Purchase Invoice' #. Label of a Tab Break field in DocType 'Sales Invoice' #. Label of a Tab Break field in DocType 'Purchase Order' #. Label of a Tab Break field in DocType 'Supplier Quotation' #. Label of a Tab Break field in DocType 'BOM' #. Label of a Tab Break field in DocType 'Work Order' #. Label of a Section Break field in DocType 'Task' #. Label of a Tab Break field in DocType 'Quotation' #. Label of a Tab Break field in DocType 'Sales Order' #. Label of a Tab Break field in DocType 'Delivery Note' #. Label of a Tab Break field in DocType 'Material Request' #. Label of a Tab Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:337 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1536 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2065 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1193 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:825 #: erpnext/manufacturing/doctype/bom/bom.json:568 #: erpnext/manufacturing/doctype/work_order/work_order.json:402 #: erpnext/projects/doctype/task/task.json:304 #: erpnext/selling/doctype/quotation/quotation.json:998 #: erpnext/selling/doctype/sales_order/sales_order.json:1133 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1327 #: erpnext/stock/doctype/material_request/material_request.json:328 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1190 msgid "More Info" msgstr "Qo'shimcha ma'lumot" #: erpnext/templates/includes/macros.html:57 #: erpnext/templates/pages/home.html:40 msgid "More details" msgstr "Batafsil ma'lumot" #. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal #. Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:75 msgid "More/Less than 12 months." msgstr "12 oydan ko'proq/kamroq." #: erpnext/stock/dashboard/item_dashboard.js:203 msgid "Move Item" msgstr "Ob'ektni siljiting" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:232 msgid "Move Stock" msgstr "Aksiyalarni ko'chirish" #: erpnext/templates/includes/macros.html:201 msgid "Move to Cart" msgstr "Savatga o'tkazish" #: erpnext/assets/doctype/asset/asset_dashboard.py:7 msgid "Movement" msgstr "Harakat" #. Option for the 'Valuation Method' (Select) field in DocType 'Item' #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json:348 #: erpnext/stock/doctype/stock_settings/stock_settings.json:128 msgid "Moving Average" msgstr "O'rtacha harakatlanuvchi" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82 msgid "Moving up in tree ..." msgstr "Daraxtda yuqoriga ko'tarilish..." #. Label of a Check field in DocType 'Journal Entry' #. Label of a Check field in DocType 'Journal Entry Template' #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/doctype/journal_entry/journal_entry.json:245 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:85 #: erpnext/accounts/workspace/accounting/accounting.json:24 msgid "Multi Currency" msgstr "Ko'p valyuta" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41 msgid "Multi-level BOM Creator" msgstr "Ko'p darajali BOM yaratuvchisi" #: erpnext/selling/doctype/customer/customer.py:437 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:348 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "Ko'p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o'ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:44 msgid "Multiple Tier Program" msgstr "Ko'p darajadagi darajali dastur" #: erpnext/stock/doctype/item/item.js:170 msgid "Multiple Variants" msgstr "Bir nechta varianti" #: erpnext/controllers/accounts_controller.py:1497 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "{0} sana uchun bir necha moliyaviy yillar mavjud. Iltimos, kompaniyani Moliyaviy yilga qo'ying" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2052 msgid "Multiple items cannot be marked as finished item" msgstr "Bir nechta elementni tugallangan deb belgilash mumkin emas" #. Label of a Check field in DocType 'UOM' #: erpnext/manufacturing/doctype/work_order/work_order.py:1139 #: erpnext/setup/doctype/uom/uom.json:31 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137 #: erpnext/utilities/transaction_base.py:345 msgid "Must be Whole Number" msgstr "Barcha raqamlar bo'lishi kerak" #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank #. Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:143 msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets" msgstr "Google Sheets orqali import qilish uchun hammaga ochiq bo'lgan Google Sheets URL manzili bo'lishi va Bank hisobi ustunini qo'shish zarur." #. Label of a Check field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:346 msgid "Mute Email" msgstr "E-pochtani o'chirish" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:99 msgid "N/A" msgstr "N / A" #. Label of a Section Break field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json:31 msgid "Name and Employee ID" msgstr "Ismi va xizmatdoshi identifikatori" #. Label of a Data field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:187 msgid "Name of Beneficiary" msgstr "Benefisiarning nomi" #: erpnext/accounts/doctype/account/account_tree.js:124 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers" msgstr "Yangi hisob nomi. Eslatma: Iltimos, mijozlar va etkazib beruvchilar uchun hisoblar yarating" #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly #. Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:15 msgid "Name of the Monthly Distribution" msgstr "Oylik tarqatish nomi" #. Label of a Data field in DocType 'Purchase Invoice' #. Label of a Data field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Request for Quotation' #. Label of a Data field in DocType 'Supplier Quotation' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1603 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2144 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1264 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:278 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:855 #: erpnext/selling/doctype/quotation/quotation.json:1076 #: erpnext/selling/doctype/sales_order/sales_order.json:1636 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1388 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1259 msgid "Named Place" msgstr "Nomlangan joy" #. Label of a Data field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:221 msgid "Naming Series Prefix" msgstr "Namunali nomlar uchun prefiks" #. Label of a Tab Break field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:141 msgid "Naming Series and Price Defaults" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "Nomlash seriyasi majburiy" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:603 msgid "Natural Gas" msgstr "Tabiiy gaz" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:415 msgid "Needs Analysis" msgstr "Ehtiyojlarni tahlil qilish" #. Name of a report #: erpnext/stock/report/negative_batch_report/negative_batch_report.json:21 msgid "Negative Batch Report" msgstr "Salbiy partiya hisoboti" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:630 msgid "Negative Quantity is not allowed" msgstr "Salbiy miqdorda ruxsat berilmaydi" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1798 #: erpnext/stock/serial_batch_bundle.py:1549 msgid "Negative Stock Error" msgstr "Salbiy aksiya xatosi" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:635 msgid "Negative Valuation Rate is not allowed" msgstr "Salbiy baholash darajasi ruxsat etilmaydi" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:420 msgid "Negotiation/Review" msgstr "Muzokara / Tadqiq" #. Label of a Float field in DocType 'Cashier Closing' #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:112 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:430 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:372 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:251 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:407 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:230 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:396 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:318 #: erpnext/selling/doctype/quotation_item/quotation_item.json:345 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:443 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:429 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:442 msgid "Net Amount" msgstr "Net miqdori" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:450 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:392 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:259 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:427 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:416 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:338 #: erpnext/selling/doctype/quotation_item/quotation_item.json:389 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:463 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:449 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:462 msgid "Net Amount (Company Currency)" msgstr "Sof miqdori (Kompaniya valyutasi)" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:665 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:671 msgid "Net Asset value as on" msgstr "Net aktiv qiymati" #: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Cash from Financing" msgstr "Moliyadan aniq pul" #: erpnext/accounts/report/cash_flow/cash_flow.py:166 msgid "Net Cash from Investing" msgstr "Investitsiyalardan tushgan aniq pul" #: erpnext/accounts/report/cash_flow/cash_flow.py:154 msgid "Net Cash from Operations" msgstr "Operatsiyalar bo'yicha aniq pul" #: erpnext/accounts/report/cash_flow/cash_flow.py:159 msgid "Net Change in Accounts Payable" msgstr "To'lanadigan qarzlarning sof o'zgarishi" #: erpnext/accounts/report/cash_flow/cash_flow.py:158 msgid "Net Change in Accounts Receivable" msgstr "Xarid oluvchilarning aniq o'zgarishi" #: erpnext/accounts/report/cash_flow/cash_flow.py:130 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "Naqd pulning aniq o'zgarishi" #: erpnext/accounts/report/cash_flow/cash_flow.py:175 msgid "Net Change in Equity" msgstr "Özkaynakta aniq o'zgarishlar" #: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Net Change in Fixed Asset" msgstr "Ruxsat etilgan aktivlardagi aniq o'zgarish" #: erpnext/accounts/report/cash_flow/cash_flow.py:160 msgid "Net Change in Inventory" msgstr "Inventarizatsiyada aniq o'zgarishlar" #. Label of a Currency field in DocType 'Workstation' #. Label of a Currency field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:117 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:77 msgid "Net Hour Rate" msgstr "Net soat tezligi" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122 msgid "Net Profit" msgstr "Sof foyda" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Net Profit Ratio" msgstr "Sof foyda nisbati" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 msgid "Net Profit/Loss" msgstr "Sof foyda / zarar" #. Label of a Currency field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:230 msgid "Net Purchase Amount" msgstr "Sof xarid miqdori" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:422 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:364 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:399 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:388 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:310 #: erpnext/selling/doctype/quotation_item/quotation_item.json:324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:435 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:421 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:432 msgid "Net Rate" msgstr "Sof kurs" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:442 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:384 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:419 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:408 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:330 #: erpnext/selling/doctype/quotation_item/quotation_item.json:369 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:455 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:441 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:454 msgid "Net Rate (Company Currency)" msgstr "Sof kurs (Kompaniya valyutasi)" #. Label of a Currency field in DocType 'POS Closing Entry' #. Label of a Currency field in DocType 'POS Invoice' #. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS #. Invoice' #. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile' #. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule' #. Label of a Currency field in DocType 'Purchase Invoice' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. 'Sales Invoice' #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' #. 'Subscription' #. Label of a Currency field in DocType 'Purchase Order' #. 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #. 'Purchase Receipt' #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:141 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:705 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:878 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:275 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:413 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:701 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:858 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:867 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1093 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:96 #: erpnext/accounts/doctype/subscription/subscription.json:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 #: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/buying/doctype/purchase_order/purchase_order.json:584 #: erpnext/buying/doctype/purchase_order/purchase_order.json:740 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:397 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:554 #: erpnext/selling/doctype/quotation/quotation.json:494 #: erpnext/selling/doctype/quotation/quotation.json:620 #: erpnext/selling/doctype/sales_order/sales_order.json:695 #: erpnext/selling/doctype/sales_order/sales_order.json:877 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:100 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:517 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:521 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134 #: erpnext/stock/doctype/delivery_note/delivery_note.json:617 #: erpnext/stock/doctype/delivery_note/delivery_note.json:733 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:602 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:759 #: erpnext/templates/includes/order/order_taxes.html:5 msgid "Net Total" msgstr "Net Jami" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:683 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:680 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:839 #: erpnext/buying/doctype/purchase_order/purchase_order.json:562 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:375 #: erpnext/selling/doctype/quotation/quotation.json:472 #: erpnext/selling/doctype/sales_order/sales_order.json:667 #: erpnext/stock/doctype/delivery_note/delivery_note.json:594 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:578 msgid "Net Total (Company Currency)" msgstr "Net Jami (Kompaniya valyuta)" #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' #. Label of a Float field in DocType 'Packing Slip' #. Label of a Float field in DocType 'Packing Slip Item' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:96 #: erpnext/stock/doctype/packing_slip/packing_slip.json:117 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:88 msgid "Net Weight" msgstr "Sof og'irlik" #. Label of a Link field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:124 msgid "Net Weight UOM" msgstr "Og'irligi UOM" #: erpnext/controllers/accounts_controller.py:1853 msgid "Net total calculation precision loss" msgstr "Sof umumiy hisoblash aniqligi yo'qotilishi" #: erpnext/accounts/doctype/account/account_tree.js:122 msgid "New Account Name" msgstr "Yangi hisob nomi" #. Label of a Currency field in DocType 'Asset Value Adjustment' #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:83 msgid "New Asset Value" msgstr "Yangi qiymat qiymati" #: erpnext/assets/dashboard_fixtures.py:164 msgid "New Assets (This Year)" msgstr "Yangi aktivlar (bu yil)" #. Label of a Link field in DocType 'BOM Update Log' #. Label of a Link field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:36 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:93 msgid "New BOM" msgstr "Yangi BOM" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:125 msgid "New Balance In Account Currency" msgstr "Hisob valyutasidagi yangi qoldiq" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:103 msgid "New Balance In Base Currency" msgstr "Asosiy valyutadagi yangi muvozanat" #: erpnext/stock/doctype/batch/batch.js:168 msgid "New Batch ID (Optional)" msgstr "Yangi partiya identifikatori (majburiy emas)" #: erpnext/stock/doctype/batch/batch.js:162 msgid "New Batch Qty" msgstr "Yangi Batch son" #: erpnext/accounts/doctype/account/account_tree.js:111 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18 #: erpnext/setup/doctype/company/company_tree.js:23 msgid "New Company" msgstr "Yangi kompaniya" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26 msgid "New Cost Center Name" msgstr "Yangi narxlari markazi nomi" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:29 msgid "New Customer Revenue" msgstr "Yangi xaridorlar daromadi" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:14 msgid "New Customers" msgstr "Yangi mijozlar" #: erpnext/setup/doctype/department/department_tree.js:18 msgid "New Department" msgstr "Yangi bo'lim" #: erpnext/setup/doctype/employee/employee_tree.js:29 msgid "New Employee" msgstr "Yangi xodim" #. Label of a Float field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:95 msgid "New Exchange Rate" msgstr "Yangi almashinuv kursi" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:122 msgid "New Expenses" msgstr "Yangi xarajatlar" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1 msgid "New Fiscal Year - {0}" msgstr "Yangi moliyaviy yil - {0}" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:116 msgid "New Income" msgstr "Yangi daromad" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:337 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified." msgstr "Farq miqdori uchun yangi jurnal yozuvi joylashtiriladi. Joylashtirish sanasi o'zgartirilishi mumkin." #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" msgstr "Yangi manzil" #: erpnext/public/js/templates/crm_notes.html:7 msgid "New Note" msgstr "Yangi eslatma" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:225 msgid "New Purchase Invoice" msgstr "Yangi xarid fakturasi" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:201 msgid "New Purchase Orders" msgstr "Yangi sotib olish buyurtmalari" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24 msgid "New Quality Procedure" msgstr "Yangi sifat tartibi" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:235 msgid "New Quotations" msgstr "Yangi takliflar" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:219 msgid "New Sales Invoice" msgstr "Yangi Sotuvdagi Billing" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:195 msgid "New Sales Orders" msgstr "Yangi Sotuvdagi Buyurtma" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:3 msgid "New Sales Person Name" msgstr "Yangi Sotuvdagi Shaxs ismi" #: erpnext/stock/doctype/serial_no/serial_no.py:68 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt" msgstr "Yangi seriyali yo'q, QXK bo'lishi mumkin emas. QXI kabinetga kirish yoki Xarid qilish Qabulnomasi bilan o'rnatilishi kerak" #: erpnext/public/js/templates/crm_activities.html:8 #: erpnext/public/js/utils/crm_activities.js:71 msgid "New Task" msgstr "Yangi vazifa" #: erpnext/manufacturing/doctype/bom/bom.js:114 msgid "New Version" msgstr "Yangi versiya" #: erpnext/stock/doctype/warehouse/warehouse_tree.js:16 msgid "New Warehouse Name" msgstr "Yangi ombor nomi" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:662 msgid "New Workplace" msgstr "Yangi ish joyi" #: erpnext/selling/doctype/customer/customer.py:402 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "Yangi kredit limiti mijoz uchun mavjud summasidan kamroq. Kredit cheklovi atigi {0} bo'lishi kerak" #. Description of the 'Generate New Invoices Past Due Date' (Check) field in #. DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:206 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" msgstr "Hisob-kitoblar to'lanmagan yoki muddati o'tgan bo'lsa ham, yangi hisob-fakturalar jadvalga muvofiq tuziladi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:265 msgid "New release date should be in the future" msgstr "Yangi chiqarilgan sana kelajakda bo'lishi kerak" #: erpnext/templates/pages/projects.html:37 msgid "New task" msgstr "Yangi topshiriq" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254 msgid "New {0} pricing rules are created" msgstr "Yangi {0} narxlash qoidalari yaratildi" #. Label of a Date field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:312 msgid "Next Depreciation Date" msgstr "Keyingi Amortizatsiya sanasi" #. Label of a Date field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:123 msgid "Next Due Date" msgstr "Keyingi to'lov sanasi" #. Label of a Data field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:94 msgid "Next email will be sent on:" msgstr "Keyingi elektron pochta orqali yuboriladi:" #: erpnext/setup/doctype/company/test_company.py:94 msgid "No Account matched these filters: {}" msgstr "Hech qanday hisob bu filtrlarga mos kelmadi: {}" #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5 msgid "No Action" msgstr "Harakat yo‘q" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:57 msgid "No Answer" msgstr "Javob yo'q" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2420 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "{0} kompaniyasining vakili bo'lgan Inter Company Transaction uchun mijoz topilmadi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:154 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:411 msgid "No Customers found with selected options." msgstr "Tanlangan variantlar bilan mijozlar topilmadi." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 msgid "No Delivery Note selected for Customer {}" msgstr "Buyurtmachilar uchun {}" #: erpnext/stock/get_item_details.py:413 msgid "No Item with Barcode {0}" msgstr "{0} shtrixli element yo'q" #: erpnext/stock/get_item_details.py:417 msgid "No Item with Serial No {0}" msgstr "Hech narsa Serialli yo'q {0}" #: erpnext/controllers/subcontracting_controller.py:1407 msgid "No Items selected for transfer." msgstr "O'tkazish uchun hech qanday element tanlanmagan." #: erpnext/selling/doctype/sales_order/sales_order.js:888 msgid "No Items with Bill of Materials to Manufacture" msgstr "Ishlab chiqarish uchun materiallar varaqasi yo'q" #: erpnext/selling/doctype/sales_order/sales_order.js:1020 msgid "No Items with Bill of Materials." msgstr "Hisob-kitob materiallari yo'q." #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15 msgid "No Matching Bank Transactions Found" msgstr "Mos keladigan bank operatsiyalari topilmadi" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262 msgid "No Matching Vouchers Found" msgstr "Mos keladigan hujjatlar topilmadi" #: erpnext/public/js/templates/crm_notes.html:46 msgid "No Notes" msgstr "Izohlar yo'q" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:239 msgid "No Outstanding Invoices found for this party" msgstr "Bu partiya uchun hech qanday to'lanmagan schyot-faktura topilmadi" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:619 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "POS profili topilmadi. Avval yangi POS profilini yarating" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1812 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1826 #: erpnext/stock/doctype/item/item.py:1519 msgid "No Permission" msgstr "Izoh yo'q" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:767 msgid "No Purchase Orders were created" msgstr "Hech qanday xarid buyurtmalari yaratilmadi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39 msgid "No Records for these settings." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 msgid "No Remarks" msgstr "Izohlar yo'q" #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" msgstr "Tanlov yo'q" #: erpnext/controllers/sales_and_purchase_return.py:1032 msgid "No Serial / Batches are available for return" msgstr "Qaytarish uchun seriyali / partiyalar mavjud emas" #: erpnext/stock/dashboard/item_dashboard.js:141 msgid "No Stock Available Currently" msgstr "Hozirda zaxirada yo'q" #: erpnext/public/js/templates/call_link.html:30 msgid "No Summary" msgstr "Xulosa yo'q" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "{0} kompaniyasining vakili bo'lgan Inter Company Transaction uchun etkazib beruvchi topilmadi" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:224 msgid "No Tax Withholding data found for the current posting date." msgstr "Joriy e'lon sanasi uchun soliqni ushlab qolish ma'lumotlari topilmadi." #: erpnext/accounts/report/gross_profit/gross_profit.py:1103 msgid "No Terms" msgstr "Shartlar yo'q" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236 msgid "No Unreconciled Invoices and Payments found for this party and account" msgstr "Ushbu tomon va hisob uchun hech qanday moslashtirilmagan schyot-faktura va to'lovlar topilmadi" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241 msgid "No Unreconciled Payments found for this party" msgstr "Bu tomon uchun hech qanday kelishuvga erishilmagan to'lovlar topilmadi" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:764 msgid "No Work Orders were created" msgstr "Hech qanday ish buyurtmasi yaratilmagan" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:897 msgid "No accounting entries for the following warehouses" msgstr "Quyidagi omborlar uchun buxgalteriya yozuvlari mavjud emas" #: erpnext/selling/doctype/sales_order/sales_order.py:746 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "{0} element uchun faol BOM topilmadi. No Serial orqali etkazib berishni ta'minlash mumkin emas" #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "Qo'shimcha maydonlar mavjud emas" #: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:478 msgid "No billing email found for customer: {0}" msgstr "Mijoz uchun to'lov elektron pochtasi topilmadi: {0}" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:428 msgid "No contacts with email IDs found." msgstr "E-pochta identifikatorlari mavjud bo'lgan kontaktlar topilmadi." #: erpnext/selling/page/sales_funnel/sales_funnel.js:130 msgid "No data for this period" msgstr "Ushbu davr uchun ma'lumot yo'q" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:47 msgid "No data found. Seems like you uploaded a blank file" msgstr "Ma'lumotlar topilmadi. Siz bo'sh fayl yuklaganga o'xshaysiz" #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "Tavsif berilmagan" #: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "{0} {1} uchun elektron pochta xabarlari topilmadi" #: erpnext/telephony/doctype/call_log/call_log.py:117 msgid "No employee was scheduled for call popup" msgstr "Hech bir xodim qo'ng'iroq qalqib chiquvchi oynasi uchun rejalashtirilmagan" #: erpnext/assets/doctype/asset_repair/asset_repair.py:327 msgid "No expense accounts found for Purchase Invoice {0}" msgstr "" #: erpnext/edi/doctype/code_list/code_list_import.py:76 msgid "No file uploaded or URL provided." msgstr "Hech qanday fayl yuklanmadi yoki URL ko'rsatilmadi." #: erpnext/controllers/subcontracting_controller.py:1311 msgid "No item available for transfer." msgstr "O'tkazish uchun hech qanday buyum mavjud emas." #: erpnext/manufacturing/doctype/production_plan/production_plan.py:144 msgid "No items are available in sales orders {0} for production" msgstr "Ishlab chiqarish uchun {0} savdo buyurtmalarida hech qanday mahsulot mavjud emas" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:141 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:153 msgid "No items are available in the sales order {0} for production" msgstr "{0} savdo buyurtmasida ishlab chiqarish uchun hech qanday mahsulot mavjud emas" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:333 msgid "No items found. Scan barcode again." msgstr "Hech narsa topilmadi. Shtrixli kodni yana skanerlang." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:76 msgid "No items in cart" msgstr "Savatda hech qanday mahsulot yo'q" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:501 msgid "No matches occurred via auto reconciliation" msgstr "Avtomatik yarashtirish orqali hech qanday moslik topilmadi" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:981 msgid "No material request created" msgstr "Hech qanday material talabi yaratilmagan" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:198 msgid "No more children on Left" msgstr "Chap tomonda boshqa bolalar yo'q" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:212 msgid "No more children on Right" msgstr "O'ng tomonda boshqa bolalar yo'q" #. Label of a Int field in DocType 'Transaction Deletion Record Details' #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json:34 msgid "No of Docs" msgstr "Hujjatlar soni" #. Label of a Select field in DocType 'Lead' #. Label of a Select field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:344 #: erpnext/crm/doctype/opportunity/opportunity.json:467 msgid "No of Employees" msgstr "Xodimlar soni" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 msgid "No of Interactions" msgstr "O'zaro aloqalar yo'q" #. Label of a Int field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:200 msgid "No of Items to Repost" msgstr "Qayta joylashtirish uchun elementlar soni" #. Label of a Int field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:691 msgid "No of Months (Expense)" msgstr "Oylar soni (xarajatlar)" #. Label of a Int field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:679 msgid "No of Months (Revenue)" msgstr "Oylar soni (daromad)" #. Label of a Int field in DocType 'SMS Log' #: erpnext/utilities/doctype/sms_log/sms_log.json:186 msgid "No of Requested SMS" msgstr "Talab qilingan SMSlarning soni" #. Label of a Int field in DocType 'SMS Log' #: erpnext/utilities/doctype/sms_log/sms_log.json:279 msgid "No of Sent SMS" msgstr "Yuborilgan SMS yo'q" #. Label of a Int field in DocType 'Share Balance' #. Label of a Int field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json:150 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:137 #: erpnext/accounts/report/share_balance/share_balance.py:59 #: erpnext/accounts/report/share_ledger/share_ledger.py:55 msgid "No of Shares" msgstr "Hissa yo'q" #. Label of a Int field in DocType 'Maintenance Schedule Item' #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:103 msgid "No of Visits" msgstr "Tashriflar soni" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:343 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "POS profili {0} uchun ochiq POS ochish yozuvi topilmadi." #: erpnext/public/js/templates/crm_activities.html:104 msgid "No open event" msgstr "Ochiq tadbir yo'q" #: erpnext/public/js/templates/crm_activities.html:57 msgid "No open task" msgstr "Ochiq vazifa yo'q" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355 msgid "No outstanding invoices found" msgstr "Hech qanday hisob-faktura topilmadi" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Hech qanday hisob-fakturalar kursni qayta baholashni talab qilmaydi" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2443 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "Siz ko'rsatgan filtrlarga mos keladigan {1} {2} uchun hech qanday ajoyib {0} topilmadi." #: erpnext/public/js/controllers/buying.js:506 msgid "No pending Material Requests found to link for the given items." msgstr "Berilgan narsalar uchun bog'lanmagan Material Talablari topilmadi." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:485 msgid "No primary email found for customer: {0}" msgstr "Mijoz uchun asosiy elektron pochta manzili topilmadi: {0}" #: erpnext/templates/includes/product_list.js:41 msgid "No products found." msgstr "Hech qanday mahsulot topilmadi." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1024 msgid "No recent transactions found" msgstr "Yaqinda hech qanday tranzaksiya topilmadi" #: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "{0} kampaniyasi uchun qabul qiluvchilar topilmadi" #: erpnext/accounts/report/purchase_register/purchase_register.py:45 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 msgid "No record found" msgstr "Hech qanday yozuv topilmadi" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:756 msgid "No records found in Allocation table" msgstr "Ajratish jadvalida hech qanday yozuv topilmadi" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:633 msgid "No records found in the Invoices table" msgstr "Faktura jadvalida hech qanday yozuv topilmadi" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:636 msgid "No records found in the Payments table" msgstr "To'lovlar jadvalida hech qanday yozuv topilmadi" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:802 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "Hech qanday aksiya daftari yozuvlari yaratilmadi. Iltimos, mahsulotlar miqdorini yoki baholash stavkasini to'g'ri o'rnating va qaytadan urinib ko'ring." #. Description of the 'Stock Frozen Upto' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:191 msgid "No stock transactions can be created or modified before this date." msgstr "Ushbu sanadan oldin hech qanday aksiya bitimlarini yaratish yoki o'zgartirish mumkin emas." #: erpnext/templates/includes/macros.html:323 #: erpnext/templates/includes/macros.html:356 msgid "No values" msgstr "Qiymatlar yo'q" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:359 msgid "No {0} Accounts found for this company." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2468 msgid "No {0} found for Inter Company Transactions." msgstr "Inter kompaniyasi operatsiyalari uchun {0} topilmadi." #: erpnext/assets/doctype/asset/asset.js:347 msgid "No." msgstr "" #. Label of a Select field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json:85 msgid "No. of Employees" msgstr "Xodimlar soni" #: erpnext/manufacturing/doctype/workstation/workstation.js:66 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." msgstr "Ushbu ish stantsiyasida ruxsat berilishi mumkin bo'lgan parallel ish kartalari soni. Misol: 2 bu ish stantsiyasi bir vaqtning o'zida ikkita ish buyurtmasi uchun ishlab chiqarishni qayta ishlashi mumkinligini anglatadi." #. Name of a DocType #. Linked DocType in Quality Procedure's connections #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:87 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:115 #: erpnext/quality_management/workspace/quality/quality.json:117 msgid "Non Conformance" msgstr "Mos kelmaslik" #. Label of a Check field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json:72 msgid "Non Depreciable Category" msgstr "Amortizatsiya qilinmaydigan toifa" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 msgid "Non Profit" msgstr "Qor bo'lmagan" #: erpnext/manufacturing/doctype/bom/bom.py:1384 msgid "Non stock items" msgstr "Aksiyadorlik buyumlari" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 #: erpnext/selling/report/sales_analytics/sales_analytics.js:113 msgid "Non-Zeros" msgstr "Nol bo'lmagan" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:554 msgid "None of the items have any change in quantity or value." msgstr "Hech qaysi mahsulot miqdori yoki qiymati o'zgarmas." #. Label of a Tab Break field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:74 msgid "Normal Balances" msgstr "Normal balanslar" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:195 #: erpnext/regional/italy/utils.py:164 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:34 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:510 msgid "Nos" msgstr "Nos" #. Label of a Check field in DocType 'Item Tax Template Detail' #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:34 #: erpnext/selling/doctype/sales_order/sales_order.json:1293 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49 msgid "Not Applicable" msgstr "Taalluqli emas" #: erpnext/selling/page/point_of_sale/pos_controller.js:770 #: erpnext/selling/page/point_of_sale/pos_controller.js:799 msgid "Not Available" msgstr "Mavjud emas" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1343 msgid "Not Billed" msgstr "To'lov olinmaydi" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' #: erpnext/selling/doctype/sales_order/sales_order.json:1293 #: erpnext/stock/doctype/pick_list/pick_list.json:229 msgid "Not Delivered" msgstr "Qabul qilinmadi" #: erpnext/selling/report/lost_quotations/lost_quotations.py:109 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 #: erpnext/support/report/issue_summary/issue_summary.py:206 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "Ko'rsatilmagan" #. Option for the 'Status' (Select) field in DocType 'Production Plan' #. Option for the 'Status' (Select) field in DocType 'Work Order' #. Option for the 'Transfer Status' (Select) field in DocType 'Material #. Request' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:299 #: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7 #: erpnext/manufacturing/doctype/work_order/work_order.json:108 #: erpnext/manufacturing/doctype/work_order/work_order_list.js:15 #: erpnext/stock/doctype/material_request/material_request.json:310 #: erpnext/stock/doctype/material_request/material_request_list.js:9 msgid "Not Started" msgstr "Boshlanmadi" #: erpnext/accounts/report/cash_flow/cash_flow.py:401 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Berilgan kompaniya uchun eng erta moliyaviy yilni topa olmayapman." #: erpnext/stock/doctype/item_alternative/item_alternative.py:33 msgid "Not allow to set alternative item for the item {0}" msgstr "{0} elementi uchun muqobil elementni o'rnatishga ruxsat berish" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:59 msgid "Not allowed to create accounting dimension for {0}" msgstr "{0} uchun buxgalteriya o'lchamini yaratishga ruxsat berilmagan" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "{0} dan katta aktsiyalarini yangilash uchun ruxsat berilmadi" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:408 msgid "Not authorized to edit frozen Account {0}" msgstr "Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0}" #: erpnext/setup/doctype/authorization_control/authorization_control.py:59 msgid "Not authroized since {0} exceeds limits" msgstr "{0} dan boshlab authroized emas" #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "Not in Stock" msgstr "Stoktaki emas" #: erpnext/templates/includes/products_as_grid.html:20 msgid "Not in stock" msgstr "Stokda yo'q" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:819 #: erpnext/stock/utils.py:307 msgid "Not permitted for {0}" msgstr "{0} uchun ruxsat berilmagan" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 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" #: erpnext/accounts/party.py:751 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Izoh: To'lov muddati ruxsat etilgan {0} kredit kunlaridan {1} kunga oshib ketdi" #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email #. Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:301 msgid "Note: Email will not be sent to disabled users" msgstr "Eslatma: E-pochta nogironlar foydalanuvchilariga yuborilmaydi" #: erpnext/manufacturing/doctype/bom/bom.py:676 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." #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 msgid "Note: Item {0} added multiple times" msgstr "Izoh: {0} element bir necha marta qo'shilgan" #: erpnext/controllers/accounts_controller.py:897 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Eslatma: "Naqd yoki Bank hisobi" ko'rsatilmagani uchun to'lov kiritish yaratilmaydi" #: erpnext/selling/doctype/sales_order/sales_order.js:839 msgid "Note: Please create Sales Orders from individual Quotations to select from among Alternative Items." msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center.js:30 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Eslatma: Ushbu XARAJATLAR MARKAZI - bu guruh. Guruhlarga nisbatan buxgalteriya yozuvlarini kiritib bo'lmaydi." #: erpnext/stock/doctype/item/item.py:673 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "Eslatma: Elementlarni birlashtirish uchun eski element uchun alohida zaxiralarni yarashtirish faylini yarating {0}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:959 msgid "Note: {0}" msgstr "Eslatma: {0}" #. Label of a Small Text field in DocType 'Asset Depreciation Schedule' #. Label of a Text field in DocType 'Contract Fulfilment Checklist' #. Label of a Tab Break field in DocType 'Lead' #. Label of a Table field in DocType 'Lead' #. Label of a Table field in DocType 'Opportunity' #. Label of a Table field in DocType 'Prospect' #. Label of a Section Break field in DocType 'Project' #. Label of a Text Editor field in DocType 'Project' #. Label of a Section Break field in DocType 'Quality Review' #. Label of a Small Text field in DocType 'Manufacturer' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:122 #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json:148 #: erpnext/crm/doctype/lead/lead.json:380 #: erpnext/crm/doctype/opportunity/opportunity.json:603 #: erpnext/crm/doctype/prospect/prospect.json:215 #: erpnext/projects/doctype/project/project.json:223 #: erpnext/quality_management/doctype/quality_review/quality_review.json:54 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:43 #: erpnext/stock/doctype/manufacturer/manufacturer.json:57 #: erpnext/www/book_appointment/index.html:55 msgid "Notes" msgstr "Eslatmalar" #. Label of a HTML field in DocType 'Lead' #. Label of a HTML field in DocType 'Opportunity' #. Label of a HTML field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:457 #: erpnext/crm/doctype/opportunity/opportunity.json:561 #: erpnext/crm/doctype/prospect/prospect.json:165 msgid "Notes HTML" msgstr "HTML yozuvlari" #: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "Eslatmalar:" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61 msgid "Nothing is included in gross" msgstr "Hech narsa yalpi tarkibga kirmaydi" #: erpnext/templates/includes/product_list.js:45 msgid "Nothing more to show." msgstr "Ko'rsatish uchun boshqa hech narsa yo'q." #. Label of a Int field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:337 msgid "Notice (days)" msgstr "Izoh (kun)" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45 msgid "Notify Customers via Email" msgstr "E-pochta orqali mijozlarni xabardor qilish" #. Label of a Check field in DocType 'Supplier Scorecard' #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:607 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:419 msgid "Notify Employee" msgstr "Xodimlarni xabardor qiling" #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:331 msgid "Notify Other" msgstr "Boshqa xabar berish" #. Label of a Link field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:63 msgid "Notify Reposting Error to Role" msgstr "Rolga qayta joylashtirishda xatolik haqida xabar bering" #. Label of a Check field in DocType 'Supplier Scorecard' #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:577 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:389 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:301 msgid "Notify Supplier" msgstr "Yetkazib beruvchini xabardor qiling" #. Label of a Check field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:67 msgid "Notify Via Email" msgstr "Elektron pochta orqali xabardor qiling" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:188 msgid "Notify by Email on Creation of Automatic Material Request" msgstr "Avtomatik material so'rovini yaratish to'g'risida elektron pochta orqali xabar bering" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:64 msgid "Notify customer and agent via email on the day of the appointment." msgstr "Belgilangan kuni mijoz va agentni elektron pochta orqali xabardor qiling." #. Label of a Select field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:138 msgid "Number of Columns" msgstr "Ustunlar soni" #. Label of a Int field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:43 msgid "Number of Concurrent Appointments" msgstr "Bir vaqtning o'zida tayinlanganlar soni" #. Label of a Int field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:253 msgid "Number of Days" msgstr "Kunlar soni" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14 msgid "Number of Interaction" msgstr "O'zaro munosabatlar soni" #. Description of the 'Number of Columns' (Select) field in DocType 'Homepage #. Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:128 msgid "Number of columns for this section. 3 cards will be shown per row if you select 3 columns." msgstr "Ushbu qism uchun ustunlar soni. Agar 3 ta ustunni tanlasangiz, har bir qatorda 3 ta karta ko'rsatiladi." #. Description of the 'Grace Period' (Int) field in DocType 'Subscription #. Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:15 msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid" msgstr "Obuna bekor qilinishidan yoki obunani belgilashdan oldin to'lov kunidan so'ng o'tgan kunlar soni to'lanmagan deb hisoblanadi" #. Label of a Int field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:74 msgid "Number of days appointments can be booked in advance" msgstr "Uchrashuv kunlarini oldindan buyurtma qilish mumkin" #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:102 msgid "Number of days that the subscriber has to pay invoices generated by this subscription" msgstr "Abonent ushbu obuna orqali hisob-fakturalarni to'lashi kerak bo'lgan kunlar soni" #. Description of the 'Billing Interval Count' (Int) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:108 msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days" msgstr "Interval maydonidagi intervallar soni, masalan, Interval - "Kun" va Billing Interval Count - 3 bo'lsa, faktura har 3 kunda" #: erpnext/accounts/doctype/account/account_tree.js:132 msgid "Number of new Account, it will be included in the account name as a prefix" msgstr "Yangi hisob raqami, u old nomdagi hisob nomiga kiritiladi" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix" msgstr "Yangi XARAJATLARNING KO'RSATILADIGAN XARAJATLARNI KO'RIB ChIQARISh TARTIBI" #: erpnext/selling/report/inactive_customers/inactive_customers.py:187 msgid "Number of {0}s" msgstr "" #. Label of a Check field in DocType 'Item Quality Inspection Parameter' #. Label of a Check field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:78 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:213 msgid "Numeric" msgstr "Raqamli" #. Label of a Section Break field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:199 msgid "Numeric Inspection" msgstr "Raqamli tekshirish" #. Label of a Check field in DocType 'Item Attribute' #. Label of a Check field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:36 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:53 msgid "Numeric Values" msgstr "Raqamli qiymatlar" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:89 msgid "Numero has not set in the XML file" msgstr "Numero XML faylida o'rnatilmagan" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "O+" msgstr "O +" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "O-" msgstr "O-" #. Label of a Text field in DocType 'Quality Goal Objective' #. Label of a Text field in DocType 'Quality Review Objective' #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json:19 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json:22 msgid "Objective" msgstr "Maqsad" #. Label of a Section Break field in DocType 'Quality Goal' #. Label of a Table field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:55 msgid "Objectives" msgstr "Maqsadlar" #. Label of a Int field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:180 msgid "Odometer Value (Last)" msgstr "Odometer qiymati (oxirgi)" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:312 msgid "Offer Date" msgstr "Taklif sanasi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42 msgid "Office Equipments" msgstr "Ofis uskunalari" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86 msgid "Office Maintenance Expenses" msgstr "Xizmat uchun xizmat xarajatlari" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87 msgid "Office Rent" msgstr "Ofis ijarasi" #. Label of a Link field in DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:66 msgid "Offsetting Account" msgstr "Hisobni qoplash hisobi" #: erpnext/accounts/general_ledger.py:83 msgid "Offsetting for Accounting Dimension" msgstr "Buxgalteriya o'lchovi uchun hisob-kitob" #. Label of a Data field in DocType 'Account' #. Label of a Data field in DocType 'Location' #. Label of a Data field in DocType 'Task' #. Label of a Data field in DocType 'Department' #. Label of a Data field in DocType 'Employee' #. Label of a Link field in DocType 'Supplier Group' #. Label of a Link field in DocType 'Warehouse' #: erpnext/accounts/doctype/account/account.json:172 #: erpnext/assets/doctype/location/location.json:137 #: erpnext/projects/doctype/task/task.json:359 #: erpnext/setup/doctype/department/department.json:81 #: erpnext/setup/doctype/employee/employee.json:692 #: erpnext/setup/doctype/supplier_group/supplier_group.json:100 #: erpnext/stock/doctype/warehouse/warehouse.json:222 msgid "Old Parent" msgstr "Eski ota-ona" #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json:897 msgid "Oldest Of Invoice Or Advance" msgstr "Hisob-faktura yoki avansning eng qadimgisi" #: erpnext/setup/default_energy_point_rules.py:12 msgid "On Converting Opportunity" msgstr "Imkoniyatni o'zgartirish to'g'risida" #. Label of a Datetime field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:350 msgid "On Hold Since" msgstr "Kutish vaqtidan beri" #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45 msgid "On Item Quantity" msgstr "Miqdori miqdori bo'yicha" #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45 msgid "On Net Total" msgstr "Jami aniq" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:40 msgid "On Paid Amount" msgstr "To'langan summa bo'yicha" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:40 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45 msgid "On Previous Row Amount" msgstr "Oldingi qatorlar miqdori bo'yicha" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:40 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45 msgid "On Previous Row Total" msgstr "Oldingi qatorda jami" #: erpnext/setup/default_energy_point_rules.py:24 msgid "On Purchase Order Submission" msgstr "Xarid buyurtmasini berish to'g'risida" #: erpnext/setup/default_energy_point_rules.py:18 msgid "On Sales Order Submission" msgstr "Savdo buyurtmasini topshirish to'g'risida" #: erpnext/setup/default_energy_point_rules.py:30 msgid "On Task Completion" msgstr "Vazifalarni tugatish to'g'risida" #: erpnext/stock/report/available_batch_report/available_batch_report.js:16 msgid "On This Date" msgstr "Ushbu sanada" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:84 msgid "On Track" msgstr "Yo'lda" #. Description of the 'Enable Immutable Ledger' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:492 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "Ushbu bekor qilish yozuvlari yoqilganda, haqiqiy bekor qilish sanasida e'lon qilinadi va hisobotlarda bekor qilingan yozuvlar ham hisobga olinadi." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:644 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "\"Ishlab chiqariladigan buyumlar\" jadvalidagi qatorni kengaytirishda \"Portlagan buyumlarni qo'shish\" variantini ko'rasiz. Buni belgilash ishlab chiqarish jarayonidagi qo'shimcha yig'ish buyumlarining xom ashyosini o'z ichiga oladi." #. Option for the 'Status' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:86 #: erpnext/projects/doctype/project/project_list.js:8 msgid "On hold" msgstr "To'xtatilgan" #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:253 msgid "On save, the Excluded Fee will be converted to an Included Fee." msgstr "Saqlanganda, Chiqarilgan to'lov Qo'shilgan to'lovga aylantiriladi." #. Description of the 'Use Serial / Batch Fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:421 msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." msgstr "Aksiya bitimi yuborilgandan so'ng, tizim Seriya raqami / Partiya maydonlari asosida avtomatik ravishda Seriya va Partiya to'plamini yaratadi." #: erpnext/setup/default_energy_point_rules.py:43 msgid "On {0} Creation" msgstr "{0} Yaratilishda" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72 msgid "On-machine press checks" msgstr "Mashinada presslarni tekshirish" #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:368 msgid "Once set, this invoice will be on hold till the set date" msgstr "Bir marta o'rnatilgach, ushbu hisob-faktura belgilangan vaqtgacha kutib turiladi" #: erpnext/manufacturing/doctype/work_order/work_order.js:697 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only single Loyalty Program." msgstr "Bitta mijoz faqatgina bitta sodiqlik dasturining bir qismi bo'lishi mumkin." #: erpnext/manufacturing/dashboard_fixtures.py:228 msgid "Ongoing Job Cards" msgstr "Davomiy ish kartalari" #. Description of the 'Default Advance Account' (Link) field in DocType #. 'Payment Reconciliation' #. 'Process Payment Reconciliation' #. Description of the 'Default Advance Received Account' (Link) field in #. DocType 'Company' #. Description of the 'Default Advance Paid Account' (Link) field in DocType #. 'Company' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:205 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:147 #: erpnext/setup/doctype/company/company.json:758 msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "Faqat ushbu avans hisobiga qilingan \"To'lov yozuvlari\" qo'llab-quvvatlanadi." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:127 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Ma'lumotlarni import qilish uchun faqat CSV va Excel fayllaridan foydalanish mumkin. Yuklamoqchi bo'lgan fayl formatini tekshiring." #. Label of a Check field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:90 msgid "Only Deduct Tax On Excess Amount " msgstr "Faqat ortiqcha summadan soliqni chegirib tashlang " #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1611 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2152 msgid "Only Include Allocated Payments" msgstr "Faqat ajratilgan to'lovlarni qo'shing" #: erpnext/accounts/doctype/account/account.py:136 msgid "Only Parent can be of type {0}" msgstr "Faqat Ota-ona {0} turida bo'lishi mumkin" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:207 msgid "Only a Stock Manager or System Manager can repair Stock Ledger Entries" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:949 msgid "Only a submitted Purchase Order can be held, closed or re-opened." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:482 msgid "Only a submitted Subcontracting Order can be closed or re-opened." msgstr "" #. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:551 msgid "Only applies for Normal Payments" msgstr "Faqat oddiy to'lovlar uchun amal qiladi" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43 msgid "Only existing assets" msgstr "Faqat mavjud aktivlar" #. Description of the 'Is Group' (Check) field in DocType 'Customer Group' #. Description of the 'Is Group' (Check) field in DocType 'Item Group' #. Description of the 'Is Group' (Check) field in DocType 'Supplier Group' #. Description of the 'Is Group' (Check) field in DocType 'Territory' #: erpnext/setup/doctype/customer_group/customer_group.json:51 #: erpnext/setup/doctype/item_group/item_group.json:56 #: erpnext/setup/doctype/supplier_group/supplier_group.json:44 #: erpnext/setup/doctype/territory/territory.json:49 msgid "Only leaf nodes are allowed in transaction" msgstr "Jurnal paytida faqat bargli tugunlarga ruxsat beriladi" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:339 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/stock/doctype/stock_entry/stock_entry.py:1631 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" #. Description of the 'Consider Entire Party Ledger Amount' (Check) field in #. DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:78 msgid "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach" msgstr "" #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:150 msgid "Only show Customer of these Customer Groups" msgstr "Faqat ushbu Mijozlar Guruhlarining Mijozlarini ko'rsatish" #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:139 msgid "Only show Items from these Item Groups" msgstr "Faqat ushbu mahsulot guruhlarida elementlarni ko'rsatish" #. Description of the 'Rounding Loss Allowance' (Float) field in DocType #. 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:103 msgid "" "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" msgstr "Faqat [0,1) oralig'idagi qiymatlarga ruxsat beriladi. Masalan, {0.00, 0.04, 0.09, ...}\n" "Masalan: Agar ruxsatnoma 0.07 ga belgilangan bo'lsa, valyutalarning har ikkalasida ham 0.07 qoldiqqa ega bo'lgan hisoblar nol qoldiqli hisob sifatida hisoblanadi." #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType #. 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:244 msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" msgstr "Faqat xarid kvitansiyasi, xarid schyot-fakturasi va aktsiyalar yozuvi uchun ishlaydi" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:46 msgid "Only {0} are supported" msgstr "Faqat {0} qo'llab-quvvatlanadi" #. Label of a HTML field in DocType 'Lead' #. Label of a HTML field in DocType 'Opportunity' #. Label of a HTML field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:462 #: erpnext/crm/doctype/opportunity/opportunity.json:587 #: erpnext/crm/doctype/prospect/prospect.json:199 msgid "Open Activities HTML" msgstr "HTML formatidagi ochiq faoliyatlar" #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:21 msgid "Open BOM {0}" msgstr "BOM {0}" #: erpnext/public/js/templates/call_link.html:11 msgid "Open Call Log" msgstr "Qo'ng'iroqlar jurnalini ochish" #: erpnext/public/js/call_popup/call_popup.js:116 msgid "Open Contact" msgstr "Kontaktni oching" #: erpnext/public/js/templates/crm_activities.html:76 msgid "Open Event" msgstr "Ochiq tadbir" #: erpnext/public/js/templates/crm_activities.html:63 msgid "Open Events" msgstr "Ochiq tadbirlar" #: erpnext/selling/page/point_of_sale/pos_controller.js:201 msgid "Open Form View" msgstr "Shakl ko'rinishini oching" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:247 msgid "Open Issues" msgstr "Ochiq nashrlar" #: erpnext/setup/doctype/email_digest/templates/default.html:46 msgid "Open Issues " msgstr "Muammolarni ochish" #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:25 #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28 msgid "Open Item {0}" msgstr "{0} bandini ochish" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:287 #: erpnext/setup/doctype/email_digest/templates/default.html:154 msgid "Open Notifications" msgstr "Bildirishnomalarni oching" #. Label of a chart in the Projects Workspace #. Label of a Check field in DocType 'Email Digest' #: erpnext/projects/workspace/projects/projects.json:5 #: erpnext/setup/doctype/email_digest/email_digest.json:253 msgid "Open Projects" msgstr "Ochiq loyihalar" #: erpnext/setup/doctype/email_digest/templates/default.html:70 msgid "Open Projects " msgstr "Ochiq loyihalar" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:241 msgid "Open Quotations" msgstr "Ochiq takliflar" #: erpnext/stock/report/item_variant_details/item_variant_details.py:110 msgid "Open Sales Orders" msgstr "Ochiq savdo buyurtmalari" #: erpnext/public/js/templates/crm_activities.html:33 msgid "Open Task" msgstr "Vazifani ochish" #: erpnext/public/js/templates/crm_activities.html:21 msgid "Open Tasks" msgstr "Ochiq vazifalar" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:281 msgid "Open To Do" msgstr "Ishni oching" #: erpnext/setup/doctype/email_digest/templates/default.html:130 msgid "Open To Do " msgstr "To Do To Do" #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24 msgid "Open Work Order {0}" msgstr "Ochiq ish buyrug'i {0}" #. Name of a report #: erpnext/manufacturing/report/open_work_orders/open_work_orders.json:17 msgid "Open Work Orders" msgstr "Ochiq ish buyurtmalari" #: erpnext/templates/pages/help.html:60 msgid "Open a new ticket" msgstr "Yangi chipta oching" #: erpnext/accounts/report/general_ledger/general_ledger.py:464 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "Ochilish" #. Group in POS Profile's connections #: erpnext/accounts/doctype/pos_profile/pos_profile.json:415 msgid "Opening & Closing" msgstr "Ochilish va yopilish" #: erpnext/accounts/report/trial_balance/trial_balance.py:455 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "Ochilish (Cr)" #: erpnext/accounts/report/trial_balance/trial_balance.py:448 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "Ochilish (doktor)" #. Label of a Currency field in DocType 'Asset' #. Label of a Currency field in DocType 'Asset Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 #: erpnext/assets/doctype/asset/asset.json:259 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:159 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:446 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:514 msgid "Opening Accumulated Depreciation" msgstr "Biriktirilgan amortizatsiyani ochish" #: erpnext/assets/doctype/asset/asset.py:568 msgid "Opening Accumulated Depreciation must be less than or equal to {0}" msgstr "" #. Label of a Currency field in DocType 'POS Closing Entry Detail' #. Label of a Currency field in DocType 'POS Opening Entry Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:43 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json:25 #: erpnext/selling/page/point_of_sale/pos_controller.js:41 msgid "Opening Amount" msgstr "Ochilish miqdori" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:189 msgid "Opening Balance" msgstr "Ochilish balansi" #. Label of a Table field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:127 #: erpnext/selling/page/point_of_sale/pos_controller.js:81 msgid "Opening Balance Details" msgstr "Balans tafsilotlari" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153 msgid "Opening Balance Equity" msgstr "Balansni muomalaga kiritish" #. Label of a Table field in DocType 'Process Period Closing Voucher' #. Label of a Tab Break field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:62 msgid "Opening Balances" msgstr "Boshlang'ich balans" #. Label of a Date field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:270 msgid "Opening Date" msgstr "Ochilish tarixi" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Opening Entry" msgstr "Kirish ochish" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "Opening Invoice Creation In Progress" msgstr "Hisob-fakturani yaratish davom etmoqda" #. Name of a DocType #. Label of a Link in the Accounting Workspace #. Label of a Link in the Home Workspace #: erpnext/accounts/doctype/account/account_tree.js:194 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:89 #: erpnext/accounts/workspace/accounting/accounting.json:241 #: erpnext/setup/workspace/home/home.json:194 msgid "Opening Invoice Creation Tool" msgstr "Billingni ochish vositasini ochish" #. Name of a DocType #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:129 msgid "Opening Invoice Creation Tool Item" msgstr "Billingni yaratish vositasi elementini ochish" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:108 msgid "Opening Invoice Item" msgstr "Billing elementini ochish" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1891 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "Boshlang'ich hisob-fakturada {0} miqdorida yaxlitlash tuzatishi mavjud.

    Ushbu qiymatlarni o'tkazish uchun '{1}' hisobi talab etiladi. Iltimos, uni Kompaniyada sozlang: {2}.

    Yoki hech qanday yaxlitlash tuzatishini o'tkazmaslik uchun '{3}' ni yoqishingiz mumkin." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8 msgid "Opening Invoices" msgstr "Xarajatlarni ochish" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "Xarajatlarni qisqacha tavsifi" #. Label of a Int field in DocType 'Asset' #. Label of a Int field in DocType 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.json:543 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:177 msgid "Opening Number of Booked Depreciations" msgstr "Hisoblangan amortizatsiyalarning boshlang'ich soni" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 msgid "Opening Purchase Invoice(s) have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 #: erpnext/stock/report/stock_balance/stock_balance.py:666 msgid "Opening Qty" msgstr "Miqdorni ochish" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of a Float field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #: erpnext/stock/doctype/item/item.json:229 #: erpnext/stock/doctype/item/item.py:333 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:58 msgid "Opening Stock" msgstr "Ochilish hisobi" #. Label of a Time field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:279 msgid "Opening Time" msgstr "Vaqtni ochish" #: erpnext/stock/report/stock_balance/stock_balance.py:673 msgid "Opening Value" msgstr "Ochilish qiymati" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:232 msgid "Opening and Closing" msgstr "Ochish va yopish" #. Label of a Currency field in DocType 'BOM' #. Label of a Currency field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom/bom.json:312 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:99 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Operating Cost" msgstr "Operatsion xarajatlar" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:338 msgid "Operating Cost (Company Currency)" msgstr "Faoliyat xarajati (Kompaniya valyutasi)" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:610 msgid "Operating Cost Per BOM Quantity" msgstr "Har bir BOM miqdori uchun operatsion xarajatlar" #: erpnext/manufacturing/doctype/bom/bom.py:1400 msgid "Operating Cost as per Work Order / BOM" msgstr "Ish buyurtmasi / BOM bo'yicha operatsion narx" #. Label of a Currency field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:118 msgid "Operating Cost(Company Currency)" msgstr "Faoliyat xarajati (Kompaniya valyutasi)" #. Label of a Tab Break field in DocType 'Workstation' #. Label of a Section Break field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:66 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:38 msgid "Operating Costs" msgstr "Operatsion xarajatlar" #. Label of a Tab Break field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:279 msgid "Operation & Workstation" msgstr "" #. Label of a Section Break field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:362 msgid "Operation Cost" msgstr "Operatsion qiymati" #. Label of a Section Break field in DocType 'Operation' #. Label of a Text Editor field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/operation/operation.json:38 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:64 msgid "Operation Description" msgstr "Operatsion tavsifi" #. Label of a Data field in DocType 'Job Card' #. Label of a Data field in DocType 'Landed Cost Taxes and Charges' #: erpnext/manufacturing/doctype/job_card/job_card.json:199 #: erpnext/manufacturing/doctype/work_order/work_order.js:299 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:89 msgid "Operation ID" msgstr "Operatsion identifikatori" #. Label of a Select field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:318 msgid "Operation Row Number" msgstr "Qator raqami" #. Label of a Float field in DocType 'BOM Operation' #. Label of a Float field in DocType 'BOM Website Operation' #. Label of a Float field in DocType 'Sub Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:81 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json:82 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json:28 msgid "Operation Time" msgstr "Foydalanish muddati" #: erpnext/manufacturing/doctype/work_order/work_order.py:1192 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Operatsion vaqti {0} dan foydalanish uchun 0 dan katta bo'lishi kerak" #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:70 msgid "Operation completed for how many finished goods?" msgstr "Xo'sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?" #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:89 msgid "Operation time does not depend on quantity to produce" msgstr "Ish vaqti ishlab chiqarish miqdoriga bog'liq emas" #: erpnext/manufacturing/doctype/job_card/job_card.js:269 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Amaliyot {0} ish tartibiga bir necha marta qo'shildi {1}" #: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "Operation {0} does not belong to the work order {1}" msgstr "{0} operatsiyasi {1} buyrug'iga tegishli emas" #: erpnext/manufacturing/doctype/workstation/workstation.py:347 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "{0} ish stantsiyasida ishlaydigan har qanday ish soatlaridan ko'proq {0} operatsiya operatsiyani bir nechta operatsiyalarga ajratish" #. Label of a Table field in DocType 'BOM' #. Label of a Tab Break field in DocType 'BOM' #. Label of a Section Break field in DocType 'BOM' #. Label of a Section Break field in DocType 'Work Order' #. Label of a Table field in DocType 'Work Order' #. Label of a Tab Break field in DocType 'Work Order' #. Label of a Section Break field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json:270 #: erpnext/manufacturing/doctype/work_order/work_order.js:280 #: erpnext/manufacturing/doctype/work_order/work_order.json:340 #: erpnext/setup/doctype/company/company.py:409 #: erpnext/setup/doctype/email_digest/email_digest.json:185 #: erpnext/templates/generators/bom.html:61 msgid "Operations" msgstr "Operatsiyalar" #: erpnext/manufacturing/doctype/bom/bom.py:1022 msgid "Operations cannot be left blank" msgstr "Operatsiyalarni bo'sh qoldirib bo'lmaydi" #. Label of a Link field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:52 #: erpnext/manufacturing/doctype/workstation/workstation.js:165 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 msgid "Operator" msgstr "Operator" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "Opp Count" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "Opp / Lead%" #. Label of a Tab Break field in DocType 'Prospect' #. Label of a Table field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json:154 #: erpnext/selling/page/sales_funnel/sales_funnel.py:84 msgid "Opportunities" msgstr "Imkoniyatlar" #: erpnext/selling/page/sales_funnel/sales_funnel.js:48 msgid "Opportunities by lead source" msgstr "Qurilma manbai yordamida imkoniyatlar" #. Label of a Link field in DocType 'Request for Quotation' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'CRM Settings' #. Option for the 'Status' (Select) field in DocType 'Lead' #. Name of a DocType #. Label of a Link field in DocType 'Prospect Opportunity' #. Label of a Link in the CRM Workspace #. Label of a shortcut in the CRM Workspace #. Label of a Link field in DocType 'Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:384 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:220 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:795 #: erpnext/crm/doctype/crm_settings/crm_settings.json:66 #: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/doctype/opportunity/opportunity.json:631 #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:25 #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17 #: erpnext/crm/workspace/crm/crm.json:267 erpnext/public/js/communication.js:35 #: erpnext/public/js/communication.js:37 #: erpnext/selling/doctype/quotation/quotation.js:145 #: erpnext/selling/doctype/quotation/quotation.json:930 msgid "Opportunity" msgstr "Imkoniyat" #. Label of a Currency field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:204 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29 msgid "Opportunity Amount" msgstr "Imkoniyatlar miqdori" #. Label of a Currency field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:404 msgid "Opportunity Amount (Company Currency)" msgstr "Imkoniyat miqdori (Kompaniya valyutasi)" #. Label of a Date field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:359 msgid "Opportunity Date" msgstr "Imkoniyat tarixi" #. Label of a Link field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:113 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24 msgid "Opportunity From" msgstr "Imkoniyatdan foydalanish" #. Name of a DocType #. Label of a Text field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:172 #: erpnext/selling/doctype/quotation/quotation.json:915 msgid "Opportunity Item" msgstr "Imkoniyat elementi" #. Label of a Link field in DocType 'Lost Reason Detail' #. Name of a DocType #. Label of a Link field in DocType 'Opportunity Lost Reason Detail' #: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json:32 #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json:63 #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json:15 msgid "Opportunity Lost Reason" msgstr "Imkoniyatni yo'qotish sababi" #. Name of a DocType #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json:24 msgid "Opportunity Lost Reason Detail" msgstr "Yo'qotilgan sabab haqida batafsil ma'lumot" #. Label of a Link field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:503 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65 msgid "Opportunity Owner" msgstr "Imkoniyat egasi" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58 msgid "Opportunity Source" msgstr "Imkoniyat manbai" #. Label of a Link in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json:52 msgid "Opportunity Summary by Sales Stage" msgstr "Savdo bosqichi bo'yicha imkoniyatlar xulosasi" #. Name of a report #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json:19 msgid "Opportunity Summary by Sales Stage " msgstr "Savdo bosqichi bo'yicha imkoniyatlar xulosasi " #. Label of a Link field in DocType 'Opportunity' #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json:158 #: erpnext/crm/doctype/opportunity_type/opportunity_type.json:60 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 msgid "Opportunity Type" msgstr "Imkoniyatlar turi" #. Label of a Section Break field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:193 msgid "Opportunity Value" msgstr "Imkoniyat qiymati" #: erpnext/public/js/communication.js:102 msgid "Opportunity {0} created" msgstr "Imkoniyat {0} yaratildi" #. Label of a Button field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:136 msgid "Optimize Route" msgstr "Marshrutni optimallashtirish" #: erpnext/manufacturing/doctype/work_order/work_order.js:876 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "Ixtiyoriy. Orqaga qaytarish uchun ma'lum bir ishlab chiqarish yozuvini tanlang." #: erpnext/accounts/doctype/account/account_tree.js:173 msgid "Optional. Sets company's default currency, if not specified." msgstr "Majburiy emas. Belgilansa, kompaniyaning standart valyutasini o'rnatadi." #: erpnext/accounts/doctype/account/account_tree.js:160 msgid "Optional. This setting will be used to filter in various transactions." msgstr "Majburiy emas. Ushbu parametr turli operatsiyalarda filtrlash uchun ishlatiladi." #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 msgid "Order Amount" msgstr "Buyurtma miqdori" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80 msgid "Order By" msgstr "Buyurtma bo'yicha" #. Label of a Date field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:271 msgid "Order Confirmation Date" msgstr "Buyurtma Tasdiqlash sanasi" #. Label of a Data field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:264 msgid "Order Confirmation No" msgstr "Buyurtma tasdig'i No" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "Buyurtma soni" #. Label of a Date field in DocType 'Blanket Order' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:144 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 msgid "Order Date" msgstr "Buyurtma sanasi" #. Label of a Section Break field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:81 msgid "Order Information" msgstr "Buyurtma haqida ma'lumot" #. Label of a Data field in DocType 'Blanket Order' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:138 msgid "Order No" msgstr "Buyurtma raqami" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:150 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:166 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 msgid "Order Qty" msgstr "Buyurtma miqdori" #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Subcontracting Order' #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/buying/doctype/purchase_order/purchase_order.json:1090 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:363 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:670 msgid "Order Status" msgstr "Buyurtma holati" #. Label of a Select field in DocType 'Blanket Order' #. Label of a Select field in DocType 'Quotation' #. Label of a Select field in DocType 'Sales Order' #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:40 #: erpnext/selling/doctype/quotation/quotation.json:256 #: erpnext/selling/doctype/sales_order/sales_order.json:246 msgid "Order Type" msgstr "Buyurtma turi" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "Buyurtma qiymati" #. Description of the 'Section Order' (Int) field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:263 msgid "Order in which sections should appear. 0 is first, 1 is second and so on." msgstr "Qaysi bo'limlar paydo bo'lishi kerakligini buyurtma qiling. 0 birinchi, 1 ikkinchi va hokazo." #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "Buyurtma / QQT%" #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5 #: erpnext/selling/doctype/quotation/quotation.json:906 #: erpnext/selling/doctype/quotation/quotation_list.js:34 #: erpnext/stock/doctype/material_request/material_request.json:185 #: erpnext/stock/doctype/material_request/material_request_list.js:39 msgid "Ordered" msgstr "Buyurtma qilingan" #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Production Plan Item' #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Bin' #. Label of a Float field in DocType 'Packed Item' #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:239 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:169 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:120 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:214 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49 #: erpnext/selling/doctype/quotation_item/quotation_item.json:716 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:659 #: erpnext/stock/doctype/bin/bin.json:83 #: erpnext/stock/doctype/packed_item/packed_item.json:244 #: erpnext/stock/page/stock_balance/stock_balance.js:60 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163 msgid "Ordered Qty" msgstr "Buyurtma miqdori" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:191 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "Buyurtma berilgan miqdor: Xarid qilish uchun buyurtma berilgan, ammo olinmagan." #. Label of a Float field in DocType 'Blanket Order Item' #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:55 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102 msgid "Ordered Quantity" msgstr "Buyurtma miqdori" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 #: erpnext/selling/doctype/sales_order/sales_order.py:860 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Buyurtma" #. Label of a Section Break field in DocType 'Lead' #. Label of a Section Break field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:444 #: erpnext/crm/doctype/opportunity/opportunity.json:462 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:31 msgid "Organization" msgstr "Tashkilot" #. Label of a Data field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:108 msgid "Organization Name" msgstr "tashkilot nomi" #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:259 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:433 msgid "Original Item" msgstr "Asl modda" #. Label of a Section Break field in DocType 'Bank Guarantee' #. Label of a Section Break field in DocType 'Asset' #. Label of a Section Break field in DocType 'Production Plan' #. Label of a HTML field in DocType 'Purchase Receipt' #. Label of a HTML field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:176 #: erpnext/assets/doctype/asset/asset.json:372 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:269 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1023 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:471 msgid "Other Details" msgstr "Boshqa tafsilotlar" #. Label of a Tab Break field in DocType 'Stock Entry' #. Label of a Tab Break field in DocType 'Subcontracting Order' #. Label of a Tab Break field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/stock_entry/stock_entry.json:649 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:455 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:664 msgid "Other Info" msgstr "Boshqa ma'lumotlar" #. Label of a Card Break in the Financial Reports Workspace #. Label of a Card Break in the Buying Workspace #. Label of a Card Break in the Selling Workspace #. Label of a Card Break in the Stock Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json:178 #: erpnext/buying/workspace/buying/buying.json:390 #: erpnext/selling/workspace/selling/selling.json:497 #: erpnext/stock/workspace/stock/stock.json:440 msgid "Other Reports" msgstr "Boshqa hisobotlar" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:167 msgid "Other Settings" msgstr "Boshqa Sozlamalar" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/stock_balance/stock_balance.py:688 #: erpnext/stock/report/stock_ledger/stock_ledger.py:328 msgid "Out Qty" msgstr "Miqdori" #: erpnext/stock/report/stock_balance/stock_balance.py:694 msgid "Out Value" msgstr "Chiqish qiymati" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty #. Claim' #: erpnext/stock/doctype/serial_no/serial_no.json:172 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:177 msgid "Out of AMC" msgstr "AMCdan tashqarida" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:20 msgid "Out of Order" msgstr "Tartibsiz" #: erpnext/stock/doctype/pick_list/pick_list.py:654 msgid "Out of Stock" msgstr "Sotib bo'lingan" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty #. Claim' #: erpnext/stock/doctype/serial_no/serial_no.json:172 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:177 msgid "Out of Warranty" msgstr "Kafolatli emas" #: erpnext/templates/includes/macros.html:205 msgid "Out of stock" msgstr "Sotuvda yo'q" #. Option for the 'Inspection Type' (Select) field in DocType 'Quality #. Inspection' #. Option for the 'Type' (Select) field in DocType 'Call Log' #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:74 #: erpnext/telephony/doctype/call_log/call_log.json:84 msgid "Outgoing" msgstr "Chiqish" #. Label of a Float field in DocType 'Serial and Batch Entry' #. Label of a Currency field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:80 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:179 #: erpnext/stock/report/stock_ledger/stock_ledger.py:382 msgid "Outgoing Rate" msgstr "Chiqish darajasi" #. Label of a Currency field in DocType 'Overdue Payment' #. Label of a Currency field in DocType 'Payment Entry Reference' #. Label of a Currency field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:93 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:82 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:109 msgid "Outstanding" msgstr "Ajoyib" #. Label of a Currency field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:169 msgid "Outstanding (Company Currency)" msgstr "Mulkiy aktivlar (Kompaniya valyutasi)" #. Label of a Float field in DocType 'Cashier Closing' #. Label of a Currency field in DocType 'Discounted Invoice' #. Label of a Currency field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Currency field in DocType 'Payment Reconciliation Invoice' #. Label of a Currency field in DocType 'Payment Request' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:96 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:47 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:82 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:924 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:56 #: erpnext/accounts/doctype/payment_request/payment_request.json:412 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1013 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:182 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:992 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1267 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:333 msgid "Outstanding Amount" msgstr "Ustun miqdori" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66 msgid "Outstanding Amt" msgstr "Amaldor Amt" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:48 msgid "Outstanding Cheques and Deposits to clear" msgstr "Olinadigan chexlar va depozitlar" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:383 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "{0} uchun ustunlik noldan kam bo'lishi mumkin emas ({1})" #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment #. Request' #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory #. Dimension' #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #: erpnext/accounts/doctype/payment_request/payment_request.json:71 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:121 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:193 msgid "Outward" msgstr "Tashqaridan" #. Label of a Currency field in DocType 'Accounts Settings' #. Label of a Float field in DocType 'Item' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:226 #: erpnext/stock/doctype/item/item.json:807 msgid "Over Billing Allowance (%)" msgstr "To'lovni to'lashga ruxsat berish (%)" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1243 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "Xarid cheki elementi uchun ortiqcha to'lov miqdori {0} ({1}) {2} % ga oshdi" #. Label of a Float field in DocType 'Item' #. Label of a Float field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json:798 #: erpnext/stock/doctype/stock_settings/stock_settings.json:134 msgid "Over Delivery/Receipt Allowance (%)" msgstr "Yetkazib berish / qabul qilish orqali ruxsat (%)" #. Label of a Percent field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:451 msgid "Over Picking Allowance" msgstr "" #: erpnext/controllers/stock_controller.py:1450 msgid "Over Receipt" msgstr "Ortiqcha chek" #: erpnext/controllers/status_updater.py:380 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." #. Label of a Float field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:286 msgid "Over Transfer Allowance" msgstr "" #. Label of a Float field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:108 msgid "Over Transfer Allowance (%)" msgstr "O'tkazma uchun ruxsat (%)" #: erpnext/controllers/status_updater.py:382 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." #: erpnext/controllers/accounts_controller.py:2395 msgid "Overbilling of {} ignored because you have {} role." msgstr "" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Log' #. Maintenance Task' #. Option for the 'Status' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:269 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:123 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:55 #: erpnext/projects/doctype/task/task.json:121 #: erpnext/projects/report/project_summary/project_summary.py:109 #: erpnext/projects/web_form/tasks/tasks.json:62 #: erpnext/selling/doctype/sales_order/sales_order_list.js:27 msgid "Overdue" msgstr "Vadesi o'tgan" #. Label of a Data field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:133 msgid "Overdue Days" msgstr "Muddati o'tgan kunlar" #. Name of a DocType #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:163 msgid "Overdue Payment" msgstr "Kechiktirilgan to'lov" #. Label of a Table field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:257 msgid "Overdue Payments" msgstr "Muddati o'tgan to'lovlar" #: erpnext/projects/report/project_summary/project_summary.py:151 msgid "Overdue Tasks" msgstr "Muddati o'tgan vazifalar" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 msgid "Overdue and Discounted" msgstr "Kechiktirilgan va chegirma" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:107 msgid "Overlap in scoring between {0} and {1}" msgstr "{0} va {1} orasida" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:225 msgid "Overlapping conditions found between:" msgstr "Quyidagilar orasida o'zaro kelishilgan shartlar:" #. Label of a Percent field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:94 msgid "Overproduction Percentage For Sales Order" msgstr "Sotish tartibi uchun haddan tashqari ishlab chiqarish foizi" #. Label of a Percent field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:99 msgid "Overproduction Percentage For Work Order" msgstr "Buyurtma uchun ortiqcha ishlab chiqarish foizi" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:153 msgid "Overproduction for Sales and Work Order" msgstr "Sotish va ish tartibi uchun ortiqcha mahsulot" #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:482 msgid "Owned" msgstr "Egasi" #. Label of a JSON field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:49 msgid "P&L Closing Balance" msgstr "Foyda va zararning yakuniy balansi" #. Label of a Data field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:56 msgid "PAN No" msgstr "PAN №" #. Label of a Link field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:24 msgid "PCV" msgstr "PCV" #. Label of a Int field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:663 msgid "PCV Job Timeout (seconds)" msgstr "PCV vazifasi kutish vaqti (soniya)" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35 msgid "PCV Paused" msgstr "PCV to'xtatildi" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:53 msgid "PCV Resumed" msgstr "PCV qayta ishga tushirildi" #. Label of a Data field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:375 msgid "PDF Name" msgstr "PDF nomi" #. Label of a Data field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:184 msgid "PIN" msgstr "PIN-kod" #. Label of a Data field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:517 msgid "PO Supplied Item" msgstr "PO ta'minlangan mahsulot" #. Label of a Tab Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:372 msgid "POS" msgstr "Qalin" #: erpnext/selling/page/point_of_sale/pos_controller.js:149 msgid "POS Closed" msgstr "POS yopiq" #. Name of a DocType #. Label of a Link field in DocType 'POS Invoice Merge Log' #. Label of a Data field in DocType 'POS Opening Entry' #. Linked DocType in POS Profile's connections #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:242 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:93 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:117 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:421 #: erpnext/selling/workspace/selling/selling.json:360 msgid "POS Closing Entry" msgstr "POS yopiladigan yozuv" #. Name of a DocType #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:64 msgid "POS Closing Entry Detail" msgstr "POS yopilishidagi kirish tafsiloti" #. Name of a DocType #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json:41 msgid "POS Closing Entry Taxes" msgstr "POS yopiladigan kirish soliqlari" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31 msgid "POS Closing Failed" msgstr "POS yopilmadi" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:55 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again." msgstr "Orqa fonda jarayon bajarilayotganda POS yopilishi amalga oshmadi. Siz {0} muammosini hal qilishingiz va jarayonni qaytadan urinib ko'rishingiz mumkin." #. Name of a DocType #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json:56 msgid "POS Customer Group" msgstr "Qalin xaridorlar guruhi" #. Name of a DocType #. Label of a Table field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_field/pos_field.json:70 #: erpnext/accounts/doctype/pos_settings/pos_settings.json:15 msgid "POS Field" msgstr "POS maydoni" #. Name of a DocType #. Label of a Link field in DocType 'POS Invoice Reference' #. Linked DocType in POS Profile's connections #. Linked DocType in Sales Invoice's connections #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a shortcut in the Receivables Workspace #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1578 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:21 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:411 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:91 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2199 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:989 #: erpnext/accounts/report/pos_register/pos_register.py:174 #: erpnext/accounts/workspace/receivables/receivables.json:215 msgid "POS Invoice" msgstr "POS-faktura" #. Name of a DocType #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:809 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:877 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:977 msgid "POS Invoice Item" msgstr "POS hisob-fakturasi" #. Linked DocType in POS Closing Entry's connections #. Name of a DocType #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:235 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:135 msgid "POS Invoice Merge Log" msgstr "POS-fakturalarni birlashtirish jurnali" #. Name of a DocType #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:76 msgid "POS Invoice Reference" msgstr "POS-faktura ma'lumotnomasi" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:90 msgid "POS Invoice is already consolidated" msgstr "POS hisob-fakturasi allaqachon birlashtirilgan" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:98 msgid "POS Invoice is not submitted" msgstr "POS hisob-fakturasi yuborilmadi" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:101 msgid "POS Invoice isn't created by user {}" msgstr "POS-fakturani foydalanuvchi yaratmagan {}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203 msgid "POS Invoice should have the field {0} checked." msgstr "POS fakturasida {0} maydoni belgilangan bo'lishi kerak." #. Label of a Table field in DocType 'POS Invoice Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:47 msgid "POS Invoices" msgstr "POS-fakturalar" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:698 msgid "POS Invoices will be consolidated in a background process" msgstr "POS hisob-fakturalari fon jarayonida birlashtiriladi" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:700 msgid "POS Invoices will be unconsolidated in a background process" msgstr "POS hisob-fakturalari fon jarayonida birlashtirilmaydi" #. Name of a DocType #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json:56 msgid "POS Item Group" msgstr "Qalin modda guruhi" #. Label of a Link field in DocType 'POS Closing Entry' #. Name of a DocType #. Linked DocType in POS Profile's connections #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:188 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:137 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:416 #: erpnext/selling/workspace/selling/selling.json:350 msgid "POS Opening Entry" msgstr "POS ochilishi" #. Name of a DocType #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json:35 msgid "POS Opening Entry Detail" msgstr "POS-ning ochilishi haqida ma'lumot" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:342 msgid "POS Opening Entry Missing" msgstr "POS ochilish yozuvi yo'q" #. Name of a DocType #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json:43 msgid "POS Payment Method" msgstr "POS to'lov usuli" #. Label of a Link field in DocType 'POS Closing Entry' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Opening Entry' #. Name of a DocType #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:90 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:262 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:68 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:428 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:324 #: erpnext/accounts/report/pos_register/pos_register.js:32 #: erpnext/accounts/report/pos_register/pos_register.py:117 #: erpnext/accounts/report/pos_register/pos_register.py:188 #: erpnext/selling/page/point_of_sale/pos_controller.js:71 msgid "POS Profile" msgstr "Qalin profil" #. Name of a DocType #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json:32 msgid "POS Profile User" msgstr "Qalin Foydalanuvchining profili" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:95 msgid "POS Profile doesn't match {}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1309 msgid "POS Profile required to make POS Entry" msgstr "Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:108 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "POS sessiyalari davom etayotgani sababli, POS profilini {0} o'chirib bo'lmaydi." #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:56 msgid "POS Profile {} does not belong to company {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:45 msgid "POS Profile {} does not exist." msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52 msgid "POS Profile {} is disabled." msgstr "" #. Name of a report #: erpnext/accounts/report/pos_register/pos_register.json:20 msgid "POS Register" msgstr "POS Ro'yxatdan o'tish" #. Name of a DocType #. Label of a Table field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json:33 #: erpnext/accounts/doctype/pos_settings/pos_settings.json:21 msgid "POS Search Fields" msgstr "POS qidiruv maydonchalari" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:353 msgid "POS Setting" msgstr "" #. Name of a DocType #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/pos_settings/pos_settings.json:30 #: erpnext/selling/workspace/selling/selling.json:340 msgid "POS Settings" msgstr "Qalin sozlamalari" #. Label of a Table field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:182 msgid "POS Transactions" msgstr "POS operatsiyalari" #: erpnext/selling/page/point_of_sale/pos_controller.js:152 msgid "POS has been closed at {0}. Please refresh the page." msgstr "POS {0}manzilida yopildi. Iltimos, sahifani yangilang." #: erpnext/selling/page/point_of_sale/pos_controller.js:439 msgid "POS invoice {0} created succesfully" msgstr "POS-faktura {0} muvaffaqiyatli yaratildi" #. Name of a DocType #: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json:25 msgid "PSOA Cost Center" msgstr "PSOA xarajatlar markazi" #. Name of a DocType #: erpnext/accounts/doctype/psoa_project/psoa_project.json:23 msgid "PSOA Project" msgstr "PSOA loyihasi" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "PZN" msgstr "PZN" #: erpnext/stock/doctype/packing_slip/packing_slip.py:115 msgid "Package No(s) already in use. Try from Package No {0}" msgstr "Paket raqami(lari) allaqachon ishlatilmoqda. Paket raqamidan {0} dan foydalanib ko'ring." #. Label of a Section Break field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:111 msgid "Package Weight Details" msgstr "Paket Og'irligi haqida ma'lumot" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:79 msgid "Packaging Slip From Delivery Note" msgstr "Yetkazib berish eslatmasidan qadoqlash varag'i" #. Name of a DocType #: erpnext/stock/doctype/packed_item/packed_item.json:310 msgid "Packed Item" msgstr "Paket qo'yilgan" #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Sales Order' #. Label of a Table field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:630 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:768 #: erpnext/selling/doctype/sales_order/sales_order.json:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.json:561 msgid "Packed Items" msgstr "Paketlangan narsalar" #: erpnext/controllers/stock_controller.py:1286 msgid "Packed Items cannot be transferred internally" msgstr "Qadoqlangan buyumlarni ichki qismga o'tkazish mumkin emas" #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Packed Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:857 #: erpnext/stock/doctype/packed_item/packed_item.json:260 msgid "Packed Qty" msgstr "Qadoqlangan miqdor" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:622 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:758 #: erpnext/selling/doctype/sales_order/sales_order.json:1055 #: erpnext/stock/doctype/delivery_note/delivery_note.json:552 msgid "Packing List" msgstr "O'rama bo'yicha hisob-kitob hujjati; Yuk-mol hujjati" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/delivery_note/delivery_note.js:296 #: erpnext/stock/doctype/packing_slip/packing_slip.json:182 #: erpnext/stock/workspace/stock/stock.json:397 msgid "Packing Slip" msgstr "Qoplamali sumkasi" #. Name of a DocType #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:145 msgid "Packing Slip Item" msgstr "Paket sariq qismi" #: erpnext/stock/doctype/delivery_note/delivery_note.py:739 msgid "Packing Slip(s) cancelled" msgstr "Ambalaj kipleri bekor qilindi" #. Label of a Int field in DocType 'Item Price' #: erpnext/stock/doctype/item_price/item_price.json:68 msgid "Packing Unit" msgstr "Packaging birligi" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:303 msgid "Page Break After Each SoA" msgstr "Har bir SoA dan keyin sahifa tanaffusi" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_request/payment_request.json:310 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275 msgid "Paid" msgstr "To'langan" #. Label of a Currency field in DocType 'Overdue Payment' #. Label of a Currency field in DocType 'Payment Entry' #. Label of a Currency field in DocType 'Payment Schedule' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:101 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:310 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:90 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1125 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1045 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1409 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:203 #: erpnext/accounts/report/pos_register/pos_register.py:209 #: erpnext/selling/page/point_of_sale/pos_payment.js:632 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:57 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:283 msgid "Paid Amount" msgstr "To'langan pul miqdori" #. Label of a Currency field in DocType 'Payment Entry' #. Label of a Currency field in DocType 'Payment Schedule' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:325 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:177 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1111 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1053 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1391 msgid "Paid Amount (Company Currency)" msgstr "To'langan pul miqdori (Kompaniya valyutasi)" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:672 msgid "Paid Amount After Tax" msgstr "Soliqdan keyin to'langan summa" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:680 msgid "Paid Amount After Tax (Company Currency)" msgstr "Soliqdan keyin to'langan summa (Kompaniya valyutasi)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1962 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "To'langan pul miqdori jami salbiy ortiqcha {0}" #. Label of a Data field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:716 msgid "Paid From Account Type" msgstr "Hisob turidan to'langan" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:544 msgid "Paid From and Paid To accounts must be different for an Internal Transfer." msgstr "" #. Label of a Data field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:312 msgid "Paid Loan" msgstr "Pulli kredit" #. Label of a Data field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:723 msgid "Paid To Account Type" msgstr "To'langan hisob turi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "To'langan pul miqdori + Write Off To'lov miqdori Grand Totaldan katta bo'lishi mumkin emas" #. Label of a Select field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:256 msgid "Pallets" msgstr "Paletlar" #. Label of a Link field in DocType 'Item Quality Inspection Parameter' #. Label of a Link field in DocType 'Quality Inspection Parameter' #. Label of a Link field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:85 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:32 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:219 msgid "Parameter Group" msgstr "Parametrlar guruhi" #. Label of a Data field in DocType 'Quality Inspection Parameter Group' #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:16 msgid "Parameter Group Name" msgstr "Parametr guruhi nomi" #. Label of a Data field in DocType 'Supplier Scorecard Scoring Variable' #. Label of a Data field in DocType 'Supplier Scorecard Variable' #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json:121 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json:91 msgid "Parameter Name" msgstr "Parametrning nomi" #. Label of a Table field in DocType 'Currency Exchange Settings' #. Label of a Table field in DocType 'Quality Feedback' #. Label of a Table field in DocType 'Quality Feedback Template' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:60 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:37 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:29 msgid "Parameters" msgstr "Parametrlar" #. Label of a Link field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:234 msgid "Parcel Template" msgstr "Uydagi hamma qavatlar shabloni" #. Label of a Data field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:49 msgid "Parcel Template Name" msgstr "Uydagi hamma qavatlar shabloni nomi" #: erpnext/stock/doctype/shipment/shipment.py:94 msgid "Parcel weight cannot be 0" msgstr "Posilka og'irligi 0 bo'lishi mumkin emas" #. Label of a Section Break field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:223 msgid "Parcels" msgstr "Posilkalar" #. Label of a Link field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:109 msgid "Parent Account" msgstr "Ota-hisob" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Parent Account Missing" msgstr "Ota-ona hisobi yo'q" #. Label of a Link field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:79 msgid "Parent Batch" msgstr "Ota-ona partiyasi" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:176 msgid "Parent Company" msgstr "Bosh kompaniya" #: erpnext/setup/doctype/company/company.py:528 msgid "Parent Company must be a group company" msgstr "Asosiy kompaniya guruh kompaniyasi bo'lishi kerak" #. Label of a Link field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json:51 msgid "Parent Cost Center" msgstr "Ota-xarajatlar markazi" #. Label of a Link field in DocType 'Customer Group' #: erpnext/setup/doctype/customer_group/customer_group.json:43 msgid "Parent Customer Group" msgstr "Ota-xaridorlar guruhi" #. Label of a Link field in DocType 'Department' #: erpnext/setup/doctype/department/department.json:35 msgid "Parent Department" msgstr "Ota-ona bo'limi" #. Label of a Data field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json:201 msgid "Parent Detail docname" msgstr "Ota-ona batafsil docname" #. Label of a Link field in DocType 'Process Payment Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:91 msgid "Parent Document" msgstr "Ota-ona hujjati" #. Label of a Link field in DocType 'Product Bundle' #. Label of a Link field in DocType 'Packed Item' #: erpnext/selling/doctype/product_bundle/product_bundle.json:29 #: erpnext/stock/doctype/packed_item/packed_item.json:49 msgid "Parent Item" msgstr "Ota-ona" #. Label of a Link field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json:48 msgid "Parent Item Group" msgstr "Ota-ona guruhi" #: erpnext/selling/doctype/product_bundle/product_bundle.py:81 msgid "Parent Item {0} must not be a Fixed Asset" msgstr "Asosiy buyum {0} asosiy vosita bo'lmasligi kerak" #: erpnext/selling/doctype/product_bundle/product_bundle.py:79 msgid "Parent Item {0} must not be a Stock Item" msgstr "{0} Ota-ona element Stock kabinetga bo'lishi shart emas" #. Label of a Link field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:43 msgid "Parent Location" msgstr "Ota-ona" #. Label of a Link field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:27 msgid "Parent Procedure" msgstr "Ota-onalar tartibi" #. Label of a Data field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:222 msgid "Parent Row No" msgstr "Ota-qator raqami" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:549 msgid "Parent Row No not found for {0}" msgstr "{0} uchun asosiy qator raqami topilmadi" #. Label of a Link field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json:50 msgid "Parent Sales Person" msgstr "Ota-savdogar" #. Label of a Link field in DocType 'Supplier Group' #: erpnext/setup/doctype/supplier_group/supplier_group.json:38 msgid "Parent Supplier Group" msgstr "Ota-ona yetkazib beruvchilar guruhi" #. Label of a Link field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:144 msgid "Parent Task" msgstr "Ota-ona vazifasi" #: erpnext/projects/doctype/task/task.py:219 msgid "Parent Task {0} is not a Template Task" msgstr "Ota-ona vazifasi {0} shablon vazifasi emas" #: erpnext/projects/doctype/task/task.py:260 msgid "Parent Task {0} is not in Project {1}. Pick a group task of the same project." msgstr "" #: erpnext/projects/doctype/task/task.py:242 msgid "Parent Task {0} must be a Group Task" msgstr "Ota-ona vazifasi {0} guruh vazifasi bo'lishi kerak" #. Label of a Link field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json:41 msgid "Parent Territory" msgstr "Ota-ona hududi" #. Label of a Link field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:199 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47 msgid "Parent Warehouse" msgstr "Ota-onalar" #: erpnext/controllers/queries.py:1041 msgid "Parent document is required to search child rows" msgstr "Quyi qatorlarni qidirish uchun asosiy hujjat talab qilinadi" #: erpnext/edi/doctype/code_list/code_list_import.py:47 msgid "Parsing Error" msgstr "Tahlil qilishda xato" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:372 msgid "Partial Material Transferred" msgstr "Qisman o'tkazilgan material" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:554 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 msgid "Partial Payment in POS Invoice is not allowed." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1088 msgid "Partial Stock Reservation" msgstr "Qisman aksiyalarni bron qilish" #. Description of the 'Allow Partial Reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:353 msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. " msgstr "Qisman zaxiralarni bron qilish mumkin. Masalan, agar sizda 100 donadan iborat savdo buyurtmasi bo'lsa va mavjud zaxiralar soni 90 dona bo'lsa, 90 dona uchun zaxiralarni bron qilish yozuvi yaratiladi. " #. Option for the 'Status' (Select) field in DocType 'Timesheet' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #: erpnext/projects/doctype/timesheet/timesheet.json:94 #: erpnext/projects/doctype/timesheet/timesheet_list.js:5 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1096 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 msgid "Partially Billed" msgstr "Qisman to'langan" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' #. Visit' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:99 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:153 msgid "Partially Completed" msgstr "Qisman bajarildi" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:171 msgid "Partially Delivered" msgstr "Qisman yetkazib berildi" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:8 msgid "Partially Depreciated" msgstr "Qisman Amortizatsiyalangan" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:99 msgid "Partially Fulfilled" msgstr "Qisman bajarildi" #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/selling/doctype/quotation/quotation.json:906 #: erpnext/selling/doctype/quotation/quotation_list.js:32 #: erpnext/stock/doctype/material_request/material_request.json:185 #: erpnext/stock/doctype/material_request/material_request_list.js:28 msgid "Partially Ordered" msgstr "Qisman buyurtma qilingan" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:310 msgid "Partially Paid" msgstr "Qisman to'lanadi" #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/stock/doctype/material_request/material_request.json:185 #: erpnext/stock/doctype/material_request/material_request_list.js:16 #: erpnext/stock/doctype/material_request/material_request_list.js:26 #: erpnext/stock/doctype/material_request/material_request_list.js:35 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:372 msgid "Partially Received" msgstr "Qisman olingan" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:37 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:105 msgid "Partially Reconciled" msgstr "Qisman yarashtirilgan" #. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:91 msgid "Partially Reposted" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:171 msgid "Partially Reserved" msgstr "Qisman band qilingan" #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Pick List' #: erpnext/manufacturing/doctype/job_card/job_card.json:237 #: erpnext/stock/doctype/pick_list/pick_list.json:187 msgid "Partially Transferred" msgstr "Qisman o'tkazildi" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #: erpnext/selling/doctype/sales_order/sales_order.json:1343 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:907 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23 msgid "Partly Billed" msgstr "Qisman taqsimlangan" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Pick List' #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' #: erpnext/selling/doctype/sales_order/sales_order.json:1293 #: erpnext/stock/doctype/pick_list/pick_list.json:187 #: erpnext/stock/doctype/pick_list/pick_list.json:229 msgid "Partly Delivered" msgstr "Qisman etkazib berildi" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 msgid "Partly Paid" msgstr "Qisman to'langan" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 msgid "Partly Paid and Discounted" msgstr "Qisman to'langan va chegirmali" #. Label of a Link field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:69 msgid "Partner Type" msgstr "Hamkor turi" #. Label of a Data field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:726 msgid "Partner website" msgstr "Hamkorlik veb-sayti" #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:178 #: erpnext/selling/doctype/customer/customer.json:140 msgid "Partnership" msgstr "Hamkorlik" #. Label of a Dynamic Link field in DocType 'Bank Account' #. Group in Bank Account's connections #. Label of a Dynamic Link field in DocType 'Bank Transaction' #. Label of a Dynamic Link field in DocType 'Exchange Rate Revaluation Account' #. Label of a Dynamic Link field in DocType 'GL Entry' #. Label of a Dynamic Link field in DocType 'Journal Entry Account' #. Label of a Dynamic Link field in DocType 'Opening Invoice Creation Tool #. Item' #. Label of a Dynamic Link field in DocType 'Payment Entry' #. Label of a Dynamic Link field in DocType 'Payment Ledger Entry' #. Label of a Dynamic Link field in DocType 'Payment Reconciliation' #. Label of a Dynamic Link field in DocType 'Payment Request' #. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation' #. Label of a Dynamic Link field in DocType 'Subscription' #. Label of a Data field in DocType 'Unreconcile Payment Entries' #. Label of a Dynamic Link field in DocType 'Appointment' #. Label of a Dynamic Link field in DocType 'Opportunity' #. Label of a Dynamic Link field in DocType 'Quotation' #: erpnext/accounts/doctype/bank_account/bank_account.json:124 #: erpnext/accounts/doctype/bank_account/bank_account.json:247 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:187 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:47 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:96 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:98 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:38 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:189 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:59 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:60 #: erpnext/accounts/doctype/payment_request/payment_request.json:115 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:64 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:167 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:196 #: erpnext/accounts/doctype/subscription/subscription.json:177 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:61 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 #: erpnext/accounts/report/general_ledger/general_ledger.py:750 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:189 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:26 #: 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:576 #: erpnext/crm/doctype/appointment/appointment.json:106 #: erpnext/crm/doctype/opportunity/opportunity.json:125 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:31 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json:185 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "Partiya" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json:42 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "Partiya hisoblari" #. Label of a Link field in DocType 'Payment Request' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Sales Order' #: erpnext/accounts/doctype/payment_request/payment_request.json:427 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1247 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1723 #: erpnext/buying/doctype/purchase_order/purchase_order.json:944 #: erpnext/selling/doctype/sales_order/sales_order.json:1165 msgid "Party Account Currency" msgstr "Partiya pullari valyutasi" #. Label of a Data field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:234 msgid "Party Account No. (Bank Statement)" msgstr "Partiya hisob raqami (Bank ko'chirmasi)" #: erpnext/controllers/accounts_controller.py:2698 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "Partiya hisobi {0} valyutasi ({1}) va hujjat valyutasi ({2}) bir xil bo'lishi kerak" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:230 msgid "Party Balance" msgstr "Partiya balansi" #. Label of a Link field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:576 msgid "Party Bank Account" msgstr "Partiya bank hisobi" #. Label of a Section Break field in DocType 'Bank Account' #. Label of a Section Break field in DocType 'Payment Request' #: erpnext/accounts/doctype/bank_account/bank_account.json:109 #: erpnext/accounts/doctype/payment_request/payment_request.json:104 msgid "Party Details" msgstr "Partiya tafsilotlari" #. Label of a Data field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:253 msgid "Party Full Name" msgstr "Partiyaning to'liq nomi" #. Label of a Data field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:228 msgid "Party IBAN (Bank Statement)" msgstr "Partiya IBAN (Bank ko'chirmasi)" #. Label of a Section Break field in DocType 'Pricing Rule' #. Label of a Section Break field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:229 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:149 msgid "Party Information" msgstr "Partiya haqida ma'lumot" #. Label of a Data field in DocType 'Blanket Order Item' #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:71 msgid "Party Item Code" msgstr "Partiya buyumi kodi" #. Name of a DocType #: erpnext/accounts/doctype/party_link/party_link.json:58 msgid "Party Link" msgstr "Partiya havolasi" #: erpnext/controllers/sales_and_purchase_return.py:50 msgid "Party Mismatch" msgstr "Partiya nomuvofiqligi" #. Label of a Data field in DocType 'Payment Entry' #. Label of a Data field in DocType 'Payment Request' #. Label of a Dynamic Link field in DocType 'Contract' #. Label of a Dynamic Link field in DocType 'Party Specific Item' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:198 #: erpnext/accounts/doctype/payment_request/payment_request.json:434 #: erpnext/accounts/report/general_ledger/general_ledger.js:110 #: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/controllers/trends.py:419 #: erpnext/crm/doctype/contract/contract.json:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:28 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:15 msgid "Party Name" msgstr "Partiyaning nomi" #. Label of a Data field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:223 msgid "Party Name/Account Holder (Bank Statement)" msgstr "Tomon nomi/Hisob egasi (Bank ko'chirmasi)" #. Label of a Check field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:553 msgid "Party Not Required" msgstr "Bayram shart emas" #. Linked DocType in Supplier's connections #. Linked DocType in Customer's connections #. Name of a DocType #: erpnext/buying/doctype/supplier/supplier.json:490 #: erpnext/selling/doctype/customer/customer.json:617 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:58 msgid "Party Specific Item" msgstr "Partiyaga xos buyum" #. Label of a Link field in DocType 'Bank Account' #. Label of a Link field in DocType 'Bank Transaction' #. Label of a Link field in DocType 'Exchange Rate Revaluation Account' #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Journal Entry Account' #. Label of a Link field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Payment Ledger Entry' #. Label of a Link field in DocType 'Payment Reconciliation' #. Label of a Link field in DocType 'Payment Request' #. Label of a Link field in DocType 'Process Payment Reconciliation' #. Label of a Link field in DocType 'Subscription' #. Label of a Data field in DocType 'Unreconcile Payment Entries' #. Label of a Select field in DocType 'Contract' #. Label of a Select field in DocType 'Party Specific Item' #. Name of a DocType #. Label of a Link field in DocType 'Party Type' #: erpnext/accounts/doctype/bank_account/bank_account.json:114 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:180 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:41 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:88 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:89 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:30 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:178 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:52 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:52 #: erpnext/accounts/doctype/payment_request/payment_request.json:109 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:52 #: erpnext/accounts/doctype/subscription/subscription.json:168 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:56 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1143 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 #: erpnext/accounts/report/general_ledger/general_ledger.py:749 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:185 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49 #: erpnext/crm/doctype/contract/contract.json:49 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:45 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:20 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9 #: erpnext/setup/doctype/party_type/party_type.json:31 #: erpnext/setup/doctype/party_type/party_type.json:94 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:80 msgid "Party Type" msgstr "Partiya turi" #: erpnext/accounts/party.py:881 msgid "Party Type and Party can only be set for Receivable / Payable account

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

    {0}" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:703 msgid "Party Type and Party is mandatory for {0} account" msgstr "Partiya turi va partiyasi {0} uchun majburiydir" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:184 msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "Debitorlik/Kredit hisobi uchun partiya turi va partiya talab qilinadi {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:441 #: erpnext/accounts/party.py:468 msgid "Party Type is mandatory" msgstr "Partiya turi majburiydir" #. Label of a Link field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:76 msgid "Party User" msgstr "Partiya foydalanuvchisi" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:484 msgid "Party can only be one of {0}" msgstr "Partiya faqat {0} dan biri bo'lishi mumkin" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:444 msgid "Party is mandatory" msgstr "Partiya majburiydir" #. Option for the 'Status' (Select) field in DocType 'Quality Review' #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #: erpnext/quality_management/doctype/quality_review/quality_review.json:67 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json:65 msgid "Passed" msgstr "O'tdi" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:759 msgid "Passport Details" msgstr "Pasport tafsilotlari" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:515 msgid "Passport Number" msgstr "Pasport raqami" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:54 #: erpnext/accounts/doctype/subscription/subscription_list.js:10 msgid "Past Due Date" msgstr "O'tgan muddat" #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:20 msgid "Pause" msgstr "to'xtatib turish" #: erpnext/manufacturing/doctype/job_card/job_card.js:332 msgid "Pause Job" msgstr "Ishni to'xtatib turish" #. Name of a DocType #: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json:26 msgid "Pause SLA On Status" msgstr "SLA holatini pauza qilish" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #. Reconciliation Log' #. Option for the 'Status' (Select) field in DocType 'Process Period Closing #. Voucher' #. Voucher Detail' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:37 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:105 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:34 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:26 msgid "Paused" msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:127 msgid "Pay" msgstr "To'lash" #: erpnext/templates/pages/order.html:43 msgctxt "Amount" msgid "Pay" msgstr "To'lash" #. Label of a Data field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:398 msgid "Pay To / Recd From" msgstr "Qabul qiling / Qabul qiling" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger #. Entry' #. Option for the 'Account Type' (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:40 #: erpnext/accounts/report/account_balance/account_balance.js:54 #: erpnext/setup/doctype/party_type/party_type.json:66 msgid "Payable" msgstr "To'lanishi kerak" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:206 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 msgid "Payable Account" msgstr "To'lanadigan hisob" #. Name of a Workspace #. Label of a Check field in DocType 'Email Digest' #: erpnext/accounts/workspace/payables/payables.json:14 #: erpnext/setup/doctype/email_digest/email_digest.json:163 msgid "Payables" msgstr "Qarzlar" #. Label of a Column Break field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:172 msgid "Payer Settings" msgstr "To'lovchining sozlamalari" #. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:555 #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:129 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:98 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42 #: erpnext/buying/doctype/purchase_order/purchase_order.js:449 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 #: erpnext/selling/doctype/sales_order/sales_order.js:799 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31 msgid "Payment" msgstr "To'lov" #. Label of a Link field in DocType 'Payment Gateway Account' #. Label of a Read Only field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:41 #: erpnext/accounts/doctype/payment_request/payment_request.json:378 msgid "Payment Account" msgstr "To'lov qaydnomasi" #. Label of a Currency field in DocType 'Overdue Payment' #. Label of a Currency field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:84 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:76 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:51 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 msgid "Payment Amount" msgstr "To'lov miqdori" #. Label of a Currency field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:163 msgid "Payment Amount (Company Currency)" msgstr "To'lov miqdori (Kompaniya valyutasi)" #. Label of a Select field in DocType 'Payment Gateway Account' #. Label of a Select field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:72 #: erpnext/accounts/doctype/payment_request/payment_request.json:386 msgid "Payment Channel" msgstr "To'lov kanali" #. Label of a Table field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:434 msgid "Payment Deductions or Loss" msgstr "To'lovni kamaytirish yoki yo'qotish" #. Label of a Link field in DocType 'Bank Clearance Detail' #. Label of a Link field in DocType 'Bank Transaction Payments' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:30 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:32 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "To'lov hujjati" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "To'lov hujjati turi" #. Label of a Date field in DocType 'POS Invoice' #. Label of a Date field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:324 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:410 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110 msgid "Payment Due Date" msgstr "To'lov sanasi" #. Label of a Table field in DocType 'Bank Clearance' #. Label of a Table field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:85 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:135 msgid "Payment Entries" msgstr "To'lov yozuvlari" #: erpnext/accounts/utils.py:1103 msgid "Payment Entries {0} are un-linked" msgstr "To'lov yozuvlari {0} un-bog'lanmagan" #. Linked DocType in Bank Account's connections #. Label of a Dynamic Link field in DocType 'Bank Clearance Detail' #. Label of a Dynamic Link field in DocType 'Bank Transaction Payments' #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Name of a DocType #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment #. Order' #. Label of a Link in the Accounting Workspace #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Payables Workspace #. Label of a shortcut in the Payables Workspace #. Label of a Link in the Receivables Workspace #. Label of a shortcut in the Receivables Workspace #: erpnext/accounts/doctype/bank_account/bank_account.json:238 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:63 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:65 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:806 #: erpnext/accounts/doctype/payment_order/payment_order.js:27 #: erpnext/accounts/doctype/payment_order/payment_order.json:81 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8 #: erpnext/accounts/workspace/accounting/accounting.json:539 #: erpnext/accounts/workspace/payables/payables.json:58 #: erpnext/accounts/workspace/receivables/receivables.json:57 msgid "Payment Entry" msgstr "To'lov kiritish" #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:76 msgid "Payment Entry Deduction" msgstr "To'lovni to'lashni kamaytirish" #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:180 msgid "Payment Entry Reference" msgstr "To'lov uchun ariza namunasi" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:643 msgid "Payment Entry Settings" msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:519 msgid "Payment Entry already exists" msgstr "To'lov usuli allaqachon mavjud" #: erpnext/accounts/utils.py:593 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "To'lov kirish kiritilgandan keyin o'zgartirildi. Iltimos, yana torting." #: erpnext/accounts/doctype/payment_request/payment_request.py:161 #: erpnext/accounts/doctype/payment_request/payment_request.py:624 msgid "Payment Entry is already created" msgstr "To'lov kirish allaqachon yaratilgan" #: erpnext/controllers/accounts_controller.py:1804 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "To'lov yozuvi {0} {1}buyurtmasiga bog'langan, ushbu fakturada uni avans sifatida olish kerakligini tekshiring." #: erpnext/selling/page/point_of_sale/pos_payment.js:280 msgid "Payment Failed" msgstr "To'lov amalga oshmadi" #. Label of a Section Break field in DocType 'Bank Transaction' #. Label of a Section Break field in DocType 'Payment Entry' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:174 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:171 msgid "Payment From / To" msgstr "To'lov / To" #. Label of a Link field in DocType 'Payment Gateway Account' #. Label of a Read Only field in DocType 'Payment Request' #. Label of a Link field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:23 #: erpnext/accounts/doctype/payment_request/payment_request.json:372 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:126 msgid "Payment Gateway" msgstr "To'lov shlyuzi" #. Name of a DocType #. Label of a Link field in DocType 'Payment Request' #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:91 #: erpnext/accounts/doctype/payment_request/payment_request.json:300 #: erpnext/accounts/workspace/receivables/receivables.json:87 msgid "Payment Gateway Account" msgstr "To'lov shlyuz hisobi" #: erpnext/accounts/utils.py:1374 msgid "Payment Gateway Account not created, please create one manually." msgstr "To'lov shlyuzi hisobini yaratib bo'lmadi, iltimos, bir qo'lda yarating." #. Label of a Section Break field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:366 msgid "Payment Gateway Details" msgstr "Payment Gateway Details" #. Name of a report #: erpnext/accounts/report/payment_ledger/payment_ledger.json:19 msgid "Payment Ledger" msgstr "To'lov daftari" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:260 msgid "Payment Ledger Balance" msgstr "To'lov daftarchasidagi qoldiq" #. Name of a DocType #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:171 msgid "Payment Ledger Entry" msgstr "To'lov daftariga yozuv" #. Label of a Int field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:180 msgid "Payment Limit" msgstr "To'lov limiti" #: erpnext/accounts/doctype/payment_request/payment_request.py:461 msgid "Payment Link couldn't be sent." msgstr "" #: erpnext/accounts/report/pos_register/pos_register.js:50 #: erpnext/accounts/report/pos_register/pos_register.py:126 #: erpnext/accounts/report/pos_register/pos_register.py:216 #: erpnext/selling/page/point_of_sale/pos_payment.js:21 msgid "Payment Method" msgstr "To'lov uslubi" #. Label of a Section Break field in DocType 'POS Profile' #. Label of a Table field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:124 msgid "Payment Methods" msgstr "To'lov usullari" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 msgid "Payment Mode" msgstr "To'lov tartibi" #. Linked DocType in Bank Account's connections #. Label of a Link field in DocType 'Journal Entry' #. Label of a Link field in DocType 'Payment Entry' #. Name of a DocType #. Label of a Link field in DocType 'Payment Request' #: erpnext/accounts/doctype/bank_account/bank_account.json:223 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:442 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:527 #: erpnext/accounts/doctype/payment_order/payment_order.json:113 #: erpnext/accounts/doctype/payment_request/payment_request.json:393 msgid "Payment Order" msgstr "To'lov Buyurtma" #. Label of a Table field in DocType 'Payment Order' #. Name of a DocType #: erpnext/accounts/doctype/payment_order/payment_order.json:64 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:114 msgid "Payment Order Reference" msgstr "To'lov Buyurtma Yo'naltiruvchi" #. Label of a Select field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:583 msgid "Payment Order Status" msgstr "To'lov buyurtmasi holati" #. Label of a Select field in DocType 'Payment Order' #: erpnext/accounts/doctype/payment_order/payment_order.json:80 msgid "Payment Order Type" msgstr "To'lov buyurtmasi turi" #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment #. Entry' #. Option for the 'Status' (Select) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:585 #: erpnext/accounts/doctype/payment_request/payment_request.json:310 msgid "Payment Ordered" msgstr "To'lov buyurtma qilingan" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:199 msgid "Payment Period Based On Invoice Date" msgstr "Hisob-faktura sanasi asosida to'lov davri" #. Label of a Section Break field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:117 msgid "Payment Plan" msgstr "To'lov rejasi" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4 msgid "Payment Receipt Note" msgstr "To'lov ma'lumotnomasi" #: erpnext/selling/page/point_of_sale/pos_payment.js:261 msgid "Payment Received" msgstr "To'lov qabul qilindi" #. Name of a DocType #. Label of a Table field in DocType 'POS Closing Entry' #. Label of a Link in the Payables Workspace #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:244 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:120 #: erpnext/accounts/workspace/payables/payables.json:78 #: erpnext/accounts/workspace/receivables/receivables.json:77 msgid "Payment Reconciliation" msgstr "To'lovni taqsimlash" #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:185 msgid "Payment Reconciliation Allocation" msgstr "To'lovlarni yarashtirish bo'yicha taqsimlash" #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:80 msgid "Payment Reconciliation Invoice" msgstr "To'lovni tasdiqlash uchun schyot-faktura" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:139 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now." msgstr "To'lovlarni yarashtirish vazifasi: {0} ushbu partiyada nomzodini qo'ymoqda. Hozir yarashtirib bo'lmayapti." #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:116 msgid "Payment Reconciliation Payment" msgstr "To'lovni tasdiqlash to'lovi" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:414 msgid "Payment Reconciliation Settings" msgstr "To'lovlarni yarashtirish sozlamalari" #. Label of a Data field in DocType 'Payment Order Reference' #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:102 msgid "Payment Reference" msgstr "To'lov ma'lumotnomasi" #. Label of a Table field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:371 msgid "Payment References" msgstr "To'lov zikr qilish" #. Label of a Tab Break field in DocType 'Accounts Settings' #. Linked DocType in Bank Account's connections #. Label of a Link field in DocType 'Payment Entry Reference' #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment #. Order' #. Label of a Link field in DocType 'Payment Order Reference' #. Name of a DocType #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:512 #: erpnext/accounts/doctype/bank_account/bank_account.json:218 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1779 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:133 #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json:81 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:63 #: erpnext/accounts/doctype/payment_request/payment_request.json:455 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:147 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:144 #: erpnext/accounts/workspace/receivables/receivables.json:67 #: erpnext/buying/doctype/purchase_order/purchase_order.js:457 #: erpnext/selling/doctype/sales_order/sales_order.js:791 msgid "Payment Request" msgstr "To'lov talabi" #. Label of a Float field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:148 msgid "Payment Request Outstanding" msgstr "To'lov so'rovi bajarilmadi" #. Label of a Select field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:70 msgid "Payment Request Type" msgstr "To'lov shakli" #. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:509 msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:699 msgid "Payment Request for {0}" msgstr "{0} uchun to'lov so'rov" #: erpnext/accounts/doctype/payment_request/payment_request.py:641 msgid "Payment Request is already created" msgstr "To'lov so'rovi allaqachon yaratilgan" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315 msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Toʻlov soʻroviga javob berish juda uzoq vaqt oldi. Iltimos, qaytadan toʻlovni soʻrab koʻring." #: erpnext/accounts/doctype/payment_request/payment_request.py:122 #: erpnext/accounts/doctype/payment_request/payment_request.py:609 msgid "Payment Requests cannot be created against: {0}" msgstr "To'lov so'rovlarini quyidagi shaxsga qarshi yaratib bo'lmaydi: {0}" #. Label of a Data field in DocType 'Overdue Payment' #. Name of a DocType #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Purchase Order' #. Label of a Table field in DocType 'Quotation' #. Label of a Table field in DocType 'Sales Order' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:125 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:226 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1073 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1155 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1339 #: erpnext/buying/doctype/purchase_order/purchase_order.json:885 #: erpnext/selling/doctype/quotation/quotation.json:763 #: erpnext/selling/doctype/sales_order/sales_order.json:1091 msgid "Payment Schedule" msgstr "To'lov jadvali" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123 msgid "Payment Status" msgstr "" #. Label of a Link field in DocType 'Overdue Payment' #. Label of a Link field in DocType 'Payment Entry Reference' #. Label of a Link field in DocType 'Payment Schedule' #. Name of a DocType #. Label of a Link field in DocType 'Payment Terms Template Detail' #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:32 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:103 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:42 #: erpnext/accounts/doctype/payment_term/payment_term.json:122 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:31 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/gross_profit/gross_profit.py:453 #: erpnext/accounts/workspace/accounting/accounting.json:520 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:31 msgid "Payment Term" msgstr "To'lov muddati" #. Label of a Data field in DocType 'Payment Term' #: erpnext/accounts/doctype/payment_term/payment_term.json:32 msgid "Payment Term Name" msgstr "To'lov muddatining nomi" #. Label of a Float field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:140 msgid "Payment Term Outstanding" msgstr "To'lov muddati tugallanmagan" #. Label of a Table field in DocType 'Payment Terms Template' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:25 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1058 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1142 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1320 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:31 #: erpnext/buying/doctype/purchase_order/purchase_order.json:874 #: erpnext/selling/doctype/quotation/quotation.json:751 #: erpnext/selling/doctype/sales_order/sales_order.json:1588 msgid "Payment Terms" msgstr "To'lov shartlari" #. Name of a report #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json:19 msgid "Payment Terms Status for Sales Order" msgstr "Savdo buyurtmasi uchun to'lov shartlari holati" #. Name of a DocType #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:41 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1064 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:341 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1148 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1328 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:86 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:96 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:124 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:102 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61 #: erpnext/buying/doctype/purchase_order/purchase_order.json:879 #: erpnext/selling/doctype/quotation/quotation.json:756 #: erpnext/selling/doctype/sales_order/sales_order.json:1082 msgid "Payment Terms Template" msgstr "To'lov shartlari shablonni" #. Name of a DocType #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:157 msgid "Payment Terms Template Detail" msgstr "To'lov shartlari shablonini batafsil" #. Description of the 'Automatically Fetch Payment Terms from Order/Quotation' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:217 msgid "Payment Terms from orders will be fetched into the invoices as is" msgstr "Buyurtmalar bo'yicha to'lov shartlari schyot-fakturalarga avvalgidek kiritiladi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45 msgid "Payment Terms:" msgstr "To'lov shartlari:" #. Label of a Select field in DocType 'Payment Entry' #. Label of a Data field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:126 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28 msgid "Payment Type" msgstr "To'lov turi" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:540 msgid "Payment Type must be one of Receive, Pay and Internal Transfer" msgstr "To'lov shakli olish, to'lash va ichki to'lovlardan biri bo'lishi kerak" #: erpnext/accounts/utils.py:1084 msgid "Payment Unlink Error" msgstr "To'lovni ajratishda xatolik" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:808 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "{0} {1} ga nisbatan to'lov Olingan miqdordan ortiq bo'lmasligi mumkin {2}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748 msgid "Payment amount cannot be less than or equal to 0" msgstr "To'lov miqdori 0 dan kam yoki unga teng bo'lishi mumkin emas" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:189 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "To'lov usullari majburiydir. Iltimos, kamida bitta to'lov usulini qo'shing." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2956 msgid "Payment methods refreshed. Please review before proceeding." msgstr "To'lov usullari yangilandi. Davom etishdan oldin ko'rib chiqing." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:327 #: erpnext/selling/page/point_of_sale/pos_payment.js:268 msgid "Payment of {0} received successfully." msgstr "{0} miqdoridagi to'lov muvaffaqiyatli qabul qilindi." #: erpnext/selling/page/point_of_sale/pos_payment.js:275 msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "{0} miqdoridagi to'lov muvaffaqiyatli qabul qilindi. Boshqa so'rovlar bajarilishi kutilmoqda..." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:333 msgid "Payment related to {0} is not completed" msgstr "{0} bilan bog'liq to'lov tugallanmagan" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:304 msgid "Payment request failed" msgstr "To'lov so'rovi bajarilmadi" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "Payment term {0} not used in {1}" msgstr "To'lov muddati {0} {1} da ishlatilmagan" #. Label of a Table field in DocType 'Cashier Closing' #. Label of a Table field in DocType 'Payment Reconciliation' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Tab Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Tab Break field in DocType 'Sales Invoice' #. Label of a Card Break in the Accounting Workspace #. Label of a Card Break in the Payables Workspace #. Label of a Card Break in the Receivables Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #. Label of a Card Break in the ERPNext Integrations Workspace #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:103 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:98 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1082 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1013 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1352 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/accounts/workspace/accounting/accounting.json:530 #: erpnext/accounts/workspace/payables/payables.json:48 #: erpnext/accounts/workspace/receivables/receivables.json:48 #: erpnext/buying/doctype/supplier/supplier.json:269 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:190 #: erpnext/selling/doctype/customer/customer_dashboard.py:21 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:30 msgid "Payments" msgstr "To'lovlar" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 msgid "Payroll Entry" msgstr "Ish haqi miqdori" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119 msgid "Payroll Payable" msgstr "To'lanadigan qarzlar" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:94 #: erpnext/projects/doctype/timesheet/timesheet_list.js:12 msgid "Payslip" msgstr "Payslip" #. Label of a Link field in DocType 'Pegged Currency Details' #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json:31 msgid "Pegged Against" msgstr "Qarama-qarshi" #. Name of a DocType #: erpnext/accounts/doctype/pegged_currencies/pegged_currencies.json:29 msgid "Pegged Currencies" msgstr "Bog'langan valyutalar" #. Name of a DocType #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json:42 msgid "Pegged Currency Details" msgstr "Bog'langan valyuta tafsilotlari" #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "Kutilayotgan amallar" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:323 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:422 msgid "Pending Amount" msgstr "Kutilayotgan miqdor" #. Label of a Float field in DocType 'Production Plan Item' #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:286 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:109 #: erpnext/manufacturing/doctype/work_order/work_order.js:304 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:173 #: erpnext/selling/doctype/sales_order/sales_order.js:1268 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:56 msgid "Pending Qty" msgstr "Kutilayotgan son" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 msgid "Pending Quantity" msgstr "Kutilayotgan miqdori" #. Option for the 'Status' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json:121 #: erpnext/projects/web_form/tasks/tasks.json:62 msgid "Pending Review" msgstr "Ko'rib chiqishni kutish" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json:16 #: erpnext/selling/workspace/selling/selling.json:528 msgid "Pending SO Items For Purchase Request" msgstr "Buyurtma so'rovini bajarish uchun buyurtmalarni bekor qilish" #: erpnext/manufacturing/dashboard_fixtures.py:123 msgid "Pending Work Order" msgstr "Ish tartibi kutilmoqda" #: erpnext/setup/doctype/email_digest/email_digest.py:180 msgid "Pending activities for today" msgstr "Bugungi faoliyatni kutish" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:267 msgid "Pending processing" msgstr "Qayta ishlash kutilmoqda" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:185 msgid "Per Month" msgstr "Oyiga" #. Label of a Percent field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1436 msgid "Per Received" msgstr "Qabul qilingan har bir kishi uchun" #. Label of a Percent field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:546 msgid "Per Transferred" msgstr "Har bir uzatishda" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:185 msgid "Per Week" msgstr "Haftasiga" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:185 msgid "Per Year" msgstr "Bir yilda" #. Label of a Percent field in DocType 'Cost Center Allocation Percentage' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json:25 msgid "Percentage (%)" msgstr "Foiz (%)" #. Label of a Float field in DocType 'Monthly Distribution Percentage' #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json:50 msgid "Percentage Allocation" msgstr "Foizlarni ajratish" #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57 msgid "Percentage Allocation should be equal to 100%" msgstr "Foizlarni taqsimlash 100%" #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:186 msgid "Percentage you are allowed to order beyond the Blanket Order quantity." msgstr "Buyurtma miqdoridan tashqari buyurtma berishga ruxsat berilgan foiz." #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:204 msgid "Percentage you are allowed to sell beyond the Blanket Order quantity." msgstr "Blanket Buyurtma miqdoridan tashqari sotishga ruxsat berilgan foiz." #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:105 msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units." msgstr "Sizga buyurtma qilingan miqdordan ko'proq pul o'tkazishga ruxsat berilgan foiz. Masalan: Agar siz 100 dona buyurtma bergan bo'lsangiz. va sizning ruxsatnomangiz 10% bo'lsa, siz 110 birlikni o'tkazishingiz mumkin." #: erpnext/setup/setup_wizard/operations/install_fixtures.py:418 msgid "Perception Analysis" msgstr "Hisni tahlil qilish" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60 msgid "Period Based On" msgstr "Davrga asoslangan" #: erpnext/accounts/general_ledger.py:840 msgid "Period Closed" msgstr "Davr yopildi" #: erpnext/accounts/report/trial_balance/trial_balance.js:89 msgid "Period Closing Entry For Current Period" msgstr "Joriy davr uchun davrni yopish yozuvi" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:283 msgid "Period Closing Settings" msgstr "" #. Label of a Link field in DocType 'Account Closing Balance' #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/account/account_tree.js:202 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:118 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:120 #: erpnext/accounts/workspace/accounting/accounting.json:263 msgid "Period Closing Voucher" msgstr "Davrni yopish voucher" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:509 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:488 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "Davr yopilish vaucheri {0} GL yozuvini qayta ishlash amalga oshmadi" #. Label of a Section Break field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:206 msgid "Period Details" msgstr "Davr tafsilotlari" #. Label of a Date field in DocType 'Period Closing Voucher' #. Label of a Datetime field in DocType 'POS Closing Entry' #. Label of a Date field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:101 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:54 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:38 msgid "Period End Date" msgstr "Davrining tugash sanasi" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78 msgid "Period End Date cannot be greater than Fiscal Year End Date" msgstr "Davr tugash sanasi moliyaviy yil tugash sanasidan katta bo'lmasligi kerak" #. Label of a Data field in DocType 'Accounting Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json:31 msgid "Period Name" msgstr "Davrning nomi" #. Label of a Percent field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:100 msgid "Period Score" msgstr "Davr hisoboti" #. Label of a Section Break field in DocType 'Pricing Rule' #. Label of a Section Break field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:339 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:226 msgid "Period Settings" msgstr "Davr sozlamalari" #. Label of a Date field in DocType 'Period Closing Voucher' #. Label of a Datetime field in DocType 'POS Closing Entry' #. Label of a Datetime field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:107 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:45 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:31 msgid "Period Start Date" msgstr "Davr boshlanish sanasi" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75 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:72 msgid "Period Start Date must be {0}" msgstr "Hayz ko'rish boshlanish sanasi {0} bo'lishi kerak" #. Label of a Datetime field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:47 msgid "Period To Date" msgstr "Bugungi kungacha bo'lgan davr" #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.js:9 msgid "Period based On" msgstr "Davr asoslangan" #. Label of a Datetime field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:42 msgid "Period_from_date" msgstr "Davr_boshlang'ich_sana" #. Label of a Data field in DocType 'Asset Maintenance Log' #. Label of a Select field in DocType 'Asset Maintenance Task' #. Label of a Select field in DocType 'Maintenance Schedule Item' #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:33 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:91 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:73 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:93 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 #: erpnext/public/js/financial_statements.js:237 msgid "Periodicity" msgstr "Muntazamlik" #. Label of a Small Text field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:487 msgid "Permanent Address" msgstr "Doimiy yashash joyi" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:481 msgid "Permanent Address Is" msgstr "Doimiy manzil" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:18 msgid "Perpetual inventory required for the company {0} to view this report." msgstr "Ushbu hisobotni ko'rish uchun {0} kompaniyasi uchun doimiy ravishda inventarizatsiya qilish kerak." #. Label of a Tab Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:510 msgid "Personal Details" msgstr "Shaxsiy ma'lumotlar" #. Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee' #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:443 #: erpnext/setup/doctype/employee/employee.json:464 msgid "Personal Email" msgstr "Shaxsiy Email" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:603 msgid "Petrol" msgstr "Benzin" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:213 msgid "Pharmaceutical" msgstr "Dori-darmon" #. Label of a Data field in DocType 'Lead' #. Label of a Data field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:368 #: erpnext/crm/doctype/opportunity/opportunity.json:530 msgid "Phone Ext." msgstr "Telefon qo'shimchasi" #. Label of a Data field in DocType 'Company' #. Label of a Data field in DocType 'Warehouse' #: erpnext/setup/doctype/company/company.json:619 #: erpnext/stock/doctype/warehouse/warehouse.json:135 msgid "Phone No" msgstr "Telefon raqami" #. Label of a Data field in DocType 'Payment Request' #. Label of a Data field in DocType 'Appointment' #: erpnext/accounts/doctype/payment_request/payment_request.json:444 #: erpnext/crm/doctype/appointment/appointment.json:44 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 msgid "Phone Number" msgstr "Telefon raqami" #. Name of a DocType #. Label of a Link field in DocType 'Stock Entry' #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/sales_order/sales_order.js:667 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:163 #: erpnext/stock/doctype/pick_list/pick_list.json:252 #: erpnext/stock/doctype/stock_entry/stock_entry.json:597 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:286 #: erpnext/stock/workspace/stock/stock.json:186 msgid "Pick List" msgstr "Ro'yxatni tanlang" #: erpnext/stock/doctype/pick_list/pick_list.py:255 msgid "Pick List Incomplete" msgstr "Tanlov ro'yxati to'liq emas" #. Label of a Data field in DocType 'Delivery Note Item' #. Name of a DocType #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:787 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:301 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:423 msgid "Pick List Item" msgstr "Ro‘yxat bandini tanlang" #. Label of a Check field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:206 msgid "Pick Manually" msgstr "Qo'lda tanlang" #. Label of a Button field in DocType 'Asset Repair Consumed Item' #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:70 msgid "Pick Serial / Batch" msgstr "Seriya/To'plamni tanlang" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:367 msgid "Pick Serial / Batch Based On" msgstr "Seriya/to'plam asosida tanlang" #. Label of a Button field in DocType 'Sales Invoice Item' #. Label of a Button field in DocType 'Delivery Note Item' #. Label of a Button field in DocType 'Packed Item' #. Label of a Button field in DocType 'Pick List Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:921 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:876 #: erpnext/stock/doctype/packed_item/packed_item.json:278 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:220 msgid "Pick Serial / Batch No" msgstr "Seriya/partiya raqamini tanlang" #. Label of a Float field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json:251 msgid "Picked Qty" msgstr "Qty tanladi" #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Pick List Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:832 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:59 msgid "Picked Qty (in Stock UOM)" msgstr "Tanlangan miqdor (Omborda UOM)" #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:306 msgid "Pickup" msgstr "Olib ketish; ko'tarish" #. Label of a Link field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:431 msgid "Pickup Contact Person" msgstr "Olib ketish bo'yicha aloqa shaxsi" #. Label of a Date field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:271 msgid "Pickup Date" msgstr "Olib ketish sanasi" #: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "Olib ketish sanasi shu kundan oldin bo'lishi mumkin emas" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:105 msgid "Pickup From" msgstr "Olib ketish joyi" #: erpnext/stock/doctype/shipment/shipment.py:104 msgid "Pickup To time should be greater than Pickup From time" msgstr "Olib ketish vaqti Olib ketish vaqtidan kattaroq bo'lishi kerak" #. Label of a Select field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:305 msgid "Pickup Type" msgstr "Olib ketish turi" #. Label of a Heading field in DocType 'Shipment' #. Label of a Select field in DocType 'Shipment' #. Label of a Time field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:70 msgid "Pickup from" msgstr "Olib ketish joyi" #. Label of a Time field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:287 msgid "Pickup to" msgstr "Olib ketish joyi" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8 msgid "Pipeline By" msgstr "Quvur liniyasi tomonidan" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:530 msgid "Place of Issue" msgstr "Kim tomonidan berilgan" #. Label of a Data field in DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json:98 msgid "Plaid Access Token" msgstr "Plaid kirish tokenlari" #. Label of a Data field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:36 msgid "Plaid Client ID" msgstr "Pleid Client ID" #. Label of a Select field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:48 msgid "Plaid Environment" msgstr "Pleid muhiti" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:162 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:186 msgid "Plaid Link Failed" msgstr "Plaid havolasi bajarilmadi" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260 msgid "Plaid Link Refresh Required" msgstr "Plaid havolasini yangilash talab qilinadi" #: erpnext/accounts/doctype/bank/bank.js:128 msgid "Plaid Link Updated" msgstr "Plaid havolasi yangilandi" #. Label of a Password field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:42 msgid "Plaid Secret" msgstr "Plaid siri" #. Label of a Link in the Accounting Workspace #. Name of a DocType #. Label of a Link in the ERPNext Integrations Workspace #: erpnext/accounts/workspace/accounting/accounting.json:337 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:76 #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:198 msgid "Plaid Settings" msgstr "Pleid sozlamalari" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:235 msgid "Plaid transactions sync error" msgstr "Plaid bitimlarini sinxronlashda xato" #. Label of a Link field in DocType 'Subscription Plan Detail' #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json:23 msgid "Plan" msgstr "Reja" #. Label of a Data field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:36 msgid "Plan Name" msgstr "Muzika nomi" #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:161 msgid "Plan material for sub-assemblies" msgstr "Sub-assemblies uchun rejalashtirilgan material" #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:74 msgid "Plan operations X days in advance" msgstr "X kun oldin operatsiyalarni rejalashtiring" #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:54 msgid "Plan time logs outside Workstation working hours" msgstr "Ish stantsiyasidan tashqarida vaqt jadvallarini rejalashtirish" #. Label of a Float field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:78 msgid "Plan to Request Qty" msgstr "" #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Log' #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:123 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:55 msgid "Planned" msgstr "Rejalashtirilgan" #. Label of a Datetime field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:320 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236 msgid "Planned End Date" msgstr "Rejalashtirilgan tugash sanasi" #: erpnext/manufacturing/doctype/work_order/work_order.py:183 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" #. Label of a Datetime field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:111 msgid "Planned End Time" msgstr "Rejalashtirilgan muddat" #. Label of a Currency field in DocType 'Work Order' #. Label of a Currency field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order/work_order.json:367 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:141 msgid "Planned Operating Cost" msgstr "Rejalashtirilgan operatsion narx" #. Label of a Float field in DocType 'Production Plan Item' #. Label of a Float field in DocType 'Bin' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:72 #: erpnext/stock/doctype/bin/bin.json:100 #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 msgid "Planned Qty" msgstr "Rejalangan Miqdor" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "Rejalashtirilgan daraja: Ish uchun buyurtma berilgan, ammo ishlab chiqarilishi kutilayotgan miqdori." #. Label of a Float field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:720 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109 msgid "Planned Quantity" msgstr "Rejalashtirilgan miqdori" #. Label of a Datetime field in DocType 'Production Plan Item' #. Label of a Datetime field in DocType 'Work Order' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:97 #: erpnext/manufacturing/doctype/work_order/work_order.json:302 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230 msgid "Planned Start Date" msgstr "Rejalashtirilgan boshlanish sanasi" #. Label of a Datetime field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:104 msgid "Planned Start Time" msgstr "Rejalashtirilgan boshlash vaqti" #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json:447 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:770 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:241 msgid "Planning" msgstr "Rejalashtirish" #. Label of a Section Break field in DocType 'Subscription' #. Label of a Table field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:117 msgid "Plans" msgstr "Rejalar" #. Label of a HTML field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:37 msgid "Plant Dashboard" msgstr "O'simlik boshqaruv paneli" #. Name of a DocType #. Label of a Link field in DocType 'Workstation' #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:80 #: erpnext/manufacturing/doctype/workstation/workstation.json:172 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:344 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53 msgid "Plant Floor" msgstr "O'simlik poli" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43 msgid "Plants and Machineries" msgstr "O'simliklar va mashinalari" #: erpnext/stock/doctype/pick_list/pick_list.py:651 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Iltimos, davom ettirish uchun narsalarni qayta yuklang va tanlov ro'yxatini yangilang. To'xtatish uchun Pick List-ni bekor qiling." #: erpnext/selling/page/sales_funnel/sales_funnel.py:17 msgid "Please Select a Company" msgstr "Iltimos, kompaniyani tanlang" #: erpnext/selling/page/sales_funnel/sales_funnel.js:109 msgid "Please Select a Company." msgstr "Iltimos, kompaniyani tanlang." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439 #: erpnext/stock/doctype/delivery_note/delivery_note.js:162 #: erpnext/stock/doctype/delivery_note/delivery_note.js:204 msgid "Please Select a Customer" msgstr "Iltimos, mijozni tanlang" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:145 msgid "Please Select a Supplier" msgstr "Iltimos, etkazib beruvchini tanlang" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Please Set Priority" msgstr "Iltimos, ustuvorlikni belgilang" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:174 msgid "Please Set Supplier Group in Buying Settings." msgstr "Buyurtma sozlamalarida iltimos etkazib beruvchi guruhini tanlang." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1979 msgid "Please Specify Account" msgstr "Iltimos, hisobni ko'rsating" #: erpnext/buying/doctype/supplier/supplier.py:136 msgid "Please add 'Supplier' role to user {0}." msgstr "Iltimos, {0} foydalanuvchisiga 'Yetkazib beruvchi' rolini qo'shing." #: erpnext/selling/page/point_of_sale/pos_controller.js:92 msgid "Please add Mode of payments and opening balance details." msgstr "Iltimos, To'lov rejimi va balans ma'lumotlarini qo'shing." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:225 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Iltimos, Portal sozlamalaridagi yon panelga \"Narx so'rovi\" ni qo'shing." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:442 msgid "Please add Root Account for - {0}" msgstr "Iltimos, {0} uchun Root hisobini qo'shing" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:334 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Iltimos, Hisoblar jadvalida vaqtinchalik ochilish hisobini qo'shing" #: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:660 msgid "Please add atleast one Serial No / Batch No" msgstr "" #: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77 msgid "Please add the Bank Account column" msgstr "Iltimos, Bank hisobi ustunini qo'shing" #: erpnext/accounts/doctype/account/account_tree.js:251 msgid "Please add the account to root level Company - {0}" msgstr "Iltimos, hisobni asosiy darajadagi kompaniyaga qo'shing - {0}" #: erpnext/accounts/doctype/account/account.py:263 msgid "Please add the account to root level Company - {}" msgstr "Iltimos, hisobni root level Company-ga qo'shing - {}" #: erpnext/controllers/website_list_for_contact.py:342 msgid "Please add {1} role to user {0}." msgstr "Iltimos, {0} foydalanuvchisiga {1} rolini qo'shing." #: erpnext/controllers/stock_controller.py:1461 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Davom etish uchun miqdorni rostlang yoki {0} ni tahrirlang." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128 msgid "Please attach CSV file" msgstr "Iltimos, CSV faylini ilova qiling" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086 msgid "Please cancel and amend the Payment Entry" msgstr "Iltimos, to'lov yozuvini bekor qiling va o'zgartiring" #: erpnext/accounts/utils.py:1083 msgid "Please cancel payment entry manually first" msgstr "Avval to'lov yozuvini qo'lda bekor qiling" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "Iltimos, tegishli tranzaksiyani bekor qiling." #: erpnext/assets/doctype/asset/asset.js:86 #: erpnext/assets/doctype/asset/asset.py:164 msgid "Please capitalize this asset before submitting." msgstr "Iltimos, ushbu aktivni topshirishdan oldin bosh harflar bilan yozing." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:901 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Boshqa valyutadagi hisoblarga ruxsat berish uchun ko'p valyuta opsiyasini tanlang" #: erpnext/accounts/deferred_revenue.py:543 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "Iltimos, \"Jarayon kechiktirilgan buxgalteriya hisobi\" {0} katagiga belgi qo'ying va xatolarni tuzatgandan so'ng qo'lda yuboring." #: erpnext/manufacturing/doctype/bom/bom.js:70 msgid "Please check either with operations or FG Based Operating Cost." msgstr "Iltimos, operatsiyalar yoki FG asosidagi operatsion xarajatlar bilan tekshiring." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:511 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Iltimos, xato xabarini tekshiring va xatoni tuzatish uchun kerakli choralarni ko'ring, so'ngra qayta joylashtirishni qaytadan boshlang." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65 msgid "Please check your Plaid client ID and secret values" msgstr "Plaid mijoz identifikatori va maxfiy qiymatlarini tekshiring" #: erpnext/www/book_appointment/index.js:235 msgid "Please check your email to confirm the appointment" msgstr "Uchrashuvni tasdiqlash uchun elektron pochtangizni tekshiring" #: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "Uchrashuvni tasdiqlash uchun elektron pochtangizni tekshiring." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:400 msgid "Please click on 'Generate Schedule'" msgstr ""Jadvalni yarat" tugmasini bosing" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "{0} elementiga qo'shilgan ketma-ketlik uchun "Jadvalni yarat" tugmasini bosing" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:99 msgid "Please click on 'Generate Schedule' to get schedule" msgstr "Jadvalni olish uchun "Jadvalni yarat" tugmasini bosing" #: erpnext/selling/doctype/customer/customer.py:621 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/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "" #: erpnext/selling/doctype/customer/customer.py:614 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "{0} uchun kredit limitlarini uzaytirish uchun administratoringizga murojaat qiling." #: erpnext/accounts/doctype/account/account.py:414 msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Iltimos, tegishli bolalar kompaniyasidagi ota-ona hisobini guruh hisobiga o'zgartiring." #: erpnext/selling/doctype/quotation/quotation.py:647 msgid "Please create Customer from Lead {0}." msgstr "Mijozni qo'rg'oshin {0} dan yarating." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "Iltimos, \"Omborni yangilash\" funksiyasi yoqilgan schyot-fakturalar bo'yicha qo'nish xarajatlari vaucherlarini yarating." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Please create a new Accounting Dimension if required." msgstr "Agar kerak bo'lsa, yangi buxgalteriya hisobi o'lchamini yarating." #: erpnext/controllers/accounts_controller.py:990 msgid "Please create purchase from internal sale or delivery document itself" msgstr "Iltimos, ichki savdo yoki yetkazib berish hujjatidan xaridni o'zi yarating" #: erpnext/assets/doctype/asset/asset.py:402 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Iltimos, {0} elementi uchun xarid q'ong'isi yoki xarid-fakturani sotib oling" #: erpnext/stock/doctype/item/item.py:701 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "{1} ni {2} ga birlashtirishdan oldin, iltimos, {0}mahsulot to'plamini o'chirib tashlang" #: erpnext/assets/doctype/asset/asset.py:456 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Iltimos, bitta aktivga nisbatan bir nechta aktivlarning xarajatlarini hisobga olmang." #: erpnext/controllers/item_variant.py:363 msgid "Please do not create more than 500 items at a time" msgstr "Iltimos, bir vaqtning o'zida 500 tadan ortiq mahsulot yaratmang" #: erpnext/accounts/doctype/budget/budget.py:132 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "Iltimos, haqiqiy xarajatlarga nisbatan qo'llanilishi mumkin" #: erpnext/accounts/doctype/budget/budget.py:128 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Iltimos, Buyurtma buyurtmasi bo'yicha amal qilishi mumkin va Rezervasyon haqiqiy xarajatlarga nisbatan qo'llaniladi" #: erpnext/stock/doctype/pick_list/pick_list.py:305 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "Iltimos, make_bundle uchun Eski Seriya/Batch Maydonlaridan Foydalanish funksiyasini yoqing" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13 msgid "Please enable only if the understand the effects of enabling this." msgstr "Iltimos, buni yoqishning oqibatlarini tushungan taqdirdagina yoqing." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501 msgid "Please enable {0} in the {1}." msgstr "Iltimos, {1} maydonida {0} ni yoqing." #: erpnext/controllers/selling_controller.py:847 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428 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:436 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." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:961 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971 msgid "Please ensure {} account {} is a Receivable account." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:815 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Iltimos, farqlar hisobini kiriting yoki {0} kompaniyasi uchun standart moslashtirish hisobini o'rnating." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:505 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1135 msgid "Please enter Account for Change Amount" msgstr "O'zgarish uchun Hisobni kiriting" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Please enter Approving Role or Approving User" msgstr "Iltimos, rozni rozilikni kiriting yoki foydalanuvchini tasdiqlang" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Please enter Cost Center" msgstr "Xarajat markazini kiriting" #: erpnext/selling/doctype/sales_order/sales_order.py:379 msgid "Please enter Delivery Date" msgstr "Iltimos, etkazib berish sanasi kiriting" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:9 msgid "Please enter Employee Id of this sales person" msgstr "Iltimos, ushbu savdo vakili xodimining identifikatorini kiriting" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011 msgid "Please enter Expense Account" msgstr "Marhamat, hisobni kiriting" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:86 #: erpnext/stock/doctype/stock_entry/stock_entry.js:97 msgid "Please enter Item Code to get Batch Number" msgstr "Partiya raqami olish uchun mahsulot kodini kiriting" #: erpnext/public/js/controllers/transaction.js:2632 msgid "Please enter Item Code to get batch no" msgstr "Iltimos, mahsulot kodini kiriting" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:75 msgid "Please enter Item first" msgstr "Iltimos, avval Elementni kiriting" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:212 msgid "Please enter Maintaince Details first" msgstr "Iltimos, birinchi navbatda Tafsilotlarni kiriting" #: erpnext/setup/doctype/employee/employee.js:78 msgid "Please enter Preferred Contact Email" msgstr "Marhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting" #: erpnext/manufacturing/doctype/work_order/work_order.js:44 msgid "Please enter Production Item first" msgstr "Avval ishlab chiqarish elementini kiriting" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76 msgid "Please enter Purchase Receipt first" msgstr "Avval Qabul Qabulnomasini kiriting" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:105 msgid "Please enter Receipt Document" msgstr "Iltimos, hujjatning hujjatini kiriting" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:965 msgid "Please enter Reference date" msgstr "Iltimos, arizani kiriting" #: erpnext/controllers/buying_controller.py:1034 msgid "Please enter Reqd by Date" msgstr "Iltimos sanasi bo'yicha Reqd kiriting" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please enter Root Type for account- {0}" msgstr "Iltimos, hisob uchun ildiz turini kiriting - {0}" #: erpnext/public/js/utils/serial_no_batch_selector.js:318 msgid "Please enter Serial Nos" msgstr "Iltimos, seriya raqamlarini kiriting" #: erpnext/stock/doctype/shipment/shipment.py:83 msgid "Please enter Shipment Parcel information" msgstr "Iltimos, jo'natma posilkasi ma'lumotlarini kiriting" #: erpnext/assets/doctype/asset_repair/asset_repair.py:228 msgid "Please enter Stock Items consumed during the Repair." msgstr "" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30 msgid "Please enter Warehouse and Date" msgstr "Iltimos, ombor va sanani kiriting" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:719 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131 msgid "Please enter Write Off Account" msgstr "Iltimos, hisob raqamini kiriting" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:729 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:740 msgid "Please enter a valid Write Off Cost Center" msgstr "Iltimos, to'g'ri hisobdan chiqarish xarajatlari markazini kiriting" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26 msgid "Please enter company first" msgstr "Iltimos, kompaniyani birinchi kiriting" #: erpnext/accounts/doctype/cost_center/cost_center.js:113 msgid "Please enter company name first" msgstr "Avval kompaniya nomini kiriting" #: erpnext/controllers/accounts_controller.py:3203 msgid "Please enter default currency in Company Master" msgstr "Iltimos, kompaniyaning ustalidagi valyutani kiriting" #: erpnext/selling/doctype/sms_center/sms_center.py:174 msgid "Please enter message before sending" msgstr "Yuborishdan oldin xabarni kiriting" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292 msgid "Please enter mobile number first." msgstr "Avval mobil raqamingizni kiriting." #: erpnext/accounts/doctype/cost_center/cost_center.py:45 msgid "Please enter parent cost center" msgstr "Iltimos, yuqori xarajat markazini kiriting" #: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "Iltimos, {0} mahsulotining miqdorini kiriting" #: erpnext/setup/doctype/employee/employee.py:182 msgid "Please enter relieving date." msgstr "Iltimos, bo'sh vaqtni kiriting." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132 msgid "Please enter serial nos" msgstr "Iltimos, seriya raqamlarini kiriting" #: erpnext/setup/doctype/company/company.js:207 msgid "Please enter the company name to confirm" msgstr "Iltimos, tasdiqlash uchun kompaniya nomini kiriting" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751 msgid "Please enter the phone number first" msgstr "Iltimos, avval telefon raqamini kiriting" #: erpnext/public/js/setup_wizard.js:98 msgid "Please enter valid Financial Year Start and End Dates" msgstr "Iltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting" #: erpnext/templates/includes/footer/footer_extension.html:37 msgid "Please enter valid email address" msgstr "Iltimos, to'g'ri elektron pochta manzilini kiriting" #: erpnext/setup/doctype/employee/employee.py:226 msgid "Please enter {0}" msgstr "Iltimos, {0} ni kiriting" #: erpnext/public/js/utils/party.js:343 msgid "Please enter {0} first" msgstr "Avval {0} kiriting" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:441 msgid "Please fill the Material Requests table" msgstr "Iltimos, Materiallar talablari jadvalini to'ldiring" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:334 msgid "Please fill the Sales Orders table" msgstr "Savdo buyurtmalari jadvalini to'ldiring" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59 msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" #: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "Avval foydalanuvchi uchun to'liq ism, elektron pochta va telefon raqamini o'rnating" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94 msgid "Please fix overlapping time slots for {0}" msgstr "Iltimos, {0} uchun bir-birining ustiga chiqadigan vaqt oralig'ini tuzating" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72 msgid "Please fix overlapping time slots for {0}." msgstr "Iltimos, {0} uchun bir-birining ustiga chiqadigan vaqt oralig'ini tuzating." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70 msgid "Please import accounts against parent company or enable {} in company master." msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:221 msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher." msgstr "" #: erpnext/setup/doctype/employee/employee.py:179 msgid "Please make sure the employees above report to another Active employee." msgstr "Iltimos, yuqoridagi xodimlar boshqa faol xodimga hisobot berishlariga ishonch hosil qiling." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Iltimos, foydalanayotgan faylingiz sarlavhasida \"Ota-ona hisobi\" ustuni borligiga ishonch hosil qiling." #: erpnext/setup/doctype/company/company.js:211 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "Iltimos, {0}uchun barcha tranzaksiyalarni o'chirishni xohlayotganingizga ishonch hosil qiling. Asosiy ma'lumotlaringiz avvalgidek qoladi. Bu amalni bekor qilib bo'lmaydi." #: erpnext/stock/doctype/item/item.js:522 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Iltimos, vazn bilan birga \"Og'irlik UOM\" ni ham ayting." #: erpnext/accounts/general_ledger.py:649 #: erpnext/accounts/general_ledger.py:656 msgid "Please mention '{0}' in Company: {1}" msgstr "Iltimos, Kompaniya: {1} bo'limida '{0}' ni eslatib o'ting" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:220 msgid "Please mention no of visits required" msgstr "Iltimos, kerakli tashriflardan hech qanday foydalanmang" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py:46 msgid "Please mention the Current and New BOM for replacement." msgstr "Iltimos, almashtirish uchun joriy va yangi BOMni eslatib o'ting." #: erpnext/selling/doctype/installation_note/installation_note.py:119 msgid "Please pull items from Delivery Note" msgstr "Iltimos, mahsulotni etkazib berish Eslatma" #: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259 msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "Iltimos, Bank {} ning Plaid havolasini yangilang yoki qayta o'rnating." #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43 msgid "Please review the {0} configuration and complete any required financial setup activities." msgstr "Iltimos, {0} konfiguratsiyasini ko'rib chiqing va kerakli moliyaviy sozlash ishlarini bajaring." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28 msgid "Please save before proceeding." msgstr "Davom etishdan oldin saqlang." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49 msgid "Please save first" msgstr "Avval saqlang" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:77 msgid "Please select Template Type to download template" msgstr "Iltimos, shablonni yuklab olish uchun shablon turini tanlang" #: erpnext/controllers/taxes_and_totals.py:877 #: erpnext/public/js/controllers/taxes_and_totals.js:891 msgid "Please select Apply Discount On" msgstr "Iltimos, "Ilovani yoqish" ni tanlang" #: erpnext/selling/doctype/sales_order/sales_order.py:1772 msgid "Please select BOM against item {0}" msgstr "Iltimos, {0} elementiga qarshi BOM ni tanlang" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:175 msgid "Please select BOM for Item in Row {0}" msgstr "Iltimos, Row {0} qatori uchun BOM-ni tanlang" #: erpnext/controllers/buying_controller.py:513 msgid "Please select BOM in BOM field for Item {0}" msgstr "Iltimos, {0} uchun BOM maydonida BOM-ni tanlang" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68 msgid "Please select Bank Account" msgstr "Iltimos, bank hisobini tanlang" #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13 msgid "Please select Category first" msgstr "Iltimos, oldin Turkum tanlang" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530 #: erpnext/public/js/controllers/accounts.js:88 #: erpnext/public/js/controllers/accounts.js:126 msgid "Please select Charge Type first" msgstr "Marhamat qilib, oldin Zaryadlovchi turi-ni tanlang" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75 msgid "Please select Company and Posting Date to getting entries" msgstr "Yozuvlar olish uchun Kompaniya va Xabar yuborish tarixini tanlang" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:694 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Iltimos, kompaniyani tanlang" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52 msgid "Please select Completion Date for Completed Asset Maintenance Log" msgstr "Tugallangan aktivlarga xizmat ko'rsatish jurnalining tugallangan kunini tanlang" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:199 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125 msgid "Please select Customer first" msgstr "Avval mijozni tanlang" #: erpnext/setup/doctype/company/company.py:475 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Hisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:336 msgid "Please select Finished Good Item for Service Item {0}" msgstr "Iltimos, \"Xizmat ko'rsatish elementi\" uchun \"Tayyor mahsulot\" ni tanlang {0}" #: erpnext/assets/doctype/asset/asset.js:676 #: erpnext/assets/doctype/asset/asset.js:691 msgid "Please select Item Code first" msgstr "Avval mahsulot kodini tanlang" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55 msgid "Please select Maintenance Status as Completed or remove Completion Date" msgstr "Marhamat qilib Xizmat Statusini Tugallangan yoki tugatish sanasini tanlang" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:20 msgid "Please select Party Type first" msgstr "Marhamat qilib, avval Teri turini tanlang" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:530 msgid "Please select Posting Date before selecting Party" msgstr "Tomonni tanlashdan oldin sanasi sanasini tanlang" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:695 msgid "Please select Posting Date first" msgstr "Marhamat, birinchi marta o'tilganlik sanasi tanlang" #: erpnext/manufacturing/doctype/bom/bom.py:1073 msgid "Please select Price List" msgstr "Iltimos, narxlar ro'yxatini tanlang" #: erpnext/selling/doctype/sales_order/sales_order.py:1774 msgid "Please select Qty against item {0}" msgstr "Iltimos, {0} elementiga qarshi Qty ni tanlang" #: erpnext/stock/doctype/item/item.py:356 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Avval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "Iltimos, bron qilish uchun Seriya/Paket raqamlarini tanlang yoki bron qilishni Miqdori asosida o'zgartiring." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:218 msgid "Please select Start Date and End Date for Item {0}" msgstr "Iltimos, {0} uchun mahsulotning boshlanish sanasi va tugash sanasini tanlang" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1973 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" #: erpnext/controllers/accounts_controller.py:3052 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Iltimos, realizatsiya qilinmagan foyda/zarar hisobini tanlang yoki {0} kompaniyasi uchun standart realizatsiya qilinmagan foyda/zarar hisobi hisobini qo'shing" #: erpnext/manufacturing/doctype/bom/bom.py:1301 msgid "Please select a BOM" msgstr "Iltimos, BOM-ni tanlang" #: erpnext/accounts/party.py:470 #: erpnext/stock/doctype/pick_list/pick_list.py:1728 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:13 msgid "Please select a Company" msgstr "Iltimos, kompaniyani tanlang" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:275 #: erpnext/manufacturing/doctype/bom/bom.js:544 #: erpnext/manufacturing/doctype/bom/bom.py:259 #: erpnext/public/js/controllers/accounts.js:251 #: erpnext/public/js/controllers/transaction.js:2921 msgid "Please select a Company first." msgstr "Iltimos, avval kompaniyani tanlang." #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:19 msgid "Please select a Customer" msgstr "Iltimos, mijozni tanlang" #: erpnext/stock/doctype/packing_slip/packing_slip.js:16 msgid "Please select a Delivery Note" msgstr "Iltimos, etkazib berish eslatmasini tanlang" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:83 msgid "Please select a Holiday List to enable Appointment Scheduling." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:173 msgid "Please select a Subcontracting Purchase Order." msgstr "Iltimos, Subpudratchi Xarid Buyurtmasini tanlang." #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80 msgid "Please select a Supplier" msgstr "Iltimos, etkazib beruvchini tanlang" #: erpnext/public/js/utils/serial_no_batch_selector.js:664 msgid "Please select a Warehouse" msgstr "Iltimos, omborni tanlang" #: erpnext/manufacturing/doctype/job_card/job_card.py:1141 msgid "Please select a Work Order first." msgstr "Avval Ish Buyurtmasini tanlang." #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53 msgid "Please select a company." msgstr "Iltimos, kompaniyani tanlang." #: erpnext/setup/doctype/holiday_list/holiday_list.py:80 msgid "Please select a country" msgstr "Iltimos, mamlakatni tanlang" #: erpnext/accounts/report/sales_register/sales_register.py:36 msgid "Please select a customer for fetching payments." msgstr "To'lovlarni olish uchun mijozni tanlang." #: erpnext/www/book_appointment/index.js:67 msgid "Please select a date" msgstr "Iltimos, sanani tanlang" #: erpnext/www/book_appointment/index.js:52 msgid "Please select a date and time" msgstr "Iltimos, sana va vaqtni tanlang" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:193 msgid "Please select a default mode of payment" msgstr "Iltimos, standart to'lov usulini tanlang" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:822 msgid "Please select a field to edit from numpad" msgstr "Iltimos, numpad dan tahrir qilish uchun maydonni tanlang" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73 msgid "Please select a row to create a Reposting Entry" msgstr "Qayta joylashtirish yozuvini yaratish uchun qatorni tanlang" #: erpnext/accounts/report/purchase_register/purchase_register.py:35 msgid "Please select a supplier for fetching payments." msgstr "To'lovlarni olish uchun yetkazib beruvchini tanlang." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:155 msgid "Please select a valid Purchase Order that has Service Items." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152 msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "Iltimos, subpudrat uchun sozlangan amaldagi Xarid Buyurtmasini tanlang." #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1336 msgid "Please select a valid {0}" msgstr "" #: erpnext/selling/doctype/quotation/quotation.js:236 msgid "Please select a value for {0} quotation_to {1}" msgstr "Iltimos, {0} uchun kotirovka qiymatini tanlang {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:177 msgid "Please select an item code before setting the warehouse." msgstr "Omborni o'rnatishdan oldin mahsulot kodini tanlang." #: erpnext/controllers/item_variant.py:357 msgid "Please select at least one attribute value" msgstr "Iltimos, kamida bitta atribut qiymatini tanlang" #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:59 msgid "Please select at least one row to fix" msgstr "Tuzatish uchun kamida bitta qatorni tanlang" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51 msgid "Please select at least one row with difference value" msgstr "Iltimos, farq qiymatiga ega kamida bitta qatorni tanlang" #: erpnext/selling/doctype/sales_order/sales_order.js:944 msgid "Please select atleast one item to continue" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:341 msgid "Please select atleast one operation to create Job Card" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1884 msgid "Please select correct account" msgstr "Iltimos, to'g'ri hisobni tanlang" #: erpnext/accounts/report/share_balance/share_balance.py:14 #: erpnext/accounts/report/share_ledger/share_ledger.py:14 msgid "Please select date" msgstr "Iltimos, tarixni tanlang" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "Hisobotni yaratish uchun Element yoki Ombor yoki Ombor turi filtrini tanlang." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216 msgid "Please select item code" msgstr "Iltimos, mahsulot kodini tanlang" #: erpnext/selling/doctype/sales_order/sales_order.js:417 msgid "Please select items to reserve." msgstr "Iltimos, band qilish uchun narsalarni tanlang." #: erpnext/selling/doctype/sales_order/sales_order.js:521 msgid "Please select items to unreserve." msgstr "Iltimos, band qilishdan olib tashlash uchun narsalarni tanlang." #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75 msgid "Please select only one row to create a Reposting Entry" msgstr "Qayta joylashtirish yozuvini yaratish uchun faqat bitta qatorni tanlang" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107 msgid "Please select rows to create Reposting Entries" msgstr "Iltimos, qayta joylashtirish yozuvlarini yaratish uchun qatorlarni tanlang" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:100 msgid "Please select the Company" msgstr "Iltimos, kompaniyani tanlang" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65 msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Iltimos, bir nechta yig'ish qoidalari uchun bir nechta darajali dastur turini tanlang." #: erpnext/accounts/doctype/coupon_code/coupon_code.py:50 msgid "Please select the customer." msgstr "Iltimos, mijozni tanlang." #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:43 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61 msgid "Please select the document type first" msgstr "Iltimos, avval hujjat turini tanlang" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:47 msgid "Please select the document type first." msgstr "Avval hujjat turini tanlang." #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:22 msgid "Please select the required filters" msgstr "Iltimos, kerakli filtrlarni tanlang" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 msgid "Please select valid document type." msgstr "" #: erpnext/setup/doctype/holiday_list/holiday_list.py:51 msgid "Please select weekly off day" msgstr "Haftalik yopiq kunni tanlang" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:629 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:96 msgid "Please select {0} first" msgstr "Avval {0} ni tanlang" #: erpnext/public/js/controllers/transaction.js:104 msgid "Please set 'Apply Additional Discount On'" msgstr "Iltimos, "Qo'shimcha chegirmalarni yoqish"" #: erpnext/assets/doctype/asset/depreciation.py:842 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "Iltimos, {0} kompaniyasida "Asset Amortizatsiya xarajatlari markazi" ni belgilang" #: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "{0} da kompaniyadagi aktivlarni yo'qotish bo'yicha 'Qimmatli /" #: erpnext/accounts/general_ledger.py:543 msgid "Please set '{0}' in Company: {1}" msgstr "Iltimos, Kompaniya bo'limida '{0}' ni o'rnating: {1}" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36 msgid "Please set Account" msgstr "Iltimos, hisobni o'rnating" #: erpnext/stock/__init__.py:101 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Iltimos, hisob qaydnomasini {0} da saqlang yoki {1}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:328 msgid "Please set Accounting Dimension {} in {}" msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:25 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:48 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:62 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:76 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:89 #: 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/process_statement_of_accounts/process_statement_of_accounts.js:88 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:906 msgid "Please set Company" msgstr "Iltimos, kompaniyani tanlang" #: erpnext/regional/united_arab_emirates/utils.py:26 msgid "Please set Customer Address to determine if the transaction is an export." msgstr "Tranzaksiya eksport ekanligini aniqlash uchun mijoz manzilini o'rnating." #: erpnext/assets/doctype/asset/depreciation.py:804 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "Amalga oshirilgan hisob-kitoblarni {0} obyekti yoki Kompaniya {1}" #: erpnext/stock/doctype/shipment/shipment.js:176 msgid "Please set Email/Phone for the contact" msgstr "Iltimos, kontakt uchun elektron pochta/telefon raqamini o'rnating" #: erpnext/regional/italy/utils.py:292 #, python-format msgid "Please set Fiscal Code for the customer '%s'" msgstr "" #: erpnext/regional/italy/utils.py:300 #, python-format msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:790 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Iltimos, Asosiy Aktivlar Hisobini Aktivlar Kategoriyasiga {0} o'rnating" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:575 msgid "Please set Opening Number of Booked Depreciations" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:259 msgid "Please set Parent Row No for item {0}" msgstr "Iltimos, {0} elementi uchun asosiy qator raqamini o'rnating" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" msgstr "Iltimos, ildiz turini o'rnating" #: erpnext/regional/italy/utils.py:307 #, python-format msgid "Please set Tax ID for the customer '%s'" msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Iltimos {0} kompaniyasida amalga oshirilmaydigan Exchange Gain / Loss Accountni tanlang" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56 msgid "Please set VAT Accounts in {0}" msgstr "Iltimos, QQS hisoblarini {0} ga o'rnating" #: erpnext/regional/united_arab_emirates/utils.py:83 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings" msgstr "Iltimos, BAA QQS sozlamalarida Kompaniya uchun QQS hisoblarini o'rnating: \"{0}\"" #: erpnext/accounts/doctype/account/account_tree.js:18 msgid "Please set a Company" msgstr "Iltimos, kompaniya o'rnating" #: erpnext/assets/doctype/asset/asset.py:311 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:1539 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "Iltimos, Buyurtmada ko'rib chiqilishi kerak bo'lgan narsalarga qarshi Ta'minotchi o'rnating." #: erpnext/projects/doctype/project/project.py:958 msgid "Please set a default Holiday List for Company {0}" msgstr "Iltimos, Kompaniya uchun standart bayramlar ro'yxatini o'rnating {0}" #: erpnext/setup/doctype/employee/employee.py:283 msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "Iltimos, xizmatdoshlar uchun {0} yoki Kompaniya {1}" #: erpnext/crm/doctype/email_campaign/email_campaign.py:70 msgid "Please set a primary email ID for the Contact {0}" msgstr "Iltimos, {0} kontakti uchun asosiy elektron pochta manzilini o'rnating" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1200 msgid "Please set account in Warehouse {0}" msgstr "Iltimos, hisob qaydnomasini {0}" #: erpnext/regional/italy/utils.py:262 #, python-format msgid "Please set an Address on the Company '%s'" msgstr "" #: erpnext/controllers/stock_controller.py:837 msgid "Please set an Expense Account in the Items table" msgstr "Iltimos, \"Elementlar\" jadvalida Xarajatlar hisobini o'rnating" #: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "Etakchi {0} uchun e-pochta identifikatorini kiriting." #: erpnext/regional/italy/utils.py:318 msgid "Please set at least one row in the Taxes and Charges Table" msgstr "Iltimos, Soliqlar va yig'imlar jadvalida kamida bitta qator qo'ying" #: erpnext/regional/italy/utils.py:282 msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "Iltimos, \"Kompaniya\"ga soliq identifikatori va soliq kodini o'rnating {0}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:324 msgid "Please set company on the Document before requesting for invoices." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2313 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang." #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:211 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2949 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "Iltimos, to'lov usulida birlamchi naqd yoki bank hisobini o'rnating {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:78 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:213 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2951 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Iltimos, To'lov rejimida birlamchi naqd yoki bank hisobini o'rnating {}" #: erpnext/accounts/utils.py:2352 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:381 msgid "Please set default Expense Account in Company {0}" msgstr "Iltimos, Kompaniyada standart xarajatlar hisobini o'rnating {0}" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:41 msgid "Please set default UOM in Stock Settings" msgstr "Birja sozlamalarida standart UOM-ni o'rnating" #: erpnext/controllers/stock_controller.py:696 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Iltimos, aksiyalarni o'tkazish paytida foyda va zararni yaxlitlash uchun kompaniyada sotilgan tovarlarning standart qiymati hisobini {0} ga o'rnating" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:199 #: erpnext/accounts/utils.py:1121 msgid "Please set default {0} in Company {1}" msgstr "{1} kompaniyasida standart {0} ni belgilang" #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:119 msgid "Please set filter based on Item or Warehouse" msgstr "Iltimos, filtrni yoki odatiy ob'ektni tanlang" #: erpnext/controllers/accounts_controller.py:2564 msgid "Please set one of the following:" msgstr "Iltimos, quyidagilardan birini o'rnating:" #: erpnext/public/js/controllers/transaction.js:2309 msgid "Please set recurring after saving" msgstr "Saqlaganingizdan keyin takroriy-ni tanlang" #: erpnext/regional/italy/utils.py:312 msgid "Please set the Customer Address" msgstr "Iltimos, mijoz manzilini ko'rsating" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:189 msgid "Please set the Default Cost Center in {0} company." msgstr "Iltimos, {0} kompaniyasidagi Standart xarajatlar markazini tanlang." #: erpnext/manufacturing/doctype/work_order/work_order.js:618 msgid "Please set the Item Code first" msgstr "Avval Mahsulot kodini o'rnating" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:176 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "Iltimos, xarajatlar markazi maydonini {0} ga o'rnating yoki Kompaniya uchun standart xarajatlar markazini o'rnating." #: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Iltimos, {0} Kampaniyada Kampaniya jadvalini o'rnating." #: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Iltimos, {0}" #: erpnext/public/js/queries.js:37 erpnext/public/js/queries.js:52 #: erpnext/public/js/queries.js:85 erpnext/public/js/queries.js:106 #: erpnext/public/js/queries.js:137 msgid "Please set {0} first." msgstr "Avval {0} ni o'rnating." #: erpnext/stock/doctype/batch/batch.py:217 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "Iltimos, Submit-da {2} ni o'rnatish uchun ishlatiladigan {1} to'plamli element uchun {0} o'rnating." #: erpnext/regional/italy/utils.py:478 msgid "Please set {0} for address {1}" msgstr "Iltimos, {1} manzili uchun {0} ni o'rnating." #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:210 msgid "Please set {0} in BOM Creator {1}" msgstr "Iltimos, BOM Creator ichida {0} ni {1} ga o'rnating" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163 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/controllers/accounts_controller.py:704 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Iltimos, {0} ni {1}ga o'rnating, bu asl hisob-fakturada ishlatilgan hisob bilan bir xil {2}." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:105 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "Iltimos, {1} kompaniyasi uchun Hisob turi - {0} bilan guruh hisobini o'rnating va yoqing" #: erpnext/assets/doctype/asset/depreciation.py:403 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:424 msgid "Please specify Company" msgstr "Iltimos, kompaniyani ko'rsating" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:113 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:453 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:633 msgid "Please specify Company to proceed" msgstr "Davom etish uchun kompaniyani ko'rsating" #: erpnext/controllers/accounts_controller.py:3606 #: erpnext/public/js/controllers/accounts.js:99 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko'rsating" #: erpnext/public/js/queries.js:151 msgid "Please specify a {0} first." msgstr "Avval {0} ni ko'rsating." #: erpnext/controllers/item_variant.py:51 msgid "Please specify at least one attribute in the Attributes table" msgstr "Iltimos, atributlar jadvalidagi kamida bitta xususiyatni ko'rsating" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:625 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Miqdor yoki baholash bahosini yoki ikkalasini ham ko'rsating" #: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Please specify from/to range" msgstr "Marhamat, tanlang" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:266 msgid "Please try again in an hour." msgstr "Iltimos, bir soatdan keyin qayta urinib ko'ring." #: erpnext/assets/doctype/asset_repair/asset_repair.py:217 msgid "Please update Repair Status." msgstr "Iltimos, ta'mirlash holatini yangilang." #. Label of a Card Break in the Selling Workspace #. Label of a shortcut in the Selling Workspace #: erpnext/selling/page/point_of_sale/point_of_sale.js:6 #: erpnext/selling/workspace/selling/selling.json:322 msgid "Point of Sale" msgstr "Sotuv nuqtasi" #. Label of a Link in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:330 msgid "Point-of-Sale Profile" msgstr "Sotuv nuqtasi profili" #. Label of a Data field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:451 msgid "Policy No" msgstr "Siyosat No" #. Label of a Data field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:324 msgid "Policy number" msgstr "Siyosat raqami" #. Name of a DocType #: erpnext/utilities/doctype/portal_user/portal_user.json:28 msgid "Portal User" msgstr "Portal foydalanuvchisi" #. Label of a Tab Break field in DocType 'Supplier' #. Label of a Tab Break field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:467 #: erpnext/selling/doctype/customer/customer.json:573 msgid "Portal Users" msgstr "Portal foydalanuvchilari" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:406 msgid "Possible Supplier" msgstr "Mumkin bo'lgan yetkazib beruvchi" #. Label of a Data field in DocType 'Support Search Source' #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_search_source/support_search_source.json:468 #: erpnext/support/doctype/support_settings/support_settings.json:95 msgid "Post Description Key" msgstr "Belgini ochish uchun kalit" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:82 msgid "Post Graduate" msgstr "Post Graduate" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:100 msgid "Post Route Key" msgstr "Post Route Key" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:376 msgid "Post Route Key List" msgstr "Post Route Kalit ro'yxati" #. Label of a Data field in DocType 'Support Search Source' #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_search_source/support_search_source.json:345 #: erpnext/support/doctype/support_settings/support_settings.json:105 msgid "Post Route String" msgstr "Post Route String" #. Label of a Data field in DocType 'Support Search Source' #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_search_source/support_search_source.json:437 #: erpnext/support/doctype/support_settings/support_settings.json:90 msgid "Post Title Key" msgstr "Post sarlavhasi kalit" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88 msgid "Postal Expenses" msgstr "Pochta xarajatlari" #: erpnext/public/js/utils/party.js:84 erpnext/public/js/utils/party.js:191 #: erpnext/public/js/utils/party.js:241 msgid "Posting / Transaction Date" msgstr "" #. Label of a Date field in DocType 'Bank Clearance Detail' #. Label of a Date field in DocType 'Exchange Rate Revaluation' #. Label of a Date field in DocType 'GL Entry' #. Label of a Date field in DocType 'Invoice Discounting' #. Label of a Date field in DocType 'Journal Entry' #. Label of a Date field in DocType 'Loyalty Point Entry' #. Label of a Date field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Date field in DocType 'Payment Entry' #. Label of a Date field in DocType 'Payment Ledger Entry' #. Label of a Date field in DocType 'Payment Order' #. Label of a Date field in DocType 'Payment Reconciliation Payment' #. Label of a Date field in DocType 'POS Closing Entry' #. Label of a Date field in DocType 'POS Invoice Merge Log' #. Label of a Date field in DocType 'POS Opening Entry' #. Label of a Date field in DocType 'Process Deferred Accounting' #. Option for the 'Ageing Based On' (Select) field in DocType 'Process #. Statement Of Accounts' #. Label of a Date field in DocType 'Process Statement Of Accounts' #. Label of a Date field in DocType 'Process Subscription' #. Label of a Date field in DocType 'Purchase Invoice' #. Label of a Date field in DocType 'Repost Payment Ledger' #. Label of a Date field in DocType 'Sales Invoice' #. Label of a Date field in DocType 'Asset Capitalization' #. Label of a Date field in DocType 'Job Card' #. Label of a Date field in DocType 'Production Plan' #. Label of a Date field in DocType 'Landed Cost Purchase Receipt' #. Label of a Date field in DocType 'Landed Cost Voucher' #. Label of a Date field in DocType 'Repost Item Valuation' #. Label of a Date field in DocType 'Stock Entry' #. Label of a Date field in DocType 'Stock Ledger Entry' #. Label of a Date field in DocType 'Stock Reconciliation' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:198 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:30 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:60 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:38 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:118 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:64 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:57 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:911 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:141 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:33 #: erpnext/accounts/doctype/payment_order/payment_order.json:55 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:306 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:43 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:66 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:29 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:50 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:59 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:198 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:334 #: erpnext/accounts/doctype/process_subscription/process_subscription.json:28 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:315 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:26 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:376 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1141 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 #: erpnext/accounts/report/general_ledger/general_ledger.py:677 #: erpnext/accounts/report/gross_profit/gross_profit.py:304 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:178 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:171 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.js:12 #: erpnext/accounts/report/purchase_register/purchase_register.py:169 #: erpnext/accounts/report/sales_register/sales_register.py:199 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:121 #: erpnext/manufacturing/doctype/job_card/job_card.json:120 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:100 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:130 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:26 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:97 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:53 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:167 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:60 #: erpnext/stock/doctype/stock_entry/stock_entry.json:227 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:99 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:70 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:172 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 #: 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:147 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:82 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:163 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" msgstr "O'tilganlik sanasi" #. Label of a Select field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:554 msgid "Posting Date Inheritance for Exchange Gain / Loss" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:287 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:153 msgid "Posting Date cannot be future date" msgstr "Kiritilgan sana kelajakdagi sana bo'la olmaydi" #. Label of a Datetime field in DocType 'Serial and Batch Bundle' #. Label of a Datetime field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:241 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:355 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:27 msgid "Posting Datetime" msgstr "Joylashtirish sanasi" #. Label of a Time field in DocType 'Dunning' #. Label of a Time field in DocType 'POS Closing Entry' #. Label of a Time field in DocType 'POS Invoice' #. Label of a Time field in DocType 'POS Invoice Merge Log' #. Label of a Time field in DocType 'Purchase Invoice' #. Label of a Time field in DocType 'Sales Invoice' #. Label of a Time field in DocType 'Asset Capitalization' #. Label of a Time field in DocType 'Delivery Note' #. Label of a Time field in DocType 'Purchase Receipt' #. Label of a Time field in DocType 'Repost Item Valuation' #. Label of a Time field in DocType 'Stock Entry' #. Label of a Time field in DocType 'Stock Ledger Entry' #. Label of a Time field in DocType 'Stock Reconciliation' #. Label of a Time field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/dunning/dunning.json:173 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:227 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:307 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:114 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:326 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:389 #: erpnext/accounts/report/gross_profit/gross_profit.py:310 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:130 #: erpnext/stock/doctype/delivery_note/delivery_note.json:265 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:251 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:68 #: erpnext/stock/doctype/stock_entry/stock_entry.json:237 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:109 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:80 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:173 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:168 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:159 msgid "Posting Time" msgstr "Vaqtni yuborish vaqti" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2665 msgid "Posting date and posting time is mandatory" msgstr "Yozish sanasi va joylashtirish vaqti majburiydir" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:94 msgid "Posting date is required" msgstr "Joylashtirilgan sanani kiritish shart" #: erpnext/controllers/sales_and_purchase_return.py:67 msgid "Posting timestamp must be after {0}" msgstr "Vaqt tamg'asini yuborish {0}" #. Description of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json:8 msgid "Potential Sales Deal" msgstr "Potentsial savdo bitimi" #: erpnext/templates/includes/footer/footer_powered.html:1 msgid "Powered by {0}" msgstr "{0} tomonidan taqdim etilgan" #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8 #: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8 #: erpnext/selling/doctype/customer/customer_dashboard.py:19 #: erpnext/setup/doctype/company/company_dashboard.py:22 msgid "Pre Sales" msgstr "Old savdo" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:442 msgid "Prefered Contact Email" msgstr "Terilgan elektron pochta manzili" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:448 msgid "Prefered Email" msgstr "Tanlangan elektron pochta" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 msgid "Preference" msgstr "Tanlash" #. Label of a Data field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json:191 msgid "Prevdoc DocType" msgstr "Prevdoc DocType" #. Label of a Check field in DocType 'Supplier' #. Label of a Check field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier/supplier.json:223 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:518 msgid "Prevent POs" msgstr "Polarning oldini olish" #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:330 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:271 msgid "Prevent Purchase Orders" msgstr "Buyurtma buyurtmalaridan saqlanish" #. Label of a Check field in DocType 'Supplier' #. Label of a Check field in DocType 'Supplier Scorecard' #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier/supplier.json:215 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:488 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:300 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:241 msgid "Prevent RFQs" msgstr "RFQlarni oldini olish" #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json:62 msgid "Preventive" msgstr "Profilaktik" #. Label of a Text Editor field in DocType 'Non Conformance' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:79 msgid "Preventive Action" msgstr "Profilaktik harakatlar" #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:44 msgid "Preventive Maintenance" msgstr "Profilaktik xizmat" #. Label of a Button field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:266 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:255 msgid "Preview Email" msgstr "Elektron pochtani oldindan ko'rish" #. Label of a Section Break field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:401 msgid "Preview Required Materials" msgstr "Kerakli materiallarni oldindan ko'rib chiqish" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:184 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "Avvalgi moliyaviy yil yopiq emas" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54 msgid "Previous Qty" msgstr "Oldingi Miqdor" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:577 msgid "Previous Work Experience" msgstr "Oldingi ish tajribasi" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "Previous Year is not closed, please close it first" msgstr "O'tgan yil yopiq emas, iltimos, avval uni yoping" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:131 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:267 msgid "Price" msgstr "Narxlari" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:281 msgid "Price ({0})" msgstr "Narxi ({0})" #. Label of a Section Break field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:398 msgid "Price Discount Scheme" msgstr "Narxlarni chegirma sxemasi" #. Label of a Section Break field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:260 msgid "Price Discount Slabs" msgstr "Narx chegirma plitalari" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Subscription Plan' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of a Link field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Label of a Link field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Item Price' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Material Request' #. Name of a DocType #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:537 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:201 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:537 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:646 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:86 #: erpnext/buying/doctype/purchase_order/purchase_order.json:439 #: erpnext/buying/doctype/supplier/supplier.json:249 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:295 #: erpnext/buying/workspace/buying/buying.json:117 #: erpnext/manufacturing/doctype/bom/bom.json:242 #: erpnext/manufacturing/doctype/bom/bom.json:249 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:69 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:77 #: erpnext/selling/doctype/quotation/quotation.json:386 #: erpnext/selling/doctype/sales_order/sales_order.json:530 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:45 #: erpnext/selling/workspace/selling/selling.json:139 #: erpnext/stock/doctype/delivery_note/delivery_note.json:466 #: erpnext/stock/doctype/item_price/item_price.json:99 #: erpnext/stock/doctype/material_request/material_request.json:355 #: erpnext/stock/doctype/price_list/price_list.json:90 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:415 #: erpnext/stock/workspace/stock/stock.json:57 msgid "Price List" msgstr "Narxlar ro'yxati" #. Name of a DocType #: erpnext/stock/doctype/price_list_country/price_list_country.json:53 msgid "Price List Country" msgstr "Narxlar ro'yxati" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'BOM' #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:547 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:544 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:658 #: erpnext/buying/doctype/purchase_order/purchase_order.json:446 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:303 #: erpnext/manufacturing/doctype/bom/bom.json:515 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:85 #: erpnext/selling/doctype/quotation/quotation.json:397 #: erpnext/selling/doctype/sales_order/sales_order.json:543 #: erpnext/stock/doctype/delivery_note/delivery_note.json:476 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:423 msgid "Price List Currency" msgstr "Narxlari valyutasi" #: erpnext/stock/get_item_details.py:1381 msgid "Price List Currency not selected" msgstr "Narxlar ro'yxati Valyutasi tanlanmagan" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:328 msgid "Price List Defaults" msgstr "Narxlar ro'yxati standartlari" #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Purchase Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Float field in DocType 'Purchase Order' #. Label of a Float field in DocType 'Supplier Quotation' #. Label of a Float field in DocType 'BOM' #. Label of a Float field in DocType 'BOM Creator' #. Label of a Float field in DocType 'Quotation' #. Label of a Float field in DocType 'Sales Order' #. Label of a Float field in DocType 'Delivery Note' #. Label of a Float field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:557 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:552 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:670 #: erpnext/buying/doctype/purchase_order/purchase_order.json:454 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:312 #: erpnext/manufacturing/doctype/bom/bom.json:508 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:95 #: erpnext/selling/doctype/quotation/quotation.json:407 #: erpnext/selling/doctype/sales_order/sales_order.json:555 #: erpnext/stock/doctype/delivery_note/delivery_note.json:486 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:432 msgid "Price List Exchange Rate" msgstr "Narxlar ro'yxati almashuv kursi" #. Label of a Data field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json:36 msgid "Price List Name" msgstr "Narhlar ro'yxati nomi" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Material Request Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #. Option for the 'Update Price List Based On' (Select) field in DocType 'Stock #. Settings' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:261 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:258 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:245 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:275 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:185 #: erpnext/selling/doctype/quotation_item/quotation_item.json:221 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:270 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:260 #: erpnext/stock/doctype/material_request_item/material_request_item.json:484 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:323 #: erpnext/stock/doctype/stock_settings/stock_settings.json:512 msgid "Price List Rate" msgstr "Narxlar ro'yxati darajasi" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:271 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:282 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:255 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:307 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:236 #: erpnext/selling/doctype/quotation_item/quotation_item.json:233 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:282 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:272 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:348 msgid "Price List Rate (Company Currency)" msgstr "Narhlar kursi (Kompaniya valyutasi)" #: erpnext/stock/doctype/price_list/price_list.py:33 msgid "Price List must be applicable for Buying or Selling" msgstr "Narxlar ro'yxati Buyurtma yoki Sotish uchun tegishli bo'lishi kerak" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:805 msgid "Price List {0} cannot be used in {1}" msgstr "" #: erpnext/controllers/accounts_controller.py:465 msgid "Price List {0} cannot be used on a buying transaction" msgstr "{0} narxlar ro'yxatidan xarid tranzaksiyasida foydalanib bo'lmaydi" #: erpnext/controllers/accounts_controller.py:463 msgid "Price List {0} cannot be used on a selling transaction" msgstr "{0} narxlar ro'yxatidan sotuv tranzaksiyasida foydalanib bo'lmaydi" #: erpnext/controllers/accounts_controller.py:458 msgid "Price List {0} is disabled" msgstr "" #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "Narxlar ro'yxati {0} o'chirib qo'yilgan yoki mavjud emas" #. Label of a Check field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json:70 msgid "Price Not UOM Dependent" msgstr "Narx UOMga bog'liq emas" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 msgid "Price Per Unit ({0})" msgstr "Birlik narxi ({0})" #: erpnext/selling/page/point_of_sale/pos_controller.js:642 msgid "Price is not set for the item." msgstr "Mahsulot uchun narx belgilanmagan." #: erpnext/manufacturing/doctype/bom/bom.py:489 msgid "Price not found for item {0} in price list {1}" msgstr "{1} narxlar ro'yxatida {0} uchun narx topilmadi." #. Label of a Select field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:130 msgid "Price or Product Discount" msgstr "Narx yoki mahsulot chegirmasi" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149 msgid "Price or product discount slabs are required" msgstr "Narx yoki mahsulotga chegirma plitalari kerak" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:274 msgid "Price per Unit (Stock UOM)" msgstr "Birlik uchun narx (aktsiya UOM)" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:13 #: erpnext/selling/doctype/customer/customer_dashboard.py:27 #: erpnext/stock/doctype/item/item_dashboard.py:19 msgid "Pricing" msgstr "Raqobatchilar" #. Label of a Link field in DocType 'Coupon Code' #. Name of a DocType #. Label of a Link field in DocType 'Pricing Rule Detail' #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/coupon_code/coupon_code.json:65 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:663 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:32 #: erpnext/buying/doctype/supplier/supplier.js:116 #: erpnext/buying/workspace/buying/buying.json:161 #: erpnext/selling/doctype/customer/customer.js:166 #: erpnext/selling/workspace/selling/selling.json:183 #: erpnext/stock/workspace/stock/stock.json:90 msgid "Pricing Rule" msgstr "Raqobatchilar qoidasi" #. Name of a DocType #. Label of a Table field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json:97 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:91 msgid "Pricing Rule Brand" msgstr "Narxlarni boshqarish qoidasi markasi" #. Label of a Table field in DocType 'POS Invoice' #. Name of a DocType #. Label of a Table field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Supplier Quotation' #. Label of a Table field in DocType 'Quotation' #. Label of a Table field in DocType 'Sales Order' #. Label of a Table field in DocType 'Delivery Note' #. Label of a Table field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:614 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:224 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:640 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:748 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:350 #: erpnext/selling/doctype/quotation/quotation.json:447 #: erpnext/selling/doctype/sales_order/sales_order.json:628 #: erpnext/stock/doctype/delivery_note/delivery_note.json:542 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:522 msgid "Pricing Rule Detail" msgstr "Narxlarni aniqlash qoidalari" #. Label of a HTML field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:546 msgid "Pricing Rule Help" msgstr "Raqobat qoidalari yordami" #. Name of a DocType #. Label of a Table field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json:99 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:77 msgid "Pricing Rule Item Code" msgstr "Narxlarni boshqarish qoidalarining mahsulot kodi" #. Name of a DocType #. Label of a Table field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json:97 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:84 msgid "Pricing Rule Item Group" msgstr "Narxlarni boshqarish qoidalari guruhi" #: erpnext/accounts/doctype/coupon_code/coupon_code.py:63 msgid "Pricing Rule {0} is disabled" msgstr "Narxlash qoidasi {0} o'chirilgan" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251 msgid "Pricing Rule {0} is updated" msgstr "{0} narx qoidasi yangilandi" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Small Text field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Small Text field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Small Text field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Small Text field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Small Text field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Small Text field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Small Text field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Small Text field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:609 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:403 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:635 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:345 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:741 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:380 #: erpnext/buying/doctype/purchase_order/purchase_order.json:515 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:370 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:345 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:299 #: erpnext/selling/doctype/quotation/quotation.json:442 #: erpnext/selling/doctype/quotation_item/quotation_item.json:398 #: erpnext/selling/doctype/sales_order/sales_order.json:621 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:416 #: erpnext/stock/doctype/delivery_note/delivery_note.json:537 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:402 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:517 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:413 msgid "Pricing Rules" msgstr "Narxlarni belgilash qoidalari" #: erpnext/public/js/utils/contact_address_quick_entry.js:71 msgid "Primary Address Details" msgstr "Birlamchi manzil ma'lumotlari" #. Label of a Section Break field in DocType 'Supplier' #. Label of a Section Break field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:358 #: erpnext/selling/doctype/customer/customer.json:301 msgid "Primary Address and Contact" msgstr "Asosiy manzil va aloqa" #: erpnext/public/js/utils/contact_address_quick_entry.js:40 msgid "Primary Contact Details" msgstr "Birlamchi aloqa ma'lumotlari" #. Label of a Read Only field in DocType 'Process Statement Of Accounts #. Customer' #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:26 msgid "Primary Contact Email" msgstr "Asosiy aloqa elektron pochta manzili" #. Label of a Dynamic Link field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json:40 msgid "Primary Party" msgstr "Asosiy partiya" #. Label of a Link field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json:20 msgid "Primary Role" msgstr "Asosiy rol" #. Label of a Section Break field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:68 msgid "Primary Settings" msgstr "Asosiy sozlamalar" #: erpnext/accounts/doctype/payment_request/payment_request.py:133 msgid "Print Format {0} is not valid for {1}" msgstr "" #. Label of a Section Break field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:164 msgid "Print Preferences" msgstr "Chop etish parametrlari" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:240 msgid "Print Receipt" msgstr "Kvitansiyani chop etish" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:377 msgid "Print Receipt on Order Complete" msgstr "Buyurtma tugallangandan so'ng chekni chop eting" #: erpnext/setup/install.py:112 msgid "Print UOM after Quantity" msgstr "Miqdordan keyin UOMni chop eting" #. Label of a Check field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1068 msgid "Print Without Amount" msgstr "Miqdorsiz chop etish" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89 msgid "Print and Stationery" msgstr "Chop etish va ish yuritish" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77 msgid "Print settings updated in respective print format" msgstr "Chop etish moslamalari tegishli bosib chiqarish formatida yangilanadi" #: erpnext/setup/install.py:119 msgid "Print taxes with zero amount" msgstr "Soliqlarni nolga teng miqdorda chop eting" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:291 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46 #: erpnext/accounts/report/financial_statements.html:76 #: erpnext/accounts/report/general_ledger/general_ledger.html:88 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127 msgid "Printed on {0}" msgstr "{0} da chop etilgan" #. Label of a Section Break field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json:216 msgid "Printing Details" msgstr "Chop etish uchun ma'lumot" #. Label of a Section Break field in DocType 'Dunning' #. Label of a Section Break field in DocType 'Journal Entry' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Request for Quotation' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Section Break field in DocType 'Stock Entry' #. Label of a Section Break field in DocType 'Subcontracting Order' #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/dunning/dunning.json:320 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:392 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1249 #: erpnext/buying/doctype/purchase_order/purchase_order.json:985 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:184 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:696 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:979 #: erpnext/stock/doctype/stock_entry/stock_entry.json:490 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:396 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:437 msgid "Printing Settings" msgstr "Chop etish sozlamalari" #. Label of a Table field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:97 msgid "Priorities" msgstr "Ustuvorliklar" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:64 msgid "Priority cannot be lesser than 1." msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "Ustuvorlik {0} ga o'zgartirildi." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Priority is mandatory" msgstr "Ustuvorlik majburiydir" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109 msgid "Priority {0} has been repeated." msgstr "{0} ustuvorligi takrorlandi." #. Label of a Percent field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:51 msgid "Probability" msgstr "Ehtimollik" #. Label of a Percent field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:222 msgid "Probability (%)" msgstr "Ehtimollilik (%)" #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Label of a Long Text field in DocType 'Quality Action Resolution' #: erpnext/manufacturing/doctype/workstation/workstation.json:194 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:19 msgid "Problem" msgstr "Muammo" #. Label of a Link field in DocType 'Non Conformance' #. Label of a Link field in DocType 'Quality Action' #. Label of a Link field in DocType 'Quality Goal' #. Label of a Link field in DocType 'Quality Review' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:32 #: erpnext/quality_management/doctype/quality_action/quality_action.json:43 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:31 #: erpnext/quality_management/doctype/quality_review/quality_review.json:32 msgid "Procedure" msgstr "Protsedura" #. Label of a Link field in DocType 'Journal Entry' #. Name of a DocType #: erpnext/accounts/doctype/journal_entry/journal_entry.json:535 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:83 msgid "Process Deferred Accounting" msgstr "Jarayonning kechiktirilgan hisobi" #. Label of a Text Editor field in DocType 'Quality Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json:17 msgid "Process Description" msgstr "Jarayon tavsifi" #. Label of a Section Break field in DocType 'BOM' #. Label of a Section Break field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.json:546 #: erpnext/stock/doctype/stock_entry/stock_entry.json:667 msgid "Process Loss" msgstr "Jarayon yo'qotilishi" #: erpnext/manufacturing/doctype/bom/bom.py:1056 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Jarayon yo'qotish foizi 100 dan katta bo'lmasligi kerak" #. Label of a Float field in DocType 'BOM' #. Label of a Float field in DocType 'Job Card' #. Label of a Float field in DocType 'Work Order' #. Label of a Float field in DocType 'Work Order Operation' #. Label of a Float field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.json:557 #: erpnext/manufacturing/doctype/job_card/job_card.json:458 #: erpnext/manufacturing/doctype/work_order/work_order.json:571 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:220 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 #: erpnext/stock/doctype/stock_entry/stock_entry.json:673 msgid "Process Loss Qty" msgstr "Jarayon yo'qotish miqdori" #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json:19 msgid "Process Loss Report" msgstr "Jarayon yo'qotishlari to'g'risidagi hisobot" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 msgid "Process Loss Value" msgstr "Jarayon yo'qotish qiymati" #. Label of a Data field in DocType 'Non Conformance' #. Label of a Link field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:57 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:80 msgid "Process Owner" msgstr "Jarayon egasi" #. Label of a Data field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:92 msgid "Process Owner Full Name" msgstr "Jarayon egasining to'liq ismi" #. Name of a DocType #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:163 msgid "Process Payment Reconciliation" msgstr "Jarayon to'lovlarini yarashtirish" #. Name of a DocType #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:115 msgid "Process Payment Reconciliation Log" msgstr "Jarayon to'lovlarini yarashtirish jurnali" #. Name of a DocType #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:169 msgid "Process Payment Reconciliation Log Allocations" msgstr "Jarayon to'lovlarini yarashtirish jurnali taqsimotlari" #. Name of a DocType #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:89 msgid "Process Period Closing Voucher" msgstr "Jarayon davri yopilish vaucheri" #. Name of a DocType #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:50 msgid "Process Period Closing Voucher Detail" msgstr "Jarayon davri yopilish vaucheri tafsilotlari" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:408 msgid "Process Statement Of Accounts" msgstr "Hisob-kitoblar to'g'risidagi deklaratsiya" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json:26 msgid "Process Statement Of Accounts CC" msgstr "Hisob-kitoblar bo'yicha hisobotning jarayoni" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:47 msgid "Process Statement Of Accounts Customer" msgstr "Hisob-kitoblar bo'yicha mijozning protsessual deklaratsiyasi" #. Name of a DocType #: erpnext/accounts/doctype/process_subscription/process_subscription.json:44 msgid "Process Subscription" msgstr "Jarayon obunasi" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:140 msgid "Process in Single Transaction" msgstr "Bitta tranzaksiyada jarayon" #. Label of a Long Text field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:83 msgid "Processed BOMs" msgstr "Qayta ishlangan BOMlar" #. Label of a Table field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:66 msgid "Processes" msgstr "Jarayonlar" #. Label of a Date field in DocType 'Process Period Closing Voucher Detail' #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:18 msgid "Processing Date" msgstr "Qayta ishlash sanasi" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:124 msgid "Processing Sales! Please Wait..." msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:53 msgid "Processing XML Files" msgstr "XML fayllarini qayta ishlash" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10 msgid "Procurement" msgstr "Xarid qilish" #. Name of a report #. Label of a Link in the Buying Workspace #: erpnext/buying/report/procurement_tracker/procurement_tracker.json:17 #: erpnext/buying/workspace/buying/buying.json:380 msgid "Procurement Tracker" msgstr "Xaridlarni kuzatuvchi" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214 msgid "Produce Qty" msgstr "Miqdor ishlab chiqarish" #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:168 msgid "Produced / Received Qty" msgstr "Ishlab chiqarilgan / Qabul qilingan Miqdori" #. Label of a Float field in DocType 'Production Plan Item' #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Batch' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:128 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:208 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:126 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215 #: erpnext/stock/doctype/batch/batch.json:192 msgid "Produced Qty" msgstr "Ishlab chiqarilgan Miqdor" #. Label of a Float field in DocType 'Sales Order Item' #: erpnext/manufacturing/dashboard_fixtures.py:59 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:735 msgid "Produced Quantity" msgstr "Ishlab chiqarilgan miqdor" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:131 msgid "Product" msgstr "Mahsulot" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link in the Buying Workspace #. Name of a DocType #. Label of a Link in the Selling Workspace #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:889 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:855 #: erpnext/buying/workspace/buying/buying.json:128 #: erpnext/public/js/controllers/buying.js:324 #: erpnext/public/js/controllers/buying.js:578 #: erpnext/selling/doctype/product_bundle/product_bundle.json:83 #: erpnext/selling/workspace/selling/selling.json:161 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:976 #: erpnext/stock/workspace/stock/stock.json:46 msgid "Product Bundle" msgstr "Mahsulot to'plami" #. Name of a report #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json:16 msgid "Product Bundle Balance" msgstr "Mahsulot to'plamlari balansi" #. Label of a HTML field in DocType 'POS Invoice' #. Label of a HTML field in DocType 'Sales Invoice' #. Label of a HTML field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:637 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:777 #: erpnext/stock/doctype/delivery_note/delivery_note.json:570 msgid "Product Bundle Help" msgstr "Mahsulot to'plami yordami" #. Label of a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Work Order' #. Name of a DocType #. Label of a Data field in DocType 'Pick List Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:202 #: erpnext/manufacturing/doctype/work_order/work_order.json:469 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:74 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:203 msgid "Product Bundle Item" msgstr "Mahsulot paketi elementi" #. Label of a Section Break field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:452 msgid "Product Discount Scheme" msgstr "Mahsulot chegirma sxemasi" #. Label of a Section Break field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:272 msgid "Product Discount Slabs" msgstr "Mahsulot chegirma plitalari" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:270 msgid "Product Enquiry" msgstr "Mahsulot so'rovnomasi" #. Label of a Data field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:148 msgid "Product Price ID" msgstr "Mahsulot narxi identifikatori" #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json:194 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:19 #: erpnext/setup/doctype/company/company.py:415 msgid "Production" msgstr "Ishlab chiqarish" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/production_analytics/production_analytics.json:18 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:292 msgid "Production Analytics" msgstr "Ishlab chiqarish tahlillari" #. Label of a Tab Break field in DocType 'BOM' #. Label of a Link field in DocType 'Job Card' #. Label of a Tab Break field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json:582 #: erpnext/manufacturing/doctype/job_card/job_card.json:289 #: erpnext/manufacturing/doctype/work_order/work_order.json:86 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:65 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:148 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208 msgid "Production Item" msgstr "Ishlab chiqarish mahsulotlari" #. Label of a Link field in DocType 'Purchase Order Item' #. Name of a DocType #. Label of a Link field in DocType 'Work Order' #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #. Label of a Link field in DocType 'Material Request Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:831 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:445 #: erpnext/manufacturing/doctype/work_order/work_order.json:451 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:39 #: erpnext/stock/doctype/material_request_item/material_request_item.json:286 msgid "Production Plan" msgstr "Ishlab chiqarish rejasi" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:139 msgid "Production Plan Already Submitted" msgstr "Ishlab chiqarish rejasi allaqachon taqdim etilgan" #. Label of a Data field in DocType 'Purchase Order Item' #. Name of a DocType #. Label of a Data field in DocType 'Production Plan Sub Assembly Item' #. Label of a Data field in DocType 'Work Order' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:840 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:227 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:93 #: erpnext/manufacturing/doctype/work_order/work_order.json:461 msgid "Production Plan Item" msgstr "Ishlab chiqarish rejasi elementi" #. Label of a Table field in DocType 'Production Plan' #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan/production_plan.json:355 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:46 msgid "Production Plan Item Reference" msgstr "Ishlab chiqarish rejasi elementi haqida ma'lumotnoma" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json:129 msgid "Production Plan Material Request" msgstr "Ishlab chiqarish rejasi Materiallar talabi" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json:25 msgid "Production Plan Material Request Warehouse" msgstr "Ishlab chiqarish rejasi Materiallarni talab qilish ombori" #. Label of a Float field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:905 msgid "Production Plan Qty" msgstr "Ishlab chiqarish rejasi Miqdori" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:190 msgid "Production Plan Sales Order" msgstr "Ishlab chiqarish rejasini sotish tartibi" #. Label of a Data field in DocType 'Purchase Order Item' #. Name of a DocType #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:848 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:240 msgid "Production Plan Sub Assembly Item" msgstr "Ishlab chiqarish rejasi kichik yig'ish elementi" #. Label of a Data field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:562 msgid "Production Plan Sub-assembly Item" msgstr "" #. Name of a report #: erpnext/manufacturing/doctype/production_plan/production_plan.js:100 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json:19 msgid "Production Plan Summary" msgstr "Ishlab chiqarish rejasi haqida qisqacha ma'lumot" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/production_planning/production_planning.json:19 msgid "Production Planning" msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json:18 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:215 msgid "Production Planning Report" msgstr "Ishlab chiqarishni rejalashtirish to'g'risidagi hisobot" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:42 #: erpnext/templates/pages/home.html:31 msgid "Products" msgstr "Mahsulotlar" #. Subtitle of the Module Onboarding 'Buying' #: erpnext/buying/module_onboarding/buying/buying.json:38 msgid "Products, Purchases, Analysis, and more." msgstr "" #. Subtitle of the Module Onboarding 'Manufacturing' #: erpnext/manufacturing/module_onboarding/manufacturing/manufacturing.json:53 msgid "Products, Raw Materials, BOM, Work Order, and more." msgstr "" #. Subtitle of the Module Onboarding 'Selling' #: erpnext/selling/module_onboarding/selling/selling.json:35 msgid "Products, Sales, Analysis, and more." msgstr "" #. Label of a Column Break field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:110 msgid "Profit & Loss" msgstr "Qor va ziyon" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 msgid "Profit This Year" msgstr "Bu yil foyda" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' #. Label of a chart in the Accounting Workspace #: erpnext/accounts/doctype/account/account.json:90 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:40 #: erpnext/accounts/workspace/accounting/accounting.json:5 #: erpnext/public/js/financial_statements.js:150 msgid "Profit and Loss" msgstr "Qor va ziyon" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:93 msgid "Profit and Loss Statement" msgstr "Qor va ziyon bayonnomasi" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:211 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "Foyda va zarar hisoboti uchun {0} DuckDB ga sinxronlashtirilgan bo'lishi kerak" #. Label of a Heading field in DocType 'Bisect Accounting Statements' #. Label of a Float field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:142 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:62 msgid "Profit and Loss Summary" msgstr "Foyda va zarar haqida qisqacha ma'lumot" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:144 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:145 msgid "Profit for the year" msgstr "Yil uchun foyda" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json:19 msgid "Profitability" msgstr "Daromadlilik" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:40 msgid "Profitability Analysis" msgstr "Sotish tahlili" #: erpnext/projects/doctype/task/task.py:195 #, python-format msgid "Progress % for a task must be between 0 and 100." msgstr "" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:116 msgid "Progress (%)" msgstr "Jarayon (%)" #. Name of a report #. Label of a Link in the Projects Workspace #. Label of a shortcut in the Projects Workspace #: erpnext/projects/report/project_billing_summary/project_billing_summary.json:17 #: erpnext/projects/workspace/projects/projects.json:158 msgid "Project Billing Summary" msgstr "Loyihani taqdim etish bo'yicha qisqacha ma'lumot" #: erpnext/projects/doctype/project/project.py:495 msgid "Project Collaboration Invitation" msgstr "Loyiha hamkorlik taklifi" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "Loyiha Id" #. Label of a Data field in DocType 'Sales Invoice Timesheet' #. Label of a Data field in DocType 'Project' #. Label of a Data field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:109 #: erpnext/projects/doctype/project/project.json:72 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:183 #: erpnext/projects/report/project_summary/project_summary.py:63 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "Loyiha nomi" #: erpnext/templates/pages/projects.html:112 msgid "Project Progress:" msgstr "Loyiha jarayoni:" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "Loyiha boshlanish sanasi" #. Label of a Text field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json:83 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "Loyiha holati" #. Name of a report #: erpnext/projects/report/project_summary/project_summary.json:17 msgid "Project Summary" msgstr "Loyiha haqida qisqacha ma'lumot" #: erpnext/projects/doctype/project/project.py:865 msgid "Project Summary for {0}" msgstr "{0} uchun loyihaning qisqacha tavsifi" #. Name of a DocType #. Label of a Link in the Projects Workspace #: erpnext/projects/doctype/project_template/project_template.json:32 #: erpnext/projects/workspace/projects/projects.json:54 msgid "Project Template" msgstr "Loyiha shablonlari" #. Name of a DocType #: erpnext/projects/doctype/project_template_task/project_template_task.json:35 msgid "Project Template Task" msgstr "Loyiha shablonining vazifasi" #. Label of a Link field in DocType 'Project' #. Label of a Link field in DocType 'Project Template' #. Name of a DocType #. Label of a Data field in DocType 'Project Type' #. Label of a Link in the Projects Workspace #: erpnext/projects/doctype/project/project.json:94 #: erpnext/projects/doctype/project_template/project_template.json:17 #: erpnext/projects/doctype/project_type/project_type.json:31 #: erpnext/projects/doctype/project_type/project_type.json:90 #: erpnext/projects/report/project_summary/project_summary.js:30 #: erpnext/projects/workspace/projects/projects.json:65 msgid "Project Type" msgstr "Loyiha turi" #. Name of a DocType #. Label of a Link in the Projects Workspace #: erpnext/projects/doctype/project_update/project_update.json:84 #: erpnext/projects/workspace/projects/projects.json:76 msgid "Project Update" msgstr "Loyiha yangilanishi" #: erpnext/config/projects.py:44 msgid "Project Update." msgstr "Loyiha yangilanishi." #. Name of a DocType #: erpnext/projects/doctype/project_user/project_user.json:91 msgid "Project User" msgstr "Loyiha foydalanuvchisi" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "Loyiha qiymati" #: erpnext/config/projects.py:20 msgid "Project activity / task." msgstr "Loyiha faoliyati / vazifasi." #: erpnext/config/projects.py:13 msgid "Project master." msgstr "Loyiha bo'yicha mutaxassis." #. Description of the 'Users' (Table) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:204 msgid "Project will be accessible on the website to these users" msgstr "Ushbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo'ladi" #. Label of a Link in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json:147 msgid "Project wise Stock Tracking" msgstr "Loyihani oqilona kuzatish" #. Name of a report #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json:16 msgid "Project wise Stock Tracking " msgstr "Loyihani oqilona kuzatish" #: erpnext/projects/doctype/project/project.py:327 msgid "Project {0} is only {1} complete. Complete or cancel its tasks first." msgstr "" #: erpnext/controllers/trends.py:549 msgid "Project-wise data is not available for Quotation" msgstr "Loyiha bo'yicha ma'lumot quyish uchun mavjud emas" #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Bin' #. Label of a Float field in DocType 'Material Request Item' #. Label of a Float field in DocType 'Packed Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:85 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:201 #: erpnext/selling/doctype/quotation_item/quotation_item.json:465 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:636 #: erpnext/stock/dashboard/item_dashboard_list.html:37 #: erpnext/stock/doctype/bin/bin.json:108 #: erpnext/stock/doctype/material_request_item/material_request_item.json:320 #: erpnext/stock/doctype/packed_item/packed_item.json:158 #: erpnext/stock/page/stock_balance/stock_balance.js:51 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212 #: erpnext/templates/emails/reorder_item.html:12 msgid "Projected Qty" msgstr "Loyiha miqdori" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130 msgid "Projected Quantity" msgstr "Kutilayotgan miqdor" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Projected Quantity Formula" msgstr "Prognoz qilinadigan miqdor formulasi" #. Name of a Workspace #. Label of a Card Break in the Projects Workspace #: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:601 #: erpnext/projects/workspace/projects/projects.json:18 #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 #: erpnext/setup/doctype/company/company_dashboard.py:25 msgid "Projects" msgstr "Loyihalar" #. Name of a role #: erpnext/accounts/doctype/cost_center/cost_center.json:201 #: erpnext/projects/doctype/project/project.json:484 #: erpnext/projects/doctype/project_template/project_template.json:50 #: erpnext/projects/doctype/project_type/project_type.json:128 #: erpnext/projects/doctype/task_type/task_type.json:52 #: erpnext/selling/doctype/customer/customer.json:731 #: erpnext/selling/doctype/sales_order/sales_order.json:1754 #: erpnext/setup/doctype/department/department.json:145 #: erpnext/setup/doctype/holiday_list/holiday_list.json:171 msgid "Projects Manager" msgstr "Loyiha menejeri" #. Name of a DocType #. Label of a Link in the Projects Workspace #. Label of a Link in the ERPNext Settings Workspace #: erpnext/projects/doctype/projects_settings/projects_settings.json:43 #: erpnext/projects/workspace/projects/projects.json:187 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:422 msgid "Projects Settings" msgstr "Loyihalar sozlamalari" #. Name of a role #: erpnext/accounts/doctype/cost_center/cost_center.json:205 #: erpnext/projects/doctype/activity_cost/activity_cost.json:375 #: erpnext/projects/doctype/activity_type/activity_type.json:219 #: erpnext/projects/doctype/project/project.json:495 #: erpnext/projects/doctype/project_template/project_template.json:56 #: erpnext/projects/doctype/project_type/project_type.json:148 #: erpnext/projects/doctype/project_update/project_update.json:96 #: erpnext/projects/doctype/task/task.json:422 #: erpnext/projects/doctype/task_type/task_type.json:62 #: erpnext/projects/doctype/timesheet/timesheet.json:329 #: erpnext/selling/doctype/customer/customer.json:735 #: erpnext/selling/doctype/sales_order/sales_order.json:1758 #: erpnext/setup/doctype/company/company.json:958 #: erpnext/setup/doctype/department/department.json:149 #: erpnext/setup/doctype/employee/employee.json:892 #: erpnext/setup/doctype/holiday_list/holiday_list.json:175 #: erpnext/support/doctype/issue/issue.json:415 msgid "Projects User" msgstr "Foydalanuvchi bilan aloqa Foydalanuvchining" #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:39 msgid "Promotional" msgstr "Reklama" #. Label of a Link field in DocType 'Pricing Rule' #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:566 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:286 #: erpnext/buying/workspace/buying/buying.json:150 #: erpnext/selling/workspace/selling/selling.json:172 msgid "Promotional Scheme" msgstr "Reklama sxemasi" #. Label of a Data field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:558 msgid "Promotional Scheme Id" msgstr "Reklama sxemasi identifikatori" #. Label of a Table field in DocType 'Promotional Scheme' #. Name of a DocType #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:266 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:183 msgid "Promotional Scheme Price Discount" msgstr "Rag'batlantiruvchi sxemasi narx chegirmasi" #. Label of a Table field in DocType 'Promotional Scheme' #. Name of a DocType #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:278 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:199 msgid "Promotional Scheme Product Discount" msgstr "Reklama sxemasi mahsulotiga chegirma" #. Label of a Check field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:169 msgid "Prompt Qty" msgstr "Tezkor Miqdor" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:243 msgid "Proposal Writing" msgstr "Takliflarni Yozish" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:419 msgid "Proposal/Price Quote" msgstr "Taklif / narx taklifi" #. Label of a Check field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:30 msgid "Prorate" msgstr "Prorate" #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/lead/lead.js:35 erpnext/crm/doctype/lead/lead.js:61 #: erpnext/crm/doctype/prospect/prospect.json:226 #: erpnext/crm/workspace/crm/crm.json:207 msgid "Prospect" msgstr "Istiqbol" #. Name of a DocType #: erpnext/crm/doctype/prospect_lead/prospect_lead.json:83 msgid "Prospect Lead" msgstr "Potentsial yetakchi" #. Name of a DocType #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:94 msgid "Prospect Opportunity" msgstr "Istiqbolli imkoniyat" #. Label of a Link field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json:109 msgid "Prospect Owner" msgstr "Potentsial egasi" #: erpnext/crm/doctype/lead/lead.py:308 msgid "Prospect {0} already exists" msgstr "{0} istiqbolli allaqachon mavjud" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:413 msgid "Prospecting" msgstr "Tadqiqotlar" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json:16 #: erpnext/crm/workspace/crm/crm.json:74 msgid "Prospects Engaged But Not Converted" msgstr "Kutilayotgan imkoniyatlar, lekin o'zgartirilmadi" #. Description of the 'Company Email' (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:453 msgid "Provide Email Address registered in company" msgstr "Kompaniyada ro'yxatdan o'tgan elektron pochta manzilini taqdim eting" #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:47 msgid "Providing" msgstr "Ta'minlash" #: erpnext/setup/doctype/company/company.py:498 msgid "Provisional Account" msgstr "Vaqtinchalik hisob" #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:983 msgid "Provisional Expense Account" msgstr "Vaqtinchalik xarajatlar hisobi" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:161 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:162 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 msgid "Provisional Profit / Loss (Credit)" msgstr "Vaqtinchalik foyda / zarar (kredit)" #: erpnext/templates/pages/home.html:51 msgid "Publications" msgstr "Nashrlar" #. Label of a Date field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json:59 msgid "Publish Date" msgstr "Sana chop etish" #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22 msgid "Published Date" msgstr "Nashr qilingan sana" #. Label of a Data field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json:31 msgid "Publisher" msgstr "Nashriyotchi" #. Label of a Data field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json:63 msgid "Publisher ID" msgstr "Nashriyotchi identifikatori" #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice #. Creation Tool' #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule' #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:45 #: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:41 #: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:51 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67 #: erpnext/projects/doctype/project/project_dashboard.py:16 #: erpnext/setup/doctype/company/company.py:403 #: erpnext/stock/doctype/item/item.json:340 #: erpnext/stock/doctype/item_reorder/item_reorder.json:53 #: erpnext/stock/doctype/material_request/material_request.json:84 msgid "Purchase" msgstr "Sotib olish" #. Label of a Currency field in DocType 'Loyalty Point Entry' #. Label of a Currency field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:53 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 #: erpnext/assets/doctype/asset/asset.json:534 msgid "Purchase Amount" msgstr "Xarid miqdori" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #: erpnext/buying/report/purchase_analytics/purchase_analytics.json:17 #: erpnext/buying/workspace/buying/buying.json:325 msgid "Purchase Analytics" msgstr "Analytics xarid qiling" #. Label of a Date field in DocType 'Asset' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 #: erpnext/assets/doctype/asset/asset.json:207 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:492 msgid "Purchase Date" msgstr "Sotib olish sanasi" #. Label of a Section Break field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:61 msgid "Purchase Defaults" msgstr "Sotib olish standartlari" #. Label of a Section Break field in DocType 'Asset' #. Label of a Section Break field in DocType 'Asset Capitalization Stock Item' #: erpnext/assets/doctype/asset/asset.json:447 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:57 msgid "Purchase Details" msgstr "Xarid qilish tafsilotlari" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' #. Name of a DocType #. Linked DocType in Subscription's connections #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Payables Workspace #. Label of a shortcut in the Payables Workspace #. Label of a Link field in DocType 'Asset' #. Label of a Link field in DocType 'Asset Repair' #. Label of a Link in the Buying Workspace #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Item' #. Cost Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:23 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1672 #: erpnext/accounts/doctype/subscription/subscription.json:261 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53 #: erpnext/accounts/workspace/accounting/accounting.json:637 #: erpnext/accounts/workspace/payables/payables.json:28 #: erpnext/assets/doctype/asset/asset.json:410 #: erpnext/assets/doctype/asset_repair/asset_repair.json:238 #: erpnext/buying/doctype/purchase_order/purchase_order.js:438 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:60 #: erpnext/buying/workspace/buying/buying.json:54 #: erpnext/crm/doctype/contract/contract.json:209 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:86 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:56 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:263 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:959 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/stock/doctype/stock_entry/stock_entry.js:417 msgid "Purchase Invoice" msgstr "Xarajatlarni xarid qiling" #. Name of a DocType #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:131 msgid "Purchase Invoice Advance" msgstr "Xarid-faktura avansini sotib oling" #. Name of a DocType #. Label of a Data field in DocType 'Purchase Invoice Item' #. Label of a Data field in DocType 'Asset' #. Label of a Data field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:821 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:1011 #: erpnext/assets/doctype/asset/asset.json:555 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:967 msgid "Purchase Invoice Item" msgstr "Xarajatlarni taqdim etish elementi" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Buying Workspace #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json:20 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:62 #: erpnext/buying/workspace/buying/buying.json:432 msgid "Purchase Invoice Trends" msgstr "Billing yo'nalishlarini xarid qiling" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 msgid "Purchase Invoice can be held after submitting." msgstr "" #: erpnext/assets/doctype/asset/asset.py:266 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Mavjud obyektga qarshi xarid fakturasini tuzib bo‘lmaydi {0}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1967 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2153 msgid "Purchase Invoices" msgstr "Xarajatlarni sotib oling" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Name of a DocType #. Label of a Link field in DocType 'Purchase Receipt Item Supplied' #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Sales Order Item' #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Stock Entry' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:157 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:633 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:882 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:234 #: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1315 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:200 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:30 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:84 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:235 #: erpnext/buying/workspace/buying/buying.json:43 #: erpnext/controllers/buying_controller.py:798 #: erpnext/crm/doctype/contract/contract.json:209 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:72 #: erpnext/selling/doctype/sales_order/sales_order.js:180 #: erpnext/selling/doctype/sales_order/sales_order.js:735 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:844 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:61 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:802 #: erpnext/stock/doctype/material_request/material_request.js:202 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:552 #: erpnext/stock/doctype/stock_entry/stock_entry.json:173 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:546 msgid "Purchase Order" msgstr "Xarid buyurtmasi" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:105 msgid "Purchase Order Amount" msgstr "Xarid buyurtmasi miqdori" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:111 msgid "Purchase Order Amount(Company Currency)" msgstr "Xarid buyurtmasi miqdori (kompaniya valyutasi)" #. Label of a Link in the Payables Workspace #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #. Label of a Link in the Stock Workspace #: erpnext/accounts/workspace/payables/payables.json:137 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json:17 #: erpnext/buying/workspace/buying/buying.json:336 #: erpnext/stock/workspace/stock/stock.json:736 msgid "Purchase Order Analysis" msgstr "Xarid buyurtmalarini tahlil qilish" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:78 msgid "Purchase Order Date" msgstr "Buyurtma sanasi" #. Label of a Data field in DocType 'Purchase Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Name of a DocType #. Label of a Data field in DocType 'Sales Order Item' #. Label of a Data field in DocType 'Delivery Note Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #. Label of a Data field in DocType 'Subcontracting Order Item' #. Label of a Data field in DocType 'Subcontracting Order Service Item' #. Label of a Data field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:686 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:895 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:952 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:857 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:815 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:616 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:381 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:125 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:537 msgid "Purchase Order Item" msgstr "Buyurtma Buyurtma Buyurtma" #. Name of a DocType #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:189 msgid "Purchase Order Item Supplied" msgstr "Buyurtma buyurtmasi berilgan" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:941 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "Subpudratchilik kvitansiyasida {0} Xarid buyurtmasi elementi ma'lumotnomasi yo'q" #: erpnext/setup/doctype/email_digest/templates/default.html:186 msgid "Purchase Order Items not received on time" msgstr "Buyurtma Buyurtma Buyurtma vaqtida olinmagan" #. Label of a Table field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:520 msgid "Purchase Order Pricing Rule" msgstr "Xarid buyurtmalarini narxlash qoidasi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:689 msgid "Purchase Order Required" msgstr "Sotib olish tartibi majburiy" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:684 msgid "Purchase Order Required for item {}" msgstr "{} Elementi uchun buyurtma talab qilinadi" #. Name of a report #. Label of a chart in the Buying Workspace #. Label of a Link in the Buying Workspace #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json:20 #: erpnext/buying/workspace/buying/buying.json:5 msgid "Purchase Order Trends" msgstr "Buyurtma tendentsiyalarini sotib olish" #: erpnext/selling/doctype/sales_order/sales_order.js:1230 msgid "Purchase Order already created for all Sales Order items" msgstr "Savdo buyurtmalarining barcha elementlari uchun allaqachon sotib olingan buyurtma" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:357 msgid "Purchase Order number required for Item {0}" msgstr "{0} band uchun xaridni tartib raqami talab qilinadi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:749 msgid "Purchase Order {0} is not submitted" msgstr "Buyurtma {0} topshirilmadi" #: erpnext/buying/doctype/purchase_order/purchase_order.py:934 msgid "Purchase Orders" msgstr "Buyurtmalarni sotib oling" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:259 msgid "Purchase Orders Items Overdue" msgstr "Buyurtma buyurtma qilish muddati kechiktirilgan" #: erpnext/buying/doctype/purchase_order/purchase_order.py:318 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "{1} belgisi tufayli buyurtma berish buyurtmalariga {0} uchun ruxsat berilmaydi." #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:180 msgid "Purchase Orders to Bill" msgstr "Billingga buyurtma berish" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:213 msgid "Purchase Orders to Receive" msgstr "Qabul qilish buyurtmalarini sotib olish" #: erpnext/controllers/accounts_controller.py:2205 msgid "Purchase Orders {0} are un-linked" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1130 msgid "Purchase Orders {0} have different currencies, taxes or discounts, so they cannot share one Purchase Receipt. Make one Subcontracting Receipt for each Purchase Order." msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:59 msgid "Purchase Price List" msgstr "Sotib olish narxlari ro'yxati" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Asset' #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Item' #. Cost Purchase Receipt' #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:182 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:673 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:683 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:697 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:241 #: erpnext/accounts/report/purchase_register/purchase_register.py:223 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json:401 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:66 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:71 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:56 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1318 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:286 #: erpnext/stock/workspace/stock/stock.json:175 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67 msgid "Purchase Receipt" msgstr "Xarid qilish arizasi" #. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:208 msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt." msgstr "Xarid kvitansiyasi (qoralama) Subpudrat kvitansiyasi taqdim etilganda avtomatik ravishda yaratiladi." #. Label of a Data field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:720 msgid "Purchase Receipt Detail" msgstr "Xarid kvitantsiyasining tafsilotlari" #. Label of a Data field in DocType 'Asset' #. Label of a Data field in DocType 'Asset Capitalization Stock Item' #. Label of a Data field in DocType 'Landed Cost Item' #. Name of a DocType #. Label of a Data field in DocType 'Purchase Receipt Item' #: erpnext/assets/doctype/asset/asset.json:549 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:181 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:124 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:849 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1166 msgid "Purchase Receipt Item" msgstr "Qabulnoma nusxasini xarid qiling" #. Name of a DocType #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:213 msgid "Purchase Receipt Item Supplied" msgstr "Qabul qilish uchun ma'lumot elementi yetkazib berildi" #. Label of a Section Break field in DocType 'Landed Cost Voucher' #. Label of a Table field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:65 msgid "Purchase Receipt Items" msgstr "Qabulnoma buyurtmalarini sotib olish" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:208 msgid "Purchase Receipt No" msgstr "Xarid qilish no" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 msgid "Purchase Receipt Required" msgstr "Qabul qilish pulligizga.Albatta talab qilinadi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:706 msgid "Purchase Receipt Required for item {}" msgstr "{} Elementi uchun sotib olish kvitansiyasi talab qilinadi" #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/buying/workspace/buying/buying.json:421 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json:20 #: erpnext/stock/workspace/stock/stock.json:714 msgid "Purchase Receipt Trends" msgstr "Qabul rejasi xaridlari" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "Xarid kvitansiyasida "Qidiruv namunasini yoqish" bandi mavjud emas." #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1037 msgid "Purchase Receipt {0} created." msgstr "Xarid cheki {0} yaratildi." #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1177 msgid "Purchase Receipt {0} is already made against Subcontracting Receipt {1}" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:756 msgid "Purchase Receipt {0} is not submitted" msgstr "Xarid qilish shakli {0} yuborilmaydi" #. Label of a Table field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:56 msgid "Purchase Receipts" msgstr "Xarajatlarni xarid qiling" #. Name of a report #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/purchase_register/purchase_register.json:16 #: erpnext/accounts/workspace/payables/payables.json:117 msgid "Purchase Register" msgstr "Xarid qilish Register" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:253 msgid "Purchase Return" msgstr "Xaridni qaytarish" #. Label of a Link field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:74 #: erpnext/setup/doctype/company/company.js:142 msgid "Purchase Tax Template" msgstr "Xarid qilish shablonini sotib oling" #. Label of a Table field in DocType 'Purchase Invoice' #. Name of a DocType #. Label of a Table field in DocType 'Purchase Taxes and Charges Template' #. Label of a Table field in DocType 'Purchase Order' #. Label of a Table field in DocType 'Supplier Quotation' #. Label of a Table field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:759 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:271 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:65 #: erpnext/buying/doctype/purchase_order/purchase_order.json:635 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:454 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:658 msgid "Purchase Taxes and Charges" msgstr "Soliqlar va yig'imlar xarid qilish" #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Purchase Invoice' #. Name of a DocType #. Label of a Link field in DocType 'Subscription' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:638 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:750 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:83 #: erpnext/accounts/doctype/subscription/subscription.json:193 #: erpnext/accounts/workspace/accounting/accounting.json:368 #: erpnext/buying/doctype/purchase_order/purchase_order.json:610 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:444 #: erpnext/buying/workspace/buying/buying.json:191 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:649 msgid "Purchase Taxes and Charges Template" msgstr "Xarajatlar va to'lovlar shablonini sotib oling" #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "Sotib olish qiymati" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/asset_purchase/asset_purchase.json:19 msgid "Purchase an Asset" msgstr "" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/purchase_an_asset_item/purchase_an_asset_item.json:17 msgid "Purchase an Asset Item" msgstr "" #: erpnext/utilities/activation.py:105 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "Xarid qilish buyurtmalari xaridlarni rejalashtirish va kuzatib borishingizga yordam beradi" #. Option for the 'Current State' (Select) field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json:303 msgid "Purchased" msgstr "Xarid qilingan" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:184 msgid "Purchases" msgstr "Xaridlar" #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' #. Label of a Tab Break field in DocType 'Item' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:41 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27 #: erpnext/stock/doctype/item/item.json:857 msgid "Purchasing" msgstr "Xarid qilish" #. Label of a Select field in DocType 'Asset Movement' #. Label of a Select field in DocType 'Material Request' #. Label of a Select field in DocType 'Pick List' #. Label of a Select field in DocType 'Stock Entry' #. Label of a Select field in DocType 'Stock Entry Type' #. Label of a Select field in DocType 'Stock Reconciliation' #: erpnext/assets/doctype/asset_movement/asset_movement.json:35 #: erpnext/stock/doctype/material_request/material_request.json:83 #: erpnext/stock/doctype/pick_list/pick_list.json:106 #: erpnext/stock/doctype/stock_entry/stock_entry.js:452 #: erpnext/stock/doctype/stock_entry/stock_entry.json:140 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:19 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:57 msgid "Purpose" msgstr "Maqsad" #: erpnext/stock/doctype/stock_entry/stock_entry.py:640 msgid "Purpose must be one of {0}" msgstr "Maqsad {0} dan biri bo'lishi kerak" #. Label of a Table field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:181 msgid "Purposes" msgstr "Maqsadlar" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:71 msgid "Purposes Required" msgstr "Maqsadlar talab qilinadi" #. Label of a Link field in DocType 'Purchase Receipt Item' #. Name of a DocType #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:863 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:117 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:542 msgid "Putaway Rule" msgstr "Putaway qoidasi" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:56 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}." msgstr "{0} mahsuloti uchun {1} omborida Putaway qoidasi allaqachon mavjud." #. Label of a Float field in DocType 'Pricing Rule' #. Label of a Float field in DocType 'Promotional Scheme Product Discount' #. Label of a Float field in DocType 'Asset Capitalization Service Item' #. Label of a Float field in DocType 'Opportunity Item' #. Label of a Float field in DocType 'BOM Creator Item' #. Label of a Float field in DocType 'BOM Item' #. Label of a Float field in DocType 'BOM Scrap Item' #. Label of a Float field in DocType 'BOM Website Item' #. Label of a Section Break field in DocType 'Job Card Item' #. Label of a Float field in DocType 'Job Card Scrap Item' #. Label of a Data field in DocType 'Production Plan Item Reference' #. Label of a Section Break field in DocType 'Work Order Item' #. Label of a Float field in DocType 'Product Bundle Item' #. Label of a Float field in DocType 'Landed Cost Item' #. Label of a Float field in DocType 'Landed Cost Taxes and Charges' #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' #. Label of a Float field in DocType 'Packed Item' #. Label of a Float field in DocType 'Pick List Item' #. Label of a Float field in DocType 'Serial and Batch Entry' #. Label of a Float field in DocType 'Stock Entry Detail' #. Option for the 'Reservation Based On' (Select) field in DocType 'Stock #. Reservation Entry' #. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Order' #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:472 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:113 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91 #: erpnext/accounts/report/gross_profit/gross_profit.py:349 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:61 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:272 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:219 #: erpnext/controllers/trends.py:305 erpnext/controllers/trends.py:317 #: erpnext/controllers/trends.py:322 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:46 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:114 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:138 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:44 #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:109 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:66 #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:53 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:31 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:72 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:113 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:212 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:320 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:396 #: erpnext/public/js/utils.js:792 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:30 #: erpnext/selling/doctype/sales_order/sales_order.js:388 #: erpnext/selling/doctype/sales_order/sales_order.js:492 #: erpnext/selling/doctype/sales_order/sales_order.js:921 #: erpnext/selling/doctype/sales_order/sales_order.js:1073 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:366 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:83 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:97 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:128 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202 #: erpnext/stock/doctype/packed_item/packed_item.json:115 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:52 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:48 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:181 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:270 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:209 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:102 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:428 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:610 #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 #: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "Miqdor" #: erpnext/templates/pages/order.html:178 msgid "Qty " msgstr "Miqdori " #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Pick List Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:968 #: erpnext/selling/doctype/quotation_item/quotation_item.json:705 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:940 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:938 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:290 msgid "Qty (Company)" msgstr "Miqdori (Kompaniya)" #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Pick List Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:687 #: erpnext/selling/doctype/quotation_item/quotation_item.json:474 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:649 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:528 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:277 msgid "Qty (Warehouse)" msgstr "Miqdori (Ombor)" #. Label of a Float field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:133 msgid "Qty (in Stock UOM)" msgstr "Miqdori (Omborda UOM)" #. Label of a Float field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:198 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:66 msgid "Qty After Transaction" msgstr "Tranzaksiyadan keyingi miqdor" #. Label of a Float field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:185 msgid "Qty As Per BOM" msgstr "" #. Label of a Float field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:159 #: 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:207 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "Miqdori o'zgarishi" #. Label of a Float field in DocType 'BOM Explosion Item' #. Label of a Float field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:129 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:232 msgid "Qty Consumed Per Unit" msgstr "Har bir birlikda iste'mol miqdori" #. Label of a Float field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:94 msgid "Qty In Stock" msgstr "Miqdori Omborda" #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74 msgid "Qty Per Unit" msgstr "Birlik uchun miqdor" #. Label of a Float field in DocType 'Job Card' #. Label of a Float field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.js:267 #: erpnext/manufacturing/doctype/job_card/job_card.json:133 #: erpnext/manufacturing/doctype/work_order/work_order.json:194 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "Ishlab chiqarish uchun miqdori" #: erpnext/manufacturing/doctype/work_order/work_order.py:1135 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Ishlab chiqarish miqdori ({0}) UOM {2}uchun kasr bo'la olmaydi. Bunga ruxsat berish uchun UOM {2} da '{1}' ni o'chirib qo'ying." #: erpnext/manufacturing/doctype/job_card/job_card.py:183 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Ish kartasidagi Ishlab chiqarishgacha bo'lgan miqdor {0}operatsiyasi uchun ish tartibidagi Ishlab chiqarishgacha bo'lgan miqdordan katta bo'lmasligi kerak.

    Yechim: Ish kartasidagi Ishlab chiqarishgacha bo'lgan miqdorni kamaytirishingiz yoki {1} da \"Ish tartibi uchun ortiqcha ishlab chiqarish foizi\" ni o'rnatishingiz mumkin." #. Label of a Float field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:182 msgid "Qty To Produce" msgstr "Ishlab chiqarish miqdori" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56 msgid "Qty Wise Chart" msgstr "Miqdori bo'yicha jadval" #. Label of a Section Break field in DocType 'Asset Capitalization Service #. Item' #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:53 msgid "Qty and Rate" msgstr "Miqdori va narxi" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:872 msgid "Qty as Per Stock UOM" msgstr "Stok UOM bo'yicha miqdori" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Request for Quotation Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:249 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:233 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:249 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:228 #: erpnext/selling/doctype/quotation_item/quotation_item.json:209 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:258 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:270 msgid "Qty as per Stock UOM" msgstr "Qimmatli qog'ozlar aktsiyadorlik jamiyati bo'yicha" #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float) #. field in DocType 'Pricing Rule' #. field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:614 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:180 msgid "Qty for which recursion isn't applicable." msgstr "Rekursiya qo'llanilmaydigan miqdor." #: erpnext/manufacturing/doctype/work_order/work_order.js:904 #: erpnext/manufacturing/doctype/work_order/work_order.js:927 msgid "Qty for {0}" msgstr "{0} uchun son" #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:614 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:248 msgid "Qty in Stock UOM" msgstr "Stokdagi miqdori UOM" #. Label of a Float field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:218 #: erpnext/stock/doctype/pick_list/pick_list.json:90 msgid "Qty of Finished Goods Item" msgstr "Tayyor mahsulotning qirq qismi" #: erpnext/stock/doctype/pick_list/pick_list.py:706 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Tayyor mahsulot miqdori 0 dan katta bo'lishi kerak." #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType #. 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:87 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "Ishlab chiqariladigan mahsulotning to'rtdan bir qismi "Tayyor tovarlar" moddasining qt asosida belgilanadi" #. Label of a Float field in DocType 'Purchase Receipt Item Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:96 msgid "Qty to Be Consumed" msgstr "Iste'mol qilinadigan miqdor" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:300 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:394 msgid "Qty to Bill" msgstr "Bill uchun son" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 msgid "Qty to Build" msgstr "Qurilish miqdori" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:380 msgid "Qty to Deliver" msgstr "Miqdorni etkazish" #: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Qty to Disassemble" msgstr "Demontaj qilinadigan miqdor" #: erpnext/public/js/utils/serial_no_batch_selector.js:383 msgid "Qty to Fetch" msgstr "Qabul qilish uchun miqdor" #: erpnext/manufacturing/doctype/job_card/job_card.py:719 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:56 msgid "Qty to Manufacture" msgstr "Ishlab chiqarish uchun miqdori" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:260 msgid "Qty to Order" msgstr "Buyurtma miqdori" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:125 msgid "Qty to Produce" msgstr "Ishlab chiqariladigan miqdor" #: 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:253 msgid "Qty to Receive" msgstr "Qabul qiladigan Miqdor" #. Label of a Section Break field in DocType 'Lead' #. Label of a Data field in DocType 'Employee Education' #: erpnext/crm/doctype/lead/lead.json:374 #: erpnext/setup/doctype/employee_education/employee_education.json:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:414 msgid "Qualification" msgstr "Malakali" #. Label of a Select field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:406 msgid "Qualification Status" msgstr "Malaka holati" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:407 msgid "Qualified" msgstr "Malakali" #. Label of a Link field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:395 msgid "Qualified By" msgstr "Malakali" #. Label of a Date field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:401 msgid "Qualified on" msgstr "Malakali" #. Name of a Workspace #. Label of a Tab Break field in DocType 'Item' #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/quality_management/workspace/quality/quality.json:13 #: erpnext/stock/doctype/batch/batch_dashboard.py:11 #: erpnext/stock/doctype/item/item.json:862 #: erpnext/stock/doctype/stock_settings/stock_settings.json:493 msgid "Quality" msgstr "Sifat" #. Name of a DocType #. Linked DocType in Quality Feedback's connections #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' #. Linked DocType in Quality Procedure's connections #. Linked DocType in Quality Review's connections #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/quality_action/quality_action.json:99 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:60 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:29 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:110 #: erpnext/quality_management/doctype/quality_review/quality_review.json:83 #: erpnext/quality_management/workspace/quality/quality.json:139 msgid "Quality Action" msgstr "Sifatli harakatlar" #. Name of a DocType #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:54 msgid "Quality Action Resolution" msgstr "Sifat bo'yicha qarorlar" #. Name of a DocType #. Linked DocType in Quality Feedback Template's connections #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' #. Label of a Link in the Quality Workspace #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:67 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:37 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:29 #: erpnext/quality_management/workspace/quality/quality.json:68 msgid "Quality Feedback" msgstr "Sifat bo'yicha fikrlar" #. Name of a DocType #: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json:50 msgid "Quality Feedback Parameter" msgstr "Sifat bo'yicha aloqa parametrlari" #. Name of a DocType #. Label of a Link in the Quality Workspace #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:44 #: erpnext/quality_management/workspace/quality/quality.json:79 msgid "Quality Feedback Template" msgstr "Sifat bo'yicha fikrlar shablonlari" #. Name of a DocType #: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json:22 msgid "Quality Feedback Template Parameter" msgstr "Sifat bo'yicha fikrlar shablonining parametrlari" #. Name of a DocType #. Linked DocType in Quality Procedure's connections #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:82 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:105 #: erpnext/quality_management/workspace/quality/quality.json:27 msgid "Quality Goal" msgstr "Sifat maqsadi" #. Name of a DocType #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json:45 msgid "Quality Goal Objective" msgstr "Sifat maqsadi" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'BOM' #. Label of a Link field in DocType 'Job Card' #. Label of a Section Break field in DocType 'Job Card' #. Label of a shortcut in the Quality Workspace #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Name of a DocType #. Group in Quality Inspection Template's connections #. Linked DocType in Quality Inspection Template's connections #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link in the Stock Workspace #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:632 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:446 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:610 #: erpnext/manufacturing/doctype/bom/bom.js:141 #: erpnext/manufacturing/doctype/bom/bom.json:577 #: erpnext/manufacturing/doctype/job_card/job_card.json:331 #: erpnext/quality_management/workspace/quality/quality.json:175 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:514 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:528 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:285 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:33 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:34 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:323 #: erpnext/stock/workspace/stock/stock.json:408 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:291 msgid "Quality Inspection" msgstr "Sifatni tekshirish" #: erpnext/manufacturing/dashboard_fixtures.py:108 msgid "Quality Inspection Analysis" msgstr "Sifat nazorati tahlili" #: erpnext/public/js/controllers/transaction.js:2566 msgid "Quality Inspection Not Configured" msgstr "Sifat tekshiruvi sozlanmagan" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:41 msgid "Quality Inspection Parameter" msgstr "Sifatni tekshirish parametri" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:26 msgid "Quality Inspection Parameter Group" msgstr "Sifatni tekshirish parametrlari guruhi" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:230 msgid "Quality Inspection Reading" msgstr "Sifatni tekshirishni o'qish" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:177 msgid "Quality Inspection Required" msgstr "Sifatni tekshirish kerak" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:273 msgid "Quality Inspection Settings" msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json:19 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:237 msgid "Quality Inspection Summary" msgstr "Sifatni tekshirish bo'yicha xulosa" #. Label of a Link field in DocType 'BOM' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Operation' #. Label of a Link field in DocType 'Item' #. Label of a Link field in DocType 'Quality Inspection' #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/manufacturing/doctype/bom/bom.json:196 #: erpnext/manufacturing/doctype/job_card/job_card.json:427 #: erpnext/manufacturing/doctype/operation/operation.json:101 #: erpnext/stock/doctype/item/item.json:741 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:222 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:41 #: erpnext/stock/workspace/stock/stock.json:419 msgid "Quality Inspection Template" msgstr "Sifat nazorati shabloni" #. Label of a Data field in DocType 'Quality Inspection Template' #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:19 msgid "Quality Inspection Template Name" msgstr "Sifat nazorati shablonini nomi" #: erpnext/public/js/controllers/transaction.js:369 #: erpnext/stock/doctype/stock_entry/stock_entry.js:200 msgid "Quality Inspection(s)" msgstr "Sifat tekshiruvi(lari)" #: erpnext/setup/doctype/company/company.py:445 msgid "Quality Management" msgstr "Sifat menejmenti" #. Name of a role #: erpnext/accounts/doctype/account/account.json:277 #: erpnext/accounts/doctype/cost_center/cost_center.json:213 #: erpnext/accounts/doctype/finance_book/finance_book.json:132 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1728 #: erpnext/assets/doctype/asset/asset.json:632 #: erpnext/assets/doctype/asset_activity/asset_activity.json:105 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:360 #: erpnext/assets/doctype/asset_category/asset_category.json:116 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:241 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:120 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:83 #: erpnext/assets/doctype/asset_repair/asset_repair.json:288 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json:71 #: erpnext/assets/doctype/location/location.json:224 #: erpnext/buying/doctype/supplier/supplier.json:564 #: erpnext/projects/doctype/project/project.json:571 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:117 #: erpnext/quality_management/doctype/quality_action/quality_action.json:122 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:90 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:61 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:105 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json:77 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:146 #: erpnext/quality_management/doctype/quality_review/quality_review.json:113 #: erpnext/selling/doctype/customer/customer.json:743 #: erpnext/setup/doctype/department/department.json:153 #: erpnext/setup/doctype/employee/employee.json:896 #: erpnext/stock/doctype/batch/batch.json:279 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1384 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:298 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:76 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:61 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:76 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:397 #: erpnext/stock/doctype/serial_no/serial_no.json:335 #: erpnext/stock/doctype/warehouse/warehouse.json:348 msgid "Quality Manager" msgstr "Sifat menejeri" #. Name of a DocType #. Label of a Link in the Quality Workspace #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json:54 #: erpnext/quality_management/workspace/quality/quality.json:98 msgid "Quality Meeting" msgstr "Sifat uchrashuvi" #. Name of a DocType #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json:21 msgid "Quality Meeting Agenda" msgstr "Sifat uchrashuvi kun tartibi" #. Name of a DocType #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:48 msgid "Quality Meeting Minutes" msgstr "Sifatli uchrashuv protokoli" #. Name of a DocType #. Label of a Data field in DocType 'Quality Procedure' #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:73 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:122 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10 #: erpnext/quality_management/workspace/quality/quality.json:38 msgid "Quality Procedure" msgstr "Sifat tartibi" #. Name of a DocType #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json:34 msgid "Quality Procedure Process" msgstr "Sifat jarayoni" #. Linked DocType in Quality Goal's connections #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' #. Linked DocType in Quality Procedure's connections #. Name of a DocType #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:75 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:29 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:100 #: erpnext/quality_management/doctype/quality_review/quality_review.json:90 #: erpnext/quality_management/workspace/quality/quality.json:128 msgid "Quality Review" msgstr "Sifatni ko'rib chiqish" #. Name of a DocType #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json:74 msgid "Quality Review Objective" msgstr "Sifatni tekshirish maqsadi" #. Label of a Data field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Int field in DocType 'Subscription Plan Detail' #. Label of a Float field in DocType 'Asset Capitalization Stock Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Request for Quotation Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Blanket Order Item' #. Label of a Float field in DocType 'BOM' #. Label of a Float field in DocType 'BOM Creator' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Material Request Item' #. Label of a Section Break field in DocType 'Packing Slip Item' #. Label of a Float field in DocType 'Packing Slip Item' #. Label of a Section Break field in DocType 'Pick List Item' #. Label of a Section Break field in DocType 'Stock Entry Detail' #. Label of a Float field in DocType 'Stock Reconciliation Item' #. Label of a Float field in DocType 'Subcontracting Order Item' #. Label of a Float field in DocType 'Subcontracting Order Service Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:94 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:217 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:198 #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json:16 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:64 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:218 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:114 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:166 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:250 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:42 #: erpnext/manufacturing/doctype/bom/bom.js:353 #: erpnext/manufacturing/doctype/bom/bom.json:133 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:171 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211 #: erpnext/public/js/controllers/buying.js:585 #: erpnext/public/js/stock_analytics.js:50 #: erpnext/public/js/utils/serial_no_batch_selector.js:498 #: erpnext/selling/doctype/quotation_item/quotation_item.json:168 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:214 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42 #: erpnext/selling/report/sales_analytics/sales_analytics.js:67 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:235 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:202 #: erpnext/stock/doctype/material_request/material_request.js:372 #: erpnext/stock/doctype/material_request_item/material_request_item.json:131 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:73 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:148 #: erpnext/stock/doctype/stock_entry/stock_entry.js:779 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:551 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:88 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154 #: erpnext/stock/report/stock_analytics/stock_analytics.js:27 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:147 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:56 #: erpnext/templates/emails/reorder_item.html:10 #: erpnext/templates/generators/bom.html:30 #: erpnext/templates/pages/material_request_info.html:48 #: erpnext/templates/pages/order.html:97 msgid "Quantity" msgstr "Miqdor" #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price' #: erpnext/stock/doctype/item_price/item_price.json:65 msgid "Quantity that must be bought or sold per UOM" msgstr "UOMga sotib olinishi yoki sotilishi kerak bo'lgan miqdor" #. Label of a Section Break field in DocType 'Request for Quotation Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:106 msgid "Quantity & Stock" msgstr "Miqdor va fond" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53 msgid "Quantity (A - B)" msgstr "Miqdori (A - B)" #. Label of a Read Only field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:176 msgid "Quantity Difference" msgstr "Miqdor farq" #. Label of a Section Break field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:306 msgid "Quantity and Amount" msgstr "Miqdori va miqdori" #. Label of a Section Break field in DocType 'Production Plan Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:103 msgid "Quantity and Description" msgstr "Miqdori va tavsifi" #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Opportunity Item' #. Label of a Section Break field in DocType 'BOM Creator Item' #. Label of a Section Break field in DocType 'BOM Item' #. Label of a Section Break field in DocType 'BOM Scrap Item' #. Label of a Section Break field in DocType 'Job Card Scrap Item' #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Tab Break field in DocType 'Serial and Batch Bundle' #. Label of a Section Break field in DocType 'Subcontracting Order Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:187 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:210 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:159 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:130 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:107 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:131 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:38 #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:47 #: erpnext/selling/doctype/quotation_item/quotation_item.json:160 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:207 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:196 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:145 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:138 msgid "Quantity and Rate" msgstr "Miqdor va foiz" #. Label of a Section Break field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json:124 msgid "Quantity and Warehouse" msgstr "Miqdor va ombor" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:267 msgid "Quantity is required" msgstr "Miqdori talab qilinadi" #: erpnext/stock/dashboard/item_dashboard.js:272 msgid "Quantity must be greater than zero" msgstr "Miqdori noldan katta bo'lishi kerak" #: erpnext/stock/dashboard/item_dashboard.js:277 msgid "Quantity must be less than or equal to {0}" msgstr "Miqdori {0} dan kam yoki unga teng bo'lishi kerak" #: erpnext/manufacturing/doctype/work_order/work_order.js:954 #: erpnext/stock/doctype/pick_list/pick_list.js:226 msgid "Quantity must not be more than {0}" msgstr "Miqdori {0} dan ortiq bo'lmasligi kerak" #. Description of the 'Quantity' (Float) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:130 msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials" msgstr "Berilgan miqdorda xom ashyoni ishlab chiqarish / qayta ishlashdan so'ng olingan mahsulot miqdori" #: erpnext/manufacturing/doctype/bom/bom.py:653 msgid "Quantity required for Item {0} in row {1}" msgstr "{1} qatoridagi {0} element uchun zarur miqdori" #: erpnext/manufacturing/doctype/bom/bom.py:598 #: erpnext/manufacturing/doctype/workstation/workstation.js:217 msgid "Quantity should be greater than 0" msgstr "Miqdori 0 dan katta bo'lishi kerak" #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21 msgid "Quantity to Make" msgstr "Qilish uchun miqdori" #: erpnext/manufacturing/doctype/work_order/work_order.js:309 msgid "Quantity to Manufacture" msgstr "Ishlab chiqarish miqdori" #: erpnext/manufacturing/doctype/work_order/work_order.py:1853 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Ishlab chiqarish miqdori {0} uchun nol bo'lishi mumkin emas." #: erpnext/manufacturing/doctype/work_order/work_order.py:1127 msgid "Quantity to Manufacture must be greater than 0." msgstr "Ishlab chiqarish miqdori 0dan katta bo'lishi kerak." #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24 msgid "Quantity to Produce" msgstr "Ishlab chiqarish miqdori" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36 msgid "Quantity to Produce should be greater than zero." msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "Skanerlash uchun miqdor" #: erpnext/selling/report/sales_analytics/sales_analytics.py:378 #: erpnext/stock/report/stock_analytics/stock_analytics.py:126 msgid "Quarter {0} {1}" msgstr "Chorak {0} {1}" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:189 msgid "Query Route String" msgstr "So'rovni yo'nalishli satr" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:164 msgid "Queue Size should be between 5 and 100" msgstr "Navbat hajmi 5 dan 100 gacha bo'lishi kerak" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:584 msgid "Quick Journal Entry" msgstr "Tez jurnalni kiritish" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Quick Ratio" msgstr "Tez nisbat" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:104 #: erpnext/stock/workspace/stock/stock.json:430 msgid "Quick Stock Balance" msgstr "Tez zaxiralar balansi" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "Hisob soni" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "Qisqacha / qo'rg'oshin%" #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of a Section Break field in DocType 'CRM Settings' #. Option for the 'Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Name of a DocType #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:32 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20 #: erpnext/crm/doctype/contract/contract.json:209 #: erpnext/crm/doctype/crm_settings/crm_settings.json:82 #: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json:173 #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json:1114 #: erpnext/selling/doctype/sales_order/sales_order.js:811 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:551 #: erpnext/selling/workspace/selling/selling.json:43 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:41 msgid "Quotation" msgstr "Tavsif" #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36 msgid "Quotation Amount" msgstr "Kotirovka miqdori" #. Name of a DocType #: erpnext/selling/doctype/quotation_item/quotation_item.json:729 msgid "Quotation Item" msgstr "Tavsif varag'i" #. Name of a DocType #. Label of a Data field in DocType 'Quotation Lost Reason' #. Label of a Link field in DocType 'Quotation Lost Reason Detail' #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json:17 #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json:38 #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json:15 msgid "Quotation Lost Reason" msgstr "Iqtibos yo'qolgan sabab" #. Linked DocType in Quotation Lost Reason's connections #. Name of a DocType #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json:29 #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json:24 msgid "Quotation Lost Reason Detail" msgstr "Yo'qotilgan sabablar haqida batafsil ma'lumot" #. Label of a Data field in DocType 'Supplier Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:810 msgid "Quotation Number" msgstr "Kotirovka raqami" #. Label of a Link field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json:172 msgid "Quotation To" msgstr "Qabul qilish" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/quotation_trends/quotation_trends.json:20 #: erpnext/selling/workspace/selling/selling.json:443 msgid "Quotation Trends" msgstr "Iqtiboslar tendentsiyalari" #: erpnext/selling/doctype/sales_order/sales_order.py:443 msgid "Quotation {0} is cancelled" msgstr "Quotatsiya {0} bekor qilindi" #: erpnext/selling/doctype/sales_order/sales_order.py:356 msgid "Quotation {0} not of type {1}" msgstr "Iqtibos {0} turidan emas {1}" #: erpnext/selling/doctype/quotation/quotation.py:364 #: erpnext/selling/page/sales_funnel/sales_funnel.py:85 msgid "Quotations" msgstr "Qo'shtirnoq" #: erpnext/utilities/activation.py:87 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Qabullar sizning mijozlaringizga yuborilgan takliflar, takliflar" #: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "Qo'shtirnoq:" #. Label of a Select field in DocType 'Request for Quotation Supplier' #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:62 msgid "Quote Status" msgstr "Iqtibos holati" #: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "Kotirovka qilingan miqdor" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "{1} hisob qaydnomasi holati tufayli {0} uchun RFQ-larga ruxsat berilmaydi." #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:182 msgid "Raise Material Request When Stock Reaches Re-order Level" msgstr "Qimmatbaho qog'ozlar qayta buyurtma berish darajasiga etganida, material talabini oshiring" #. Label of a Data field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:354 msgid "Raised By" msgstr "Ko'tarilgan" #. Label of a Data field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:101 msgid "Raised By (Email)" msgstr "Qabul qilingan (Email)" #. Label of a Currency field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of a Currency field in DocType 'Pricing Rule' #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme #. Price Discount' #. Label of a Currency field in DocType 'Promotional Scheme Price Discount' #. Label of a Currency field in DocType 'Promotional Scheme Product Discount' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Share Balance' #. Label of a Currency field in DocType 'Share Transfer' #. Label of a Currency field in DocType 'Asset Capitalization Service Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Purchase Order Item Supplied' #. Label of a Currency field in DocType 'Purchase Receipt Item Supplied' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Opportunity Item' #. Label of a Currency field in DocType 'Blanket Order Item' #. Label of a Currency field in DocType 'BOM Creator Item' #. Label of a Currency field in DocType 'BOM Explosion Item' #. Label of a Currency field in DocType 'BOM Item' #. Label of a Currency field in DocType 'BOM Scrap Item' #. Label of a Currency field in DocType 'Work Order Item' #. Label of a Float field in DocType 'Product Bundle Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Item Price' #. Label of a Currency field in DocType 'Landed Cost Item' #. Label of a Currency field in DocType 'Material Request Item' #. Label of a Currency field in DocType 'Packed Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #. Option for the 'Update Price List Based On' (Select) field in DocType 'Stock #. Settings' #. Label of a Currency field in DocType 'Subcontracting Order Item' #. Label of a Currency field in DocType 'Subcontracting Order Service Item' #. Label of a Currency field in DocType 'Subcontracting Order Supplied Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:348 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:405 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:424 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:99 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:110 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:128 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:297 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:332 #: erpnext/accounts/doctype/share_balance/share_balance.json:91 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:126 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:263 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:81 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:322 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:67 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:113 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:251 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:67 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:123 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:48 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:121 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:119 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:187 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:52 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:128 #: erpnext/public/js/utils.js:802 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:50 #: erpnext/selling/doctype/quotation_item/quotation_item.json:314 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:364 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:242 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:351 #: erpnext/stock/doctype/item_price/item_price.json:169 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:91 #: erpnext/stock/doctype/material_request_item/material_request_item.json:200 #: erpnext/stock/doctype/packed_item/packed_item.json:235 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:363 #: erpnext/stock/doctype/stock_settings/stock_settings.json:512 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:188 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:69 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:100 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:211 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:118 #: erpnext/templates/form_grid/item_grid.html:8 #: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "Baholash" #. Label of a Section Break field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:181 msgid "Rate & Amount" msgstr "Bahosi va miqdori" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Opportunity Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:380 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:322 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:357 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:345 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:274 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:157 #: erpnext/selling/doctype/quotation_item/quotation_item.json:357 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:377 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:387 msgid "Rate (Company Currency)" msgstr "Tarif (Kompaniya valyutasi)" #. Label of a Select field in DocType 'BOM' #. Label of a Select field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom/bom.json:241 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:68 msgid "Rate Of Materials Based On" msgstr "Materiallar asoslari" #. Label of a Percent field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:77 msgid "Rate Of TDS As Per Certificate" msgstr "Sertifikat bo'yicha TDS stavkasi" #. Label of a Section Break field in DocType 'Serial and Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:66 msgid "Rate Section" msgstr "Narxlar bo'limi" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:303 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:869 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:288 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:810 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:615 #: erpnext/selling/doctype/quotation_item/quotation_item.json:268 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:317 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:307 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:940 msgid "Rate With Margin" msgstr "Marj bilan baholang" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:333 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:881 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:317 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:823 #: erpnext/selling/doctype/quotation_item/quotation_item.json:299 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:348 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:338 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:953 msgid "Rate With Margin (Company Currency)" msgstr "Ayirboshlash kursi (Kompaniya valyutasi)" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:318 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:203 msgid "Rate and Amount" msgstr "Bahosi va miqdori" #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice' #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:519 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:622 msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "Xaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif" #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. 'Sales Order' #. 'Delivery Note' #: erpnext/selling/doctype/quotation/quotation.json:404 #: erpnext/selling/doctype/sales_order/sales_order.json:550 #: erpnext/stock/doctype/delivery_note/delivery_note.json:483 msgid "Rate at which Price list currency is converted to company's base currency" msgstr "Narxlar ro'yxati valyutasi kompaniyaning asosiy valyutasiga aylantiriladi" #. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS #. Invoice' #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:554 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:665 msgid "Rate at which Price list currency is converted to customer's base currency" msgstr "Narxlar ro'yxati valyutasi mijozning asosiy valyutasiga aylantirildi" #. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation' #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order' #. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note' #: erpnext/selling/doctype/quotation/quotation.json:367 #: erpnext/selling/doctype/sales_order/sales_order.json:505 #: erpnext/stock/doctype/delivery_note/delivery_note.json:449 msgid "Rate at which customer's currency is converted to company's base currency" msgstr "Qaysi mijoz valyutasi kompaniyaning asosiy valyutasiga aylantiriladigan darajasi" #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:387 msgid "Rate at which supplier's currency is converted to company's base currency" msgstr "Ta'minlovchining valyutasi qaysi kompaniyaning asosiy valyutasiga aylantiriladigan darajasi" #. Description of the 'Tax Rate' (Float) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:128 msgid "Rate at which this tax is applied" msgstr "Ushbu soliq qo'llaniladigan stavka" #: erpnext/controllers/accounts_controller.py:4558 msgid "Rate of '{}' items cannot be changed" msgstr "" #. Label of a Percent field in DocType 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:87 msgid "Rate of Depreciation" msgstr "Amortizatsiya darajasi" #. Label of a Percent field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:89 msgid "Rate of Depreciation (%)" msgstr "Amortizatsiya darajasi (%)" #. Label of a Float field in DocType 'Dunning' #. Label of a Float field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json:181 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:62 msgid "Rate of Interest (%) Yearly" msgstr "Foiz stavkasi (%) Yillik" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:830 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:852 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:763 #: erpnext/selling/doctype/quotation_item/quotation_item.json:654 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:816 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:770 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:900 msgid "Rate of Stock UOM" msgstr "UOM aktsiyalarining narxi" #. Label of a Select field in DocType 'Pricing Rule' #. Label of a Data field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:404 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:129 msgid "Rate or Discount" msgstr "Tezlik yoki chegirma" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "Rate or Discount is required for the price discount." msgstr "Narxni pasaytirish uchun stavka yoki chegirma talab qilinadi." #. Label of a Table field in DocType 'Tax Withholding Category' #. Label of a Section Break field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:41 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:560 msgid "Rates" msgstr "Narxlar" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:48 msgid "Ratios" msgstr "Nisbatlar" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:121 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 msgid "Raw Material" msgstr "Xom ashyo" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402 msgid "Raw Material Code" msgstr "Xom-ashyo kodi" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:319 msgid "Raw Material Cost" msgstr "Xomashyo narxlari" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:346 msgid "Raw Material Cost (Company Currency)" msgstr "Xom ashyo narxi (kompaniya valyutasi)" #. Label of a Currency field in DocType 'Subcontracting Order Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:288 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:234 msgid "Raw Material Cost Per Qty" msgstr "Xom ashyo narxi bir miqdor uchun" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 msgid "Raw Material Item" msgstr "Xom ashyo elementi" #. Label of a Link field in DocType 'Purchase Order Item Supplied' #. Label of a Link field in DocType 'Purchase Receipt Item Supplied' #. Label of a Link field in DocType 'Subcontracting Order Supplied Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:46 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:47 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:44 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:57 msgid "Raw Material Item Code" msgstr "Xom-ashyo mahsulot kodi" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:409 msgid "Raw Material Name" msgstr "Xom ashyoning nomi" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 msgid "Raw Material Value" msgstr "Xom ashyo qiymati" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65 msgid "Raw Material Warehouse" msgstr "Xom ashyo ombori" #. Label of a Section Break field in DocType 'BOM' #. Label of a Tab Break field in DocType 'Job Card' #. Label of a Table field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:306 #: erpnext/manufacturing/doctype/bom/bom.json:278 #: erpnext/manufacturing/doctype/job_card/job_card.json:181 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:261 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:76 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:306 msgid "Raw Materials" msgstr "Xom ashyolar" #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:649 msgid "Raw Materials Actions" msgstr "Xom ashyo harakatlari" #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:540 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:309 msgid "Raw Materials Consumed" msgstr "Iste'mol qilinadigan xom ashyo" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:158 msgid "Raw Materials Consumption " msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:414 msgid "Raw Materials Missing" msgstr "Xom ashyo yo'q" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:649 #: erpnext/buying/doctype/purchase_order/purchase_order.json:528 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:320 msgid "Raw Materials Supplied" msgstr "Xom-ashyo etkazib berildi" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:743 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:704 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:386 msgid "Raw Materials Supplied Cost" msgstr "Xom ashyo materiallari bilan ta'minlangan" #. Label of a Link field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:316 msgid "Raw Materials Warehouse" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:646 msgid "Raw Materials cannot be blank." msgstr "Xom ashyoni bo'sh bo'lishi mumkin emas." #. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:278 msgid "Raw materials consumed qty will be validated based on FG BOM required qty" msgstr "Xom ashyo iste'moli miqdori FG BOM talab qilinadigan miqdori asosida tasdiqlanadi" #: erpnext/buying/doctype/purchase_order/purchase_order.js:397 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:114 #: erpnext/manufacturing/doctype/work_order/work_order.js:713 #: erpnext/selling/doctype/sales_order/sales_order.js:626 #: erpnext/selling/doctype/sales_order/sales_order_list.js:67 #: erpnext/stock/doctype/material_request/material_request.js:249 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" msgstr "Qayta oching" #. Label of a Float field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json:40 msgid "Re-order Level" msgstr "Buyurtma darajasini qayta yuklash" #. Label of a Float field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json:46 msgid "Re-order Qty" msgstr "Qayta buyurtma miqdori" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:226 msgid "Reached Root" msgstr "Ildizga yetdi" #: erpnext/templates/pages/home.html:63 msgid "Read blog" msgstr "Blogni o'qing" #: erpnext/accounts/general_ledger.py:814 msgid "Read the docs" msgstr "Hujjatlarni o'qing" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:62 msgid "Reading 1" msgstr "O'qish 1" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:127 msgid "Reading 10" msgstr "O'qish 10" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:70 msgid "Reading 2" msgstr "O'qish 2" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:78 msgid "Reading 3" msgstr "O'qish 3" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:85 msgid "Reading 4" msgstr "O'qish 4" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:92 msgid "Reading 5" msgstr "O'qish 5" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:99 msgid "Reading 6" msgstr "O'qish 6" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:106 msgid "Reading 7" msgstr "O'qish 7" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:113 msgid "Reading 8" msgstr "O'qish 8" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:120 msgid "Reading 9" msgstr "O'qish 9" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:193 msgid "Reading Value" msgstr "O'qish qiymati" #. Label of a Table field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:228 msgid "Readings" msgstr "O'qishlar" #. Label of a Small Text field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:289 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:382 msgid "Reason For Putting On Hold" msgstr "Tutish uchun sabab" #: erpnext/buying/doctype/purchase_order/purchase_order.js:736 #: erpnext/selling/doctype/sales_order/sales_order.js:1391 msgid "Reason for Hold" msgstr "Ushlab turish uchun sabab" #. Label of a Small Text field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:625 msgid "Reason for Leaving" msgstr "Ketish sababi" #: erpnext/selling/doctype/sales_order/sales_order.js:1405 msgid "Reason for hold:" msgstr "Kutish sababi:" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93 msgid "Rebuilding BTree for period ..." msgstr "BTree davri uchun qayta tiklanmoqda ..." #: erpnext/stock/doctype/batch/batch.js:26 msgid "Recalculate Batch Qty" msgstr "Partiya miqdorini qayta hisoblang" #: erpnext/stock/doctype/bin/bin.js:10 msgid "Recalculate Bin Qty" msgstr "" #. Label of a Check field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:314 msgid "Recalculate Incoming/Outgoing Rate" msgstr "Kiruvchi/chiquvchi tezlikni qayta hisoblash" #. Label of a Check field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:247 msgid "Recalculate Valuation Rate" msgstr "Baholash stavkasini qayta hisoblash" #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:24 #: erpnext/assets/doctype/asset_movement/asset_movement.json:36 #: erpnext/stock/doctype/serial_no/serial_no.json:134 msgid "Receipt" msgstr "Qabul qilish" #. Label of a Dynamic Link field in DocType 'Landed Cost Item' #. Label of a Dynamic Link field in DocType 'Landed Cost Purchase Receipt' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:65 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:29 msgid "Receipt Document" msgstr "Qabul hujjati" #. Label of a Select field in DocType 'Landed Cost Item' #. Label of a Select field in DocType 'Landed Cost Purchase Receipt' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:54 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:21 msgid "Receipt Document Type" msgstr "Hujjatning shakli" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger #. Entry' #. Option for the 'Account Type' (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:40 #: erpnext/accounts/report/account_balance/account_balance.js:55 #: erpnext/setup/doctype/party_type/party_type.json:66 msgid "Receivable" msgstr "Oladigan" #. Label of a Link field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:68 msgid "Receivable / Payable Account" msgstr "Oladigan / to'lanadigan hisob" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 msgid "Receivable Account" msgstr "Oladigan Hisob" #. Label of a Link field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:72 msgid "Receivable/Payable Account" msgstr "Debitorlik/Kreditlash hisobvarag'i" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}" msgstr "Debitorlik/Kredit hisobvarag'i: {0} {1} kompaniyasiga tegishli emas" #. Name of a Workspace #. Label of a Check field in DocType 'Email Digest' #: erpnext/accounts/workspace/receivables/receivables.json:14 #: erpnext/setup/doctype/email_digest/email_digest.json:157 msgid "Receivables" msgstr "Oladiganlar" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:127 msgid "Receive" msgstr "Oling" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:339 msgid "Received Amount" msgstr "Qabul qilingan summalar" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:356 msgid "Received Amount (Company Currency)" msgstr "Qabul qilingan summalar (Kompaniya valyutasi)" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:698 msgid "Received Amount After Tax" msgstr "Soliqdan keyin olingan summa" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:707 msgid "Received Amount After Tax (Company Currency)" msgstr "Soliqdan keyin olingan summa (Kompaniya valyutasi)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:987 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Olingan summa to'langan summadan katta bo'lmasligi kerak" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9 msgid "Received From" msgstr "Qabul qilingan" #. Name of a report #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json:17 #: erpnext/accounts/workspace/payables/payables.json:147 msgid "Received Items To Be Billed" msgstr "Qabul qilinadigan buyumlar" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8 msgid "Received On" msgstr "Qabul qilingan" #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Material Request Item' #. Label of a Float field in DocType 'Subcontracting Order Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:192 #: 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:625 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:279 #: 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:246 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:79 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:846 #: erpnext/stock/doctype/material_request_item/material_request_item.json:378 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:310 msgid "Received Qty" msgstr "Qabul qilingan Miqdor" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:331 msgid "Received Qty Amount" msgstr "Qty miqdorini oldi" #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:891 msgid "Received Qty in Stock UOM" msgstr "UOM omborida olingan miqdor" #. Label of a Float field in DocType 'Purchase Receipt Item' #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:121 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:225 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:145 msgid "Received Quantity" msgstr "Miqdor qabul qilindi" #: erpnext/stock/doctype/stock_entry/stock_entry.js:348 msgid "Received Stock Entries" msgstr "Qabul qilingan aktsiyalar" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:218 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:138 msgid "Received and Accepted" msgstr "Qabul qilingan va qabul qilingan" #. Label of a Code field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:244 msgid "Receiver List" msgstr "Qabul qiluvchi ro'yxati" #: erpnext/selling/doctype/sms_center/sms_center.py:166 msgid "Receiver List is empty. Please create Receiver List" msgstr "Qabul qiladiganlar ro'yxati bo'sh. Iltimos, qabul qiluvchi ro'yxatini yarating" #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:47 msgid "Receiving" msgstr "Qabul qilish" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19 msgid "Recent Orders" msgstr "So'nggi buyurtmalar" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:919 msgid "Recent Transactions" msgstr "So'nggi tranzaksiyalar" #. Label of a Section Break field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:271 msgid "Recipient Message And Payment Details" msgstr "Qabul qiluvchi Xabar va to'lov ma'lumoti" #. Label of a Section Break field in DocType 'Bank Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:77 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106 msgid "Reconcile" msgstr "Muvaqqatlik" #. Label of a Check field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:263 msgid "Reconcile All Serial Nos / Batches" msgstr "Barcha seriya raqamlarini/partiyalarini yarashtiring" #. Label of a Date field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:154 msgid "Reconcile Effect On" msgstr "Yarashtirish effekti yoqilgan" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:363 msgid "Reconcile Entries" msgstr "Yozuvlarni yarashtirish" #. Label of a Check field in DocType 'Payment Entry' #. Label of a Check field in DocType 'Company' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:776 #: erpnext/setup/doctype/company/company.json:843 msgid "Reconcile on Advance Payment Date" msgstr "Oldindan to'lov sanasida kelishuvga erishish" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221 msgid "Reconcile the Bank Transaction" msgstr "Bank operatsiyasini yarashtiring" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #. Label of a Check field in DocType 'Process Payment Reconciliation Log' #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log' #. Label of a Check field in DocType 'Process Payment Reconciliation Log #. Allocations' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:73 #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:37 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:105 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:156 msgid "Reconciled" msgstr "Yarashdi" #. Label of a Int field in DocType 'Process Payment Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:59 msgid "Reconciled Entries" msgstr "Yarashtirilgan yozuvlar" #. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) #. field in DocType 'Accounts Settings' #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType #. 'Company' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:555 #: erpnext/setup/doctype/company/company.json:897 msgid "Reconciliation Date" msgstr "Yarashtirish sanasi" #. Label of a Long Text field in DocType 'Process Payment Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:84 msgid "Reconciliation Error Log" msgstr "Yarashtirish xatolari jurnali" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:688 msgid "Reconciliation Failed" msgstr "Solishtirish muvaffaqiyatsiz" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9 msgid "Reconciliation Logs" msgstr "Yarashtirish jurnallari" #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13 msgid "Reconciliation Progress" msgstr "Yarashuv jarayoni" #. Label of a Int field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:540 msgid "Reconciliation Queue Size" msgstr "" #. Label of a Select field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:896 msgid "Reconciliation Takes Effect On" msgstr "Yarashish kuchga kiradi" #. Label of a HTML field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:90 msgid "Recording HTML" msgstr "HTML yozib olish" #. Label of a Data field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:72 msgid "Recording URL" msgstr "Yozib olish URL manzili" #. Group in Quality Feedback Template's connections #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:36 msgid "Records" msgstr "Yozuvlar" #: erpnext/regional/united_arab_emirates/utils.py:193 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y" msgstr "Teskari to'lov qo'llaniladigan qiymat Y bo'lganda, qaytarib olinadigan standart baholangan xarajatlar belgilanmasligi kerak." #. Label of a Check field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:209 msgid "Recreate Stock Ledgers" msgstr "Aksiyalar daftarchalarini qayta yarating" #. Label of a Float field in DocType 'Pricing Rule' #. Label of a Float field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:608 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:174 msgid "Recurse Every (As Per Transaction UOM)" msgstr "Har bir takrorlash (UOM tranzaksiyasiga muvofiq)" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:281 msgid "Recurse Over Qty cannot be less than 0" msgstr "Takrorlash miqdori 0 dan kam bo'lmasligi kerak" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:357 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Aralash shartli rekursiv chegirmalar tizim tomonidan qo'llab-quvvatlanmaydi" #. Label of a Link field in DocType 'Loyalty Point Entry' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:41 msgid "Redeem Against" msgstr "Qochish" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:832 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1034 #: erpnext/selling/page/point_of_sale/pos_payment.js:557 msgid "Redeem Loyalty Points" msgstr "Sadoqatli ballaringizni sotib oling" #. Label of a Int field in DocType 'Loyalty Point Entry Redemption' #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json:92 msgid "Redeemed Points" msgstr "Qabul qilingan ballar" #. Label of a Section Break field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:94 msgid "Redemption" msgstr "Qaytarilish" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:854 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1063 msgid "Redemption Account" msgstr "Qabul hisob qaydnomasi" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:862 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1073 msgid "Redemption Cost Center" msgstr "Qaytarilish xarajatlari markazi" #. Label of a Date field in DocType 'Loyalty Point Entry Redemption' #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json:61 msgid "Redemption Date" msgstr "Qaytarilish sanasi" #. Label of a Data field in DocType 'Item Customer Detail' #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:97 msgid "Ref Code" msgstr "Qayta kod" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 msgid "Ref Date" msgstr "Qayta sanasi" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:963 msgid "Reference #{0} dated {1}" msgstr "{{1}} {{0}" #: erpnext/public/js/controllers/transaction.js:2417 msgid "Reference Date for Early Payment Discount" msgstr "Erta to'lov chegirmasi uchun ma'lumotnoma sanasi" #. Label of a Data field in DocType 'Advance Tax' #: erpnext/accounts/doctype/advance_tax/advance_tax.json:30 msgid "Reference Detail" msgstr "" #. Label of a Data field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:265 msgid "Reference Detail No" msgstr "Malumot detali №" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:594 msgid "Reference Doctype must be one of {0}" msgstr "Malumot Doctype {0} dan biri bo'lishi kerak" #. Label of a Date field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:204 msgid "Reference Due Date" msgstr "Malumot sanasi" #. Label of a Float field in DocType 'Purchase Invoice Advance' #. Label of a Float field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:112 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:113 msgid "Reference Exchange Rate" msgstr "Malumot almashinuv kursi" #. Label of a Data field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:83 msgid "Reference No" msgstr "Malumotnoma raqami" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:557 msgid "Reference No & Reference Date is required for {0}" msgstr "Yo'naltiruvchi Yo'naltiruvchi va Yo'naltiruvchi {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1244 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Bank bo'yicha bitim uchun Yo'naltiruvchi Yo'naltiruvchi va Yo'nalish sanasi majburiy hisoblanadi" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:562 msgid "Reference No is mandatory if you entered Reference Date" msgstr "Malumot sanasi kiritilgan bo'lsa, Yo'naltiruvchi raqami majburiy emas" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:304 msgid "Reference No." msgstr "Yo'naltiruvchi raqami" #. Label of a Small Text field in DocType 'Bank Transaction' #. Label of a Data field in DocType 'Journal Entry' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:123 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:169 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130 msgid "Reference Number" msgstr "Malumot raqami" #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:502 msgid "Reference Purchase Receipt" msgstr "Malumot Xarid kvitansiyasi" #. Label of a Data field in DocType 'Payment Reconciliation Allocation' #. Label of a Data field in DocType 'Payment Reconciliation Payment' #. Label of a Data field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Data field in DocType 'Purchase Invoice Advance' #. Label of a Data field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:137 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:57 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:52 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:60 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:61 msgid "Reference Row" msgstr "Reference Row" #. Label of a Data field in DocType 'Advance Taxes and Charges' #. Label of a Data field in DocType 'Purchase Taxes and Charges' #. Label of a Data field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:47 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:76 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:52 msgid "Reference Row #" msgstr "Yo'naltirilgan satr #" #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice #. Creation Tool Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:112 msgid "Reference number of the invoice from the previous system" msgstr "Oldingi tizimdagi hisob-fakturaning ma'lumotnoma raqami" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:137 msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Malumot: {0}, mahsulot kodi: {1} va mijoz: {2}" #: erpnext/stock/doctype/delivery_note/delivery_note.py:404 msgid "References to Sales Invoices are Incomplete" msgstr "Savdo schyot-fakturalariga havolalar to'liq emas" #: erpnext/stock/doctype/delivery_note/delivery_note.py:396 msgid "References to Sales Orders are Incomplete" msgstr "Savdo buyurtmalariga havolalar to'liq emas" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "{0} turdagi {1} havolalarida To'lov yozuvini topshirishdan oldin qarzdor summa qolmagan edi. Endi ularning qarzdor summasi manfiy." #. Label of a Data field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:564 msgid "Referral Code" msgstr "Yo'naltirish kodi" #. Label of a Link field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json:612 msgid "Referral Sales Partner" msgstr "Yo'naltiruvchi savdo bo'yicha hamkori" #: erpnext/accounts/doctype/bank/bank.js:18 msgid "Refresh Plaid Link" msgstr "Plaid havolasini yangilang" #: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "Hurmat bilan," #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27 msgid "Regenerate Closing Stock Balance" msgstr "" #. Label of a Card Break in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:497 msgid "Regional" msgstr "Hududiy" #. Label of a Code field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:657 msgid "Registration Details" msgstr "Ro'yxatga olish ma'lumotlari" #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:84 msgid "Regular" msgstr "Muntazam" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:201 msgid "Rejected " msgstr "Rad etildi " #. Label of a Float field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:210 msgid "Rejected Qty" msgstr "Rad etilgan Qty" #. Label of a Float field in DocType 'Purchase Receipt Item' #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:251 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:169 msgid "Rejected Quantity" msgstr "Rad qilingan miqdor" #. Label of a Text field in DocType 'Purchase Invoice Item' #. Label of a Text field in DocType 'Purchase Receipt Item' #. Label of a Small Text field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:474 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1027 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:343 msgid "Rejected Serial No" msgstr "Rad etilgan seriya raqami" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:913 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1040 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:500 msgid "Rejected Serial and Batch Bundle" msgstr "Rad etilgan seriyali va ommaviy to'plam" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:583 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:439 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:461 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:515 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:262 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:279 msgid "Rejected Warehouse" msgstr "Rad etilgan ombor" #: erpnext/public/js/utils/serial_no_batch_selector.js:668 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:26 msgid "Related" msgstr "Bilan bog'liq" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:272 msgid "Relation" msgstr "Aloqalar" #. Label of a Date field in DocType 'Purchase Invoice' #. Label of a Date field in DocType 'Supplier' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:281 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:325 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:371 #: erpnext/buying/doctype/supplier/supplier.json:276 msgid "Release Date" msgstr "Ishlab chiqarilish sanasi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371 msgid "Release date must be in the future" msgstr "Chiqarish sanasi kelajakda bo'lishi kerak" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:616 msgid "Relieving Date" msgstr "Ajratish sanasi" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125 msgid "Remaining" msgstr "Qoldik" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Qolgan muvozanat" #. Label of a Small Text field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:302 #: erpnext/selling/page/point_of_sale/pos_payment.js:381 msgid "Remark" msgstr "Izoh" #. Label of a Text field in DocType 'GL Entry' #. Label of a Small Text field in DocType 'Payment Entry' #. Label of a Text field in DocType 'Payment Ledger Entry' #. Label of a Small Text field in DocType 'Payment Reconciliation Payment' #. Label of a Small Text field in DocType 'Period Closing Voucher' #. Label of a Small Text field in DocType 'POS Invoice' #. Label of a Small Text field in DocType 'Purchase Invoice' #. Label of a Text field in DocType 'Purchase Invoice Advance' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Text field in DocType 'Sales Invoice Advance' #. Label of a Long Text field in DocType 'Share Transfer' #. Label of a Text Editor field in DocType 'BOM Creator' #. Label of a Tab Break field in DocType 'BOM Creator' #. Label of a Text field in DocType 'Downtime Entry' #. Label of a Small Text field in DocType 'Job Card' #. Label of a Small Text field in DocType 'Installation Note' #. Label of a Small Text field in DocType 'Purchase Receipt' #. Label of a Text field in DocType 'Quality Inspection' #. Label of a Text field in DocType 'Stock Entry' #. Label of a Small Text field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:207 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:490 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:156 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:106 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:78 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1405 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:243 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:314 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1300 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:48 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1756 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:49 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:172 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:275 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 #: erpnext/accounts/report/general_ledger/general_ledger.html:35 #: erpnext/accounts/report/general_ledger/general_ledger.html:58 #: erpnext/accounts/report/general_ledger/general_ledger.py:792 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 #: erpnext/accounts/report/sales_register/sales_register.py:349 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:147 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:82 #: erpnext/manufacturing/doctype/job_card/job_card.json:225 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95 #: erpnext/selling/doctype/installation_note/installation_note.json:209 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1040 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:196 #: erpnext/stock/doctype/stock_entry/stock_entry.json:530 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:485 msgid "Remarks" msgstr "Izohlar" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 msgid "Remove Parent Row No in Items Table" msgstr "Elementlar jadvalidagi asosiy qator raqamini olib tashlash" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:50 msgid "Remove item if charges is not applicable to that item" msgstr "Ushbu elementga to'lovlar tegishli bo'lmasa, elementni olib tashlang" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561 msgid "Removed items with no change in quantity or value." msgstr "Sifat yoki qiymat o'zgarmasdan chiqarilgan elementlar." #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87 msgid "Removing rows without exchange gain or loss" msgstr "Birjadan foyda yoki zarar ko'rmasdan qatorlarni olib tashlash" #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType #. 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:82 msgid "Rename Attribute Value in Item Attribute." msgstr "Xususiyat bahosini Attribut qiymati nomini o'zgartirish." #. Label of a HTML field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json:50 msgid "Rename Log" msgstr "Jurnalni qayta nomlash" #: erpnext/accounts/doctype/account/account.py:594 msgid "Rename Not Allowed" msgstr "Nomni o'zgartirishga ruxsat berilmagan" #. Name of a DocType #: erpnext/utilities/doctype/rename_tool/rename_tool.json:71 msgid "Rename Tool" msgstr "Vositachi nomini o'zgartirish" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:26 msgid "Rename jobs for doctype {0} have been enqueued." msgstr "doctype {0} uchun ishlarni qayta nomlash navbatga qo'yildi." #: erpnext/utilities/doctype/rename_tool/rename_tool.js:39 msgid "Rename jobs for doctype {0} have not been enqueued." msgstr "doctype {0} uchun ishlarni qayta nomlash navbatga qo'yilmagan." #: erpnext/accounts/doctype/account/account.py:586 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." msgstr "Mos kelmaslik uchun uni qayta nomlash faqat bosh kompaniya orqali amalga oshiriladi ({0})." #. Label of a Currency field in DocType 'Workstation' #. Label of a Currency field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:98 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:61 msgid "Rent Cost" msgstr "Ijara haqi" #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:482 msgid "Rented" msgstr "Ijaraga olingan" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219 msgid "Reorder Level" msgstr "Tartibni qayta tartibga solish" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226 msgid "Reorder Qty" msgstr "Miqdorni qayta tartiblashtirish" #. Label of a Table field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:392 msgid "Reorder level based on Warehouse" msgstr "Qoidalarga asoslangan qayta tartiblash" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Repack" msgstr "Qaytarib oling" #. Group in Asset's connections #: erpnext/assets/doctype/asset/asset.json:569 msgid "Repair" msgstr "Ta'mirlash" #: erpnext/assets/doctype/asset/asset.js:141 msgid "Repair Asset" msgstr "" #. Label of a Currency field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:125 msgid "Repair Cost" msgstr "Ta'mirlash qiymati" #. Label of a Section Break field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:60 msgid "Repair Details" msgstr "" #. Label of a Select field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:86 msgid "Repair Status" msgstr "Ta'mirlash holati" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:36 msgid "Repeat Customer Revenue" msgstr "Xaridor daromadini takrorlang" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:21 msgid "Repeat Customers" msgstr "Iste'molchilarni takrorlang" #. Label of a Button field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:123 msgid "Replace" msgstr "O'zgartiring" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of a Section Break field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:49 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:31 msgid "Replace BOM" msgstr "BOMni almashtiring" #. Description of a DocType #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:9 msgid "" "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n" "It also updates latest price in all the BOMs." msgstr "" #. Label of a Date field in DocType 'Quality Inspection' #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:56 msgid "Report Date" msgstr "Hisobot sanasi" #: erpnext/accounts/doctype/account/account.py:492 msgid "Report Type is mandatory" msgstr "Hisobot turi majburiydir" #: erpnext/setup/install.py:241 msgid "Report an Issue" msgstr "Muammo haqida xabar berish" #. Label of a Link field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:372 msgid "Reports to" msgstr "Hisobotlar" #. Name of a DocType #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:110 msgid "Repost Accounting Ledger" msgstr "Buxgalteriya hisobi daftarini qayta joylashtiring" #. Name of a DocType #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:70 msgid "Repost Accounting Ledger Items" msgstr "Buxgalteriya hisobi daftarchasi elementlarini qayta joylashtiring" #. Name of a DocType #: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json:23 msgid "Repost Accounting Ledger Settings" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json:39 msgid "Repost Allowed Types" msgstr "Ruxsat berilgan turlarni qayta joylashtirish" #. Label of a Long Text field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:95 msgid "Repost Error Log" msgstr "Xato jurnalini qayta joylashtirish" #. Name of a DocType #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:258 msgid "Repost Item Valuation" msgstr "Elementni baholashni qayta joylashtirish" #. Name of a DocType #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:104 msgid "Repost Payment Ledger" msgstr "To'lov daftarchasini qayta joylashtirish" #. Name of a DocType #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json:29 msgid "Repost Payment Ledger Items" msgstr "To'lov daftarchasi elementlarini qayta joylashtiring" #. Label of a Select field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:75 msgid "Repost Status" msgstr "Qayta joylashtirish holati" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:241 msgid "Repost has started in the background" msgstr "Orqa fonda qayta joylashtirish boshlandi" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40 msgid "Repost in background" msgstr "Orqa fonda qayta joylashtiring" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "Orqa fonda qayta joylashtirildi" #. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger #. Items' #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:53 msgid "Reposted" msgstr "" #. Label of a Attach field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:238 msgid "Reposting Data File" msgstr "Ma'lumotlar faylini qayta joylashtirish" #. Label of a Section Break field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:191 msgid "Reposting Item and Warehouse" msgstr "Mahsulot va omborni qayta joylashtirish" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:136 msgid "Reposting Progress" msgstr "Qayta joylashtirish jarayoni" #. Label of a Section Break field in DocType 'Repost Accounting Ledger Items' #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:43 msgid "Reposting Status" msgstr "" #. Label of a Section Break field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:215 msgid "Reposting Vouchers" msgstr "Vaucherlarni qayta joylashtirish" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:154 msgid "Reposting Vouchers Progress" msgstr "Vaucherlarni qayta joylashtirish jarayoni" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:218 msgid "Reposting can be started only for submitted document." msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223 msgid "Reposting cannot be started when status is {0}." msgstr "" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:219 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:346 msgid "Reposting entries created: {0}" msgstr "Yaratilgan yozuvlarni qayta joylashtirish: {0}" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:128 msgid "Reposting for Item-Wh Completed {0}%" msgstr "Bajarilgan \"Wh\" bandi uchun qayta joylashtirish {0}%" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:146 msgid "Reposting for Vouchers Completed {0}%" msgstr "Vaucherlarni qayta joylashtirish tugallandi {0}%" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Reposting has been started in the background." msgstr "Orqa fonda qayta joylashtirish boshlandi." #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49 msgid "Reposting in the background." msgstr "Orqa fonda qayta joylashtirilmoqda." #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:213 msgid "Reposting is still in progress in background." msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:317 msgid "Reposting {0} {1}" msgstr "" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1404 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1963 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1130 #: erpnext/buying/doctype/supplier/supplier.json:146 #: erpnext/selling/doctype/customer/customer.json:229 #: erpnext/selling/doctype/sales_order/sales_order.json:1510 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1266 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1149 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:540 msgid "Represents Company" msgstr "Kompaniyani anglatadi" #. Description of a DocType #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:6 msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year." msgstr "" #: erpnext/templates/form_grid/material_request_grid.html:25 msgid "Reqd By Date" msgstr "Sana bo'yicha sana" #: erpnext/public/js/utils.js:812 msgid "Reqd by date" msgstr "Sana bo'yicha aniqlik" #: erpnext/crm/doctype/opportunity/opportunity.js:89 msgid "Request For Quotation" msgstr "Kotirovka uchun so'rov" #. Label of a Section Break field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:55 msgid "Request Parameters" msgstr "So'rov parametrlari" #. Label of a Select field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:267 msgid "Request Type" msgstr "So'rov turi" #. Label of a Link field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json:32 msgid "Request for" msgstr "Talabnoma" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:270 msgid "Request for Information" msgstr "Ma'lumot uchun ma'lumot" #. Label of a Tab Break field in DocType 'Buying Settings' #. Name of a DocType #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link in the Buying Workspace #. Linked DocType in Incoterm's connections #: erpnext/buying/doctype/buying_settings/buying_settings.json:265 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:356 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:346 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:448 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:77 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:431 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:309 #: erpnext/buying/workspace/buying/buying.json:65 #: erpnext/setup/doctype/incoterm/incoterm.json:51 #: erpnext/stock/doctype/material_request/material_request.js:208 msgid "Request for Quotation" msgstr "Buyurtma uchun so'rov" #. Name of a DocType #. Label of a Data field in DocType 'Supplier Quotation Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:267 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:463 msgid "Request for Quotation Item" msgstr "Buyurtma varag'i uchun so'rov" #. Name of a DocType #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:94 msgid "Request for Quotation Supplier" msgstr "Buyurtma beruvchi etkazib beruvchisi" #: erpnext/selling/doctype/sales_order/sales_order.js:726 msgid "Request for Raw Materials" msgstr "Xom-ashyo uchun talab" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:310 msgid "Requested" msgstr "Talab qilingan" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json:17 #: erpnext/stock/workspace/stock/stock.json:449 msgid "Requested Items To Be Transferred" msgstr "Talab qilingan narsalarni yuborish" #. Name of a report #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json:18 msgid "Requested Items to Order and Receive" msgstr "Buyurtma berish va olish uchun so'ralgan narsalar" #. Label of a Code field in DocType 'SMS Log' #: erpnext/utilities/doctype/sms_log/sms_log.json:217 msgid "Requested Numbers" msgstr "Talab qilingan raqamlar" #. Label of a Float field in DocType 'Job Card' #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Bin' #: erpnext/manufacturing/doctype/job_card/job_card.json:213 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:129 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:1022 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:54 #: erpnext/stock/doctype/bin/bin.json:92 #: erpnext/stock/page/stock_balance/stock_balance.js:61 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156 msgid "Requested Qty" msgstr "Kerakli son" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:188 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "Talab qilingan miqdor: Xarid qilish uchun so'ralgan, ammo buyurtma qilinmagan." #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:48 msgid "Requesting Site" msgstr "Saytni talab qilish" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:55 msgid "Requestor" msgstr "Talab qiluvchi" #. Label of a Date field in DocType 'Purchase Order' #. Label of a Date field in DocType 'Purchase Order Item' #. Label of a Date field in DocType 'Material Request Plan Item' #. Label of a Date field in DocType 'Material Request' #. Label of a Date field in DocType 'Material Request Item' #. Label of a Date field in DocType 'Purchase Receipt Item' #. Label of a Date field in DocType 'Subcontracting Order' #. Label of a Date field in DocType 'Subcontracting Order Item' #. Label of a Date field in DocType 'Subcontracting Receipt Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json:257 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:160 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:233 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:200 #: erpnext/stock/doctype/material_request/material_request.json:104 #: erpnext/stock/doctype/material_request_item/material_request_item.json:190 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:565 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:156 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:89 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:314 msgid "Required By" msgstr "Kerakli" #. Label of a Date field in DocType 'Request for Quotation' #. Label of a Date field in DocType 'Request for Quotation Item' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:266 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:131 msgid "Required Date" msgstr "Kerakli sana" #. Label of a Section Break field in DocType 'Work Order' #. Label of a Table field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:281 msgid "Required Items" msgstr "Kerakli ma'lumotlar" #: erpnext/templates/form_grid/material_request_grid.html:7 msgid "Required On" msgstr "Majburiy On" #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Job Card Item' #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Work Order Item' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:57 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:159 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:72 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:66 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:78 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:95 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:135 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:123 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:94 msgid "Required Qty" msgstr "Kerakli son" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37 msgid "Required Quantity" msgstr "Kerakli miqdori" #. Label of a Data field in DocType 'Contract Fulfilment Checklist' #. Label of a Data field in DocType 'Contract Template Fulfilment Terms' #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json:89 #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json:30 msgid "Requirement" msgstr "Talab" #. Label of a Check field in DocType 'Contract' #. Label of a Check field in DocType 'Contract Template' #: erpnext/crm/doctype/contract/contract.json:183 #: erpnext/crm/doctype/contract_template/contract_template.json:38 msgid "Requires Fulfilment" msgstr "Bajarilishini talab qiladi" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:242 msgid "Research" msgstr "Tadqiqot" #: erpnext/setup/doctype/company/company.py:451 msgid "Research & Development" msgstr "Tadqiqot va Loyihalash" #. Description of the 'Supplier Primary Address' (Link) field in DocType #. 'Supplier' #. Description of the 'Customer Primary Address' (Link) field in DocType #. 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:394 #: erpnext/selling/doctype/customer/customer.json:332 msgid "Reselect, if the chosen address is edited after save" msgstr "Tanlangan manzil saqlashdan so'ng tahrirlangan taqdirda, qayta belgilanadi" #. Description of the 'Supplier Primary Contact' (Link) field in DocType #. 'Supplier' #. Description of the 'Customer Primary Contact' (Link) field in DocType #. 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:361 #: erpnext/selling/doctype/customer/customer.json:304 msgid "Reselect, if the chosen contact is edited after save" msgstr "Tanlangan kontakt saqlanganidan so'ng qayta tanlansa, qayta tanlov qiling" #: erpnext/accounts/doctype/payment_request/payment_request.js:45 msgid "Resend Payment Email" msgstr "To'lov E-pochtasini qayta yuboring" #. Label of a Select field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:268 #: erpnext/stock/report/reserved_stock/reserved_stock.js:118 msgid "Reservation Based On" msgstr "Rezervasyon asosida" #: erpnext/selling/doctype/sales_order/sales_order.js:99 #: erpnext/stock/doctype/pick_list/pick_list.js:170 msgid "Reserve" msgstr "Bron qilish" #. Label of a Check field in DocType 'Sales Order' #. Label of a Check field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order/sales_order.js:395 #: erpnext/selling/doctype/sales_order/sales_order.json:1644 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:886 msgid "Reserve Stock" msgstr "Zaxira fondlari" #. Label of a Link field in DocType 'Purchase Order Item Supplied' #. Label of a Link field in DocType 'Subcontracting Order Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:124 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:72 msgid "Reserve Warehouse" msgstr "Zaxira ombori" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:171 msgid "Reserved" msgstr "Rezervlangan" #. Label of a Float field in DocType 'Bin' #. Label of a Float field in DocType 'Stock Reservation Entry' #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json:62 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:156 #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:126 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170 msgid "Reserved Qty" msgstr "Saqlandi Qty" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}." msgstr "" #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Bin' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:176 #: erpnext/stock/doctype/bin/bin.json:116 #: erpnext/stock/page/stock_balance/stock_balance.js:53 msgid "Reserved Qty for Production" msgstr "Ishlab chiqarish uchun belgilangan miqdor" #. Label of a Float field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json:154 #: erpnext/stock/page/stock_balance/stock_balance.js:57 msgid "Reserved Qty for Production Plan" msgstr "Ishlab chiqarish rejasi uchun ajratilgan miqdor" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:197 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "Ishlab chiqarish uchun zahiralangan miqdor: ishlab chiqarish buyumlarini tayyorlash uchun xom ashyo miqdori." #. Label of a Float field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json:122 #: erpnext/stock/page/stock_balance/stock_balance.js:54 msgid "Reserved Qty for Subcontract" msgstr "Subpudrat uchun ajratilgan miqdor" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Subtrudrat uchun ajratilgan Qty: pudrat shartnomalarini tuzish uchun xom ashyo miqdori." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "Bron qilingan miqdor yetkazib berilgan miqdordan ko'p bo'lishi kerak." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:194 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "Savdo zahirasi: Sotish uchun buyurtma berilgan, ammo etkazib berilmagan." #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116 msgid "Reserved Quantity" msgstr "Rezervlangan miqdori" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123 msgid "Reserved Quantity for Production" msgstr "Ishlab chiqarish uchun ajratilgan miqdor" #: erpnext/stock/stock_ledger.py:2780 msgid "Reserved Serial No." msgstr "Rezervlangan seriya raqami" #. Label of a Float field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/selling/doctype/sales_order/sales_order.js:455 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json:181 #: erpnext/stock/doctype/pick_list/pick_list.js:190 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json:19 #: erpnext/stock/report/stock_balance/stock_balance.py:706 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 #: erpnext/stock/stock_ledger.py:2760 msgid "Reserved Stock" msgstr "Rezervlangan aksiya" #: erpnext/stock/stock_ledger.py:2812 msgid "Reserved Stock for Batch" msgstr "Partiya uchun zaxiralangan zaxira" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198 msgid "Reserved for POS Transactions" msgstr "POS-tranzaksiyalar uchun ajratilgan" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177 msgid "Reserved for Production" msgstr "Ishlab chiqarish uchun ajratilgan" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184 msgid "Reserved for Production Plan" msgstr "Ishlab chiqarish rejasi uchun ajratilgan" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191 msgid "Reserved for Sub Contracting" msgstr "Subpudrat shartnomalari uchun ajratilgan" #: erpnext/selling/doctype/sales_order/sales_order.js:408 #: erpnext/stock/doctype/pick_list/pick_list.js:316 msgid "Reserving Stock..." msgstr "Omborni bron qilish..." #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:105 msgid "Reset Company Default Values" msgstr "Kompaniya standart qiymatlarini tiklash" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19 msgid "Reset Plaid Link" msgstr "Plaid havolasini tiklash" #. Label of a Button field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:655 msgid "Reset Raw Materials Table" msgstr "Xom ashyo jadvalini tiklash" #. Label of a Button field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.js:48 #: erpnext/support/doctype/issue/issue.json:314 msgid "Reset Service Level Agreement" msgstr "Xizmat darajasi to'g'risidagi kelishuvni asl holatiga qaytarish" #: erpnext/support/doctype/issue/issue.js:65 msgid "Resetting Service Level Agreement." msgstr "Xizmat darajasi to'g'risidagi kelishuvni qayta tiklash." #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:609 msgid "Resignation Letter Date" msgstr "Ishdan bo'shatish xati" #. Label of a Section Break field in DocType 'Quality Action' #. Label of a Text Editor field in DocType 'Quality Action Resolution' #. Label of a Section Break field in DocType 'Warranty Claim' #: erpnext/quality_management/doctype/quality_action/quality_action.json:72 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:25 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:197 msgid "Resolution" msgstr "Ruxsat" #. Label of a Datetime field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:379 msgid "Resolution By" msgstr "Ruxsat" #. Label of a Datetime field in DocType 'Issue' #. Label of a Datetime field in DocType 'Warranty Claim' #: erpnext/support/doctype/issue/issue.json:386 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:204 msgid "Resolution Date" msgstr "Ruxsatnoma sanasi" #. Label of a Section Break field in DocType 'Issue' #. Label of a Text Editor field in DocType 'Issue' #. Label of a Text field in DocType 'Warranty Claim' #: erpnext/support/doctype/issue/issue.json:248 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:224 msgid "Resolution Details" msgstr "Qaror ma'lumotlari" #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: erpnext/support/doctype/issue/issue.json:365 msgid "Resolution Due" msgstr "Qaror qabul qilinishi kerak" #. Label of a Duration field in DocType 'Issue' #. Label of a Duration field in DocType 'Service Level Priority' #: erpnext/support/doctype/issue/issue.json:337 #: erpnext/support/doctype/service_level_priority/service_level_priority.json:36 msgid "Resolution Time" msgstr "Ruxsat berish vaqti" #. Label of a Table field in DocType 'Quality Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json:77 msgid "Resolutions" msgstr "Qarorlar" #: erpnext/accounts/doctype/dunning/dunning.js:45 msgid "Resolve" msgstr "Hal qilish" #. Option for the 'Status' (Select) field in DocType 'Dunning' #. Option for the 'Status' (Select) field in DocType 'Non Conformance' #. Option for the 'Status' (Select) field in DocType 'Issue' #: erpnext/accounts/doctype/dunning/dunning.json:242 #: erpnext/accounts/doctype/dunning/dunning_list.js:4 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:41 #: erpnext/support/doctype/issue/issue.json:120 #: erpnext/support/report/issue_analytics/issue_analytics.js:57 #: erpnext/support/report/issue_summary/issue_summary.js:45 #: erpnext/support/report/issue_summary/issue_summary.py:378 msgid "Resolved" msgstr "Hal qilindi" #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:214 msgid "Resolved By" msgstr "Qaror bilan" #. Label of a Datetime field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:169 msgid "Response By" msgstr "Javob Muallif:" #. Label of a Section Break field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:183 msgid "Response Details" msgstr "Javob tafsilotlari" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:81 msgid "Response Key List" msgstr "Javoblar ro'yxati" #. Label of a Section Break field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:283 msgid "Response Options" msgstr "Javob imkoniyatiga ega" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:314 msgid "Response Result Key Path" msgstr "Response Natija Kaliti Yo'l" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time." msgstr "{1} qatoridagi {1} ustuvorligi uchun javob vaqti aniqlik vaqtidan oshmasligi kerak." #. Label of a Section Break field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:80 msgid "Response and Resolution" msgstr "Javob va qaror" #. Label of a Link field in DocType 'Quality Action Resolution' #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:38 msgid "Responsible" msgstr "Mas'ul" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:108 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:137 msgid "Rest Of The World" msgstr "Dunyoning qolgan qismi" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:88 msgid "Restart" msgstr "Qayta ishga tushirish" #: erpnext/accounts/doctype/subscription/subscription.js:54 msgid "Restart Subscription" msgstr "Obunani qayta ishga tushiring" #: erpnext/assets/doctype/asset/asset.js:122 msgid "Restore Asset" msgstr "Aktivni tiklash" #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType #. 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:49 msgid "Restrict" msgstr "Cheklash" #. Label of a Select field in DocType 'Party Specific Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:36 msgid "Restrict Items Based On" msgstr "Elementlarni quyidagilarga asoslanib cheklash" #. Label of a Section Break field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:123 msgid "Restrict to Countries" msgstr "Davlatlarni cheklash" #. Label of a Table field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:72 msgid "Result Key" msgstr "Natija kaliti" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:595 msgid "Result Preview Field" msgstr "Natijani ko'rib chiqish maydoni" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:626 msgid "Result Route Field" msgstr "Natija yo'nalishi maydoni" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:564 msgid "Result Title Field" msgstr "Natijada Sarlavha maydoni" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43 #: erpnext/buying/doctype/purchase_order/purchase_order.js:372 #: erpnext/selling/doctype/sales_order/sales_order.js:612 msgid "Resume" msgstr "Rezyume; qayta boshlash" #: erpnext/manufacturing/doctype/job_card/job_card.js:328 msgid "Resume Job" msgstr "Rezyume ishi" #: erpnext/projects/doctype/timesheet/timesheet.js:62 msgid "Resume Timer" msgstr "Davom etish taymeri" #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #. Label of a Check field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/item/item.json:454 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:305 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:281 msgid "Retain Sample" msgstr "Namunani saqlang" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154 msgid "Retained Earnings" msgstr "Yig'ilib qolgan oylik maoshlari" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 msgid "Retention Stock Entry" msgstr "Saqlash fondini kiritish" #: erpnext/stock/doctype/stock_entry/stock_entry.js:641 msgid "Retention Stock Entry already created or Sample Quantity not provided" msgstr "Ta'minlangan aktsiyadorlik jamg'armasi yaratilgan yoki taqlid miqdori berilmagan" #. Label of a Int field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:77 msgid "Retried" msgstr "Qayta urinish" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27 msgid "Retry Failed Transactions" msgstr "Muvaffaqiyatsiz tranzaksiyalarni qayta urinish" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1096 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:907 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:383 msgid "Return" msgstr "Qaytish" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:113 msgid "Return / Credit Note" msgstr "Qaytaring / Kredit eslatma" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 msgid "Return / Debit Note" msgstr "Qaytaring / Debet Eslatma" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Invoice Reference' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:345 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:66 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:435 msgid "Return Against" msgstr "Qarshi qaytish" #. Label of a Link field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:301 msgid "Return Against Delivery Note" msgstr "Xatoga qarshi qaytib kelish Eslatma" #. Label of a Link field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:417 msgid "Return Against Purchase Invoice" msgstr "Xarajatlarni sotib olishdan voz kechish" #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:295 msgid "Return Against Purchase Receipt" msgstr "Xarid qilish olingani qaytaring" #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:557 msgid "Return Against Subcontracting Receipt" msgstr "Subpudratchilik kvitansiyasi bo'yicha qaytarish" #: erpnext/manufacturing/doctype/work_order/work_order.js:250 msgid "Return Components" msgstr "Qaytarish komponentlari" #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1096 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:907 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:383 msgid "Return Issued" msgstr "Qaytarish berildi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:364 msgid "Return Purchase Invoice cannot be held." msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:329 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:126 msgid "Return Qty" msgstr "Qaytish miqdori" #. Label of a Check field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1121 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102 msgid "Return Qty from Rejected Warehouse" msgstr "Rad etilgan ombordan qaytarish miqdori" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1415 msgid "Return invoice of asset cancelled" msgstr "Aktivni qaytarish schyot-fakturasi bekor qilindi" #: erpnext/buying/doctype/purchase_order/purchase_order.js:117 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:212 msgid "Return of Components" msgstr "Komponentlarning qaytishi" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Return on Asset Ratio" msgstr "Aktivlarning daromadlilik koeffitsienti" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 msgid "Return on Equity Ratio" msgstr "Kapitalning daromadlilik koeffitsienti" #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:390 msgid "Returned" msgstr "Qaytarildi" #. Label of a Data field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:227 msgid "Returned Against" msgstr "Qarshi qaytdi" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58 msgid "Returned Amount" msgstr "Qaytarilgan miqdor" #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Subcontracting Order Item' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:636 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:163 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:162 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:150 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:688 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:319 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:150 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:477 msgid "Returned Qty" msgstr "Miqdori qaytarildi" #. Label of a Float field in DocType 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:142 msgid "Returned Qty " msgstr "Qaytarilgan miqdor " #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:753 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:882 msgid "Returned Qty in Stock UOM" msgstr "Qaytarilgan miqdori UOM omborida" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 msgid "Returned Quantity" msgstr "Qaytarilgan miqdor" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "Qaytarilgan valyuta kursi butun son ham emas, balki suzuvchi ham emas." #. Label of a Float field in DocType 'Cashier Closing' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:89 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:33 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27 msgid "Returns" msgstr "Qaytishlar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108 msgid "Revaluation Surplus" msgstr "Qayta baholash profitsiti" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "Daromad" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 msgid "Reversal Journal Entries" msgstr "Teskari jurnal yozuvlari" #. Label of a Link field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:528 msgid "Reversal Of" msgstr "Orqaga qaytish" #: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:10 msgid "Reversal Of Exchange Rate Revaluation" msgstr "Valyuta kursini qayta baholashni bekor qilish" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:70 msgid "Reverse Journal Entry" msgstr "Jurnalga teskari qaytish" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:630 msgid "Reverse {0} already available in draft status: {1}" msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 msgid "Reversing Journals..." msgstr "Jurnallar bekor qilinmoqda..." #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json:23 msgid "Review Chart of Accounts" msgstr "" #. Label of a Date field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:310 msgid "Review Date" msgstr "Ko'rib chiqish sanasi" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json:19 msgid "Review Fixed Asset Accounts" msgstr "" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/stock_settings/stock_settings.json:19 msgid "Review Stock Settings" msgstr "" #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json:108 msgid "Review and Action" msgstr "Sharh va harakat" #. Label of a Int field in DocType 'Account' #. Label of a Int field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:163 #: erpnext/setup/doctype/company/company.json:674 msgid "Rgt" msgstr "Rgt" #. Label of a Link field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:36 msgid "Right Child" msgstr "To'g'ri bola" #. Label of a Int field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:48 msgid "Right Index" msgstr "O'ng indeks" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:57 msgid "Ringing" msgstr "Jiringlash" #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:227 msgid "Role Allowed to Create/Edit Back-dated Transactions" msgstr "" #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:207 msgid "Role Allowed to Edit Frozen Stock" msgstr "Muzlatilgan aktsiyalarni tahrirlashga ruxsat berilgan" #. Label of a Link field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:277 msgid "Role Allowed to Over Bill " msgstr "" #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:249 msgid "Role Allowed to Over Deliver/Receive" msgstr "Yetkazib berish/qabul qilishda ortiqcha ruxsat berilgan rol" #. Label of a Link field in DocType 'Accounts Settings' #. Label of a Link field in DocType 'Buying Settings' #. Label of a Link field in DocType 'Selling Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:597 #: erpnext/buying/doctype/buying_settings/buying_settings.json:128 #: erpnext/selling/doctype/selling_settings/selling_settings.json:146 msgid "Role Allowed to Override Stop Action" msgstr "" #. Label of a Link field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:119 msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries" msgstr "Muzlatilgan hisoblarni o'rnatish va muzlatilgan yozuvlarni tahrirlash uchun ruxsat berilgan rol" #. Label of a Link field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:134 msgid "Role allowed to bypass Credit Limit" msgstr "" #. Label of a Link field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:24 msgid "Root" msgstr "Ildiz" #: erpnext/accounts/doctype/account/account_tree.js:47 msgid "Root Company" msgstr "Ildiz kompaniyasi" #. Label of a Select field in DocType 'Account' #. Label of a Select field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/account/account.json:81 #: erpnext/accounts/doctype/account/account_tree.js:150 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:69 #: erpnext/accounts/report/account_balance/account_balance.js:22 msgid "Root Type" msgstr "Ildiz turi" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:425 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "{0} uchun ildiz turi aktiv, passiv, daromad, xarajat va kapitaldan biri bo'lishi kerak" #: erpnext/accounts/doctype/account/account.py:489 msgid "Root Type is mandatory" msgstr "Ildiz turi majburiydir" #: erpnext/accounts/doctype/account/account.py:245 msgid "Root cannot be edited." msgstr "Ildiz tahrirlanmaydi." #: erpnext/accounts/doctype/cost_center/cost_center.py:47 msgid "Root cannot have a parent cost center" msgstr "Ildiz ota-ona xarajatlari markaziga ega bo'lmaydi" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:601 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:190 msgid "Round Free Qty" msgstr "Dumaloq bepul miqdor" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Section Break field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90 #: erpnext/accounts/report/account_balance/account_balance.js:56 #: erpnext/setup/doctype/company/company.json:873 msgid "Round Off" msgstr "Dumaloq yopiq" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:337 msgid "Round Off Account" msgstr "Dumaloq hisob qaydnomasi" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:346 msgid "Round Off Cost Center" msgstr "Dumaloq Narxlar markazi" #. Label of a Check field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:98 msgid "Round Off Tax Amount" msgstr "Yaxlitlash soliq summasi" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/setup/doctype/company/company.json:861 msgid "Round Off for Opening" msgstr "Ochilish uchun yaxlitlash" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:460 msgid "Round Tax Amount Row-wise" msgstr "" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:985 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:962 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1232 #: erpnext/accounts/report/purchase_register/purchase_register.py:282 #: erpnext/accounts/report/sales_register/sales_register.py:326 #: erpnext/buying/doctype/purchase_order/purchase_order.json:842 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:656 #: erpnext/selling/doctype/quotation/quotation.json:730 #: erpnext/selling/doctype/sales_order/sales_order.json:1017 #: erpnext/stock/doctype/delivery_note/delivery_note.json:848 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:860 msgid "Rounded Total" msgstr "Rounded Total" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:936 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:915 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1170 #: erpnext/buying/doctype/purchase_order/purchase_order.json:807 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:621 #: erpnext/selling/doctype/quotation/quotation.json:690 #: erpnext/selling/doctype/sales_order/sales_order.json:954 #: erpnext/stock/doctype/delivery_note/delivery_note.json:794 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:825 msgid "Rounded Total (Company Currency)" msgstr "Yalpi jami (Kompaniya valyutasi)" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:975 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:952 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1219 #: erpnext/buying/doctype/purchase_order/purchase_order.json:833 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:647 #: erpnext/selling/doctype/quotation/quotation.json:720 #: erpnext/selling/doctype/sales_order/sales_order.json:1004 #: erpnext/stock/doctype/delivery_note/delivery_note.json:837 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:850 msgid "Rounding Adjustment" msgstr "Yumaloq regulyatsiya" #. Label of a Currency field in DocType 'Supplier Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:602 msgid "Rounding Adjustment (Company Currency" msgstr "Dumaloq tuzatish (Kompaniya valyutasi" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:927 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:905 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1158 #: erpnext/buying/doctype/purchase_order/purchase_order.json:788 #: erpnext/selling/doctype/quotation/quotation.json:671 #: erpnext/selling/doctype/sales_order/sales_order.json:942 #: erpnext/stock/doctype/delivery_note/delivery_note.json:784 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:806 msgid "Rounding Adjustment (Company Currency)" msgstr "Dumaloq tuzatish (Kompaniya valyutasi)" #. Label of a Float field in DocType 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:106 msgid "Rounding Loss Allowance" msgstr "Yaxlitlash yo'qotishlari uchun nafaqa" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Yaxlitlash yo'qotishlari uchun ajratma 0 va 1 oralig'ida bo'lishi kerak" #: erpnext/controllers/stock_controller.py:708 #: erpnext/controllers/stock_controller.py:723 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Aksiyalarni o'tkazish uchun yaxlitlash daromad/zarar yozuvi" #. Label of a Link field in DocType 'BOM' #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.json:263 #: erpnext/manufacturing/doctype/routing/routing.json:128 #: erpnext/manufacturing/onboarding_step/routing/routing.json:19 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:195 msgid "Routing" msgstr "Yo'nalish" #. Label of a Data field in DocType 'Routing' #: erpnext/manufacturing/doctype/routing/routing.json:32 msgid "Routing Name" msgstr "Yonaltiruvchi nomi" #: erpnext/controllers/sales_and_purchase_return.py:309 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "{0} qatori: {1} dan ortiq {2}" #: erpnext/controllers/sales_and_purchase_return.py:235 msgid "Row # {0}: Cannot return {1}, only {2} {3} of its component {4} is left to return" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:187 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "Qator raqami {0}: Iltimos, {1} elementi uchun ketma-ket va paketli to'plamni qo'shing" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:206 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Qator raqami {0}: Iltimos, {1} mahsulot uchun miqdorni kiriting, chunki u nolga teng emas." #: erpnext/controllers/sales_and_purchase_return.py:156 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Row # {0}: Rate {1} {2} da ishlatiladigan kursdan kattaroq bo'la olmaydi" #: erpnext/controllers/sales_and_purchase_return.py:138 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "№ {0} qator: Qaytgan narsa ({1}) {2} {3} da mavjud emas" #: erpnext/manufacturing/doctype/work_order/work_order.py:194 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "1-qator: {0} amali uchun ketma-ketlik identifikatori 1 ga teng bo'lishi kerak." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:514 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Row # {0} (To'lov jadvali): Miqdori salbiy bo'lishi kerak" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:512 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1973 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Row # {0} (To'lov jadvali): Miqdor ijobiy bo'lishi kerak" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:119 msgid "Row #{0}: '{1}' cannot be used to search items." msgstr "{0}-qator: '{1}' mahsulotlarni qidirish uchun ishlatilishi mumkin emas." #: erpnext/accounts/doctype/pos_settings/pos_settings.py:127 msgid "Row #{0}: '{1}' does not match {2}." msgstr "#{0}-qator: '{1}' {2} bilan mos kelmaydi." #: erpnext/accounts/doctype/pos_settings/pos_settings.py:90 msgid "Row #{0}: '{1}' is not a valid field of {2}." msgstr "#{0}-qator: '{1}' {2} ning to'g'ri maydoni emas." #: erpnext/stock/doctype/item/item.py:544 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:327 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:307 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "#{0}qatori: Qabul qilish mezonlari formulasi talab qilinadi." #: erpnext/controllers/subcontracting_controller.py:129 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "#{0}qatori: Qabul qilingan ombor va rad etilgan ombor bir xil bo'lishi mumkin emas" #: erpnext/controllers/buying_controller.py:282 msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same" msgstr "# {0} qatori: qabul qilingan ombor va etkazib beruvchi ombor bir xil bo'lmasligi mumkin" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "#{0}qatori: Qabul qilingan mahsulot {1} uchun qabul qilingan ombor majburiydir." #: erpnext/controllers/accounts_controller.py:1485 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "# {0} qatori: Hisob {1} kompaniyaga tegishli emas {2}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:317 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "#{0}qatori: Ajratilgan summa to'lov so'rovining qoldiq summasidan {1} katta bo'lmasligi kerak" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:293 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:398 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "Row # {0}: Ajratilgan miqdori uncha katta bo'lmagan miqdordan ortiq bo'lishi mumkin emas." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:410 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "#{0}qator: Ajratilgan summa:{1} to'lov muddati uchun{2} qoldiq summadan ko'proq {3}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:322 msgid "Row #{0}: Amount must be a positive number" msgstr "#{0}qatori: Miqdor musbat son bo'lishi kerak" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "#{0}qatori: {1} aktivini sotish mumkin emas, u allaqachon {2}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:403 msgid "Row #{0}: Asset {1} is already sold" msgstr "#{0}qatori: {1} aktivi allaqachon sotilgan" #: erpnext/buying/doctype/purchase_order/purchase_order.py:366 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311 msgid "Row #{0}: Batch No {1} is already selected." msgstr "#{0}qatori: Partiya raqami {1} allaqachon tanlangan." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:804 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "#{0}qator: To'lov muddati {2} ga nisbatan {1} dan ortiq qiymatni ajratib bo'lmaydi" #: erpnext/controllers/accounts_controller.py:4410 msgid "Row #{0}: Cannot change the UOM or conversion factor of Item {1} after part of it was received or delivered." msgstr "" #: erpnext/controllers/accounts_controller.py:4234 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "# {0} qator: {1} bandini allaqachon o'chirib bo'lmaydi." #: erpnext/controllers/accounts_controller.py:4208 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "# {0} qatori: yetkazib berilgan {1} elementni o'chirib bo'lmaydi" #: erpnext/controllers/accounts_controller.py:4227 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "# {0} qatori: Qabul qilingan {1} elementni o'chirib bo'lmaydi" #: erpnext/controllers/accounts_controller.py:4214 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "# {0} qator: {1} unga berilgan buyurtma berilgan elementni o'chirib bo'lmaydi." #: erpnext/controllers/accounts_controller.py:4220 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/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1497 msgid "Row #{0}: Cannot return {1} of Batch {2}, only {3} was delivered and not returned yet." msgstr "" #: erpnext/controllers/buying_controller.py:287 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "# {0} qator: Pudratchiga xom ashyo etkazib berishda omborxonani tanlab bo'lmaydi" #: erpnext/controllers/accounts_controller.py:4568 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." #: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "#{0}qator: Ish kartasi {3} ga qarshi {2} elementi uchun talab qilinadigan miqdordan {1} ortiq o'tkazib bo'lmaydi." #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:287 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1297 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "#{0}qator: {3}elementining {1} {2} ni o'tkazib bo'lmaydi. O'tkazilishi mumkin bo'lgan maksimal miqdor {4} {2}." #: erpnext/selling/doctype/product_bundle/product_bundle.py:87 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "№ {0} qator: Asosiy mahsulot mahsulot to'plami bo'lmasligi kerak. Iltimos, {1} bandini olib tashlang va Saqlang" #: erpnext/controllers/stock_controller.py:96 msgid "Row #{0}: Company {1} does not match with the company {2} in Serial and Batch Bundle {3}." msgstr "#{0}-qator: {1} kompaniyasi {3} seriya va partiya to'plamidagi {2} kompaniyasiga mos kelmaydi." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:297 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "#{0}qatori: Iste'mol qilingan aktiv {1} qoralama bo'lishi mumkin emas" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:300 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "#{0}qatori: Iste'mol qilingan aktiv {1} bekor qilinmaydi" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "#{0}qatori: Iste'mol qilingan aktiv {1} maqsadli aktiv bilan bir xil bo'lishi mumkin emas" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:291 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "#{0}qatori: Iste'mol qilingan aktiv {1} {2} bo'lishi mumkin emas" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "#{0}qatori: Iste'mol qilingan aktiv {1} kompaniyaga tegishli emas {2}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:419 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" msgstr "# {0} qator: {1} Xarajatlar markazi {2} kompaniyasiga tegishli emas." #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:76 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold" msgstr "#{0}qatori: Umumiy chegara bitta tranzaksiya chegarasidan kam bo'lmasligi kerak" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52 msgid "Row #{0}: Dates overlapping with other row" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:390 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "#{0}qatori: FG elementi uchun standart BOM topilmadi {1}" #: erpnext/controllers/selling_controller.py:956 msgid "Row #{0}: Delivery of Item {1} is ensured by produced Serial No, but no Serial No is reserved against Sales Order {2}. Reserve the produced Serial Nos from the Sales Order." msgstr "" #: erpnext/assets/doctype/asset/asset.py:544 msgid "Row #{0}: Depreciation Start Date is required" msgstr "#{0}qatori: Amortizatsiya boshlanish sanasi talab qilinadi" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:254 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "{0} qatori: {1} {2} da zikr etilgan dublikat" #: erpnext/selling/doctype/sales_order/sales_order.py:288 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Row # {0}: Kutilayotgan etkazib berish sanasi Buyurtma tarixidan oldin bo'lishi mumkin emas" #: erpnext/controllers/stock_controller.py:839 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "#{0}qatori: {1}elementi uchun xarajatlar hisobi o'rnatilmagan. {2}" #: erpnext/buying/doctype/purchase_order/purchase_order.py:395 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "#{0}qatori: Tayyor mahsulot soni nolga teng bo'lmasligi kerak" #: erpnext/buying/doctype/purchase_order/purchase_order.py:377 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/buying/doctype/purchase_order/purchase_order.py:384 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/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:108 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "#{0}qatori: {1}uchun, agar hisob kreditga tushsa, faqat ma'lumotnoma hujjatini tanlashingiz mumkin" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:615 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "#{0}qatori: {1}uchun, agar hisobdan pul yechib olinsa, faqat ma'lumotnoma hujjatini tanlashingiz mumkin." #: erpnext/assets/doctype/asset/asset.py:555 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "#{0}qatori: Amortizatsiya chastotasi noldan katta bo'lishi kerak" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:48 msgid "Row #{0}: From Date cannot be before To Date" msgstr "#{0}qatori: Boshlanish sanasi To Sanagacha bo'lgan vaqtdan oldin bo'lishi mumkin emas" #: erpnext/manufacturing/doctype/job_card/job_card.py:709 msgid "Row #{0}: From Time and To Time fields are required" msgstr "#{0}qatori: \"Vaqtdan\" va \"Vaqtgacha\" maydonlarini to'ldirish shart" #: erpnext/public/js/utils/barcode_scanner.js:437 msgid "Row #{0}: Item added" msgstr "# {0} qator: element qo'shildi" #: erpnext/buying/utils.py:112 msgid "Row #{0}: Item {1} does not exist" msgstr "#{0}qatori: {1} elementi mavjud emas" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:136 msgid "Row #{0}: Item {1} does not match the item of its schedule row" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "#{0}qatori: {1} element tanlandi, iltimos, tanlov ro'yxatidan zaxirani band qiling." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:404 msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "#{0}qator: {1} mahsulotining omborda zaxirasi yo'q {2}." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:411 msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "#{0}qator: Omborda {1} mahsulot {2}: Mavjud {3}, Kerak {4}." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:758 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "# {0} qatori: {1} bandi Serial / O'rnatilgan mahsulot emas. Bunga Serial Yo'q / To'plam yo'q." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:316 msgid "Row #{0}: Item {1} is not a service item" msgstr "#{0}qatori: {1} element xizmat ko'rsatuvchi element emas" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270 msgid "Row #{0}: Item {1} is not a stock item" msgstr "#{0}qatori: {1} mahsuloti ombordagi mahsulot emas" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1067 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "#{0}qatori: {1} elementi manba ishlab chiqarish yozuvining bir qismi emas va uni ushbu demontajga qo'shib bo'lmaydi." #: erpnext/stock/doctype/stock_entry/stock_entry.py:1076 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "#{0}qator: {1} mahsulot miqdori ({2} ombordagi UOM) manbadan olingan miqdorga mos kelmaydi ({3}). UOM, konversiya koeffitsienti yoki demontaj qatorlari sonini o'zgartirmang." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:700 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "{{0} qatori: {1} yozuvi {2} hisobiga ega emas yoki boshqa kafelga qarama-qarshi" #: erpnext/assets/doctype/asset/asset.py:538 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "#{0}qatori: Keyingi amortizatsiya sanasi Foydalanishga yaroqli sanadan oldin bo'lmasligi kerak" #: erpnext/assets/doctype/asset/asset.py:533 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "#{0}qatori: Keyingi amortizatsiya sanasi sotib olish sanasidan oldin bo'lmasligi kerak" #: erpnext/selling/doctype/sales_order/sales_order.py:611 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Row # {0}: Yetkazib beruvchini Xarid qilish tartibi sifatida o'zgartirishga ruxsat yo'q, allaqachon mavjud" #: erpnext/quality_management/doctype/quality_review/quality_review.py:53 msgid "Row #{0}: Objective {1} is not part of Quality Goal {2}" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1075 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "#{0}qatori: {2} elementi uchun faqat {1} band mavjud" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1131 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "# {0} qator: {3} ish tartibidagi {2} qt tayyor mahsulot uchun {1} operatsiyasi tugallanmagan. Iltimos, ish holatini {4} ish kartasi orqali yangilang." #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.py:31 msgid "Row #{0}: Parameter {1} is already added" msgstr "" #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.py:57 msgid "Row #{0}: Parameter {1} is not part of Quality Feedback Template {2}" msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:104 msgid "Row #{0}: Payment document is required to complete the transaction" msgstr "# {0} qator: tranzaktsiyani yakunlash uchun to'lov hujjati talab qilinadi" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:182 msgid "Row #{0}: Planned Qty must be greater than 0 for Item {1}." msgstr "{0}-qator: {1} mahsuloti uchun rejalashtirilgan miqdor 0 dan katta bo'lishi kerak." #: erpnext/manufacturing/doctype/production_plan/production_plan.py:995 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "#{0}qatori: Iltimos, Assambleya elementlari bo'limida element kodini tanlang" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:998 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "#{0}qatori: Iltimos, yig'ish elementlarining BOM raqamini tanlang" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:992 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "#{0}qatori: Iltimos, qo'shimcha yig'ish omborini tanlang" #: erpnext/stock/doctype/item/item.py:551 msgid "Row #{0}: Please set reorder quantity" msgstr "# {0} qatori: Iltimos, buyurtmaning miqdorini belgilang" #: erpnext/controllers/accounts_controller.py:727 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "#{0}qatori: Iltimos, element qatoridagi kechiktirilgan daromad/xarajat hisobini yoki kompaniyaning asosiy qismidagi standart hisobni yangilang" #: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Qty increased by {1}" msgstr "#{0}qator: Miqdor {1} ga ko'paytirildi" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:319 msgid "Row #{0}: Qty must be a positive number" msgstr "#{0}qatori: Miqdori musbat son bo'lishi kerak" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" #: erpnext/controllers/stock_controller.py:1181 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "#{0}qatori: {1} mahsuloti uchun sifat tekshiruvi talab qilinadi" #: erpnext/controllers/stock_controller.py:1196 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "#{0}qatori: {2} mahsuloti uchun sifat tekshiruvi {1} topshirilmagan." #: erpnext/controllers/stock_controller.py:1211 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "#{0}qator: {2} elementi uchun {1} sifat tekshiruvi rad etildi" #: erpnext/selling/doctype/product_bundle/product_bundle.py:96 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "#{0}qatori: Miqdor musbat bo'lmagan son bo'la olmaydi. Iltimos, miqdorni oshiring yoki {1} elementini olib tashlang." #: erpnext/controllers/accounts_controller.py:1644 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "# {0} qator: Mahsulot {1} miqdori nolga teng bo'lolmaydi." #: erpnext/crm/doctype/opportunity/opportunity.py:152 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1060 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "#{0}qatori: {1} elementi uchun band qilinadigan miqdor 0 dan katta bo'lishi kerak." #: erpnext/controllers/accounts_controller.py:1076 #: erpnext/controllers/accounts_controller.py:1088 #: erpnext/utilities/transaction_base.py:169 #: erpnext/utilities/transaction_base.py:175 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/controllers/buying_controller.py:567 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1279 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "# {0} satri: Hujjatning Hujjat turi Buyurtma Buyurtma, Buyurtma Xarajati yoki Jurnal Yozuvi bo'lishi kerak" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1265 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "№ {0} qator: Ma'lumot hujjati turi Savdo buyurtmasi, savdo hisob-fakturasi, jurnalga yozish yoki Dunning ro'yxatidan iborat bo'lishi kerak." #: erpnext/controllers/buying_controller.py:552 msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return" msgstr "# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo'lmaydi" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:567 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}." msgstr "" #: erpnext/controllers/subcontracting_controller.py:122 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "#{0}qatori: Rad etilgan mahsulot {1} uchun Rad etilgan ombor majburiydir" #: erpnext/controllers/buying_controller.py:1032 msgid "Row #{0}: Reqd by Date cannot be before Transaction Date" msgstr "Roy # {0}: Sana bo'yicha Reqd Jurnal kunidan oldin bo'lishi mumkin emas" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406 msgid "Row #{0}: Return Against is required for returning asset" msgstr "#{0}qatori: Aktivni qaytarish uchun qaytarilgan qiymat talab qilinadi" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:562 msgid "Row #{0}: Scrap Item Qty cannot be zero" msgstr "" #: erpnext/controllers/selling_controller.py:280 msgid "" "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:200 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "#{0}qatori: {3} amali uchun ketma-ketlik identifikatori {1} yoki {2} bo'lishi kerak." #: erpnext/controllers/stock_controller.py:235 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "# {0} qator: {1} seriya {2} to'plamiga tegishli emas." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "#{0}qatori: {2} elementi uchun {1} seriya raqami {3} {4} da mavjud emas yoki boshqa {5} da band qilingan bo'lishi mumkin." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264 msgid "Row #{0}: Serial No {1} is already selected." msgstr "#{0}qatori: Seriya raqami {1} allaqachon tanlangan." #: erpnext/controllers/selling_controller.py:968 msgid "Row #{0}: Serial No {1} is not reserved against Sales Order {2}. Deliver only the Serial Nos produced and reserved for it." msgstr "" #: erpnext/controllers/accounts_controller.py:772 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "# {0} qator: xizmatni tugatish sanasi fakturani yuborish sanasidan oldin bo'lishi mumkin emas" #: erpnext/controllers/accounts_controller.py:766 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "# {0} qator: xizmatni boshlash sanasi xizmatning tugash sanasidan oshib ketmasligi kerak" #: erpnext/controllers/accounts_controller.py:760 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "# {0} qatori: Xizmatni boshlash va tugash sanasi kechiktirilgan buxgalteriya hisobi uchun talab qilinadi" #: erpnext/selling/doctype/sales_order/sales_order.py:451 msgid "Row #{0}: Set Supplier for item {1}" msgstr "{0} qator: Ta'minlovchini {1} elementiga sozlang" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:80 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1331 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "#{0}qatori: Materiallarni uzatish uchun manba va maqsadli ombor bir xil bo'lishi mumkin emas" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:102 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1353 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "#{0}qatori: Materiallarni uzatish uchun manba, maqsadli ombor va inventarizatsiya o'lchamlari bir xil bo'lmasligi kerak." #: erpnext/manufacturing/doctype/workstation/workstation.py:84 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:204 msgid "Row #{0}: Status is mandatory" msgstr "#{0}qatori: Holat majburiy" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:348 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "# {0} qator: Hisob-fakturani chegirma uchun {1} holati {1} bo'lishi kerak." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "#{0}qatori: O'chirilgan {2} partiyasiga nisbatan {1} mahsuloti uchun zaxirani band qilib bo'lmaydi." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1005 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "#{0}qatori: Stokda bo'lmagan mahsulot uchun zaxirani band qilib bo'lmaydi {1}" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1018 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "#{0}qatori: {1} guruh omborida zaxiralarni band qilib bo'lmaydi." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1032 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "#{0}qatori: {1} elementi uchun zaxira allaqachon band qilingan." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981 msgid "Row #{0}: Stock is not reserved for the Item {1} as its delivery is ensured based on the produced Serial Nos. Reserve the produced Serial Nos against the Sales Order after manufacture." msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.py:637 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Qator #{0}: {1} mahsuloti uchun {2} omborida zaxira band qilingan." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Qator #{0}: Mahsulot {1} uchun Partiya {2} bo'yicha Ombor {3}da rezervlash uchun zaxira mavjud emas." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1046 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "#{0}qatori: {2} omboridagi {1} mahsuloti uchun zaxira mavjud emas." #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:60 #: erpnext/stock/doctype/stock_entry/stock_entry.py:964 msgid "Row #{0}: Target Warehouse {1} must be a Transit warehouse when Add to Transit is enabled." msgstr "Qator #{0}: 'Tranzitga qo'shish' yoqilganda maqsadli ombor {1} tranzit ombori bo'lishi kerak." #: erpnext/controllers/stock_controller.py:248 msgid "Row #{0}: The batch {1} has already expired." msgstr "№ {0} qator: {1} partiyasining amal qilish muddati allaqachon tugagan." #: erpnext/stock/doctype/item/item.py:560 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "#{0}qatori: {1} ombori guruh omborining kichik ombori emas {2}" #: erpnext/manufacturing/doctype/workstation/workstation.py:144 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "# {0} satr: vaqt {1} qatori bilan zid" #: erpnext/assets/doctype/asset/asset.py:551 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "#{0}qatori: Amortizatsiyaning umumiy soni noldan katta bo'lishi kerak" #: erpnext/controllers/stock_controller.py:111 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "#{0}qatori: Ombor {1} ketma-ket va ommaviy to'plamdagi {3} omboridagi {2} bilan mos kelmaydi." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:100 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "#{0}qator: Siz miqdorni yoki baholash stavkasini o'zgartirish uchun Stoklarni yarashtirishda '{1}' inventarizatsiya o'lchamidan foydalana olmaysiz. Stoklarni inventarizatsiya o'lchamlari bilan yarashtirish faqat ochilish yozuvlarini bajarish uchun mo'ljallangan." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:410 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "#{0}qatori: {1} elementi uchun obyektni tanlashingiz kerak." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:134 msgid "Row #{0}: {1} account is not of type {2}" msgstr "Qator #{0}: {1} hisobi {2} turiga mos emas" #: erpnext/controllers/buying_controller.py:580 #: erpnext/public/js/controllers/buying.js:267 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "{{0} qatori: {1} element {2} uchun salbiy bo'lishi mumkin emas" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 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." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices" msgstr "№ {0} qator: {1} ochiladigan {2} hisob-fakturalarni yaratish uchun talab qilinadi" #: erpnext/assets/doctype/asset_category/asset_category.py:89 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "#{0}qatori: {2} dan {1} qatori {3}bo'lishi kerak. Iltimos, {1} ni yangilang yoki boshqa hisob tanlang." #: erpnext/controllers/accounts_controller.py:4356 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak." #: erpnext/buying/utils.py:120 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "#{1}qatori: {0} ombordagi mahsulot uchun ombor majburiydir" #: erpnext/assets/doctype/asset_category/asset_category.py:66 msgid "Row #{}: Currency of {} - {} doesn't matches company currency." msgstr "№ {} qator: {} - {} valyutasi kompaniya valyutasiga to'g'ri kelmaydi." #: erpnext/assets/doctype/asset/asset.py:361 msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 msgid "Row #{}: POS Invoice {} has been {}" msgstr "№ {} qator: POS-faktura {} bo'ldi {}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73 msgid "Row #{}: POS Invoice {} is not against customer {}" msgstr "Qator # {}: POS-faktura {} mijozga qarshi emas {}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88 msgid "Row #{}: POS Invoice {} is not submitted yet" msgstr "№ {} qator: POS-faktura {} hali yuborilmagan" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41 msgid "Row #{}: Please asign task to a member." msgstr "Qator # {}: Iltimos, a'zoga topshiriq bering." #: erpnext/assets/doctype/asset/asset.py:353 msgid "Row #{}: Please use a different Finance Book." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:474 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "Qator # {}: Seriya No {} ni qaytarib bo'lmaydi, chunki u asl fakturada ishlamagan {}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:447 msgid "Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return." msgstr "Qator # {}: Qaytgan hisob-fakturaga postiv miqdorlarni qo'shib bo'lmaydi. Qaytishni yakunlash uchun {} bandini olib tashlang." #: erpnext/stock/doctype/pick_list/pick_list.py:222 msgid "Row #{}: item {} has been picked already." msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:113 msgid "Row #{}: {}" msgstr "Qator # {}: {}" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:118 msgid "Row #{}: {} {} does not exist." msgstr "№ {}} qator: {} {} mavjud emas." #: erpnext/stock/doctype/item/item.py:1551 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498 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." #: erpnext/manufacturing/doctype/job_card/job_card.py:649 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Row {0}: {1} xom ashyo moddasiga qarshi operatsiyalar talab qilinadi" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:571 msgid "Row {0} is not part of Request for Quotation {1}." msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:252 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." #: erpnext/stock/doctype/stock_entry/stock_entry.py:1904 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1928 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:284 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "{0}qatori: Qabul qilingan va rad etilgan sonlar bir vaqtning o'zida nolga teng bo'la olmaydi." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "{0}qatori: {1} hisob qaydnomasi va Partiya turi {2} turli xil hisob turlariga ega" #: erpnext/controllers/accounts_controller.py:3631 msgid "Row {0}: Account {1} is a Group Account" msgstr "" #: erpnext/accounts/party.py:677 msgid "Row {0}: Account {1} must be a {2} account" msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.py:177 msgid "Row {0}: Activity Type is mandatory." msgstr "Row {0}: Faoliyat turi majburiydir." #: erpnext/projects/doctype/timesheet/timesheet.py:218 msgid "Row {0}: Activity Type {1} is disabled" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 msgid "Row {0}: Advance against Customer must be credit" msgstr "Row {0}: mijozga qarshi avans kredit bo'lishi kerak" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:588 msgid "Row {0}: Advance against Supplier must be debit" msgstr "Row {0}: Yetkazib beruvchiga qarshi oldindan qarzdor bo'lishi kerak" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:750 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:742 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:1611 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:897 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Row {0}: Mahsulot {1} uchun topilmadi." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:857 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "{0}qatori: Debet va kredit qiymatlarining ikkalasi ham nolga teng bo'lmasligi kerak" #: erpnext/controllers/selling_controller.py:899 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "{0}qator: Sample Retention Warehouse {2} dan {1} mahsulotini sotib bo'lmaydi" #: erpnext/controllers/buying_controller.py:535 #: erpnext/controllers/selling_controller.py:272 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Row {0}: Konvertatsiya qilish omillari majburiydir" #: erpnext/stock/doctype/item/item.py:1036 msgid "Row {0}: Conversion Factor must be greater than zero." msgstr "" #: erpnext/controllers/accounts_controller.py:3644 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "{0}qatori: Xarajatlar markazi {1} Kompaniyaga tegishli emas {2}" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:161 msgid "Row {0}: Cost center is required for an item {1}" msgstr "Row {0}: xarajat markazi {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:685 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Row {0}: kredit yozuvini {1} bilan bog'lash mumkin emas" #: erpnext/manufacturing/doctype/bom/bom.py:463 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "Row {0}: BOM # {1} valyutasi tanlangan valyutaga teng bo'lishi kerak {2}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:680 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Row {0}: Debit yozuvini {1} bilan bog'lash mumkin emas" #: erpnext/controllers/selling_controller.py:869 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "{0} qatori: etkazib berish ombori ({1}) va xaridorlarning ombori ({2}) bir xil bo'lishi mumkin emas" #: erpnext/assets/doctype/asset/asset.py:516 msgid "Row {0}: Depreciation Start Date is required" msgstr "Row {0}: Amortizatsiya boshlanishi kerak" #: erpnext/controllers/accounts_controller.py:2968 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "{0} qatori: To'lov shartlari jadvalidagi to'lash muddati e'lon sanasidan oldin bo'lishi mumkin emas" #: erpnext/stock/doctype/packing_slip/packing_slip.py:127 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "{0}qatori: Yetkazib berish eslatmasi yoki qadoqlangan mahsulotga havola majburiydir." #: erpnext/controllers/buying_controller.py:918 msgid "Row {0}: Enter location for the asset item {1}" msgstr "Row {0}: {1} obyekti elementi uchun joyni kiriting" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950 #: erpnext/controllers/taxes_and_totals.py:1370 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Row {0}: Valyuta kursi majburiydir" #: erpnext/assets/doctype/asset/asset.py:503 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "{0}qatori: Foydali foydalanish muddati tugaganidan keyin kutilgan qiymat manfiy bo'lishi mumkin emas" #: erpnext/assets/doctype/asset/asset.py:507 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "Row {0}: Foydali Hayotdan keyin kutilgan qiymat Brüt Xarid Qabul qilingan miqdordan kam bo'lishi kerak" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "{0}qatori: Xarajatlar hisobi {1} {2}kompaniyasiga bog'langan. Iltimos, {3} kompaniyasiga tegishli hisobni tanlang." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "{0}qatori: {2} mahsulotiga nisbatan xarid cheki yaratilmaganligi sababli, xarajatlar sarlavhasi {1} ga o'zgartirildi." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:571 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "{0}qatori: Xarajatlar jadvali {1} ga o'zgartirildi, chunki xarajatlar ushbu hisobvaraqqa nisbatan Xarid kvitansiyasi {2} da ko'rsatilgan." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:167 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "{0} qatori: Ta'minlovchiga {1} elektron pochta xabarini yuborish uchun elektron pochta manzili talab qilinadi" #: erpnext/projects/doctype/timesheet/timesheet.py:174 msgid "Row {0}: From Time and To Time is mandatory." msgstr "Row {0}: Vaqt va vaqtdan boshlab majburiydir." #: erpnext/manufacturing/doctype/job_card/job_card.py:218 #: erpnext/projects/doctype/timesheet/timesheet.py:252 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Row {0}: {1} dan vaqt va vaqtdan {2}" #: erpnext/controllers/stock_controller.py:1277 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "{0}qatori: Ichki o'tkazmalar uchun Ombordan majburiydir" #: erpnext/manufacturing/doctype/job_card/job_card.py:209 msgid "Row {0}: From time must be less than to time" msgstr "{0} qator: vaqti-vaqti bilan vaqti-vaqti bilan kamroq bo'lishi kerak" #: erpnext/projects/doctype/timesheet/timesheet.py:180 #: erpnext/projects/doctype/timesheet/timesheet.py:203 msgid "Row {0}: Hours value must be greater than zero." msgstr "Row {0}: soat qiymati noldan katta bo'lishi kerak." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:705 msgid "Row {0}: Invalid reference {1}" msgstr "Row {0}: yaroqsiz ma'lumot {1}" #: erpnext/controllers/taxes_and_totals.py:157 msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" #: erpnext/controllers/buying_controller.py:458 #: erpnext/controllers/selling_controller.py:634 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "{0}qatori: Mahsulot narxi ichki aksiyalar o'tkazmasidan beri baholash darajasiga muvofiq yangilandi" #: erpnext/controllers/accounts_controller.py:2603 msgid "Row {0}: Item {1} is not allowed for {2} {3}." msgstr "{0}-qator: {1} mahsulotiga {2} {3} uchun ruxsat berilmagan." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:210 msgid "Row {0}: Item {1} is not the Finished Good of Purchase Order {2}." msgstr "" #: erpnext/controllers/subcontracting_controller.py:155 msgid "Row {0}: Item {1} must be a stock item." msgstr "{0}qatori: {1} mahsulot omborda mavjud bo'lishi kerak." #: erpnext/controllers/subcontracting_controller.py:160 msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "{0}qator: {1} element subpudratchi buyum bo'lishi kerak." #: erpnext/controllers/subcontracting_controller.py:179 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/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227 msgid "Row {0}: Number of visits can not be more than the {1} days between Start and End Date" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1039 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" #: erpnext/stock/doctype/delivery_note/delivery_note.py:694 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "{0}qator: Qadoqlangan miqdor {1} miqdorga teng bo'lishi kerak." #: erpnext/stock/doctype/packing_slip/packing_slip.py:146 msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "{0}qatori: {1} elementi uchun qadoqlash varag'i allaqachon yaratilgan." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:731 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "Row {0}: Partiya / Hisob {3} {4} da {1} / {2}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:509 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "Row {0}: Partiya turi va partiyasi oladigan / to'lanadigan hisobvaraq uchun {1}" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45 msgid "Row {0}: Payment Term is mandatory" msgstr "{0}qatori: To'lov muddati majburiy" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:579 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "Row {0}: Sotuvga / sotib olish buyrug'iga qarshi to'lov har doim oldindan belgilanishi kerak" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:572 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Row {0}: agar bu oldindan yoziladigan bo'lsa, {1} hisobiga "Ish haqi" ni tekshiring." #: erpnext/stock/doctype/packing_slip/packing_slip.py:140 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." msgstr "{0}qatori: Iltimos, yetkazib berish to'g'risidagi eslatma buyumi yoki qadoqlangan buyum uchun haqiqiy ma'lumotnomani taqdim eting." #: erpnext/controllers/subcontracting_controller.py:204 msgid "Row {0}: Please select a BOM for Item {1}." msgstr "{0}qatori: Iltimos, {1} elementi uchun asosiy ma'lumotni tanlang." #: erpnext/controllers/subcontracting_controller.py:192 msgid "Row {0}: Please select an active and submitted BOM for Item {1}." msgstr "" #: erpnext/controllers/subcontracting_controller.py:198 msgid "Row {0}: Please select an valid BOM for Item {1}." msgstr "" #: erpnext/regional/italy/utils.py:325 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" msgstr "{0} qatori: Iltimos, soliqlarni to'lash va soliqlarni to'lashda soliqdan ozod qilish sababini belgilang" #: erpnext/regional/italy/utils.py:366 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule" msgstr "{0} qatori: Iltimos, to'lov jadvalida to'lov usulini o'rnating" #: erpnext/regional/italy/utils.py:371 msgid "Row {0}: Please set the correct code on Mode of Payment {1}" msgstr "{0} qator: Iltimos, to'lash rejimida to'g'ri kodni o'rnating {1}" #: erpnext/projects/doctype/timesheet/timesheet.py:240 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}." msgstr "{0}qatori: Loyiha vaqt jadvalida belgilangan loyiha bilan bir xil bo'lishi kerak: {1}." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:138 msgid "Row {0}: Purchase Invoice {1} has no stock impact." msgstr "{0}qatori: Xarid fakturasi {1} aksiyalarga ta'sir qilmaydi." #: erpnext/stock/doctype/packing_slip/packing_slip.py:152 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "{0}qatori: {2} elementi uchun miqdor {1} dan katta bo'lmasligi kerak." #: erpnext/stock/doctype/stock_entry/stock_entry.py:692 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "{0}qatori: Ombordagi UOM miqdori nolga teng bo'lishi mumkin emas." #: erpnext/stock/doctype/packing_slip/packing_slip.py:123 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." #: erpnext/stock/doctype/stock_entry/stock_entry.py:1205 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "{0} satri: Kirish vaqti bilan {1} omborida {4} uchun mavjud emas ({2} {3})" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:842 msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "{0}qatori: {2} uchun savdo schyot-fakturasi {1} allaqachon yaratilgan" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220 msgid "Row {0}: Select the time log of Timesheet {1} that this amount bills" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:327 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "{0}qatori: Seriya/to'plam Ish Buyurtmasi {1} bilan bog'langan qiymatlarga qayta o'rnatildi, chunki avval tanlangan seriya/to'plam ushbu Ish Buyurtmasiga tegishli emas." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:224 msgid "Row {0}: Service Item {1} and its rate must match Purchase Order {2}." msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "{0}qatori: Amortizatsiya allaqachon qayta ishlanganligi sababli smenani o'zgartirib bo'lmaydi" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1941 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "{0} qatori: Xom ashyo uchun subpudrat shartnomasi majburiydir {1}" #: erpnext/controllers/stock_controller.py:1268 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "{0}qatori: Ichki o'tkazmalar uchun Target Warehouse majburiydir" #: erpnext/projects/doctype/project_template/project_template.py:53 msgid "Row {0}: Task {1} ends after its parent task {2}" msgstr "" #: erpnext/projects/doctype/project_template/project_template.py:45 msgid "Row {0}: Task {1} is not a Template Task" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "{0} qator: {1} element, miqdori musbat raqam bo'lishi kerak" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:830 msgid "Row {0}: The same time log of Timesheet {1} is added more than once" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1203 msgid "Row {0}: Timesheet {1} has no unbilled billable time logs" msgstr "" #: erpnext/assets/doctype/asset/asset.py:581 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:139 #: erpnext/stock/doctype/stock_entry/stock_entry.py:3661 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "{0}qatori: O'tkazilgan miqdor so'ralgan miqdordan ko'p bo'lmasligi kerak." #: erpnext/stock/doctype/stock_entry/stock_entry.py:686 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Row {0}: UOM Conversion Factor majburiydir" #: erpnext/stock/doctype/pick_list/pick_list.py:158 msgid "Row {0}: Warehouse is required" msgstr "{0}qatori: Ombor talab qilinadi" #: erpnext/stock/doctype/pick_list/pick_list.py:167 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:1033 #: erpnext/manufacturing/doctype/work_order/work_order.py:229 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" #: erpnext/controllers/accounts_controller.py:1358 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "{0} satr: foydalanuvchi {2} bandidagi {1} qoidasini qo'llamagan." #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "{0}qatori: {1} hisob allaqachon Buxgalteriya o'lchami {2} uchun qo'llanilgan" #: erpnext/assets/doctype/asset_category/asset_category.py:41 msgid "Row {0}: {1} must be greater than 0" msgstr "Row {0}: {1} 0 dan katta bo'lishi kerak" #: erpnext/controllers/accounts_controller.py:967 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "{0}qatori: {1} {2} qatori {3} (Partiya hisobi) {4} qatori bilan bir xil bo'lishi mumkin emas" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:745 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "Row {0}: {1} {2} {3} bilan mos emas" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}." msgstr "{0}qatori: {1} {2} {3}kompaniyasiga bog'langan. Iltimos, {4} kompaniyasiga tegishli hujjatni tanlang." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:87 msgid "Row {0}: {1} {2} visits need an End Date of {3}. Change the End Date or the Number of Visits." msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:94 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "{0}qatori: {2} {1} elementi {2} {3} qatorida mavjud emas" #: erpnext/controllers/accounts_controller.py:3623 msgid "Row {0}: {3} Account {1} does not belong to Company {2}" msgstr "" #: erpnext/utilities/transaction_base.py:340 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "{1} qator: Miqdor ({0}) kasr bo'la olmaydi. Bunga ruxsat berish uchun UOM {3} da '{2}' ni o'chirib qo'ying." #: erpnext/controllers/buying_controller.py:902 msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}" msgstr "Satr {}: ob'ektni avtomatik ravishda yaratish uchun aktivlarni nomlash seriyasi majburiydir {}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}" msgstr "Qator({0}): {2} da to'lanmagan summa haqiqiy to'lanmagan summadan {1} ko'p bo'lmasligi kerak" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74 msgid "Row({0}): {1} is already discounted in {2}" msgstr "Satr ({0}): {1} allaqachon {2} da chegirma qilingan" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206 msgid "Rows Added in {0}" msgstr "Qatorlar {0} da qo'shilgan" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207 msgid "Rows Removed in {0}" msgstr "Satrlar {0} da olib tashlandi" #. Description of the 'Merge Similar Account Heads' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:406 msgid "Rows with Same Account heads will be merged on Ledger" msgstr "Ledgerda bir xil hisob boshlariga ega qatorlar birlashtiriladi" #: erpnext/controllers/accounts_controller.py:2978 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Boshqa qatorlardagi takroriy sana bilan atalgan satrlar: {0}" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:112 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Qatorlar: {0} mos yozuvlar turi sifatida \"To'lov yozuvi\" ga ega. Buni qo'lda o'rnatmaslik kerak." #: erpnext/controllers/accounts_controller.py:344 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" #. Label of a Check field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:194 msgid "Rule Applied" msgstr "Qoida qo'llaniladi" #. Label of a Small Text field in DocType 'Pricing Rule' #. Label of a Small Text field in DocType 'Promotional Scheme Price Discount' #. Label of a Small Text field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:535 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:47 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:49 msgid "Rule Description" msgstr "Qoida tavsifi" #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:141 msgid "Run parallel job cards in a workstation" msgstr "Ish stantsiyasida parallel ish kartalarini ishga tushiring" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #. Reconciliation Log' #. Option for the 'Status' (Select) field in DocType 'Process Period Closing #. Voucher' #. Voucher Detail' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:37 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:105 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:34 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:26 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:65 msgid "Running" msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:32 msgid "S.O. No." msgstr "Yo'q." #. Label of a Data field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:526 msgid "SCO Supplied Item" msgstr "SCO tomonidan taqdim etilgan buyum" #. Label of a Table field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:160 msgid "SLA Fulfilled On" msgstr "SLA bajarildi" #. Name of a DocType #: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json:24 msgid "SLA Fulfilled On Status" msgstr "SLA holati bo'yicha bajarildi" #. Label of a Table field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:134 msgid "SLA Paused On" msgstr "SLA to'xtatib turildi" #: erpnext/public/js/utils.js:1203 msgid "SLA is on hold since {0}" msgstr "SLA {0} dan beri to'xtatib turiladi" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52 msgid "SLA will be applied if {1} is set as {2}{3}" msgstr "Agar {1} qiymati {2}{3} sifatida o'rnatilgan bo'lsa, SLA qo'llaniladi" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32 msgid "SLA will be applied on every {0}" msgstr "SLA har {0} ga qo'llaniladi" #. Label of a Link in the CRM Workspace #. Name of a DocType #: erpnext/crm/workspace/crm/crm.json:392 #: erpnext/selling/doctype/sms_center/sms_center.json:420 msgid "SMS Center" msgstr "SMS markazi" #. Label of a Link in the CRM Workspace #. Name of a DocType #: erpnext/crm/workspace/crm/crm.json:403 #: erpnext/utilities/doctype/sms_log/sms_log.json:341 msgid "SMS Log" msgstr "SMS-jurnali" #: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." msgstr "SMS Settings.allowed_roles topilmadi. Frappe Framework ilovasini ushbu maydonni o‘z ichiga olgan versiyaga yangilang, so‘ng bench migrate buyrug‘ini qayta ishga tushiring." #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:53 msgid "SO Qty" msgstr "SO Miqdor" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:119 msgid "SO Total Qty" msgstr "SO Jami miqdor" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26 msgid "STATEMENT OF ACCOUNTS" msgstr "HISOBLAR HAQIDA HISOBNOMA" #. Label of a Read Only field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:243 msgid "SWIFT Number" msgstr "SWIFT raqami" #. Label of a Data field in DocType 'Bank' #. Label of a Data field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank/bank.json:45 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:161 msgid "SWIFT number" msgstr "SWIFT raqami" #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:162 #: erpnext/stock/doctype/item/item.json:549 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" msgstr "Xavfsizlik kabinetga" #. Label of a Tab Break field in DocType 'Employee' #. Label of a Currency field in DocType 'Employee External Work History' #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91 #: erpnext/setup/doctype/employee/employee.json:399 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json:75 msgid "Salary" msgstr "Ish haqi" #. Label of a Link field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:718 msgid "Salary Currency" msgstr "Ish haqi valyutasi" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:406 msgid "Salary Mode" msgstr "Ish haqi rejimi" #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice #. Creation Tool' #. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule' #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' #. Label of a Tab Break field in DocType 'Item' #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:45 #: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14 #: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:51 #: erpnext/crm/doctype/opportunity/opportunity.py:168 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:184 #: erpnext/selling/doctype/quotation/quotation.json:259 #: erpnext/selling/doctype/sales_order/sales_order.json:249 #: erpnext/setup/doctype/company/company.py:397 #: erpnext/setup/doctype/company/company.py:562 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:276 #: erpnext/stock/doctype/item/item.json:640 msgid "Sales" msgstr "Savdo" #: erpnext/setup/doctype/company/company.py:562 msgid "Sales Account" msgstr "Savdo hisobi" #. Label of a shortcut in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a shortcut in the Selling Workspace #: erpnext/crm/workspace/crm/crm.json:457 #: erpnext/selling/report/sales_analytics/sales_analytics.json:17 #: erpnext/selling/workspace/selling/selling.json:399 msgid "Sales Analytics" msgstr "Savdo tahlillari" #. Label of a Table field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1833 msgid "Sales Contributions and Incentives" msgstr "Savdoga qo'shadigan hissalar va rag'batlantirish" #. Label of a Section Break field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:89 msgid "Sales Defaults" msgstr "Sotuvdagi qiymati" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92 msgid "Sales Expenses" msgstr "Savdo xarajatlari" #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace #: erpnext/crm/workspace/crm/crm.json:63 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7 #: erpnext/selling/page/sales_funnel/sales_funnel.js:46 #: erpnext/selling/workspace/selling/selling.json:421 msgid "Sales Funnel" msgstr "Savdo huni" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:973 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1129 msgid "Sales Incoming Rate" msgstr "Kiruvchi savdo darajasi" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Label of a Data field in DocType 'Loyalty Point Entry Redemption' #. Label of a Link field in DocType 'Overdue Payment' #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' #. Linked DocType in POS Profile's connections #. Name of a DocType #. Linked DocType in Subscription's connections #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Receivables Workspace #. Label of a shortcut in the Receivables Workspace #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of a Link field in DocType 'Timesheet' #. Label of a Link field in DocType 'Timesheet Detail' #. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #. Label of a shortcut in the Home Workspace #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json:30 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:117 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:23 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:406 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2206 #: erpnext/accounts/doctype/subscription/subscription.json:266 #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 #: erpnext/accounts/report/gross_profit/gross_profit.py:291 #: erpnext/accounts/report/gross_profit/gross_profit.py:298 #: erpnext/accounts/workspace/accounting/accounting.json:632 #: erpnext/accounts/workspace/receivables/receivables.json:28 #: erpnext/crm/doctype/contract/contract.json:209 #: erpnext/projects/doctype/timesheet/timesheet.json:77 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:164 #: erpnext/selling/doctype/quotation/quotation_list.js:22 #: erpnext/selling/doctype/sales_order/sales_order.js:708 #: erpnext/selling/doctype/sales_order/sales_order_list.js:72 #: erpnext/selling/workspace/selling/selling.json:65 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:81 #: erpnext/setup/workspace/home/home.json:264 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:73 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 msgid "Sales Invoice" msgstr "Savdo Billing" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:132 msgid "Sales Invoice Advance" msgstr "Sotuvdagi schyot-faktura Advance" #. Label of a Data field in DocType 'Purchase Invoice Item' #. Name of a DocType #. Label of a Data field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:838 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:833 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:1002 msgid "Sales Invoice Item" msgstr "Savdo Billing elementi" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:199 msgid "Sales Invoice No" msgstr "Sotuvdagi hisob-faktura №" #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Name of a DocType #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1100 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1375 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:91 msgid "Sales Invoice Payment" msgstr "Sotuvdagi Billing to'lovi" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:122 msgid "Sales Invoice Timesheet" msgstr "Sotuvdagi taqdim etgan vaqt jadvalini" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Selling Workspace #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json:20 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:51 #: erpnext/selling/workspace/selling/selling.json:550 msgid "Sales Invoice Trends" msgstr "Sotuvdagi taqdim etgan tendentsiyalari" #: erpnext/stock/doctype/delivery_note/delivery_note.py:714 msgid "Sales Invoice {0} has already been submitted" msgstr "Savdo shaxsi {0} allaqachon yuborilgan" #: erpnext/selling/doctype/sales_order/sales_order.py:538 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "Ushbu Savdo Buyurtmasini bekor qilishdan oldin Savdo Fakturasi {0} o'chirilishi kerak" #. Label of a Small Text field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:199 msgid "Sales Monthly History" msgstr "Savdo oylik tarixi" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of a Link field in DocType 'Maintenance Schedule Item' #. Label of a Link field in DocType 'Material Request Plan Item' #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan' #. Label of a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Production Plan Sales Order' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Project' #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Selling Workspace #. Label of a shortcut in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:704 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:374 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:703 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:504 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:422 #: erpnext/controllers/selling_controller.py:483 #: erpnext/crm/doctype/contract/contract.json:209 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:132 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:114 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:89 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:168 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:29 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:221 #: erpnext/manufacturing/doctype/work_order/work_order.json:224 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:146 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json:193 #: erpnext/selling/doctype/quotation/quotation.js:125 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:16 #: erpnext/selling/doctype/sales_order/sales_order.json:1687 #: erpnext/selling/onboarding_step/sales_order/sales_order.json:19 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:14 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.js:20 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:319 #: erpnext/selling/workspace/selling/selling.json:54 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:46 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/material_request_item/material_request_item.json:262 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:158 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1075 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:30 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 msgid "Sales Order" msgstr "Savdo buyurtmasi" #. Label of a Link in the Receivables Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a Link in the Stock Workspace #: erpnext/accounts/workspace/receivables/receivables.json:180 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json:17 #: erpnext/selling/workspace/selling/selling.json:410 #: erpnext/stock/workspace/stock/stock.json:725 msgid "Sales Order Analysis" msgstr "Savdo buyurtmalarini tahlil qilish" #. Label of a Date field in DocType 'Production Plan Sales Order' #. Label of a Date field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:63 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:760 msgid "Sales Order Date" msgstr "Savdo Buyurtma sanasi" #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Label of a Data field in DocType 'Purchase Order Item' #. Label of a Data field in DocType 'Production Plan Item' #. Label of a Data field in DocType 'Production Plan Item Reference' #. Label of a Data field in DocType 'Production Plan Sub Assembly Item' #. Label of a Data field in DocType 'Work Order' #. Name of a DocType #. Label of a Data field in DocType 'Material Request Item' #. Label of a Data field in DocType 'Pick List Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:717 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:716 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:514 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:178 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:25 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:229 #: erpnext/manufacturing/doctype/work_order/work_order.json:445 #: erpnext/selling/doctype/sales_order/sales_order.js:334 #: erpnext/selling/doctype/sales_order/sales_order.js:928 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:1034 #: erpnext/stock/doctype/material_request_item/material_request_item.json:271 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:166 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1086 msgid "Sales Order Item" msgstr "Savdo Buyurtma Buyurtma" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:952 msgid "Sales Order Item {0} does not belong to {1}" msgstr "" #. Label of a Data field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:862 msgid "Sales Order Packed Item" msgstr "Savdo buyurtmasi qadoqlangan mahsulot" #. Label of a Link field in DocType 'Production Plan Item Reference' #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:18 msgid "Sales Order Reference" msgstr "Savdo buyurtmasi ma'lumotnomasi" #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:986 msgid "Sales Order Schedule" msgstr "Savdo buyurtmalari jadvali" #. Label of a Select field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:331 msgid "Sales Order Status" msgstr "Savdo buyurtmasi holati" #. Name of a report #. Label of a chart in the Selling Workspace #. Label of a Link in the Selling Workspace #: erpnext/selling/report/sales_order_trends/sales_order_trends.json:20 #: erpnext/selling/workspace/selling/selling.json:5 msgid "Sales Order Trends" msgstr "Savdo buyurtma yo'nalishlari" #: erpnext/stock/doctype/delivery_note/delivery_note.py:284 msgid "Sales Order required for Item {0}" msgstr "{0} band uchun zarur Sotuvdagi Buyurtma" #: erpnext/selling/doctype/sales_order/sales_order.py:312 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Mijozning Xarid Buyurtmasiga {1}qarshi {0} sotuv buyurtmasi allaqachon mavjud. Bir nechta sotuv buyurtmalariga ruxsat berish uchun {3} da {2} ni yoqing." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1332 msgid "Sales Order {0} is not submitted" msgstr "Savdo Buyurtma {0} yuborilmadi" #: erpnext/manufacturing/doctype/work_order/work_order.py:319 msgid "Sales Order {0} is not valid" msgstr "Savdo Buyurtmani {0} haqiqiy emas" #: erpnext/controllers/selling_controller.py:464 #: erpnext/manufacturing/doctype/work_order/work_order.py:324 msgid "Sales Order {0} is {1}" msgstr "Savdo Buyurtma {0} - {1}" #. Label of a Section Break field in DocType 'Production Plan' #. Label of a Table field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:161 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42 msgid "Sales Orders" msgstr "Savdo buyurtmalarini" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:334 msgid "Sales Orders Required" msgstr "Savdo buyurtmalari talab qilinadi" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:174 msgid "Sales Orders to Bill" msgstr "Sotish bo'yicha buyurtmalarni sotish" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:207 msgid "Sales Orders to Deliver" msgstr "Sotish buyurtmalarini berish" #. Label of a Link field in DocType 'POS Invoice' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'SMS Center' #. Label of a Link in the Selling Workspace #. Name of a DocType #. Label of a Link field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1424 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:279 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:135 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:348 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:199 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1779 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 #: erpnext/selling/doctype/customer/customer.json:426 #: erpnext/selling/doctype/sales_order/sales_order.json:1363 #: erpnext/selling/doctype/sms_center/sms_center.json:121 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:16 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:181 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45 #: erpnext/selling/workspace/selling/selling.json:87 #: erpnext/setup/doctype/sales_partner/sales_partner.json:852 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1170 msgid "Sales Partner" msgstr "Savdo hamkori" #. Label of a Link field in DocType 'Sales Partner Item' #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json:15 msgid "Sales Partner " msgstr "Savdo hamkori " #. Name of a report #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json:17 msgid "Sales Partner Commission Summary" msgstr "Savdo bo'yicha sheriklik komissiyasining xulosasi" #. Name of a DocType #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json:25 msgid "Sales Partner Item" msgstr "Savdo hamkori mahsuloti" #. Label of a Data field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:35 msgid "Sales Partner Name" msgstr "Savdo hamkorining nomi" #. Label of a Section Break field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:398 msgid "Sales Partner Target" msgstr "Savdo hamkorining maqsadi" #. Label of a Link in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:616 msgid "Sales Partner Target Variance Based On Item Group" msgstr "Mahsulot guruhiga asoslangan savdo hamkori maqsadli o'zgarishi" #. Name of a report #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json:17 msgid "Sales Partner Target Variance based on Item Group" msgstr "Mahsulot guruhiga asoslangan savdo bo'yicha sherikning maqsadli o'zgarishi" #. Name of a report #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json:17 msgid "Sales Partner Transaction Summary" msgstr "Savdo bo'yicha sheriklik bitimi haqida qisqacha ma'lumot" #. Name of a DocType #. Label of a Data field in DocType 'Sales Partner Type' #: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json:16 #: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json:25 msgid "Sales Partner Type" msgstr "Savdo hamkor turi" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Selling Workspace #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json:21 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:210 #: erpnext/selling/workspace/selling/selling.json:583 msgid "Sales Partners Commission" msgstr "Savdo hamkorlari komissiyasi" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:232 msgid "Sales Payment Summary" msgstr "Sotuvni to'lash xulosasi" #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Label of a Link in the CRM Workspace #. Label of a Link field in DocType 'Maintenance Schedule Detail' #. Label of a Link field in DocType 'Maintenance Schedule Item' #. Label of a Link field in DocType 'Maintenance Visit Purpose' #. Label of a Link field in DocType 'Sales Team' #. Label of a Link in the Selling Workspace #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:135 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:355 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 #: erpnext/accounts/report/gross_profit/gross_profit.py:406 #: erpnext/crm/workspace/crm/crm.json:217 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:74 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:111 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:72 #: erpnext/selling/doctype/sales_team/sales_team.json:22 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:70 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:128 #: erpnext/selling/workspace/selling/selling.json:98 #: erpnext/setup/doctype/sales_person/sales_person.json:151 msgid "Sales Person" msgstr "Sotuvchi shaxs" #: erpnext/controllers/selling_controller.py:254 msgid "Sales Person {0} is disabled." msgstr "Sotuvchi {0} o'chirilgan." #. Name of a report #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json:16 msgid "Sales Person Commission Summary" msgstr "Sotuvchi Sotuvlar bo'yicha Komissiya Xulosa" #. Label of a Data field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json:38 msgid "Sales Person Name" msgstr "Sotuvchining ismi" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json:17 #: erpnext/selling/workspace/selling/selling.json:605 msgid "Sales Person Target Variance Based On Item Group" msgstr "Mahsulot guruhiga ko'ra sotiladigan shaxsning maqsadli o'zgarishi" #. Label of a Section Break field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json:131 msgid "Sales Person Targets" msgstr "Sotuvdagi shaxsning maqsadlari" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json:16 #: erpnext/selling/workspace/selling/selling.json:476 msgid "Sales Person-wise Transaction Summary" msgstr "Savdoni jismoniy shaxslar bilan ishlash xulosasi" #. Label of a Card Break in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json:247 #: erpnext/selling/page/sales_funnel/sales_funnel.js:47 msgid "Sales Pipeline" msgstr "Savdo Quvuri" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json:19 #: erpnext/crm/workspace/crm/crm.json:42 msgid "Sales Pipeline Analytics" msgstr "Savdo quvuri tahlili" #: erpnext/stock/report/item_prices/item_prices.py:58 msgid "Sales Price List" msgstr "Sotuvlar narxlari ro'yxati" #. Name of a report #. Label of a Link in the Receivables Workspace #: erpnext/accounts/report/sales_register/sales_register.json:16 #: erpnext/accounts/workspace/receivables/receivables.json:158 msgid "Sales Register" msgstr "Savdo registri" #: erpnext/accounts/report/gross_profit/gross_profit.py:1102 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Sotishdan qaytish" #. Label of a Link field in DocType 'Opportunity' #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/opportunity/opportunity.json:215 #: erpnext/crm/doctype/sales_stage/sales_stage.json:24 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:51 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json:227 msgid "Sales Stage" msgstr "Sotish bosqichi" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8 msgid "Sales Summary" msgstr "Savdo xulosasi" #. Label of a Link field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:67 #: erpnext/setup/doctype/company/company.js:130 msgid "Sales Tax Template" msgstr "Savdo bo'yicha soliq jadvalini" #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Name of a DocType #. Label of a Table field in DocType 'Sales Taxes and Charges Template' #. Label of a Table field in DocType 'Quotation' #. Label of a Table field in DocType 'Sales Order' #. Label of a Table field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:940 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:250 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:67 #: erpnext/selling/doctype/quotation/quotation.json:551 #: erpnext/selling/doctype/sales_order/sales_order.json:767 #: erpnext/stock/doctype/delivery_note/delivery_note.json:674 msgid "Sales Taxes and Charges" msgstr "Sotishdan olinadigan soliqlar va yig'imlar" #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Name of a DocType #. Label of a Link field in DocType 'Subscription' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Label of a Link field in DocType 'Delivery Note' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:645 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:726 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:897 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:85 #: erpnext/accounts/doctype/subscription/subscription.json:186 #: erpnext/accounts/workspace/accounting/accounting.json:357 #: erpnext/selling/doctype/quotation/quotation.json:542 #: erpnext/selling/doctype/sales_order/sales_order.json:756 #: erpnext/selling/workspace/selling/selling.json:246 #: erpnext/stock/doctype/delivery_note/delivery_note.json:665 msgid "Sales Taxes and Charges Template" msgstr "Savdo soliqlar va to'lovlar shabloni" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Table field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Customer' #. Label of a Tab Break field in DocType 'Customer' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Table field in DocType 'Sales Order' #. Name of a DocType #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Table field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1461 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1824 #: erpnext/selling/doctype/customer/customer.json:447 #: erpnext/selling/doctype/sales_order/sales_order.json:1409 #: erpnext/selling/doctype/sales_team/sales_team.json:93 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:226 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1211 msgid "Sales Team" msgstr "Savdo guruhi" #. Label of a Select field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:93 msgid "Sales Update Frequency in Company and Project" msgstr "" #: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "Savdo qiymati" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Sales and Returns" msgstr "Sotish va qaytarish" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:207 msgid "Sales orders are not available for production" msgstr "Savdo buyurtmalari ishlab chiqarish uchun mavjud emas" #. Label of a Percent field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:95 msgid "Salvage Value Percentage" msgstr "Qutqaruv qiymatining foizi" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41 msgid "Same Company is entered more than once" msgstr "Xuddi shu kompaniya bir necha marta kiritilgan" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:459 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:99 msgid "Same Item" msgstr "Xuddi shu narsa" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:603 msgid "Same item and warehouse combination already entered." msgstr "Xuddi shu mahsulot va ombor kombinatsiyasi allaqachon kiritilgan." #: erpnext/buying/utils.py:78 msgid "Same item cannot be entered multiple times." msgstr "Xuddi shu element bir necha marta kiritilmaydi." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:134 msgid "Same supplier has been entered multiple times" msgstr "Xuddi shunday yetkazib beruvchi bir necha marta kiritilgan" #. Label of a Int field in DocType 'Purchase Receipt Item' #. Label of a Int field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:313 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:288 msgid "Sample Quantity" msgstr "Namuna miqdori" #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:116 msgid "Sample Retention Warehouse" msgstr "Namuna tutish ombori" #. Label of a Float field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 #: erpnext/public/js/controllers/transaction.js:2475 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:133 msgid "Sample Size" msgstr "Namuna o'lchami" #: erpnext/stock/doctype/stock_entry/stock_entry.py:4298 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "{0} o'rnak miqdori qabul qilingan miqdordan ortiq bo'lishi mumkin emas {1}" #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:67 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7 msgid "Sanctioned" msgstr "Sanktsiya" #: erpnext/selling/page/point_of_sale/pos_controller.js:210 msgid "Save as Draft" msgstr "Qoralama sifatida saqlash" #: erpnext/projects/doctype/project/project.py:713 msgid "Save the Project before duplicating it" msgstr "" #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 msgid "Savings" msgstr "Tejalgan mablag'lar" #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Purchase Invoice' #. Label of a Data field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Material Request' #. Label of a Data field in DocType 'Pick List' #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Stock Entry' #. Label of a Data field in DocType 'Stock Reconciliation' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:593 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:618 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:721 #: erpnext/buying/doctype/purchase_order/purchase_order.json:498 #: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json:982 #: erpnext/selling/doctype/sales_order/sales_order.json:601 #: erpnext/stock/doctype/delivery_note/delivery_note.json:521 #: erpnext/stock/doctype/material_request/material_request.json:144 #: erpnext/stock/doctype/pick_list/pick_list.json:151 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1105 #: erpnext/stock/doctype/stock_entry/stock_entry.json:367 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:158 msgid "Scan Barcode" msgstr "Shtrix-kodni skanerlash" #: erpnext/public/js/utils/serial_no_batch_selector.js:170 msgid "Scan Batch No" msgstr "Skanerlash to'plami raqami" #. Label of a Check field in DocType 'Pick List' #. Label of a Check field in DocType 'Stock Reconciliation' #: erpnext/stock/doctype/pick_list/pick_list.json:163 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:166 msgid "Scan Mode" msgstr "Skanerlash rejimi" #: erpnext/public/js/utils/serial_no_batch_selector.js:155 msgid "Scan Serial No" msgstr "Skanerlash seriya raqami" #: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "{0} elementi uchun shtrix-kodni skanerlang" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:109 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "Skanerlash rejimi yoqilgan, mavjud miqdor olinmaydi." #. Label of a Attach field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:110 msgid "Scanned Cheque" msgstr "Skaner qilingan tekshiruv" #: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "Skanerlangan miqdor" #: erpnext/projects/doctype/task/task.py:173 msgid "Schedule Conflict" msgstr "" #. Label of a Date field in DocType 'Depreciation Schedule' #. Label of a Datetime field in DocType 'Production Plan Sub Assembly Item' #: erpnext/assets/doctype/asset/asset.js:348 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:23 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:181 msgid "Schedule Date" msgstr "Jadval sanasi" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:128 msgid "Schedule rows {0} do not belong to Maintenance Schedule {1}" msgstr "" #. Label of a Date field in DocType 'Maintenance Schedule Detail' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:50 msgid "Scheduled Date" msgstr "Rejalashtirilgan sana" #. Label of a Datetime field in DocType 'Appointment' #. Label of a Section Break field in DocType 'Job Card' #: erpnext/crm/doctype/appointment/appointment.json:60 #: erpnext/manufacturing/doctype/job_card/job_card.json:470 msgid "Scheduled Time" msgstr "Rejalashtirilgan vaqt" #. Label of a Table field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:488 msgid "Scheduled Time Logs" msgstr "Rejalashtirilgan vaqt jurnallari" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188 msgid "Scheduler is Inactive. Can't trigger job now." msgstr "Rejalashtiruvchi faol emas. Hozir vazifani ishga tushirib bo'lmadi." #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237 msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "Rejalashtiruvchi faol emas. Hozir vazifalarni ishga tushirib bo'lmaydi." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:707 msgid "Scheduler is inactive. Cannot enqueue job." msgstr "Rejalashtiruvchi faol emas. Vazifani navbatga qo'yib bo'lmaydi." #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39 msgid "Scheduler is inactive. Cannot merge accounts." msgstr "Rejalashtiruvchi faol emas. Hisoblarni birlashtirib bo'lmaydi." #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:234 msgid "Scheduler is inactive. Reposting will only run once background jobs are processed." msgstr "" #. Label of a Table field in DocType 'Maintenance Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:119 msgid "Schedules" msgstr "Jadvallar" #. Label of a Section Break field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:25 msgid "Scheduling" msgstr "Rejalashtirish" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:23 msgid "Scheduling..." msgstr "Rejalashtirilmoqda..." #. Label of a Small Text field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:23 msgid "School/University" msgstr "Maktab / Universitet" #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:61 msgid "Score" msgstr "Hisob" #. Label of a Section Break field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:398 msgid "Scorecard Actions" msgstr "Scorecard faoliyati" #. Description of the 'Weighting Function' (Small Text) field in DocType #. 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:235 msgid "" "Scorecard variables can be used, as well as:\n" "{total_score} (the total score from that period),\n" "{period_number} (the number of periods to present day)\n" msgstr "Ballar jadvali o'zgaruvchilari, shuningdek, quyidagilardan foydalanish mumkin:\n" "{total_score} (o'sha davrdagi umumiy ball),\n" "{period_number} (hozirgi kungacha bo'lgan davrlar soni)\n" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10 msgid "Scorecards" msgstr "Scorecards" #. Label of a Table field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:366 msgid "Scoring Criteria" msgstr "Baholash mezonlari" #. Label of a Section Break field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:213 msgid "Scoring Setup" msgstr "Sozlamalarni baholash" #. Label of a Table field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:275 msgid "Scoring Standings" msgstr "Natijalar reytingi" #. Label of a Tab Break field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:295 msgid "Scrap & Process Loss" msgstr "" #: erpnext/assets/doctype/asset/asset.js:106 msgid "Scrap Asset" msgstr "Chiqindi aktivlari" #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:520 msgid "Scrap Cost Per Qty" msgstr "" #. Label of a Link field in DocType 'Job Card Scrap Item' #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:22 msgid "Scrap Item Code" msgstr "" #. Label of a Data field in DocType 'Job Card Scrap Item' #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:31 msgid "Scrap Item Name" msgstr "" #. Label of a Table field in DocType 'BOM' #. Label of a Section Break field in DocType 'BOM' #. Label of a Tab Break field in DocType 'Job Card' #. Label of a Table field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json:300 #: erpnext/manufacturing/doctype/job_card/job_card.json:413 msgid "Scrap Items" msgstr "Hurda buyumlari" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:326 msgid "Scrap Material Cost" msgstr "Hurda Materiallari narxi" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:354 msgid "Scrap Material Cost(Company Currency)" msgstr "Hurda Materiallar narxi (Kompaniya valyutasi)" #. Label of a Link field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:274 msgid "Scrap Warehouse" msgstr "Hurda ombori" #: erpnext/assets/doctype/asset/depreciation.py:472 msgid "Scrap date cannot be before purchase date" msgstr "Chiqindilarni olib tashlash sanasi sotib olingan kundan oldin bo'lmasligi kerak" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:16 msgid "Scrapped" msgstr "Chiqindi" #. Label of a Section Break field in DocType 'Support Settings' #. Label of a Table field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:110 msgid "Search APIs" msgstr "API qidirish" #: erpnext/stock/report/bom_search/bom_search.js:38 msgid "Search Sub Assemblies" msgstr "Qidiruv Sub Assemblies" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:250 msgid "Search Term Param Name" msgstr "Qidiruv so'zi Param nomi" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:312 msgid "Search by customer name, phone, email." msgstr "Mijoz nomi, telefoni, elektron pochtasi bo'yicha qidirish." #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:53 msgid "Search by invoice id or customer name" msgstr "Hisob-faktura identifikatori yoki mijoz nomi bilan qidirish" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:164 msgid "Search by item code, serial number or barcode" msgstr "Mahsulot kodi, seriya raqami yoki shtrix-kod bo'yicha qidiruv" #. Label of a Time field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:413 msgid "Second Email" msgstr "Ikkinchi elektron pochta" #. Label of a Dynamic Link field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json:48 msgid "Secondary Party" msgstr "Ikkilamchi partiya" #. Label of a Link field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json:32 msgid "Secondary Role" msgstr "Ikkinchi darajali rol" #. Label of a Select field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:33 msgid "Section Based On" msgstr "Bo'lim Asoslangan" #. Label of a Section Break field in DocType 'Homepage Section' #. Label of a Table field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:68 msgid "Section Cards" msgstr "Bo'lim kartalari" #. Label of a Code field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:207 msgid "Section HTML" msgstr "HTML bo'lim" #. Label of a Int field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:273 msgid "Section Order" msgstr "Bo'lim tartibi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140 msgid "Secured Loans" msgstr "Kafolatlangan kreditlar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26 msgid "Securities and Deposits" msgstr "Qimmatli Qog'ozlar va depozitlar" #: erpnext/templates/pages/help.html:29 msgid "See All Articles" msgstr "Barcha maqolalarni ko'ring" #: erpnext/templates/pages/help.html:56 msgid "See all open tickets" msgstr "Barcha ochiq chiptalarni ko'rish" #: erpnext/stock/report/stock_ledger/stock_ledger.js:122 msgid "Segregate Serial / Batch Bundle" msgstr "" #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23 msgid "Select Accounting Dimension." msgstr "Buxgalteriya hajmini tanlang." #: erpnext/public/js/utils.js:491 msgid "Select Alternate Item" msgstr "Alternativ ob'ektni tanlang" #: erpnext/selling/doctype/quotation/quotation.js:332 msgid "Select Alternative Items for Sales Order" msgstr "Savdo buyurtmasi uchun muqobil elementlarni tanlang" #: erpnext/stock/doctype/item/item.js:610 msgid "Select Attribute Values" msgstr "Nitelik qiymatlarini tanlang" #: erpnext/selling/doctype/sales_order/sales_order.js:911 msgid "Select BOM" msgstr "BOM-ni tanlang" #: erpnext/selling/doctype/sales_order/sales_order.js:898 msgid "Select BOM and Qty for Production" msgstr "Ishlab chiqarish uchun BOM va Qty ni tanlang" #: erpnext/selling/doctype/sales_order/sales_order.js:1043 msgid "Select BOM, Qty and For Warehouse" msgstr "BOM, Qty va ombor uchun tanlang" #: erpnext/assets/doctype/asset_repair/asset_repair.js:217 #: erpnext/public/js/utils/sales_common.js:434 #: erpnext/stock/doctype/pick_list/pick_list.js:408 msgid "Select Batch No" msgstr "Partiya raqamini tanlang" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1372 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:526 msgid "Select Billing Address" msgstr "Hisob-kitob manzilini tanlang" #: erpnext/public/js/stock_analytics.js:61 msgid "Select Brand..." msgstr "Tovar belgisini tanlang ..." #: erpnext/edi/doctype/code_list/code_list_import.js:110 msgid "Select Columns and Filters" msgstr "Ustunlar va filtrlarni tanlang" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:120 msgid "Select Company" msgstr "Kompaniya-ni tanlang" #: erpnext/manufacturing/doctype/job_card/job_card.js:224 msgid "Select Corrective Operation" msgstr "Tuzatish operatsiyasini tanlang" #. Label of a Select field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:134 msgid "Select Customers By" msgstr "Mijozlar tomonidan tanlang" #: erpnext/setup/doctype/employee/employee.js:115 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff." msgstr "Tug'ilgan sanani tanlang. Bu xodimlarning yoshini tasdiqlaydi va voyaga yetmagan xodimlarni yollashning oldini oladi." #: erpnext/setup/doctype/employee/employee.js:122 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Qo'shilish sanasini tanlang. Bu birinchi ish haqini hisoblashga ta'sir qiladi, ta'tilni mutanosib ravishda taqsimlang." #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Standart etkazib beruvchini tanlang" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276 msgid "Select Difference Account" msgstr "Farq hisob qaydnomasini tanlang" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57 msgid "Select Dimension" msgstr "O'lchamni tanlang" #. Label of a Link field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1652 msgid "Select Dispatch Address " msgstr "Jo'natish manzilini tanlang " #: erpnext/manufacturing/doctype/job_card/job_card.js:314 msgid "Select Employees" msgstr "Xodimlarni tanlang" #: erpnext/buying/doctype/purchase_order/purchase_order.js:226 msgid "Select Finished Good" msgstr "\"Yaxshi tugallangan\" ni tanlang" #: erpnext/selling/doctype/sales_order/sales_order.js:1237 #: erpnext/selling/doctype/sales_order/sales_order.js:1249 msgid "Select Items" msgstr "Ob'ektlarni tanlang" #: erpnext/selling/doctype/sales_order/sales_order.js:1127 msgid "Select Items based on Delivery Date" msgstr "Etkazib berish sanasi asosida narsalarni tanlang" #: erpnext/public/js/controllers/transaction.js:2516 msgid "Select Items for Quality Inspection" msgstr "Sifatni tekshirish uchun elementlarni tanlang" #. Label of a Section Break field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:198 #: erpnext/selling/doctype/sales_order/sales_order.js:939 msgid "Select Items to Manufacture" msgstr "Mahsulotni tayyorlash buyrug'ini tanlang" #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:187 msgid "Select Job Worker Address" msgstr "Ishchi manzilini tanlang" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1212 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:961 msgid "Select Loyalty Program" msgstr "Sadoqat dasturini tanlang" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:410 msgid "Select Possible Supplier" msgstr "Mumkin etkazib beruvchini tanlang" #: erpnext/manufacturing/doctype/work_order/work_order.js:960 #: erpnext/stock/doctype/pick_list/pick_list.js:236 msgid "Select Quantity" msgstr "Miqdorni tanlang" #: erpnext/assets/doctype/asset_repair/asset_repair.js:217 #: erpnext/public/js/utils/sales_common.js:434 #: erpnext/stock/doctype/pick_list/pick_list.js:408 msgid "Select Serial No" msgstr "Seriya raqamini tanlang" #: erpnext/assets/doctype/asset_repair/asset_repair.js:220 #: erpnext/public/js/utils/sales_common.js:437 #: erpnext/stock/doctype/pick_list/pick_list.js:411 msgid "Select Serial and Batch" msgstr "Seriya va to'plamni tanlang" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:492 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:233 msgid "Select Shipping Address" msgstr "Yuk tashish manzilini tanlang" #. Label of a Link field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:446 msgid "Select Supplier Address" msgstr "Ta'minlovchining manzilini tanlang" #: erpnext/stock/doctype/batch/batch.js:149 msgid "Select Target Warehouse" msgstr "Maqsadli omborni tanlang" #: erpnext/www/book_appointment/index.js:73 msgid "Select Time" msgstr "Vaqtni tanlang" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:11 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:11 msgid "Select View" msgstr "Ko'rinishni tanlang" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251 msgid "Select Vouchers to Match" msgstr "Mos keladigan vaucherlarni tanlang" #: erpnext/public/js/stock_analytics.js:72 msgid "Select Warehouse..." msgstr "QXI tanlang ..." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Materiallarni rejalashtirish uchun zaxiralarni olish uchun omborlarni tanlang" #: erpnext/public/js/communication.js:80 msgid "Select a Company" msgstr "Kompaniyani tanlang" #: erpnext/setup/doctype/employee/employee.js:110 msgid "Select a Company this Employee belongs to." msgstr "Ushbu xodim tegishli bo'lgan kompaniyani tanlang." #: erpnext/buying/doctype/supplier/supplier.js:186 msgid "Select a Customer" msgstr "Mijozni tanlang" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115 msgid "Select a Default Priority." msgstr "Birlamchi ustuvorlikni tanlang." #: erpnext/selling/doctype/customer/customer.js:234 msgid "Select a Supplier" msgstr "Yetkazib beruvchini tanlang" #: erpnext/stock/doctype/material_request/material_request.js:423 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "Quyidagi mahsulotlarning standart etkazib beruvchilardan etkazib beruvchini tanlang. Tanlovda, faqat tanlangan etkazib beruvchiga tegishli buyumlarga qarshi Sotib olish to'g'risida buyurtma beriladi." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161 msgid "Select a company" msgstr "Kompaniyani tanlang" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:109 msgid "Select a submitted Maintenance Schedule for the scheduled visits" msgstr "" #: erpnext/stock/doctype/item/item.js:946 msgid "Select an Item Group." msgstr "Elementlar guruhini tanlang." #: erpnext/accounts/report/general_ledger/general_ledger.py:30 #: erpnext/accounts/report/general_ledger/general_ledger.py:813 msgid "Select an account to print in account currency" msgstr "Hisob valyutasini chop etish uchun hisobni tanlang" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21 msgid "Select an invoice to load summary data" msgstr "Xulosa ma'lumotlarini yuklash uchun hisob-fakturani tanlang" #: erpnext/selling/doctype/quotation/quotation.js:347 msgid "Select an item from each set to be used in the Sales Order." msgstr "Savdo buyurtmasida ishlatiladigan har bir to'plamdan elementni tanlang." #: erpnext/stock/doctype/item/item.js:624 msgid "Select at least one attribute value." msgstr "Kamida bitta atribut qiymatini tanlang." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1816 msgid "Select change amount account" msgstr "O'zgarish miqdorini tanlang" #: erpnext/public/js/utils/party.js:378 msgid "Select company first" msgstr "Avval kompaniya tanlang" #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales #. Person' #: erpnext/setup/doctype/sales_person/sales_person.json:45 msgid "Select company name first." msgstr "Avval kompaniya nomini tanlang." #: erpnext/controllers/accounts_controller.py:3224 msgid "Select finance book for the item {0} at row {1}" msgstr "{1} qatordan {0} uchun moliya kitobini tanlang" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:174 msgid "Select item group" msgstr "Element guruhini tanlang" #: erpnext/manufacturing/doctype/bom/bom.js:333 msgid "Select template item" msgstr "Shablon elementini tanlang" #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:58 msgid "Select the Bank Account to reconcile." msgstr "Yaratish uchun Bank hisobini tanlang." #: erpnext/manufacturing/doctype/operation/operation.js:25 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Operatsiya bajariladigan standart ish stantsiyasini tanlang. Bu BOM va Ish Buyurtmalarida ko'rsatiladi." #: erpnext/manufacturing/doctype/work_order/work_order.js:1052 msgid "Select the Item to be manufactured." msgstr "Ishlab chiqariladigan buyumni tanlang." #: erpnext/manufacturing/doctype/bom/bom.js:799 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Ishlab chiqariladigan buyumni tanlang. Buyum nomi, UoM, Kompaniya va Valyuta avtomatik ravishda olinadi." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:352 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:365 msgid "Select the Warehouse" msgstr "Omborni tanlang" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47 msgid "Select the customer or supplier." msgstr "Mijozni yoki yetkazib beruvchini tanlang." #: erpnext/assets/doctype/asset/asset.js:850 msgid "Select the date" msgstr "Sana tanlang" #: erpnext/www/book_appointment/index.html:16 msgid "Select the date and your timezone" msgstr "Sana va vaqt mintaqangizni tanlang" #: erpnext/manufacturing/doctype/bom/bom.js:818 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Mahsulotni ishlab chiqarish uchun zarur bo'lgan xom ashyolarni (mahsulotlarni) tanlang" #: erpnext/manufacturing/doctype/bom/bom.js:388 msgid "Select variant item code for the template item {0}" msgstr "Shablon elementi uchun variant element kodini tanlang {0}" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:625 msgid "" "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Savdo buyurtmasidan yoki Materiallar so'rovidan buyumlarni olishni tanlang. Hozircha Savdo buyurtmasini tanlang.\n" " Ishlab chiqarish rejasini qo'lda ham yaratish mumkin, bu yerda siz ishlab chiqariladigan buyumlarni tanlashingiz mumkin." #: erpnext/setup/doctype/holiday_list/holiday_list.js:65 msgid "Select your weekly off day" msgstr "Haftalik dam olish kuningizni tanlang" #. Description of the 'Primary Address and Contact' (Section Break) field in #. DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:298 msgid "Select, to make the customer searchable with these fields" msgstr "Xaridorni ushbu maydonlar bo'yicha qidirish uchun tanlang" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 msgid "Selected POS Opening Entry should be open." msgstr "Tanlangan POS ochilish yozuvi ochiq bo'lishi kerak." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2463 msgid "Selected Price List should have buying and selling fields checked." msgstr "Tanlangan narxlari ro'yxatida sotib olish va sotish joylari tekshirilishi kerak." #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166 msgid "Selected Serial and Batch Bundle entries have been fixed." msgstr "Tanlangan Seriya va Batch Bundle yozuvlari tuzatildi." #. Label of a Table field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:69 msgid "Selected Vouchers" msgstr "Tanlangan vaucherlar" #: erpnext/www/book_appointment/index.html:43 msgid "Selected date is" msgstr "Tanlangan sana" #: erpnext/public/js/bulk_transaction_processing.js:29 msgid "Selected document must be in submitted state" msgstr "Tanlangan hujjat topshirilgan shtatda bo'lishi kerak" #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:306 msgid "Self delivery" msgstr "O'z-o'zini yetkazib berish" #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Sotish" #: erpnext/assets/doctype/asset/asset.js:114 msgid "Sell Asset" msgstr "Aktivni sotish" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme' #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping #. Rule' #. Group in Subscription's connections #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' #. Name of a Workspace #. Label of a Card Break in the Selling Workspace #. Group in Incoterm's connections #. Label of a Check field in DocType 'Terms and Conditions' #. Label of a Check field in DocType 'Item Price' #. Label of a Check field in DocType 'Price List' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:235 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:155 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:52 #: erpnext/accounts/doctype/subscription/subscription.json:265 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:41 #: erpnext/selling/workspace/selling/selling.json:18 #: erpnext/setup/doctype/incoterm/incoterm.json:40 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:65 #: erpnext/stock/doctype/item_price/item_price.json:143 #: erpnext/stock/doctype/price_list/price_list.json:64 msgid "Selling" msgstr "Sotish" #: erpnext/accounts/report/gross_profit/gross_profit.py:365 msgid "Selling Amount" msgstr "Sotish miqdori" #: erpnext/stock/report/item_price_stock/item_price_stock.py:54 msgid "Selling Price List" msgstr "Sotuvlar narxlari" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:37 #: erpnext/stock/report/item_price_stock/item_price_stock.py:61 msgid "Selling Rate" msgstr "Sotish darajasi" #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Selling Workspace #. Label of a Link in the ERPNext Settings Workspace #. Label of a shortcut in the ERPNext Settings Workspace #: erpnext/selling/doctype/selling_settings/selling_settings.json:246 #: erpnext/selling/onboarding_step/selling_settings/selling_settings.json:19 #: erpnext/selling/workspace/selling/selling.json:224 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:382 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Selling Settings" msgstr "Sotish sozlamalari" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:255 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "{0} sifatida tanlangan bo'lsa, sotish tekshirilishi kerak" #. Label of a Int field in DocType 'Campaign Email Schedule' #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json:15 msgid "Send After (days)" msgstr "(Kun) dan keyin yuborish" #. Label of a Check field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:293 msgid "Send Attached Files" msgstr "Ilova qilingan fayllarni yuborish" #. Label of a Check field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:300 msgid "Send Document Print" msgstr "Hujjatni chop etish" #. Label of a Check field in DocType 'Request for Quotation Supplier' #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:25 msgid "Send Email" msgstr "Elektron pochta yuborish" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11 msgid "Send Emails" msgstr "Elektron pochta xabarlarini yuborish" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48 msgid "Send Emails to Suppliers" msgstr "Yetkazib beruvchilarga elektron pochta xabarlarini yuboring" #. Label of a Button field in DocType 'SMS Center' #: erpnext/public/js/controllers/transaction.js:557 #: erpnext/selling/doctype/sms_center/sms_center.json:390 msgid "Send SMS" msgstr "SMS yuborish" #. Label of a Select field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:28 msgid "Send To" msgstr "Yuborish" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:236 msgid "Send To Primary Contact" msgstr "Asosiy kontaktga yuborish" #. Description of a DocType #: erpnext/setup/doctype/email_digest/email_digest.json:5 msgid "Send regular summary reports via Email." msgstr "Elektron pochta orqali muntazam abstrakt hisobotlar yuboring." #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Send to Subcontractor" msgstr "Subpudratchiga yuborish" #. Label of a Check field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:131 msgid "Send with Attachment" msgstr "Attachment bilan yuboring" #: erpnext/accounts/doctype/payment_request/payment_request.js:47 #: erpnext/accounts/doctype/payment_request/payment_request.js:51 msgid "Sending Email" msgstr "" #. Label of a Date field in DocType 'SMS Log' #: erpnext/utilities/doctype/sms_log/sms_log.json:61 msgid "Sent On" msgstr "Yuborildi" #. Label of a Code field in DocType 'SMS Log' #: erpnext/utilities/doctype/sms_log/sms_log.json:310 msgid "Sent To" msgstr "Yuborilgan" #. Label of a Int field in DocType 'BOM Operation' #. Label of a Int field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:141 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:197 msgid "Sequence ID" msgstr "Tartib identifikatori" #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call #. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:24 msgid "Sequential" msgstr "Ketma-ketlik" #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:319 msgid "Serial & Batch Item" msgstr "Seriyali va ommaviy mahsulot" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:159 msgid "Serial & Batch Item Settings" msgstr "" #. Label of a Link field in DocType 'Stock Reconciliation Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:215 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:213 msgid "Serial / Batch Bundle" msgstr "Seriyali / Partiyaviy to'plam" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:438 msgid "Serial / Batch Bundle Missing" msgstr "Seriyali / Partiyaviy to'plam yo'q" #. Label of a Section Break field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:100 msgid "Serial / Batch No" msgstr "Seriya / Partiya raqami" #: erpnext/public/js/utils.js:130 msgid "Serial / Batch Nos" msgstr "Seriya / Partiya raqamlari" #. Label of a Text field in DocType 'POS Invoice Item' #. Label of a Text field in DocType 'Purchase Invoice Item' #. Label of a Text field in DocType 'Sales Invoice Item' #. Label of a Text field in DocType 'Asset Capitalization Stock Item' #. Label of a Small Text field in DocType 'Asset Repair Consumed Item' #. Label of a Text field in DocType 'Purchase Receipt Item Supplied' #. Label of a Small Text field in DocType 'Maintenance Schedule Detail' #. Label of a Small Text field in DocType 'Maintenance Schedule Item' #. Label of a Link field in DocType 'Maintenance Visit Purpose' #. Label of a Small Text field in DocType 'Job Card' #. Label of a Small Text field in DocType 'Installation Note Item' #. Label of a Text field in DocType 'Delivery Note Item' #. Label of a Text field in DocType 'Packed Item' #. Label of a Small Text field in DocType 'Pick List Item' #. Label of a Text field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Serial and Batch Entry' #. Name of a DocType #. Label of a Data field in DocType 'Serial No' #. Label of a Text field in DocType 'Stock Entry Detail' #. Label of a Long Text field in DocType 'Stock Ledger Entry' #. Label of a Long Text field in DocType 'Stock Reconciliation Item' #. Label of a Link in the Stock Workspace #. Label of a Small Text field in DocType 'Subcontracting Receipt Item' #. Label of a Text field in DocType 'Subcontracting Receipt Supplied Item' #. Label of a Link field in DocType 'Warranty Claim' #. Label of a Link in the Support Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:660 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:467 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:637 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:112 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:42 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:74 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:84 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:124 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:47 #: erpnext/manufacturing/doctype/job_card/job_card.json:398 #: 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:2488 #: erpnext/public/js/utils/serial_no_batch_selector.js:431 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:33 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:892 #: erpnext/stock/doctype/packed_item/packed_item.json:128 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:88 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1022 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:160 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:29 #: erpnext/stock/doctype/serial_no/serial_no.json:57 #: erpnext/stock/doctype/serial_no/serial_no.json:288 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:300 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:66 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:124 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:203 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:65 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:147 #: 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:421 #: erpnext/stock/workspace/stock/stock.json:301 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:327 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:82 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:94 #: erpnext/support/workspace/support/support.json:128 msgid "Serial No" msgstr "Serial №" #: erpnext/stock/report/available_serial_no/available_serial_no.py:140 msgid "Serial No (In/Out)" msgstr "Seriya raqami (Kirish/Chiqish)" #. Label of a Section Break field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:293 msgid "Serial No / Batch" msgstr "Seriya No / Klaster" #: erpnext/controllers/selling_controller.py:90 msgid "Serial No Already Assigned" msgstr "Seriya raqami allaqachon tayinlangan" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:39 msgid "Serial No Count" msgstr "Seriya yo'q" #. Name of a report #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json:20 msgid "Serial No Ledger" msgstr "Seriya raqami bo'yicha daftar" #: erpnext/controllers/selling_controller.py:959 #: erpnext/controllers/selling_controller.py:973 msgid "Serial No Not Reserved" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:269 msgid "Serial No Range" msgstr "Seriya raqami" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json:20 #: erpnext/stock/workspace/stock/stock.json:334 msgid "Serial No Service Contract Expiry" msgstr "Seriya Yo'q Xizmat shartnoma muddati tugamadi" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/serial_no_status/serial_no_status.json:20 #: erpnext/stock/workspace/stock/stock.json:345 msgid "Serial No Status" msgstr "Seriya No status" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json:20 #: erpnext/stock/workspace/stock/stock.json:356 msgid "Serial No Warranty Expiry" msgstr "Seriya No Kafolatining amal qilish muddati" #. Label of a Section Break field in DocType 'Pick List Item' #. Label of a Section Break field in DocType 'Stock Reconciliation Item' #. Label of a Card Break in the Stock Workspace #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:172 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:118 #: erpnext/stock/workspace/stock/stock.json:292 msgid "Serial No and Batch" msgstr "Seriya raqami va to'plami" #: erpnext/stock/doctype/stock_settings/stock_settings.js:28 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled." msgstr "" #. Label of a Section Break field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:520 msgid "Serial No and Batch for Finished Good" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1286 msgid "Serial No is mandatory" msgstr "Seriya raqami majburiy" #: erpnext/selling/doctype/installation_note/installation_note.py:76 msgid "Serial No is mandatory for Item {0}" msgstr "Serial No {0} uchun majburiy emas" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:601 msgid "Serial No {0} already exists" msgstr "Seriya raqami {0} allaqachon mavjud" #: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "Seriya raqami {0} allaqachon skanerlangan" #: erpnext/selling/doctype/installation_note/installation_note.py:93 msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "No {0} seriyali etkazib berish eslatmasi {1}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323 msgid "Serial No {0} does not belong to Item {1}" msgstr "No {0} seriyasi {1} mahsulotiga tegishli emas" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:64 #: erpnext/selling/doctype/installation_note/installation_note.py:83 msgid "Serial No {0} does not exist" msgstr "Hech bir {0} yo'q" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3568 msgid "Serial No {0} does not exists" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:369 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:445 msgid "Serial No {0} is already added" msgstr "Seriya raqami {0} allaqachon qo'shilgan" #: erpnext/controllers/selling_controller.py:87 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/stock_ledger_entry/stock_ledger_entry.py:213 msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" msgstr "{0} seriya raqami tanlangan zaxira o‘lchamlarida mavjud emas: {1}" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:525 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." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:490 msgid "Serial No {0} is still in stock in Warehouse {1}" msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:340 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "No {0} seriyali parvarish shartnoma bo'yicha {1}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:333 msgid "Serial No {0} is under warranty upto {1}" msgstr "Har qanday {0} gacha {1}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:319 msgid "Serial No {0} not found" msgstr "Seriya no {0} topilmadi" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:496 msgid "Serial No {0} was sold to Customer {1}, not {2}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:801 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Seriya raqami: {0} allaqachon boshqa POS-fakturaga o'tkazilgan." #: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:26 #: erpnext/public/js/utils/serial_no_batch_selector.js:200 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:160 msgid "Serial Nos" msgstr "Seriya raqamlari" #: erpnext/public/js/utils/serial_no_batch_selector.js:30 #: erpnext/public/js/utils/serial_no_batch_selector.js:204 msgid "Serial Nos / Batch Nos" msgstr "Seriya raqamlari / Partiya raqamlari" #. Label of a Section Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:416 msgid "Serial Nos and Batches" msgstr "Seriya nos va paketlar" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2172 msgid "Serial Nos are created successfully" msgstr "Seriya raqamlari muvaffaqiyatli yaratildi" #: erpnext/stock/stock_ledger.py:2770 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." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:375 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "Seriya raqamlari {0} allaqachon yetkazib berilgan. Siz ulardan \"Ishlab chiqarish / Qayta qadoqlash\" yozuvida qayta foydalana olmaysiz." #. Label of a Data field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:481 msgid "Serial Number Series" msgstr "Seriya raqami" #: erpnext/stock/doctype/item/item.py:289 msgid "Serial Number Series is mandatory when entering Opening Stock for a serialized item." msgstr "" #. Label of a Tab Break field in DocType 'Serial and Batch Bundle' #. Option for the 'Reservation Based On' (Select) field in DocType 'Stock #. Reservation Entry' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:43 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:270 msgid "Serial and Batch" msgstr "Seriyali va ommaviy" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #. Label of a Link field in DocType 'Asset Repair Consumed Item' #. Label of a Link field in DocType 'Maintenance Schedule Item' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Installation Note Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Packed Item' #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Name of a DocType #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'Stock Ledger Entry' #. Label of a Section Break field in DocType 'Stock Settings' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:834 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:903 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:911 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:157 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:56 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:158 #: erpnext/manufacturing/doctype/job_card/job_card.json:449 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:106 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:866 #: erpnext/stock/doctype/packed_item/packed_item.json:269 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:210 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1007 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:250 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:602 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:321 #: erpnext/stock/doctype/stock_settings/stock_settings.json:463 #: 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:80 #: erpnext/stock/report/stock_ledger/stock_ledger.py:428 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:196 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:491 msgid "Serial and Batch Bundle" msgstr "Seriyali va ommaviy to'plam" #: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "Seriya va partiya to'plami mavjud" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2477 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:2573 msgid "Serial and Batch Bundle updated" msgstr "Seriyali va ommaviy to'plam yangilandi" #: erpnext/controllers/stock_controller.py:179 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:389 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/serial_and_batch_bundle.py:2547 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." #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:321 msgid "Serial and Batch Details" msgstr "Seriya va partiya tafsilotlari" #. Name of a DocType #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:128 msgid "Serial and Batch Entry" msgstr "Seriyali va ommaviy kirish" #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:522 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:587 msgid "Serial and Batch No" msgstr "Seriya va partiya raqami" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53 msgid "Serial and Batch Nos" msgstr "Seriya va partiya raqamlari" #. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:380 msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On" msgstr "Seriya va partiya raqamlari ga asoslanib avtomatik ravishda band qilinadi. Seriya / partiyani ga asoslanib tanlang." #. Label of a Section Break field in DocType 'Stock Reservation Entry' #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:261 #: erpnext/stock/doctype/stock_settings/stock_settings.json:388 msgid "Serial and Batch Reservation" msgstr "Seriyali va partiyaviy buyurtmalar" #. Name of a report #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json:19 msgid "Serial and Batch Summary" msgstr "Seriya va partiyaviy xulosa" #: erpnext/stock/utils.py:512 msgid "Serial number {0} entered more than once" msgstr "Seriya raqami {0} bir necha marta kiritilgan" #: erpnext/selling/page/point_of_sale/pos_item_details.js:448 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "{0} omborxonada {1} seriya raqamlari mavjud emas. Iltimos, omborni o'zgartirishga harakat qiling." #. Label of a Select field in DocType 'Bank Transaction' #. Label of a Select field in DocType 'Budget' #. Label of a Select field in DocType 'Cashier Closing' #. Label of a Select field in DocType 'Dunning' #. Label of a Select field in DocType 'Journal Entry' #. Label of a Select field in DocType 'Journal Entry Template' #. Label of a Select field in DocType 'Payment Entry' #. Label of a Select field in DocType 'Payment Order' #. Label of a Select field in DocType 'Payment Request' #. Label of a Select field in DocType 'POS Invoice' #. Label of a Select field in DocType 'Purchase Invoice' #. Label of a Select field in DocType 'Sales Invoice' #. Label of a Select field in DocType 'Asset Capitalization' #. Label of a Select field in DocType 'Asset Maintenance Log' #. Label of a Select field in DocType 'Asset Repair' #. Label of a Select field in DocType 'Purchase Order' #. Label of a Select field in DocType 'Request for Quotation' #. Label of a Select field in DocType 'Supplier' #. Label of a Select field in DocType 'Supplier Quotation' #. Label of a Select field in DocType 'Lead' #. Label of a Select field in DocType 'Opportunity' #. Label of a Select field in DocType 'Maintenance Schedule' #. Label of a Select field in DocType 'Maintenance Visit' #. Label of a Select field in DocType 'Blanket Order' #. Label of a Select field in DocType 'Work Order' #. Label of a Select field in DocType 'Project' #. Label of a Data field in DocType 'Project Update' #. Label of a Select field in DocType 'Timesheet' #. Label of a Select field in DocType 'Customer' #. Label of a Select field in DocType 'Installation Note' #. Label of a Select field in DocType 'Quotation' #. Label of a Select field in DocType 'Sales Order' #. Label of a Select field in DocType 'Driver' #. Label of a Select field in DocType 'Employee' #. Label of a Select field in DocType 'Delivery Note' #. Label of a Select field in DocType 'Delivery Trip' #. Label of a Select field in DocType 'Item' #. Label of a Select field in DocType 'Landed Cost Voucher' #. Label of a Select field in DocType 'Material Request' #. Label of a Select field in DocType 'Packing Slip' #. Label of a Select field in DocType 'Pick List' #. Label of a Select field in DocType 'Purchase Receipt' #. Label of a Select field in DocType 'Quality Inspection' #. Label of a Select field in DocType 'Stock Entry' #. Label of a Select field in DocType 'Stock Reconciliation' #. Label of a Select field in DocType 'Subcontracting Order' #. Label of a Select field in DocType 'Subcontracting Receipt' #. Label of a Select field in DocType 'Issue' #. Label of a Select field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:51 #: erpnext/accounts/doctype/budget/budget.json:199 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:30 #: erpnext/accounts/doctype/dunning/dunning.json:76 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:618 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:100 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:64 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:114 #: erpnext/accounts/doctype/payment_order/payment_order.json:26 #: erpnext/accounts/doctype/payment_request/payment_request.json:88 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:207 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:218 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:246 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:144 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:44 #: erpnext/assets/doctype/asset_repair/asset_repair.json:49 #: erpnext/buying/doctype/purchase_order/purchase_order.json:184 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:53 #: erpnext/buying/doctype/supplier/supplier.json:82 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:141 #: erpnext/crm/doctype/lead/lead.json:85 #: erpnext/crm/doctype/opportunity/opportunity.json:100 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:44 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:57 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:32 #: erpnext/manufacturing/doctype/work_order/work_order.json:92 #: erpnext/projects/doctype/project/project.json:449 #: erpnext/projects/doctype/project_update/project_update.json:24 #: erpnext/projects/doctype/timesheet/timesheet.json:62 #: erpnext/selling/doctype/customer/customer.json:102 #: erpnext/selling/doctype/installation_note/installation_note.json:48 #: erpnext/selling/doctype/quotation/quotation.json:158 #: erpnext/selling/doctype/sales_order/sales_order.json:204 #: erpnext/setup/doctype/driver/driver.json:32 #: erpnext/setup/doctype/employee/employee.json:140 #: erpnext/stock/doctype/delivery_note/delivery_note.json:183 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:38 #: erpnext/stock/doctype/item/item.json:125 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:32 #: erpnext/stock/doctype/material_request/material_request.json:59 #: erpnext/stock/doctype/packing_slip/packing_slip.json:60 #: erpnext/stock/doctype/pick_list/pick_list.json:125 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:187 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:45 #: erpnext/stock/doctype/stock_entry/stock_entry.json:97 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:39 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:79 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:105 #: erpnext/support/doctype/issue/issue.json:68 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:53 msgid "Series" msgstr "Series" #. Label of a Data field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:529 msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Assotsiatsiya uchun amortizatsiya qilish uchun jurnal (jurnalga yozilish)" #: erpnext/buying/doctype/supplier/supplier.py:150 msgid "Series is mandatory" msgstr "Seriya majburiy" #. Label of a Small Text field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:323 msgid "Service Address" msgstr "Xizmat manzili" #. Label of a Currency field in DocType 'Subcontracting Order Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:272 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:244 msgid "Service Cost Per Qty" msgstr "Xizmat narxi har bir miqdor uchun" #. Name of a DocType #: erpnext/support/doctype/service_day/service_day.json:51 msgid "Service Day" msgstr "Xizmat kuni" #. Label of a Date field in DocType 'POS Invoice Item' #. Label of a Date field in DocType 'Process Deferred Accounting' #. Label of a Date field in DocType 'Purchase Invoice Item' #. Label of a Date field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:566 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:47 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:572 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:543 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 msgid "Service End Date" msgstr "Xizmatni tugatish sanasi" #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:593 msgid "Service Expense Account" msgstr "Xizmat xarajatlari hisobi" #. Label of a Currency field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:254 msgid "Service Expense Total Amount" msgstr "Xizmat xarajatlarining umumiy miqdori" #. Label of a Section Break field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:243 msgid "Service Expenses" msgstr "Xizmat xarajatlari" #. Label of a Link field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:83 msgid "Service Item" msgstr "Xizmat ko'rsatish elementi" #. Label of a Float field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:92 msgid "Service Item Qty" msgstr "Xizmat ko'rsatish buyumi miqdori" #. Description of the 'Conversion Factor' (Float) field in DocType #. 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:106 msgid "Service Item Qty / Finished Good Qty" msgstr "Xizmat ko'rsatish buyumi Miqdori / Tayyor Yaxshi Miqdori" #. Label of a Link field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:101 msgid "Service Item UOM" msgstr "Xizmat ko'rsatish elementi UOM" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:73 msgid "Service Item {0} is disabled." msgstr "{0} xizmat elementi o'chirilgan." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:76 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:185 msgid "Service Item {0} must be a non-stock item." msgstr "Xizmat ko'rsatish buyumi {0} omborda mavjud bo'lmagan buyum bo'lishi kerak." #. Label of a Section Break field in DocType 'Subcontracting Order' #. Label of a Table field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:304 msgid "Service Items" msgstr "Xizmat ko'rsatish buyumlari" #. Label of a Link field in DocType 'Issue' #. Name of a DocType #. Label of a Card Break in the Support Workspace #. Label of a Link in the Support Workspace #. Label of a shortcut in the Support Workspace #: erpnext/support/doctype/issue/issue.json:162 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:198 #: erpnext/support/workspace/support/support.json:89 msgid "Service Level Agreement" msgstr "Xizmat ko'rsatish darajasi to'g'risidagi kelishuv" #. Label of a Datetime field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:307 msgid "Service Level Agreement Creation" msgstr "Xizmat ko'rsatish darajasi bo'yicha shartnoma tuzish" #. Label of a Section Break field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:157 msgid "Service Level Agreement Details" msgstr "Xizmat darajasi bo'yicha shartnoma tafsilotlari" #. Label of a Select field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:364 msgid "Service Level Agreement Status" msgstr "Xizmat darajasi bo'yicha kelishuv holati" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176 msgid "Service Level Agreement for {0} {1} already exists." msgstr "{0} {1} uchun xizmat ko'rsatish darajasi shartnomasi allaqachon mavjud." #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:776 msgid "Service Level Agreement has been changed to {0}." msgstr "Xizmat darajasi to'g'risidagi shartnoma {0} ga o'zgartirildi." #: erpnext/support/doctype/issue/issue.js:79 msgid "Service Level Agreement was reset." msgstr "Xizmat darajasi to'g'risidagi shartnoma qayta tiklandi." #. Label of a Section Break field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:121 msgid "Service Level Agreements" msgstr "Xizmat ko'rsatish darajasi bo'yicha shartnomalar" #. Label of a Data field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:41 msgid "Service Level Name" msgstr "Xizmat ko'rsatish darajasi nomi" #. Name of a DocType #: erpnext/support/doctype/service_level_priority/service_level_priority.json:70 msgid "Service Level Priority" msgstr "Xizmat darajasi ustuvorligi" #. Label of a Select field in DocType 'Currency Exchange Settings' #. Label of a Data field in DocType 'Shipment' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:80 #: erpnext/stock/doctype/shipment/shipment.json:326 msgid "Service Provider" msgstr "Xizmat ko'rsatuvchi provayder" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 msgid "Service Received But Not Billed" msgstr "Xizmat olingan, ammo hisob-kitob qilinmagan" #. Label of a Date field in DocType 'POS Invoice Item' #. Label of a Date field in DocType 'Process Deferred Accounting' #. Label of a Date field in DocType 'Purchase Invoice Item' #. Label of a Date field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:559 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:40 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:565 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:536 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 msgid "Service Start Date" msgstr "Xizmat boshlanish sanasi" #. Label of a Date field in DocType 'POS Invoice Item' #. Label of a Date field in DocType 'Purchase Invoice Item' #. Label of a Date field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:542 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:548 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:519 msgid "Service Stop Date" msgstr "Xizmatni to'xtatish sanasi" #: erpnext/accounts/deferred_revenue.py:44 #: erpnext/public/js/controllers/transaction.js:1506 msgid "Service Stop Date cannot be after Service End Date" msgstr "Xizmatni to'xtatish sanasi Xizmat tugatish sanasidan so'ng bo'lolmaydi" #: erpnext/accounts/deferred_revenue.py:41 #: erpnext/public/js/controllers/transaction.js:1503 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Sizga xizmat ko'rsatuvchi Tugatish sanasi Xizmat Boshlanish sanasi oldin bo'lishi mumkin emas" #. Label of a Table field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:248 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 msgid "Services" msgstr "Xizmatlar" #. Label of a Link field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:574 msgid "Set Accepted Warehouse" msgstr "Qabul qilingan omborni o'rnating" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1117 msgid "Set Advances and Allocate (FIFO)" msgstr "Avanslarni belgilash va ajratish (FIFO)" #. Label of a Check field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry/stock_entry.py:394 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:536 msgid "Set Basic Rate Manually" msgstr "Asosiy stavkani qo'lda o'rnating" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Standart yetkazib beruvchini o'rnatish" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1413 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1182 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1141 msgid "Set From Warehouse" msgstr "Ombordan o'rnatish" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:234 msgid "Set Incoming Rate as Zero for Expired Batch" msgstr "" #. Description of the 'Territory Targets' (Section Break) field in DocType #. 'Territory' #: erpnext/setup/doctype/territory/territory.json:108 msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution." msgstr "Ushbu hududdagi Mavzu guruhiga oid byudjetlarni belgilash. Shuningdek, tarqatishni o'rnatish orqali mavsumiylikni ham qo'shishingiz mumkin." #. Label of a Check field in DocType 'Buying Settings' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 #: erpnext/buying/doctype/buying_settings/buying_settings.json:175 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:1224 msgid "Set Loyalty Program" msgstr "Sadoqat dasturini o'rnating" #: erpnext/portal/doctype/homepage/homepage.js:6 msgid "Set Meta Tags" msgstr "Meta teglarini o'rnating" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319 msgid "Set New Release Date" msgstr "Yangi chiqish sanasini belgilang" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:239 msgid "Set Operating Cost / Scrap Items From Sub-assemblies" msgstr "" #. Label of a Check field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:187 msgid "Set Operating Cost Based On BOM Quantity" msgstr "Operatsion xarajatlarni BOM miqdori asosida belgilang" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88 msgid "Set Parent Row No in Items Table" msgstr "Elementlar jadvalida ota-qator raqamini o'rnating" #. Label of a Check field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:101 msgid "Set Posting Date" msgstr "Yuborish sanasini o'rnating" #: erpnext/manufacturing/doctype/bom/bom.js:845 msgid "Set Process Loss Item Quantity" msgstr "Jarayon yo'qotish elementi miqdorini belgilang" #: erpnext/projects/doctype/project/project.js:149 #: erpnext/projects/doctype/project/project.js:157 #: erpnext/projects/doctype/project/project.js:171 msgid "Set Project Status" msgstr "Loyiha holatini o'rnatish" #: erpnext/projects/doctype/project/project.js:194 msgid "Set Project and all Tasks to status {0}?" msgstr "{0} holatiga Loyiha va barcha vazifalarni o'rnatish kerakmi?" #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:1083 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:327 msgid "Set Reserve Warehouse" msgstr "Zaxira omborni o'rnating" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90 msgid "Set Response Time for Priority {0} in row {1}." msgstr "{1} qatoridagi {0} ustuvorligi uchun javob berish vaqtini o'rnating." #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:469 msgid "Set Serial and Batch Bundle Naming Based on Naming Series" msgstr "Nomlash seriyasiga asoslangan holda ketma-ket va to'plamli to'plam nomlarini o'rnating" #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Material Request' #: erpnext/public/js/utils/sales_common.js:559 #: erpnext/selling/doctype/sales_order/sales_order.json:583 #: erpnext/stock/doctype/delivery_note/delivery_note.json:502 #: erpnext/stock/doctype/material_request/material_request.json:300 msgid "Set Source Warehouse" msgstr "Manba omborini o'rnating" #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Material Request' #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1972 #: erpnext/buying/doctype/purchase_order/purchase_order.json:469 #: erpnext/public/js/utils/sales_common.js:556 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1253 #: erpnext/stock/doctype/material_request/material_request.json:285 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:263 msgid "Set Target Warehouse" msgstr "Maqsadli omborni o'rnating" #. Title of an Onboarding Step #: erpnext/setup/onboarding_step/company_set_up/company_set_up.json:19 msgid "Set Up a Company" msgstr "" #. Label of a Check field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:257 msgid "Set Valuation Rate Based on Source Warehouse" msgstr "Manba omboriga asoslangan baholash stavkasini belgilang" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:260 msgid "Set Valuation Rate for Rejected Materials" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:254 msgid "Set Warehouse" msgstr "Omborni o'rnatish" #: erpnext/crm/doctype/opportunity/opportunity_list.js:17 #: erpnext/support/doctype/issue/issue_list.js:12 msgid "Set as Closed" msgstr "Yopiq qilib belgilang" #: erpnext/projects/doctype/task/task_list.js:20 msgid "Set as Completed" msgstr "Tugallangan sifatida sozlang" #: erpnext/public/js/utils/sales_common.js:583 #: erpnext/selling/doctype/quotation/quotation.js:137 msgid "Set as Lost" msgstr "Lost sifatida sozlash" #: erpnext/crm/doctype/opportunity/opportunity_list.js:13 #: erpnext/projects/doctype/task/task_list.js:16 #: erpnext/support/doctype/issue/issue_list.js:8 msgid "Set as Open" msgstr "Ochiq qilib belgilang" #: erpnext/setup/doctype/company/company.py:487 msgid "Set default inventory account for perpetual inventory" msgstr "Doimiy ro'yxatga olish uchun odatiy inventarizatsiyadan foydalaning" #: erpnext/setup/doctype/company/company.py:497 msgid "Set default {0} account for non stock items" msgstr "Stokda bo'lmagan mahsulotlar uchun standart {0} hisobini o'rnating" #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:139 msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "Ota-ona formasidan ma'lumotlarni olishni istagan maydon nomini o'rnating." #: erpnext/manufacturing/doctype/bom/bom.js:835 msgid "Set quantity of process loss item:" msgstr "Jarayon yo'qotish elementi miqdorini belgilang:" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:190 msgid "Set rate of sub-assembly item based on BOM" msgstr "BOM-ga asoslangan pastki yig'iladigan elementni o'rnatish tezligi" #. Description of the 'Sales Person Targets' (Section Break) field in DocType #. 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json:128 msgid "Set targets Item Group-wise for this Sales Person." msgstr "Ushbu Sotuvdagi Shaxs uchun Maqsadlar guruhini aniqlang." #: erpnext/manufacturing/doctype/work_order/work_order.js:1109 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)" #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:203 msgid "Set the status manually." msgstr "Holatni qo'lda sozlang." #: erpnext/regional/italy/setup.py:231 msgid "Set this if the customer is a Public Administration company." msgstr "Agar buyurtmachi jamoat boshqaruvi kompaniyasi bo'lsa, buni o'rnating." #. Description of the 'Close Issue After Days' (Int) field in DocType 'Support #. Settings' #: erpnext/support/doctype/support_settings/support_settings.json:40 msgid "Set this value to 0 to disable the feature." msgstr "Ushbu funksiyani o'chirish uchun ushbu qiymatni 0 ga o'rnating." #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/setup_your_warehouse/setup_your_warehouse.json:18 #: erpnext/selling/onboarding_step/setup_your_warehouse/setup_your_warehouse.json:18 #: erpnext/stock/onboarding_step/setup_your_warehouse/setup_your_warehouse.json:18 msgid "Set up your Warehouse" msgstr "" #: erpnext/assets/doctype/asset/asset.py:804 msgid "Set {0} in asset category {1} for company {2}" msgstr "{2} kompaniyasi uchun {1} aktivlar kategoriyasida {0} ni o'rnating" #: erpnext/assets/doctype/asset/asset.py:1139 msgid "Set {0} in asset category {1} or company {2}" msgstr "{1} guruhidagi {0} yoki kompaniya {2}" #: erpnext/assets/doctype/asset/asset.py:1136 msgid "Set {0} in company {1}" msgstr "{1} kompaniyasida {0} o'rnating." #. Description of the 'Accepted Warehouse' (Link) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:249 msgid "Sets 'Accepted Warehouse' in each row of the Items table." msgstr "\"Elementlar\" jadvalining har bir qatoriga \"Qabul qilingan ombor\" ni o'rnatadi." #. Description of the 'Rejected Warehouse' (Link) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:258 msgid "Sets 'Rejected Warehouse' in each row of the Items table." msgstr "\"Elementlar\" jadvalining har bir qatoriga \"Rad etilgan ombor\" ni o'rnatadi." #. Description of the 'Set Reserve Warehouse' (Link) field in DocType #. 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:324 msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table." msgstr "\"Yetkazib berilgan buyumlar\" jadvalining har bir qatoriga \"Zaxira ombori\" ni o'rnatadi." #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:304 msgid "Sets 'Source Warehouse' in each row of the items table." msgstr "Mahsulotlar jadvalining har bir qatorida "Manba ombori" ni o'rnatadi." #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:334 msgid "Sets 'Target Warehouse' in each row of the items table." msgstr "Mahsulotlar jadvalining har bir qatorida "Maqsadli ombor" ni o'rnatadi." #. Description of the 'Set Target Warehouse' (Link) field in DocType #. 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:260 msgid "Sets 'Warehouse' in each row of the Items table." msgstr "Ob'ektlar jadvalining har bir qatorida "Ombor" ni o'rnatadi." #. Description of the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:117 msgid "Setting Account Type helps in selecting this Account in transactions." msgstr "Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:124 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}" msgstr "Tadbirlarni {0} ga sozlash, chunki quyida ko'rsatilgan Sotish Sotuviga qo'yilgan xodimlar uchun foydalanuvchi identifikatori yo'q {1}" #: erpnext/stock/doctype/pick_list/pick_list.js:99 msgid "Setting Item Locations..." msgstr "Elementlar joylashuvini sozlash..." #: erpnext/setup/setup_wizard/setup_wizard.py:34 msgid "Setting defaults" msgstr "Standartni belgilash" #. Description of the 'Is Company Account' (Check) field in DocType 'Bank #. Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:90 msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" msgstr "Bankni yarashtirish uchun hisobni kompaniya hisobi sifatida o'rnatish zarur" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/setup_taxes/setup_taxes.json:19 msgid "Setting up Taxes" msgstr "Soliqni o'rnatish" #: erpnext/setup/setup_wizard/setup_wizard.py:29 msgid "Setting up company" msgstr "Kompaniyani tashkil qilish" #: erpnext/manufacturing/doctype/bom/bom.py:1012 #: erpnext/manufacturing/doctype/work_order/work_order.py:1182 msgid "Setting {0} is required" msgstr "{0} sozlamasi talab qilinadi" #. Description of a DocType #: erpnext/crm/doctype/crm_settings/crm_settings.json:4 #: erpnext/selling/doctype/selling_settings/selling_settings.json:4 msgid "Settings for Selling Module" msgstr "Sotuvdagi modulni sozlash" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:73 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:67 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11 msgid "Settled" msgstr "O'rnatilgan" #. Title of an Onboarding Step #: erpnext/setup/onboarding_step/letterhead/letterhead.json:19 msgid "Setup Your Letterhead" msgstr "" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/create_a_warehouse/create_a_warehouse.json:19 msgid "Setup a Warehouse" msgstr "" #: erpnext/public/js/setup_wizard.js:25 msgid "Setup your organization" msgstr "" #. Name of a DocType #. Label of a Section Break field in DocType 'Shareholder' #. Label of a Table field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/share_balance/share_balance.json:330 #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json:97 #: erpnext/accounts/report/share_balance/share_balance.json:16 #: erpnext/accounts/workspace/accounting/accounting.json:148 msgid "Share Balance" msgstr "Hissa balansi" #. Name of a report #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json:17 #: erpnext/accounts/workspace/accounting/accounting.json:137 msgid "Share Ledger" msgstr "Ledgerni ulashing" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:106 msgid "Share Management" msgstr "Hissa boshqarish" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/share_transfer/share_transfer.json:196 #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/accounting/accounting.json:126 msgid "Share Transfer" msgstr "Almashuvni o'tkazish" #. Label of a Link field in DocType 'Share Balance' #. Label of a Link field in DocType 'Share Transfer' #. Name of a DocType #: erpnext/accounts/doctype/share_balance/share_balance.json:30 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:112 #: erpnext/accounts/doctype/share_type/share_type.json:94 #: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/accounts/report/share_ledger/share_ledger.py:54 msgid "Share Type" msgstr "Share toifa" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/shareholder/shareholder.json:119 #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:57 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/accounting/accounting.json:115 msgid "Shareholder" msgstr "Aktsioner" #. Label of a Int field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:322 msgid "Shelf Life In Days" msgstr "Raf umri kunlarda" #: erpnext/stock/doctype/batch/batch.py:218 msgid "Shelf Life in Days" msgstr "Yaroqlilik muddati kunlarda" #. Label of a Link field in DocType 'Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.js:361 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:65 msgid "Shift" msgstr "Shift" #. Label of a Float field in DocType 'Asset Shift Factor' #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json:26 msgid "Shift Factor" msgstr "Shift omili" #. Label of a Data field in DocType 'Asset Shift Factor' #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json:18 msgid "Shift Name" msgstr "Shift nomi" #. Linked DocType in Incoterm's connections #. Name of a DocType #: erpnext/setup/doctype/incoterm/incoterm.json:76 #: erpnext/stock/doctype/delivery_note/delivery_note.js:246 #: erpnext/stock/doctype/shipment/shipment.json:447 msgid "Shipment" msgstr "Yuk tashish" #. Label of a Currency field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:340 msgid "Shipment Amount" msgstr "Yuk tashish miqdori" #. Label of a Table field in DocType 'Shipment' #. Name of a DocType #: erpnext/stock/doctype/shipment/shipment.json:424 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json:33 msgid "Shipment Delivery Note" msgstr "Yuklarni yetkazib berish to'g'risidagi eslatma" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:333 msgid "Shipment ID" msgstr "Jo'natma identifikatori" #. Label of a Section Break field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:321 msgid "Shipment Information" msgstr "Yuk tashish haqida ma'lumot" #. Label of a Table field in DocType 'Shipment' #. Name of a DocType #: erpnext/stock/doctype/shipment/shipment.json:228 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:55 msgid "Shipment Parcel" msgstr "Jo'natma posilkasi" #. Name of a DocType #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:58 msgid "Shipment Parcel Template" msgstr "Jo'natma posilkasi shabloni" #. Label of a Select field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:298 msgid "Shipment Type" msgstr "Yuk tashish turi" #. Label of a Section Break field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:250 msgid "Shipment details" msgstr "Yuk tashish tafsilotlari" #: erpnext/stock/doctype/delivery_note/delivery_note.py:893 msgid "Shipments" msgstr "Yuklar" #. Label of a Link field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:75 msgid "Shipping Account" msgstr "Yuk tashish qaydnomasi" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:66 msgid "Shipping Account {0} does not belong to Company {1}" msgstr "" #. Label of a Small Text field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Supplier Quotation' #. Label of a Small Text field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:399 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:871 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:234 msgid "Shipping Address Details" msgstr "Yetkazib berish manzili tafsilotlari" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Order' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:474 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:567 #: erpnext/selling/doctype/sales_order/sales_order.json:446 msgid "Shipping Address Name" msgstr "Yuk tashish manzili nomi" #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:356 msgid "Shipping Address Template" msgstr "Yetkazib berish manzili shabloni" #: erpnext/controllers/accounts_controller.py:686 msgid "Shipping Address does not belong to the {0}" msgstr "Yetkazib berish manzili {0} manziliga tegishli emas" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:146 msgid "Shipping Address does not have country, which is required for this Shipping Rule" msgstr "Yetkazib berish manzili ushbu Shartnoma uchun zarur bo'lgan mamlakatga ega emas" #. Label of a Currency field in DocType 'Shipping Rule' #. Label of a Currency field in DocType 'Shipping Rule Condition' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:106 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:72 msgid "Shipping Amount" msgstr "Yuk tashish miqdori" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:163 msgid "Shipping City" msgstr "Yuk tashish shahri" #. Label of a Link field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:183 msgid "Shipping Country" msgstr "Yuk tashish davlati" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:168 msgid "Shipping County" msgstr "Yuk tashish hududi" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Name of a DocType #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:739 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:738 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:914 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:153 #: erpnext/buying/doctype/purchase_order/purchase_order.json:623 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:433 #: erpnext/selling/doctype/quotation/quotation.json:529 #: erpnext/selling/doctype/sales_order/sales_order.json:739 #: erpnext/selling/workspace/selling/selling.json:194 #: erpnext/stock/doctype/delivery_note/delivery_note.json:652 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:638 #: erpnext/stock/workspace/stock/stock.json:79 msgid "Shipping Rule" msgstr "Yuk tashish qoidalari" #. Name of a DocType #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:100 msgid "Shipping Rule Condition" msgstr "Yuk tashish qoidalari holati" #. Label of a Section Break field in DocType 'Shipping Rule' #. Label of a Table field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:112 msgid "Shipping Rule Conditions" msgstr "Yuk tashish qoida shartlari" #. Name of a DocType #: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json:53 msgid "Shipping Rule Country" msgstr "Yuk tashish qoidalari mamlakat" #. Label of a Data field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:34 msgid "Shipping Rule Label" msgstr "Yuk tashish qoidalari yorlig'i" #. Label of a Select field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:51 msgid "Shipping Rule Type" msgstr "Yuk tashish qoidalari turi" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:173 msgid "Shipping State" msgstr "Yuk tashish holati" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:178 msgid "Shipping Zipcode" msgstr "Yuk tashish kodi" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:150 msgid "Shipping rule not applicable for country {0} in Shipping Address" msgstr "Yetkazib berish manzilidagi {0} mamlakat uchun yuk tashish qoidalari qo'llanilmaydi" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:169 msgid "Shipping rule only applicable for Buying" msgstr "Yuk tashish qoidani faqat xarid uchun qo'llash mumkin" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:164 msgid "Shipping rule only applicable for Selling" msgstr "Yuk tashish qoidasi faqat Sotish uchun amal qiladi" #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Quotation Item' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/selling/doctype/quotation/quotation.json:259 #: erpnext/selling/doctype/quotation_item/quotation_item.json:579 #: erpnext/selling/doctype/sales_order/sales_order.json:249 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:786 msgid "Shopping Cart" msgstr "Xarid savati" #. Label of a Link field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:117 msgid "Short Term Loan Account" msgstr "Qisqa muddatli kreditlar hisobi" #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json:501 msgid "Short biography for website and other publications." msgstr "Veb-sayt va boshqa adabiyotlar uchun qisqacha biografiya." #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233 msgid "Shortage Qty" msgstr "Miqdori miqdori" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:649 msgid "Show Account Balance" msgstr "" #: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "Sho''ba kompaniyalarning umumiy qiymatini ko'rsating" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:390 msgid "Show Balances in Chart Of Accounts" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:148 msgid "Show Barcode Field in Stock Transactions" msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:198 msgid "Show Cancelled Entries" msgstr "Bekor qilingan yozuvlarni ko'rsatish" #: erpnext/templates/pages/projects.js:61 msgid "Show Completed" msgstr "Shou tugadi" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:39 msgid "Show Completed Orders" msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:208 msgid "Show Credit / Debit in Company Currency" msgstr "Kredit/Debetni kompaniya valyutasida ko'rsatish" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:106 msgid "Show Cumulative Amount" msgstr "Kümülatiya miqdori ko'rsatilsin" #: erpnext/stock/report/stock_balance/stock_balance.js:137 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:53 msgid "Show Disabled Items" msgstr "Nogiron elementlarni ko'rsatish" #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16 msgid "Show Disabled Warehouses" msgstr "Nogironlar omborlarini ko'rsatish" #. Label of a Check field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:133 msgid "Show Failed Logs" msgstr "Muvaffaqiyatsiz jurnallarni ko'rsatish" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" msgstr "Kelgusi to'lovlarni ko'rsatish" #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139 msgid "Show GL Balance" msgstr "GL balansini ko'rsatish" #: erpnext/accounts/report/trial_balance/trial_balance.js:117 msgid "Show Group Accounts" msgstr "Guruh hisoblarini ko'rsatish" #. Label of a Check field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:498 msgid "Show In Website" msgstr "Saytda ko'rsatish" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:184 msgid "Show Inclusive Tax in Print" msgstr "Matbaada inklyuziv soliqni ko'rsating" #: erpnext/stock/report/available_batch_report/available_batch_report.js:86 msgid "Show Item Name" msgstr "Element nomini ko'rsatish" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:480 msgid "Show Items" msgstr "Ma'lumotlar ko'rsatish" #. Label of a Check field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:60 msgid "Show Latest Forum Posts" msgstr "Oxirgi forum yozuvlarini ko'rsatish" #: erpnext/accounts/report/purchase_register/purchase_register.js:64 #: erpnext/accounts/report/sales_register/sales_register.js:76 msgid "Show Ledger View" msgstr "Ledger ko'rinishini ko'rsatish" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166 msgid "Show Linked Delivery Notes" msgstr "Bog'langan etkazib berish eslatmalarini ko'rsatish" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:310 #: erpnext/accounts/report/general_ledger/general_ledger.js:203 msgid "Show Net Values in Party Account" msgstr "Partiya hisobida sof qiymatlarni ko'rsatish" #: erpnext/templates/pages/projects.js:63 msgid "Show Open" msgstr "Ko'rish ochiq" #: erpnext/accounts/report/general_ledger/general_ledger.js:186 msgid "Show Opening Entries" msgstr "Kirish yozuvlarini ko'rsatish" #: erpnext/accounts/report/cash_flow/cash_flow.js:26 msgid "Show Opening and Closing Balance" msgstr "Ochilish va yopilish balansini ko'rsatish" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:488 msgid "Show Operations" msgstr "Operatsiyalarni ko'rsatish" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:655 msgid "Show Party Balance" msgstr "" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:167 msgid "Show Pay Button in Purchase Order Portal" msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40 msgid "Show Payment Details" msgstr "To'lov ma'lumotlarini ko'rsatish" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:194 msgid "Show Payment Schedule in Print" msgstr "Chop etish uchun to'lov jadvalini ko'rsating" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:393 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:218 msgid "Show Remarks" msgstr "Izohlarni ko'rsatish" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65 msgid "Show Return Entries" msgstr "Qaytish yozuvlarini ko'rsatish" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171 msgid "Show Sales Person" msgstr "Sotuvchi shaxsni ko'rsatish" #: erpnext/stock/report/stock_balance/stock_balance.js:120 msgid "Show Stock Ageing Data" msgstr "Birja qarishi haqidagi ma'lumotni ko'rsatish" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:426 msgid "Show Taxes as Table in Print" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:115 msgid "Show Variant Attributes" msgstr "Variant xususiyatlarini ko'rsatish" #: erpnext/stock/doctype/item/item.js:138 msgid "Show Variants" msgstr "Varyantlarni ko'rsatish" #: erpnext/stock/report/stock_ageing/stock_ageing.js:64 msgid "Show Warehouse-wise Stock" msgstr "Omborga qarashli aktsiyalarni namoyish eting" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "Portlagan buyumlarning mavjudligini ko'rsatish" #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:19 msgid "Show exploded view" msgstr "Portlash ko'rinishini ko'rsatish" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:436 msgid "Show in Website" msgstr "Veb-saytida ko'rsatish" #: erpnext/accounts/report/trial_balance/trial_balance.js:111 msgid "Show net values in opening and closing columns" msgstr "Ochilish va yopilish ustunlarida sof qiymatlarni ko'rsatish" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35 msgid "Show only POS" msgstr "Faqat qalinni ko'rsatish" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107 msgid "Show only the Immediate Upcoming Term" msgstr "Faqat yaqinlashib kelayotgan muddatni ko'rsatish" #: erpnext/stock/utils.py:672 msgid "Show pending entries" msgstr "Kutilayotgan yozuvlarni ko'rsatish" #: erpnext/accounts/report/trial_balance/trial_balance.js:100 msgid "Show unclosed fiscal year's P&L balances" msgstr "Yoqmagan moliyaviy yilgi P & L balanslarini ko'rsating" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96 msgid "Show with upcoming revenue/expense" msgstr "Kelgusi daromad/xarajat bilan ko'rsatish" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:34 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 msgid "Show zero values" msgstr "Nolinchi qiymatlarni ko'rsatish" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 msgid "Show {0}" msgstr "{0} ni ko'rsatish" #. Label of a Column Break field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:270 msgid "Signatory Position" msgstr "Imzo varaqasi" #. Label of a Check field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:58 msgid "Signed" msgstr "Imzoladi" #. Label of a Link field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:241 msgid "Signed By (Company)" msgstr "Imzo chekkan (kompaniya)" #. Label of a Datetime field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:139 msgid "Signed On" msgstr "Imzolangan" #. Label of a Data field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:131 msgid "Signee" msgstr "Kirish" #. Label of a Signature field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:236 msgid "Signee (Company)" msgstr "Imzo chekuvchi (kompaniya)" #. Label of a Section Break field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:124 msgid "Signee Details" msgstr "Imzo tafsilotlari" #. Description of the 'Condition' (Code) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:182 msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'" msgstr "Pythonda oddiy ifoda, misol: doc.status == 'Open' va doc.issue_type == 'Bug'" #. Description of the 'Condition' (Code) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:573 msgid "Simple Python Expression, Example: territory != 'All Territories'" msgstr "Python-ning oddiy ifodasi, misol: hudud! = 'Barcha hududlar'" #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType #. 'Item Quality Inspection Parameter' #. 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:47 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:154 msgid "" "Simple Python formula applied on Reading fields.
    Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
    \n" "Numeric eg. 2: mean > 3.5 (mean of populated fields)
    \n" "Value based eg.: reading_value in (\"A\", \"B\", \"C\")" msgstr "O'qish maydonlariga qo'llaniladigan oddiy Python formulasi.
    Raqamli, masalan. 1: o'qish_1 > 0.2 va o'qish_1 < 0.5
    \n" "Raqamli, masalan. 2: o'rtacha > 3.5 (to'ldirilgan maydonlarning o'rtacha qiymati)
    \n" "Qiymatga asoslangan, masalan: (\"A\", \"B\", \"C\") da o'qish_qiymati" #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call #. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:24 msgid "Simultaneous" msgstr "Bir vaqtning o'zida" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:120 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "{0} elementlari Seriya raqami/Paket raqami bo'lmaganligi sababli, siz elementlarni baholashni qayta joylashtirishda \"Aktivlar daftarchalarini qayta yaratish\" ni yoqolmaysiz." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:100 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "{0} da \"Stokni yangilash\" funksiyasi o'chirilganligi sababli, siz unga nisbatan mahsulot bahosini qayta joylashtira olmaysiz" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:541 msgid "Single" msgstr "Yagona" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:44 msgid "Single Tier Program" msgstr "Yagona darajali dastur" #. Label of a Float field in DocType 'Tax Withholding Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json:33 msgid "Single Transaction Threshold" msgstr "Bitta tranzaksiya eshigi" #: erpnext/stock/doctype/item/item.js:163 msgid "Single Variant" msgstr "Bitta variant" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:408 msgid "Skip Available Sub Assembly Items" msgstr "" #. Label of a Check field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1494 msgid "Skip Delivery Note" msgstr "Yetkazib berish haqida eslatmani o'tkazib yuboring" #. Label of a Check field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:172 msgid "Skip Material Transfer to WIP Warehouse" msgstr "Materialni WIP omboriga o'tkazib yuborish" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it." msgstr "" #. Label of a Data field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:49 msgid "Skype ID" msgstr "Skype identifikatori" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "Small" msgstr "Kichik" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67 msgid "Smoothing Constant" msgstr "Doimiy tekislash" #. Label of a Link in the ERPNext Integrations Workspace #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:64 msgid "Social Login" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45 msgid "Softwares" msgstr "Dasturlar" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:10 msgid "Sold" msgstr "Sotildi" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:92 msgid "Sold by" msgstr "Sotuvchi" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 msgid "Solvency Ratios" msgstr "To'lov qobiliyati koeffitsientlari" #: erpnext/www/book_appointment/index.js:248 msgid "Something went wrong please try again" msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:831 msgid "Sorry, this coupon code is no longer valid" msgstr "Kechirasiz, bu kupon kodi endi yaroqsiz" #: erpnext/accounts/doctype/pricing_rule/utils.py:829 msgid "Sorry, this coupon code's validity has expired" msgstr "Kechirasiz, ushbu kupon kodining amal qilish muddati tugagan" #: erpnext/accounts/doctype/pricing_rule/utils.py:827 msgid "Sorry, this coupon code's validity has not started" msgstr "Kechirasiz, ushbu kupon kodining amal qilish muddati boshlanmadi" #. Label of a Link field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:532 msgid "Source DocType" msgstr "Manba DocType" #. Label of a Float field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:317 msgid "Source Exchange Rate" msgstr "Manba valyuta kursi" #. Label of a Data field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:105 msgid "Source Fieldname" msgstr "Manba maydoni nomi" #. Label of a Link field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:36 msgid "Source Location" msgstr "Manba joylashuvi" #: erpnext/manufacturing/doctype/work_order/work_order.js:873 msgid "Source Manufacture Entry" msgstr "Manba ishlab chiqarish yozuvi" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:128 msgid "Source Stock Entry (Manufacture)" msgstr "Manba zaxirasi yozuvi (Ishlab chiqarish)" #: erpnext/stock/doctype/stock_entry/stock_entry.py:996 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." #: erpnext/stock/doctype/stock_entry/stock_entry.py:2505 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "Manba zaxirasi {0} tayyor mahsulot miqdori yo'q" #. Label of a Select field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:61 msgid "Source Type" msgstr "Manba turi" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'BOM Creator Item' #. Label of a Link field in DocType 'BOM Explosion Item' #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'Job Card Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Work Order Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:579 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:690 #: erpnext/manufacturing/doctype/bom/bom.js:360 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:82 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:58 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:92 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:37 #: erpnext/manufacturing/doctype/work_order/work_order.json:504 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:49 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 #: erpnext/public/js/utils/sales_common.js:555 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:529 #: erpnext/stock/dashboard/item_dashboard.js:214 #: erpnext/stock/doctype/material_request_item/material_request_item.json:429 #: erpnext/stock/doctype/stock_entry/stock_entry.js:770 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:97 msgid "Source Warehouse" msgstr "Resurs ombori" #. Label of a Small Text field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:326 msgid "Source Warehouse Address" msgstr "Resurs omborining manzili" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:320 msgid "Source Warehouse Address Link" msgstr "Manba ombori manzili havolasi" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "{0} elementi uchun Source Warehouse talab qilinadi" #: erpnext/assets/doctype/asset_movement/asset_movement.py:84 msgid "Source and Target Location cannot be same" msgstr "Manba va maqsadlar joylashuvi bir xil bo`lishi mumkin emas" #: erpnext/stock/doctype/stock_entry/stock_entry.py:924 msgid "Source and target warehouse cannot be same for row {0}" msgstr "Resurs va maqsadli omborlar {0} qatori uchun bir xil bo'lishi mumkin emas" #: erpnext/stock/dashboard/item_dashboard.js:282 msgid "Source and target warehouse must be different" msgstr "Resurslar va maqsadli omborlar boshqacha bo'lishi kerak" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115 msgid "Source of Funds (Liabilities)" msgstr "Jamg'arma mablag'lari (majburiyatlar)" #: erpnext/stock/doctype/stock_entry/stock_entry.py:891 #: erpnext/stock/doctype/stock_entry/stock_entry.py:907 #: erpnext/stock/doctype/stock_entry/stock_entry.py:914 msgid "Source warehouse is mandatory for row {0}" msgstr "Resurs ombori {0} qatoriga kiritilishi shart" #: erpnext/selling/doctype/sales_order/sales_order.py:411 msgid "Source warehouse required for stock item {0}" msgstr "Ombor uchun manba ombori talab qilinadi {0}" #. Label of a Check field in DocType 'BOM Creator Item' #. Label of a Check field in DocType 'BOM Explosion Item' #. Label of a Check field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:202 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:166 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:281 msgid "Sourced by Supplier" msgstr "Yetkazib beruvchi tomonidan etkazib beriladi" #. Name of a DocType #: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json:28 msgid "South Africa VAT Account" msgstr "Janubiy Afrika QQS hisobi" #. Name of a DocType #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json:35 msgid "South Africa VAT Settings" msgstr "Janubiy Afrika QQS sozlamalari" #. Description of a DocType #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:9 msgid "Specify Exchange Rate to convert one currency into another" msgstr "Bir valyutani boshqasiga aylantirish uchun ayirboshlash kursini tanlang" #. Description of a DocType #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:5 msgid "Specify conditions to calculate shipping amount" msgstr "Yuk tashish miqdorini hisoblash uchun shartlarni belgilang" #: erpnext/assets/doctype/asset/asset.js:615 #: erpnext/stock/doctype/batch/batch.js:103 #: erpnext/stock/doctype/batch/batch.js:184 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Split" #: erpnext/assets/doctype/asset/asset.js:149 #: erpnext/assets/doctype/asset/asset.js:599 msgid "Split Asset" msgstr "Aktivni ajratish" #: erpnext/stock/doctype/batch/batch.js:183 msgid "Split Batch" msgstr "Split partiyasi" #. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:394 msgid "Split Early Payment Discount Loss into Income and Tax Loss" msgstr "Erta to'lov chegirmalari bo'yicha zararni daromad va soliq yo'qotishlariga ajrating" #. Label of a Link field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:466 msgid "Split From" msgstr "Ajratish" #: erpnext/support/doctype/issue/issue.js:91 #: erpnext/support/doctype/issue/issue.js:102 msgid "Split Issue" msgstr "Split muammo" #: erpnext/assets/doctype/asset/asset.js:605 msgid "Split Qty" msgstr "Ajratilgan miqdor" #: erpnext/assets/doctype/asset/asset.py:1301 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "To'lov shartlariga muvofiq {0} {1} qatorlarni {2} qatorlarga ajratish" #. Label of a Data field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:43 msgid "Stage" msgstr "" #. Label of a Data field in DocType 'Sales Stage' #: erpnext/crm/doctype/sales_stage/sales_stage.json:16 msgid "Stage Name" msgstr "Staj nomi" #. Label of a Int field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:213 msgid "Stale Days" msgstr "Eski kunlar" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:118 msgid "Stale Days should start from 1." msgstr "Eskirgan kunlar 1 dan boshlanishi kerak." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:457 msgid "Standard Buying" msgstr "Standart xarid" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 msgid "Standard Description" msgstr "Standart tavsif" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:132 msgid "Standard Rated Expenses" msgstr "Standart baholangan xarajatlar" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:465 #: erpnext/stock/doctype/item/item.py:268 msgid "Standard Selling" msgstr "Standart sotish" #. Label of a Currency field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:242 msgid "Standard Selling Rate" msgstr "Standart sotish bahosi" #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json:267 msgid "Standard Template" msgstr "Standart shablon" #. Description of a DocType #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:7 msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:119 msgid "Standard rated supplies in {0}" msgstr "Standart baholangan materiallar {0} da" #. Description of a DocType #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:6 msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc." msgstr "" #. Description of a DocType #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:6 msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc." msgstr "" #. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Data field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:30 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:31 msgid "Standing Name" msgstr "Doimiy ism" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54 msgid "Start / Resume" msgstr "Boshlash / Davom etish" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:43 msgid "Start Date cannot be after End Date" msgstr "Boshlanish sanasi tugash sanasidan keyin bo'lishi mumkin emas" #: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "Boshlanish sanasi joriy sanadan oldin bo‘lishi mumkin emas" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80 msgid "Start Date should be lower than End Date" msgstr "Boshlanish sanasi tugash sanasidan pastroq bo'lishi kerak" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21 msgid "Start Deletion" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/workstation/workstation.js:191 msgid "Start Job" msgstr "Ishni boshlash" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72 msgid "Start Merge" msgstr "Birlashtirishni boshlash" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:110 msgid "Start Reposting" msgstr "Qayta joylashtirishni boshlang" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129 msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "{0} uchun boshlanish vaqti tugash vaqtidan katta yoki teng bo'lmasligi kerak." #: erpnext/projects/doctype/timesheet/timesheet.js:59 msgid "Start Timer" msgstr "Taymerni ishga tushirish" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 #: erpnext/public/js/financial_statements.js:221 msgid "Start Year" msgstr "Boshlanish yili" #: erpnext/accounts/report/financial_statements.py:130 msgid "Start Year and End Year are mandatory" msgstr "Boshlash yili va oxiri yil majburiydir" #. Label of a Section Break field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:238 msgid "Start and End Dates" msgstr "Boshlanish va tugash sanalari" #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1315 msgid "Start date of current invoice's period" msgstr "Joriy hisob-kitob davri boshlanish sanasi" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223 msgid "Start date should be less than end date for Item {0}" msgstr "Boshlanish sanasi {0} element uchun tugash sanasidan past bo'lishi kerak" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37 msgid "Start date should be less than end date for task {0}" msgstr "Boshlanish sanasi {0} vazifasi uchun tugatish sanasidan past bo'lishi kerak" #. Label of a Datetime field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:254 msgid "Started Time" msgstr "Boshlangan vaqt" #: erpnext/utilities/bulk_transaction.py:50 msgid "Started a background job to create {1} {0}. {2}" msgstr "{1} {0}. {2} yaratish uchun fon vazifasini boshladim." #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:166 msgid "Starting location from left edge" msgstr "Manzilni chap tomondan boshlash" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:90 msgid "Starting position from top edge" msgstr "Yuqori burchakdan boshlash holati" #: erpnext/accounts/report/general_ledger/general_ledger.html:1 msgid "Statement of Account" msgstr "Hisob qaydnomasi" #. Label of a Section Break field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:155 msgid "Status Details" msgstr "Holat tafsilotlari" #. Label of a Section Break field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:183 msgid "Status Illustration" msgstr "Holat tasviri" #: erpnext/projects/doctype/project/project.py:921 msgid "Status must be Cancelled or Completed" msgstr "Holat bekor qilinishi yoki tugallanishi kerak" #: erpnext/controllers/status_updater.py:17 msgid "Status must be one of {0}" msgstr "Vaziyat {0} dan biri bo'lishi kerak" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:273 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." #. Description of the 'Supplier Details' (Text) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:326 msgid "Statutory info and other general information about your Supplier" msgstr "Ta'minlovchingiz haqidagi qonuniy ma'lumotlar va boshqa umumiy ma'lumotlar" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Group in Incoterm's connections #. Label of a Card Break in the Home Workspace #. Name of a Workspace #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/account.py:223 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11 #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14 #: erpnext/setup/doctype/incoterm/incoterm.json:65 #: erpnext/setup/workspace/home/home.json:70 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17 #: erpnext/stock/workspace/stock/stock.json:18 msgid "Stock" msgstr "Aksiyalar" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1460 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1499 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Aksiyalarni sozlash" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:483 msgid "Stock Adjustment Account" msgstr "Qimmatli qog'ozlarni tartibga solish hisobi" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/stock_ageing/stock_ageing.json:16 #: erpnext/stock/workspace/stock/stock.json:578 msgid "Stock Ageing" msgstr "Qarshi qarish" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/public/js/stock_analytics.js:7 #: erpnext/stock/report/stock_analytics/stock_analytics.json:17 #: erpnext/stock/workspace/stock/stock.json:692 msgid "Stock Analytics" msgstr "Stock Analytics" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30 msgid "Stock Assets" msgstr "Fond aktivlari" #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "Mavjudotlar mavjud" #. Label of a Button field in DocType 'Quotation Item' #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/selling/doctype/quotation_item/quotation_item.json:483 #: erpnext/stock/doctype/item/item.js:90 #: erpnext/stock/doctype/warehouse/warehouse.js:67 #: erpnext/stock/report/stock_balance/stock_balance.json:18 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 #: erpnext/stock/workspace/stock/stock.json:545 msgid "Stock Balance" msgstr "Kabinetga balansi" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15 msgid "Stock Balance Report" msgstr "Fond balansi to'g'risidagi hisobot" #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:314 msgid "Stock Closing" msgstr "Aksiyalarni yopish" #. Label of a Check field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:207 msgid "Stock Consumed During Repair" msgstr "" #. Label of a Section Break field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:213 msgid "Stock Consumption Details" msgstr "" #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:606 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:583 msgid "Stock Details" msgstr "Aksiya haqida ma'lumot" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1173 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" #. Label of a Link field in DocType 'Journal Entry' #. Label of a Link in the Manufacturing Workspace #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/journal_entry/journal_entry.json:469 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:50 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/stock/doctype/stock_entry/stock_entry.json:734 #: erpnext/stock/workspace/stock/stock.json:153 msgid "Stock Entry" msgstr "Stock Entry" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:120 msgid "Stock Entry (Outward GIT)" msgstr "Aksiya kiritilishi (tashqi GIT)" #. Label of a Data field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:465 msgid "Stock Entry Child" msgstr "Stokga kirish bolasi" #. Name of a DocType #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:632 msgid "Stock Entry Detail" msgstr "Stock Entry Detail" #. Label of a Link field in DocType 'Stock Entry' #. Name of a DocType #: erpnext/stock/doctype/stock_entry/stock_entry.json:111 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:43 msgid "Stock Entry Type" msgstr "Birja kirish turi" #: erpnext/stock/doctype/batch/batch.js:137 msgid "Stock Entry {0} created" msgstr "Stock Entry {0} yaratildi" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1248 msgid "Stock Entry {0} is not submitted" msgstr "Stock Entry {0} yuborilmadi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63 msgid "Stock Expenses" msgstr "Aksiyadorlik xarajatlari" #. Label of a Date field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:194 msgid "Stock Frozen Upto" msgstr "Stock Frozen Upto" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31 msgid "Stock In Hand" msgstr "Al-Qoida" #. Label of a Table field in DocType 'Asset Capitalization' #. Label of a Table field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:166 #: erpnext/assets/doctype/asset_repair/asset_repair.json:172 msgid "Stock Items" msgstr "Qimmatli qog'ozlar" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/public/js/controllers/stock_controller.js:66 #: erpnext/public/js/utils/ledger_preview.js:37 #: erpnext/stock/doctype/item/item.js:100 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json:16 #: erpnext/stock/workspace/stock/stock.json:534 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35 msgid "Stock Ledger" msgstr "Qimmatli qog'ozlar bozori" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:59 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts" msgstr "Qimmatli qog'ozlar bilan bog'liq yozuvlar va GL yozuvlari tanlangan xarid q'abolari uchun qayta joylashtiriladi" #. Name of a report #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.json:19 msgid "Stock Ledger Entries of Cancelled Vouchers" msgstr "" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:224 msgid "Stock Ledger Entries of the selected vouchers have been cancelled and reposting has been queued." msgstr "" #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:369 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:61 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:157 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "Qimmatli qog'ozlar bazasini kiritish" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:136 msgid "Stock Ledger ID" msgstr "Aksiyadorlik daftarchasi identifikatori" #. Name of a report #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json:19 msgid "Stock Ledger Invariant Check" msgstr "Aksiyalar daftarining o'zgarmas tekshiruvi" #. Name of a report #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json:19 msgid "Stock Ledger Variance" msgstr "Aksiyalar daftarining o'zgarishi" #. Description of a report in the Onboarding Step 'Check Stock Ledger' #: erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json:17 msgid "Stock Ledger report contains every submitted stock transaction. You can use filter to narrow down ledger entries." msgstr "" #: erpnext/stock/doctype/batch/batch.js:80 #: erpnext/stock/doctype/item/item.js:496 msgid "Stock Levels" msgstr "Kabinetga darajalari" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122 msgid "Stock Liabilities" msgstr "Qarz majburiyatlari" #. Name of a role #: erpnext/accounts/doctype/account/account.json:285 #: erpnext/accounts/doctype/cost_center/cost_center.json:221 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:129 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:140 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1732 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:121 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:134 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:228 #: erpnext/accounts/doctype/tax_category/tax_category.json:121 #: erpnext/assets/doctype/asset/asset.json:654 #: erpnext/assets/doctype/asset_movement/asset_movement.json:147 #: erpnext/assets/doctype/location/location.json:197 #: erpnext/buying/doctype/buying_settings/buying_settings.json:325 #: erpnext/buying/doctype/supplier/supplier.json:538 #: erpnext/manufacturing/doctype/bom/bom.json:700 #: erpnext/projects/doctype/project/project.json:587 #: erpnext/selling/doctype/customer/customer.json:682 #: erpnext/selling/doctype/product_bundle/product_bundle.json:93 #: erpnext/setup/doctype/driver/driver.json:198 #: erpnext/setup/doctype/employee/employee.json:904 #: erpnext/setup/doctype/incoterm/incoterm.json:141 #: erpnext/setup/doctype/item_group/item_group.json:152 #: erpnext/setup/doctype/sales_partner/sales_partner.json:941 #: erpnext/setup/doctype/sales_person/sales_person.json:206 #: erpnext/setup/doctype/uom/uom.json:68 erpnext/stock/doctype/bin/bin.json:220 #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:146 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json:111 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1439 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:212 #: erpnext/stock/doctype/item/item.json:928 #: erpnext/stock/doctype/item_alternative/item_alternative.json:256 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:93 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:198 #: erpnext/stock/doctype/manufacturer/manufacturer.json:102 #: erpnext/stock/doctype/material_request/material_request.json:403 #: erpnext/stock/doctype/packing_slip/packing_slip.json:237 #: erpnext/stock/doctype/pick_list/pick_list.json:266 #: erpnext/stock/doctype/price_list/price_list.json:153 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1331 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:129 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:336 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:127 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:285 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:319 #: erpnext/stock/doctype/serial_no/serial_no.json:312 #: erpnext/stock/doctype/shipment/shipment.json:460 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:74 #: erpnext/stock/doctype/stock_entry/stock_entry.json:791 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:79 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:209 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:375 #: erpnext/stock/doctype/stock_settings/stock_settings.json:545 #: erpnext/stock/doctype/warehouse/warehouse.json:300 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json:54 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:698 msgid "Stock Manager" msgstr "Aktsiyadorlar direktori" #: erpnext/stock/doctype/item/item_dashboard.py:34 msgid "Stock Movement" msgstr "Aksiyalar harakati" #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:309 msgid "Stock Planning" msgstr "Aksiyalarni rejalashtirish" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item/item.js:110 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json:16 #: erpnext/stock/workspace/stock/stock.json:556 msgid "Stock Projected Qty" msgstr "Qimmatli qog'ozlar miqdori" #. Label of a Float field in DocType 'BOM Creator Item' #. Label of a Float field in DocType 'BOM Explosion Item' #. Label of a Float field in DocType 'BOM Item' #. Label of a Float field in DocType 'Material Request Item' #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:254 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:311 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:139 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:110 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:159 #: erpnext/stock/doctype/material_request_item/material_request_item.json:215 #: 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:40 msgid "Stock Qty" msgstr "Qissa soni" #. Name of a report #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.json:20 msgid "Stock Qty vs Batch Qty" msgstr "Stok miqdori va partiya miqdori" #. Name of a report #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json:17 msgid "Stock Qty vs Serial No Count" msgstr "Qimmatli qog'ozlar soni va ketma-ket soni yo'q" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123 #: erpnext/accounts/report/account_balance/account_balance.js:59 #: erpnext/setup/doctype/company/company.json:495 msgid "Stock Received But Not Billed" msgstr "Qabul qilingan, lekin olinmagan aktsiyalar" #. Label of a Link in the Home Workspace #. Name of a DocType #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #. Label of a Link in the Stock Workspace #: erpnext/setup/workspace/home/home.json:123 #: erpnext/stock/doctype/item/item.py:664 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:58 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:198 #: erpnext/stock/workspace/stock/stock.json:375 msgid "Stock Reconciliation" msgstr "Qimmatli qog'ozlar bilan kelishuv" #. Name of a DocType #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:271 msgid "Stock Reconciliation Item" msgstr "Qimmatli qog'ozlar bitimining elementi" #: erpnext/stock/doctype/item/item.py:664 msgid "Stock Reconciliations" msgstr "Qimmatli qog'ozlarni yarashtirish" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:525 msgid "Stock Reports" msgstr "Birja yangiliklari" #. Name of a DocType #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:85 msgid "Stock Reposting Settings" msgstr "Aksiyalarni qayta joylashtirish sozlamalari" #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/selling/doctype/sales_order/sales_order.js:101 #: erpnext/selling/doctype/sales_order/sales_order.js:115 #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:248 #: erpnext/stock/doctype/pick_list/pick_list.js:172 #: erpnext/stock/doctype/pick_list/pick_list.js:187 #: erpnext/stock/doctype/pick_list/pick_list.js:192 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:502 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:984 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1008 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1035 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1049 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1063 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1080 #: erpnext/stock/doctype/stock_settings/stock_settings.json:337 #: erpnext/stock/doctype/stock_settings/stock_settings.py:194 #: erpnext/stock/doctype/stock_settings/stock_settings.py:206 #: erpnext/stock/doctype/stock_settings/stock_settings.py:220 msgid "Stock Reservation" msgstr "Aksiyalarni bron qilish" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1189 msgid "Stock Reservation Entries Cancelled" msgstr "Aksiyalarni bron qilish yozuvlari bekor qilindi" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1141 msgid "Stock Reservation Entries Created" msgstr "Ombor rezervatsiyasi yozuvlari yaratildi" #. Name of a DocType #: erpnext/selling/doctype/sales_order/sales_order.js:465 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:320 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:173 msgid "Stock Reservation Entry" msgstr "Aksiyalarni bron qilish yozuvi" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "Omborni bron qilish yozuvi yetkazib berilganligi sababli uni yangilab bo'lmaydi." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Tanlov ro'yxati asosida yaratilgan Ombor Rezervatsiyasi yozuvini yangilab bo'lmaydi. Agar o'zgartirish kiritishingiz kerak bo'lsa, mavjud yozuvni bekor qilish va yangisini yaratishingizni tavsiya qilamiz." #: erpnext/stock/doctype/delivery_note/delivery_note.py:647 msgid "Stock Reservation Warehouse Mismatch" msgstr "Omborni bron qilishdagi nomuvofiqlik" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:511 msgid "Stock Reservation can only be created against {0}." msgstr "Ombor rezervi faqat {0} ga nisbatan yaratilishi mumkin." #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Pick List Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:895 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:226 msgid "Stock Reserved Qty (in Stock UOM)" msgstr "Zaxiralangan miqdor (UOM omborida)" #. Label of a Section Break field in DocType 'Company' #. Label of a Link in the ERPNext Settings Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/selling_settings/selling_settings.py:90 #: erpnext/setup/doctype/company/company.json:465 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:372 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:503 #: erpnext/stock/doctype/stock_settings/stock_settings.json:537 #: erpnext/stock/workspace/stock/stock.json:216 msgid "Stock Settings" msgstr "Kabinetga sozlamalari" #. Label of a Tab Break field in DocType 'Plant Floor' #. Label of a HTML field in DocType 'Plant Floor' #. Label of a Link in the Stock Workspace #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:59 #: erpnext/stock/page/stock_balance/stock_balance.js:4 #: erpnext/stock/workspace/stock/stock.json:567 msgid "Stock Summary" msgstr "Qisqacha tavsifi" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:133 msgid "Stock Transactions" msgstr "Stock Transactions" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:260 msgid "Stock Transactions Settings" msgstr "" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Request for Quotation Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'BOM Creator Item' #. Label of a Link field in DocType 'BOM Explosion Item' #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'BOM Scrap Item' #. Label of a Link field in DocType 'Job Card Item' #. Label of a Link field in DocType 'Job Card Scrap Item' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Work Order Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Putaway Rule' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'Stock Ledger Entry' #. Label of a Link field in DocType 'Stock Reconciliation Item' #. Label of a Link field in DocType 'Stock Reservation Entry' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:224 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:216 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:206 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:256 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:313 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:73 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:230 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:232 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:176 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:253 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:151 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:139 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:167 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:70 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:96 #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:65 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:126 #: erpnext/manufacturing/doctype/work_order/work_order.json:416 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:149 #: erpnext/selling/doctype/quotation_item/quotation_item.json:178 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:226 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:213 #: erpnext/stock/doctype/material_request_item/material_request_item.json:161 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:109 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:278 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:63 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:258 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:186 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:96 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:118 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 #: erpnext/stock/report/reserved_stock/reserved_stock.py:112 #: erpnext/stock/report/stock_balance/stock_balance.py:645 #: erpnext/stock/report/stock_ledger/stock_ledger.py:299 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:161 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:184 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:110 msgid "Stock UOM" msgstr "Qimmatli qog'ozlar UOM" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:393 msgid "Stock UOM Quantity" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:449 msgid "Stock Unreservation" msgstr "Aksiyalarni bron qilmaslik" #. Label of a Link field in DocType 'Purchase Order Item Supplied' #. Label of a Link field in DocType 'Purchase Receipt Item Supplied' #. Label of a Link field in DocType 'Subcontracting Order Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:113 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:104 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:55 msgid "Stock Uom" msgstr "Qimmatli qog'ozlar UOM" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:827 msgid "Stock Update Not Allowed" msgstr "Stokni yangilashga ruxsat berilmagan" #. Name of a role #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:117 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:144 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:125 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:146 #: erpnext/accounts/doctype/tax_category/tax_category.json:125 #: erpnext/assets/doctype/asset/asset.json:658 #: erpnext/assets/doctype/location/location.json:173 #: erpnext/buying/doctype/buying_settings/buying_settings.json:329 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1322 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:404 #: erpnext/buying/doctype/supplier/supplier.json:531 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:994 #: erpnext/manufacturing/doctype/bom/bom.json:705 #: erpnext/manufacturing/doctype/work_order/work_order.json:637 #: erpnext/projects/doctype/project/project.json:591 #: erpnext/selling/doctype/customer/customer.json:674 #: erpnext/selling/doctype/product_bundle/product_bundle.json:102 #: erpnext/selling/doctype/sales_order/sales_order.json:1745 #: erpnext/setup/doctype/brand/brand.json:84 #: erpnext/setup/doctype/company/company.json:954 #: erpnext/setup/doctype/driver/driver.json:202 #: erpnext/setup/doctype/incoterm/incoterm.json:159 #: erpnext/setup/doctype/item_group/item_group.json:159 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:144 #: erpnext/setup/doctype/territory/territory.json:166 #: erpnext/setup/doctype/uom/uom.json:75 #: erpnext/setup/doctype/vehicle/vehicle.json:887 #: erpnext/stock/doctype/bin/bin.json:215 #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:160 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json:130 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1425 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:223 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:218 #: erpnext/stock/doctype/item/item.json:935 #: erpnext/stock/doctype/item_alternative/item_alternative.json:237 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:81 #: erpnext/stock/doctype/manufacturer/manufacturer.json:112 #: erpnext/stock/doctype/material_request/material_request.json:417 #: erpnext/stock/doctype/packing_slip/packing_slip.json:195 #: erpnext/stock/doctype/pick_list/pick_list.json:281 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1345 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:137 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:340 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:64 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:49 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:64 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:119 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:305 #: erpnext/stock/doctype/serial_no/serial_no.json:320 #: erpnext/stock/doctype/stock_entry/stock_entry.json:747 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:85 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:378 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:417 #: erpnext/stock/doctype/warehouse/warehouse.json:293 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json:73 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:477 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:712 msgid "Stock User" msgstr "Tayyor foydalanuvchi" #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:304 msgid "Stock Validations" msgstr "Aksiyalarni tasdiqlash" #. Label of a Float field in DocType 'Bin' #. Label of a Currency field in DocType 'Quick Stock Balance' #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50 #: erpnext/stock/doctype/bin/bin.json:146 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:80 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157 msgid "Stock Value" msgstr "Qimmatli qog'ozlar qiymati" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:108 msgid "Stock Value Difference" msgstr "Hissa qiymatining o'zgarishi" #. Name of a report #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json:18 msgid "Stock and Account Value Comparison" msgstr "Stok va hisob qiymatini taqqoslash" #. Label of a Tab Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:828 msgid "Stock and Manufacturing" msgstr "Stok va ishlab chiqarish" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "{0} guruh omborida zaxiralarni band qilib bo'lmaydi." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:937 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "{0} guruh omborida zaxiralarni band qilib bo'lmaydi." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1118 msgid "Stock cannot be updated against Delivery Note {0}" msgstr "Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:824 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." #: erpnext/stock/doctype/warehouse/warehouse.py:147 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "Eski hisobda ombor yozuvlari mavjud. Hisobni o'zgartirish ombor yopilish balansi va hisob yopilish balansi o'rtasida nomuvofiqlikka olib kelishi mumkin. Umumiy yopilish balansi hali ham mos keladi, ammo ma'lum bir hisob uchun emas." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "{1} omboridagi {0} mahsuloti uchun zaxira mavjud emas." #: erpnext/selling/page/point_of_sale/pos_controller.js:781 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "{0} dan oldin birja bitimlari muzlatilgan" #. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:197 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." #. 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:414 msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "Savdo buyurtmasi uchun material so'rovi asosida yaratilgan Xarid kvitansiyasi taqdim etilgandan so'ng, zaxiraga olinadi." #: erpnext/stock/utils.py:663 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "Orqaga surilgan yozuvlar qayta ishlanayotgani sababli, aksiya/hisoblarni muzlatib qo'yib bo'lmaydi. Iltimos, keyinroq qayta urinib ko'ring." #. Label of a Select field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:71 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94 msgid "Stop Reason" msgstr "Sababni to'xtating" #: erpnext/manufacturing/doctype/work_order/work_order.py:814 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "To'xtatilgan ish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to'xtatib turish" #: erpnext/setup/doctype/company/company.py:323 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:509 #: erpnext/stock/doctype/item/item.py:319 msgid "Stores" msgstr "Do'konlar" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' #. Finance Book' #: erpnext/assets/doctype/asset/asset.json:285 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:79 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:36 msgid "Straight Line" msgstr "To'g'ri chiziq" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:61 msgid "Sub Assemblies" msgstr "Quyi majlislar" #. Label of a Tab Break field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:200 msgid "Sub Assemblies & Raw Materials" msgstr "Sub-yig'imlar va xomashyo" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:132 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:162 msgid "Sub Assembly" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:273 msgid "Sub Assembly Item" msgstr "Sub-yig'ish elementi" #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:144 msgid "Sub Assembly Item Code" msgstr "Sub-yig'ish elementi kodi" #. Label of a Section Break field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:362 msgid "Sub Assembly Items" msgstr "Sub-yig'ish elementlari" #. Label of a Link field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:427 msgid "Sub Assembly Warehouse" msgstr "Sub-yig'ish ombori" #. Name of a DocType #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json:47 msgid "Sub Operation" msgstr "Sub operatsiyasi" #. Label of a Table field in DocType 'Job Card' #. Label of a Tab Break field in DocType 'Job Card' #. Label of a Section Break field in DocType 'Operation' #: erpnext/manufacturing/doctype/job_card/job_card.json:339 #: erpnext/manufacturing/doctype/operation/operation.json:49 msgid "Sub Operations" msgstr "Sub-operatsiyalar" #. Label of a Link field in DocType 'Quality Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json:24 msgid "Sub Procedure" msgstr "Sub protsedura" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129 msgid "Sub Total" msgstr "" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127 msgid "Sub-assembly BOM Count" msgstr "Sub-yig'ilish BOM soni" #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34 msgid "Sub-contracting" msgstr "Sub-shartnoma" #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:17 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:167 msgid "Subcontract" msgstr "Subpudrat" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1017 msgid "Subcontract BOM" msgstr "" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:129 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22 msgid "Subcontract Order" msgstr "Subpudrat buyurtmasi" #. Name of a report #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json:19 msgid "Subcontract Order Summary" msgstr "Subpudrat buyurtmasi haqida qisqacha ma'lumot" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83 msgid "Subcontract Return" msgstr "Subpudratni qaytarish" #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:144 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:443 msgid "Subcontracted Item" msgstr "Subcontracted Item" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a Link in the Stock Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json:17 #: erpnext/buying/workspace/buying/buying.json:454 #: erpnext/stock/workspace/stock/stock.json:515 msgid "Subcontracted Item To Be Received" msgstr "Qabul qilinadigan subpudratlangan mahsulot" #: erpnext/stock/doctype/material_request/material_request.js:230 msgid "Subcontracted Purchase Order" msgstr "Subpudrat asosidagi xarid buyurtmasi" #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Sales Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:938 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:999 msgid "Subcontracted Quantity" msgstr "Subpudratlangan miqdor" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a Link in the Stock Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json:17 #: erpnext/buying/workspace/buying/buying.json:443 #: erpnext/stock/workspace/stock/stock.json:504 msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Topshiriladigan pudratchi xom ashyo" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:134 msgid "Subcontracting BOM" msgstr "Subpudratchi BOM" #. Label of a Float field in DocType 'Subcontracting Order Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:406 msgid "Subcontracting Conversion Factor" msgstr "Subpudratchilikni konversiyalash koeffitsienti" #. Label of a Link field in DocType 'Stock Entry' #. Name of a DocType #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order/purchase_order.js:425 #: erpnext/controllers/subcontracting_controller.py:1097 #: erpnext/stock/doctype/stock_entry/stock_entry.json:180 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:470 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:140 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:303 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:193 msgid "Subcontracting Order" msgstr "Subpudrat buyurtmasi" #. Description of the 'Auto Create Subcontracting Order' (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:201 msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order." msgstr "Subpudrat buyurtmasi (qoralama) Xarid buyurtmasi taqdim etilgandan so'ng avtomatik ravishda yaratiladi." #. Name of a DocType #. Label of a Data field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:418 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:351 msgid "Subcontracting Order Item" msgstr "Subpudrat buyurtmasi elementi" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:161 msgid "Subcontracting Order Service Item" msgstr "Subpudrat buyurtmasi xizmati elementi" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:171 msgid "Subcontracting Order Supplied Item" msgstr "Subpudrat buyurtmasi yetkazib berilgan buyum" #: erpnext/buying/doctype/purchase_order/purchase_order.py:978 msgid "Subcontracting Order {0} created." msgstr "Subpudrat buyurtmasi {0} yaratildi." #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:89 msgid "Subcontracting Purchase Order" msgstr "Subpudratchilik bo'yicha xarid buyurtmasi" #. Label of a Link field in DocType 'Purchase Receipt' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1265 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:262 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:685 msgid "Subcontracting Receipt" msgstr "Subpudrat shartnomasi kvitansiyasi" #. Label of a Data field in DocType 'Purchase Receipt Item' #. Name of a DocType #. Label of a Data field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1096 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:425 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:603 msgid "Subcontracting Receipt Item" msgstr "Subpudrat kvitansiyasi elementi" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:270 msgid "Subcontracting Receipt Supplied Item" msgstr "Subpudrat kvitansiyasi yetkazib berilgan buyum" #. Label of a Tab Break field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:94 msgid "Subcontracting Settings" msgstr "Subpudratchilik sozlamalari" #. Label of a Autocomplete field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:125 msgid "Subdivision" msgstr "Bo'linma" #: erpnext/buying/doctype/purchase_order/purchase_order.py:974 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1033 msgid "Submit Action Failed" msgstr "Yuborish amali bajarilmadi" #. Label of a Check field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:813 msgid "Submit ERR Journals?" msgstr "ERR jurnallarini topshirasizmi?" #. Label of a Check field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:239 msgid "Submit Generated Invoices" msgstr "Yaratilgan schyot-fakturalarni yuboring" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:257 msgid "Submit Journal Entries" msgstr "Jurnal yozuvlarini yuboring" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1160 msgid "Submit Subcontracting Receipt {0} before making a Purchase Receipt" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:171 msgid "Submit this Work Order for further processing." msgstr "Keyinchalik ishlash uchun ushbu Buyurtma yuborish." #. Label of a Link field in DocType 'Process Subscription' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/process_subscription/process_subscription.json:34 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1310 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1845 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36 #: erpnext/accounts/doctype/subscription/subscription.json:273 #: erpnext/accounts/workspace/accounting/accounting.json:85 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 msgid "Subscription" msgstr "Obuna" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:214 msgid "Subscription End Date" msgstr "Obuna tugash sanasi" #: erpnext/accounts/doctype/subscription/subscription.py:364 msgid "Subscription End Date is mandatory to follow calendar months" msgstr "Obuna tugash sanasi kalendar oylarida kuzatilishi shart" #: erpnext/accounts/doctype/subscription/subscription.py:354 msgid "Subscription End Date must be after {0} as per the subscription plan" msgstr "Obuna rejasi bo'yicha obuna tugash sanasi {0} dan keyin bo'lishi kerak" #. Name of a DocType #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json:40 msgid "Subscription Invoice" msgstr "Obuna Billing" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:65 msgid "Subscription Management" msgstr "Obuna boshqarish" #. Label of a Section Break field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:60 msgid "Subscription Period" msgstr "Obuna davri" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:155 #: erpnext/accounts/workspace/accounting/accounting.json:74 msgid "Subscription Plan" msgstr "Obuna rejasi" #. Name of a DocType #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json:33 msgid "Subscription Plan Detail" msgstr "Obuna rejasi batafsil" #. Label of a Table field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:186 msgid "Subscription Plans" msgstr "Obuna rejalari" #. Label of a Select field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:66 msgid "Subscription Price Based On" msgstr "Obuna narxi asoslanadi" #. Label of a Section Break field in DocType 'Journal Entry' #. Label of a Section Break field in DocType 'Payment Entry' #. Label of a Section Break field in DocType 'Payment Request' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:476 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:536 #: erpnext/accounts/doctype/payment_request/payment_request.json:181 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1477 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1146 msgid "Subscription Section" msgstr "Obuna bo'limi" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:38 #: erpnext/accounts/workspace/accounting/accounting.json:96 msgid "Subscription Settings" msgstr "Obuna sozlamalari" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:220 msgid "Subscription Start Date" msgstr "Obunani boshlash sanasi" #: erpnext/accounts/doctype/subscription/subscription.py:728 msgid "Subscription for Future dates cannot be processed." msgstr "Kelgusi sanalar uchun obunani qayta ishlash mumkin emas." #: erpnext/selling/doctype/customer/customer_dashboard.py:28 msgid "Subscriptions" msgstr "Obunalar" #. Label of a Int field in DocType 'Bulk Transaction Log' #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json:44 msgid "Succeeded" msgstr "Muvaffaqiyatli" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7 msgid "Succeeded Entries" msgstr "Muvaffaqiyatli yozuvlar" #. Label of a Data field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:111 msgid "Success Redirect URL" msgstr "Muvaffaqiyatni qayta yo'naltirish URL manzili" #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType #. 'Asset' #: erpnext/assets/doctype/asset/asset.json:482 msgid "Successful" msgstr "Muvaffaqiyatli" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:591 msgid "Successfully Reconciled" msgstr "Muvaffaqiyatli o'zaro kelishilgan" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:203 msgid "Successfully Set Supplier" msgstr "Muvaffaqiyatli etkazib beruvchini tanlang" #: erpnext/stock/doctype/item/item.py:388 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "Stok UOM muvaffaqiyatli o'zgartirildi, iltimos, yangi UOM uchun konversiya koeffitsientlarini qayta aniqlang." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "{0} yozuvi {1}dan muvaffaqiyatli import qilindi. Xatoliklarni eksport qilish tugmasini bosing, xatolarni tuzating va qaytadan import qiling." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156 msgid "Successfully imported {0} record." msgstr "{0} yozuvi muvaffaqiyatli import qilindi." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "{1}dan {0} yozuvlar muvaffaqiyatli import qilindi. Xatoliklarni eksport qilish tugmasini bosing, xatolarni tuzating va qayta import qiling." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155 msgid "Successfully imported {0} records." msgstr "{0} yozuvlar muvaffaqiyatli import qilindi." #: erpnext/buying/doctype/supplier/supplier.js:208 msgid "Successfully linked to Customer" msgstr "Mijozga muvaffaqiyatli ulandi" #: erpnext/selling/doctype/customer/customer.js:256 msgid "Successfully linked to Supplier" msgstr "Yetkazib beruvchiga muvaffaqiyatli ulandi" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99 msgid "Successfully merged {0} out of {1}." msgstr "{0} dan {1} muvaffaqiyatli birlashtirildi." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "{0} yozuvi {1}dan muvaffaqiyatli yangilandi. Xatoliklarni eksport qilish tugmasini bosing, xatolarni tuzating va qayta import qiling." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161 msgid "Successfully updated {0} record." msgstr "{0} yozuvi muvaffaqiyatli yangilandi." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "{1}dan {0} yozuvlar muvaffaqiyatli yangilandi. Xatoliklarni eksport qilish tugmasini bosing, xatolarni tuzating va qayta import qiling." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160 msgid "Successfully updated {0} records." msgstr "{0} yozuvlari muvaffaqiyatli yangilandi." #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:270 msgid "Suggestions" msgstr "Takliflar" #. Description of the 'Total Repair Cost' (Currency) field in DocType 'Asset #. Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:217 msgid "Sum of Repair Cost and Value of Consumed Stock Items." msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.py:186 msgid "Summary for this month and pending activities" msgstr "Bu oy uchun xulosa va kutilayotgan tadbirlar" #: erpnext/setup/doctype/email_digest/email_digest.py:183 msgid "Summary for this week and pending activities" msgstr "Bu hafta uchun xulosa va kutilayotgan tadbirlar" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153 msgid "Supplied Item" msgstr "Yetkazib berilgan buyum" #. Label of a Table field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Purchase Order' #. Label of a Table field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:655 #: erpnext/buying/doctype/purchase_order/purchase_order.json:533 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:333 msgid "Supplied Items" msgstr "Mahsulotlar bilan ta'minlangan" #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:131 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:160 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:130 msgid "Supplied Qty" msgstr "Olingan son" #. Linked DocType in Bank Account's connections #. Label of a Link field in DocType 'Bank Guarantee' #. Label of a Link field in DocType 'Payment Order' #. Label of a Link field in DocType 'Payment Order Reference' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Supplier Item' #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link in the Payables Workspace #. Option for the 'Asset Owner' (Select) field in DocType 'Asset' #. Label of a Link field in DocType 'Asset' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Request for Quotation' #. Label of a Link field in DocType 'Request for Quotation Supplier' #. Name of a DocType #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Supplier Scorecard' #. Label of a Link field in DocType 'Supplier Scorecard Period' #. Label of a Card Break in the Buying Workspace #. Label of a Link in the Buying Workspace #. Option for the 'Party Type' (Select) field in DocType 'Contract' #. Label of a Link field in DocType 'Blanket Order' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Lower Deduction Certificate' #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'SMS Center' #. Label of a Link in the Home Workspace #. Label of a shortcut in the Home Workspace #. Label of a Link field in DocType 'Batch' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Item Supplier' #. Label of a Link field in DocType 'Landed Cost Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt' #. Option for the 'Pickup from' (Select) field in DocType 'Shipment' #. Label of a Link field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of a Link field in DocType 'Stock Entry' #: erpnext/accounts/doctype/bank_account/bank_account.json:253 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:73 #: erpnext/accounts/doctype/payment_order/payment_order.js:112 #: erpnext/accounts/doctype/payment_order/payment_order.json:43 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:56 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:293 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:213 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:231 #: erpnext/accounts/doctype/supplier_item/supplier_item.json:15 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:93 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:186 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 #: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/accounts/workspace/payables/payables.json:38 #: erpnext/assets/doctype/asset/asset.json:131 #: erpnext/assets/doctype/asset/asset.json:144 #: erpnext/buying/doctype/purchase_order/purchase_order.json:199 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:184 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:269 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:81 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:42 #: erpnext/buying/doctype/supplier/supplier.json:497 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:155 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:31 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:33 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:91 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:243 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:234 #: erpnext/buying/workspace/buying/buying.json:212 #: erpnext/controllers/trends.py:472 #: erpnext/crm/doctype/contract/contract.json:50 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:63 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:172 #: erpnext/public/js/purchase_trends_filters.js:40 #: erpnext/public/js/purchase_trends_filters.js:53 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:46 #: erpnext/regional/report/irs_1099/irs_1099.py:77 #: erpnext/selling/doctype/customer/customer.js:238 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:21 #: erpnext/selling/doctype/sales_order/sales_order.js:188 #: erpnext/selling/doctype/sales_order/sales_order.js:1283 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:487 #: erpnext/selling/doctype/sms_center/sms_center.json:90 #: erpnext/setup/workspace/home/home.json:60 #: erpnext/stock/doctype/batch/batch.json:108 #: erpnext/stock/doctype/item_price/item_price.json:125 #: erpnext/stock/doctype/item_supplier/item_supplier.json:16 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:41 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:201 #: erpnext/stock/doctype/shipment/shipment.json:77 #: erpnext/stock/doctype/shipment/shipment.json:97 #: erpnext/stock/doctype/stock_entry/stock_entry.json:453 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8 msgid "Supplier" msgstr "Yetkazib beruvchi" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:441 #: erpnext/buying/doctype/purchase_order/purchase_order.json:341 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:219 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:305 #: erpnext/stock/doctype/stock_entry/stock_entry.json:475 msgid "Supplier Address" msgstr "Yetkazib beruvchi manzili" #. Label of a Small Text field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:360 msgid "Supplier Address Details" msgstr "Yetkazib beruvchi manzili tafsilotlari" #. Label of a Link in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:487 msgid "Supplier Addresses And Contacts" msgstr "Yetkazib beruvchining manzili va kontaktlari" #. Label of a Link field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:353 msgid "Supplier Contact" msgstr "Yetkazib beruvchi bilan bog'lanish" #. Label of a Data field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:224 msgid "Supplier Delivery Note" msgstr "Yetkazib beruvchi etkazib berish Eslatma" #. Label of a Text field in DocType 'Supplier' #. Label of a Section Break field in DocType 'Item' #. Label of a Section Break field in DocType 'Stock Entry' #: erpnext/buying/doctype/supplier/supplier.json:329 #: erpnext/stock/doctype/item/item.json:593 #: erpnext/stock/doctype/stock_entry/stock_entry.json:447 msgid "Supplier Details" msgstr "Yetkazib beruvchi ma'lumotlari" #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Supplier Group Item' #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link field in DocType 'Supplier' #. Label of a Link in the Buying Workspace #. Label of a Link field in DocType 'Import Supplier Invoice' #. Name of a DocType #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:300 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:220 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1631 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json:15 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:151 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:180 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 #: erpnext/accounts/report/purchase_register/purchase_register.py:186 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:502 #: erpnext/buying/doctype/supplier/supplier.json:167 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json:232 #: erpnext/controllers/trends.py:480 erpnext/controllers/trends.py:495 #: erpnext/public/js/purchase_trends_filters.js:41 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:41 #: erpnext/regional/report/irs_1099/irs_1099.js:26 #: erpnext/regional/report/irs_1099/irs_1099.py:70 #: erpnext/setup/doctype/supplier_group/supplier_group.json:114 msgid "Supplier Group" msgstr "Yetkazib beruvchilar guruhi" #. Name of a DocType #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json:25 msgid "Supplier Group Item" msgstr "Yetkazib beruvchi guruhi elementi" #. Label of a Data field in DocType 'Supplier Group' #: erpnext/setup/doctype/supplier_group/supplier_group.json:26 msgid "Supplier Group Name" msgstr "Yetkazib beruvchining guruh nomi" #. Label of a Tab Break field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:654 msgid "Supplier Info" msgstr "Yetkazib beruvchi haqida ma'lumot" #. Label of a Section Break field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:389 msgid "Supplier Invoice" msgstr "Yetkazib beruvchi hisob-fakturasi" #. Label of a Date field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:407 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:256 msgid "Supplier Invoice Date" msgstr "Yetkazib beruvchi hisob-fakturasi sanasi" #. Label of a Data field in DocType 'Payment Entry Reference' #. Label of a Data field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:60 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:394 #: erpnext/accounts/report/general_ledger/general_ledger.html:60 #: erpnext/accounts/report/general_ledger/general_ledger.py:787 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250 msgid "Supplier Invoice No" msgstr "Yetkazib beruvchi hisob raqami №" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1874 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Yetkazib beruvchi hisob-fakturasi yo'q {0}" #. Name of a DocType #: erpnext/accounts/doctype/supplier_item/supplier_item.json:25 msgid "Supplier Item" msgstr "Yetkazib beruvchi mahsuloti" #. Label of a Table field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:611 msgid "Supplier Items" msgstr "Yetkazib beruvchi ma'lumotlar" #. Label of a Int field in DocType 'Supplier Quotation Item' #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:122 msgid "Supplier Lead Time (days)" msgstr "Yetkazib beruvchining etkazib berish muddati (kunlar)" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:168 #: erpnext/accounts/workspace/payables/payables.json:157 msgid "Supplier Ledger Summary" msgstr "Yetkazib beruvchi krediti haqida qisqacha ma'lumot" #. Label of a Data field in DocType 'Purchase Invoice' #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying #. Settings' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Read Only field in DocType 'Request for Quotation Supplier' #. Label of a Data field in DocType 'Supplier' #. Label of a Data field in DocType 'Supplier Quotation' #. Label of a Data field in DocType 'Blanket Order' #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:246 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:193 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json:53 #: erpnext/buying/doctype/purchase_order/purchase_order.json:220 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:76 #: erpnext/buying/doctype/supplier/supplier.json:94 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:169 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 #: erpnext/controllers/trends.py:478 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:71 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:218 #: erpnext/stock/doctype/stock_entry/stock_entry.json:465 msgid "Supplier Name" msgstr "Yetkazib beruvchi nomi" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:52 msgid "Supplier Naming By" msgstr "Yetkazib beruvchi nomini berish" #. Label of a Data field in DocType 'Request for Quotation Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:57 #: erpnext/templates/includes/rfq/rfq_macros.html:20 msgid "Supplier Part No" msgstr "Yetkazib beruvchi qism No" #. Label of a Data field in DocType 'Purchase Order Item' #. Label of a Data field in DocType 'Supplier Quotation Item' #. Label of a Data field in DocType 'Item Supplier' #. Label of a Data field in DocType 'Purchase Receipt Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:135 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:101 #: erpnext/stock/doctype/item_supplier/item_supplier.json:25 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:169 msgid "Supplier Part Number" msgstr "Yetkazib beruvchi qismi raqami" #. Label of a Table field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:472 msgid "Supplier Portal Users" msgstr "Yetkazib beruvchi portali foydalanuvchilari" #. Label of a Link field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:397 msgid "Supplier Primary Address" msgstr "" #. Label of a Link field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:364 msgid "Supplier Primary Contact" msgstr "" #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Purchase Order Item' #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of a Link field in DocType 'Quotation' #. Linked DocType in Incoterm's connections #: erpnext/buying/doctype/purchase_order/purchase_order.js:593 #: erpnext/buying/doctype/purchase_order/purchase_order.json:932 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:523 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:945 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:233 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/buying/workspace/buying/buying.json:76 #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json:924 #: erpnext/setup/doctype/incoterm/incoterm.json:56 #: erpnext/stock/doctype/material_request/material_request.js:214 msgid "Supplier Quotation" msgstr "Yetkazib beruvchi kotirovkasi" #. Name of a report #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:154 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json:16 #: erpnext/buying/workspace/buying/buying.json:465 msgid "Supplier Quotation Comparison" msgstr "Yetkazib beruvchilarning narxlarini taqqoslash" #. Label of a Link field in DocType 'Purchase Order Item' #. Name of a DocType #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:532 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:632 msgid "Supplier Quotation Item" msgstr "Yetkazib beruvchi kotirovka elementi" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:523 msgid "Supplier Quotation {0} Created" msgstr "Ta'minlovchining taklifi {0} tuzildi" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:557 msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" msgstr "{1} narx so‘rovi bo‘yicha yetkazib beruvchining kotirovkasi {0} allaqachon mavjud" #. Label of a Data field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:62 msgid "Supplier Score" msgstr "Yetkazib beruvchi reytingi" #. Name of a DocType #. Label of a Card Break in the Buying Workspace #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:667 #: erpnext/buying/workspace/buying/buying.json:264 msgid "Supplier Scorecard" msgstr "Yetkazib beruvchi Kuzatuv kartasi" #. Name of a DocType #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:49 #: erpnext/buying/workspace/buying/buying.json:295 msgid "Supplier Scorecard Criteria" msgstr "Yetkazib beruvchi Kuzatuv Kriteri" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:418 msgid "Supplier Scorecard Period" msgstr "Yetkazib beruvchi Kuzatuv davri" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:240 msgid "Supplier Scorecard Scoring Criteria" msgstr "Yetkazib beruvchi Scorecard reyting mezonlari" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:479 msgid "Supplier Scorecard Scoring Standing" msgstr "Yetkazib beruvchi Koreya kartochkalari reytingi" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json:180 msgid "Supplier Scorecard Scoring Variable" msgstr "Yetkazib beruvchi Scorecard Scoring Variable" #. Label of a Link field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:357 msgid "Supplier Scorecard Setup" msgstr "Yetkazib beruvchi Koreya kartasi" #. Name of a DocType #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:391 #: erpnext/buying/workspace/buying/buying.json:306 msgid "Supplier Scorecard Standing" msgstr "Yetkazib beruvchi Koreya kartasi" #. Name of a DocType #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json:209 #: erpnext/buying/workspace/buying/buying.json:284 msgid "Supplier Scorecard Variable" msgstr "Yetkazib beruvchi Scorecard o'zgaruvchan" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:241 msgid "Supplier Scorecard refresh failed" msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:81 msgid "Supplier Scorecard standing of {0}: {1}" msgstr "" #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:56 msgid "Supplier Scorecard {0} already has a submitted period overlapping {1} to {2}" msgstr "" #. Label of a Select field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:177 msgid "Supplier Type" msgstr "Yetkazib beruvchi turi" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1425 #: erpnext/buying/doctype/purchase_order/purchase_order.json:485 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:487 msgid "Supplier Warehouse" msgstr "Yetkazib beruvchi ombori" #: erpnext/controllers/buying_controller.py:509 msgid "Supplier Warehouse mandatory for sub-contracted {0}" msgstr "" #. Label of a Check field in DocType 'Sales Order Item' #. Label of a Check field in DocType 'Packed Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:480 #: erpnext/stock/doctype/packed_item/packed_item.json:299 msgid "Supplier delivers to Customer" msgstr "Yetkazib beruvchi xaridorga yetkazib beradi" #. Description of a DocType #: erpnext/buying/doctype/supplier/supplier.json:8 msgid "Supplier of Goods or Services." msgstr "Mahsulot yoki xizmatlarni yetkazib beruvchi." #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:186 msgid "Supplier {0} not found in {1}" msgstr "Yetkazib beruvchi {0} {1} da topilmadi" #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67 msgid "Supplier(s)" msgstr "Yetkazib beruvchilar (lar)" #. Label of a Link in the Buying Workspace #. Name of a report #: erpnext/buying/workspace/buying/buying.json:347 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json:16 msgid "Supplier-Wise Sales Analytics" msgstr "Yetkazib beruvchi-aqlli Sotuvdagi Tahliliy" #. Label of a Table field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:111 msgid "Suppliers" msgstr "Yetkazib beruvchilar" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:139 msgid "Supplies subject to the reverse charge provision" msgstr "Teskari zaryadlash qoidasiga bo'ysunadigan materiallar" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:770 msgid "Supply Raw Materials for Purchase" msgstr "Xarid qilish uchun xom ashyo etkazib berish" #. Name of a Workspace #: erpnext/selling/doctype/customer/customer_dashboard.py:23 #: erpnext/setup/doctype/company/company_dashboard.py:24 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:277 #: erpnext/support/workspace/support/support.json:13 msgid "Support" msgstr "Yordam" #. Name of a report #: erpnext/support/report/support_hour_distribution/support_hour_distribution.json:17 msgid "Support Hour Distribution" msgstr "Qo'llash vaqtini taqsimlash" #. Label of a Section Break field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:49 msgid "Support Portal" msgstr "Yordam Portal" #. Name of a DocType #: erpnext/support/doctype/support_search_source/support_search_source.json:656 msgid "Support Search Source" msgstr "Qidirishni qidirish manbai" #. Label of a Link in the ERPNext Settings Workspace #. Name of a DocType #. Label of a Link in the Support Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:432 #: erpnext/support/doctype/support_settings/support_settings.json:171 #: erpnext/support/workspace/support/support.json:147 msgid "Support Settings" msgstr "Yordam sozlamalari" #. Name of a role #: erpnext/crm/doctype/lead/lead.json:579 #: erpnext/projects/doctype/project/project.json:595 #: erpnext/selling/doctype/customer/customer.json:747 #: erpnext/support/doctype/issue/issue.json:410 #: erpnext/support/doctype/issue_priority/issue_priority.json:35 #: erpnext/support/doctype/issue_type/issue_type.json:47 msgid "Support Team" msgstr "Yordam jamoasi" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 msgid "Support Tickets" msgstr "Yordam chiptalari" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64 msgid "Suspected Discount Amount" msgstr "Shubhali chegirma miqdori" #. Option for the 'Status' (Select) field in DocType 'Driver' #. Option for the 'Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/driver/driver.json:47 #: erpnext/setup/doctype/employee/employee.json:213 msgid "Suspended" msgstr "To'xtatildi" #: erpnext/selling/page/point_of_sale/pos_payment.js:334 msgid "Switch Between Payment Modes" msgstr "To'lov rejimlari o'rtasida almashinish" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 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" #. Label of a Check field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:30 msgid "Synchronize all accounts every hour" msgstr "Barcha hisoblarni har soatda sinxronlashtiring" #: erpnext/accounts/doctype/account/account.py:701 msgid "System In Use" msgstr "Tizim ishlatilmoqda" #. Description of the 'User ID' (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:281 msgid "System User (login) ID. If set, it will become default for all HR forms." msgstr "Tizim foydalanuvchisi (login) identifikatori. Agar belgilansa, u barcha HR formatlari uchun sukut bo'ladi." #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:179 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order" msgstr "Tizim buyurtma topshirilgandan so'ng avtomatik ravishda tayyor mahsulot uchun seriya raqamlarini/partiyasini yaratadi." #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:611 msgid "" "System will do an implicit conversion using the pegged currency.
    \n" "Ex: Instead of AED -> INR, system will do AED -> USD -> INR using the pegged exchange rate of AED against USD." msgstr "Tizim belgilangan valyutadan foydalangan holda yashirin konversiyani amalga oshiradi.
    \n" "Masalan: AED -> INR o'rniga, tizim AED -> USD -> INR ni AED ning USD ga nisbatan belgilangan kursidan foydalangan holda amalga oshiradi." #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment #. Reconciliation' #. Description of the 'Payment Limit' (Int) field in DocType 'Payment #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:146 msgid "System will fetch all the entries if limit value is zero." msgstr "Agar chegara qiymati nol bo'lsa, tizim barcha yozuvlarni oladi." #: erpnext/controllers/accounts_controller.py:2440 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "Tizim to'lovni tekshirmaydi, chunki {1} dagi {0} element uchun summa nolga teng" #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent) #. field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:493 msgid "System will notify to increase or decrease quantity or amount " msgstr "Tizim miqdori yoki miqdorini oshirish yoki kamaytirish haqida xabar beradi" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:285 msgid "TCS Amount" msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123 msgid "TCS Rate %" msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:285 msgid "TDS Amount" msgstr "" #. Name of a report #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json:19 msgid "TDS Computation Summary" msgstr "TDS hisoblash qisqacha bayoni" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "TDS chegirib tashlandi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134 msgid "TDS Payable" msgstr "TDS to'lanadigan" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123 msgid "TDS Rate %" msgstr "TDS tezligi%" #. Description of a DocType #: erpnext/stock/doctype/item_website_specification/item_website_specification.json:8 msgid "Table for Item that will be shown in Web Site" msgstr "Veb-saytda ko'rsatiladigan element uchun jadval" #. Label of a Data field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:54 msgid "Tag Line" msgstr "Tag qatori" #. Label of an action in the Onboarding Step 'Accounts Settings' #: erpnext/accounts/onboarding_step/accounts_settings/accounts_settings.json:3 msgid "Take a quick walk-through of Accounts Settings" msgstr "" #. Label of an action in the Onboarding Step 'Review Stock Settings' #: erpnext/stock/onboarding_step/stock_settings/stock_settings.json:3 msgid "Take a walk through Stock Settings" msgstr "" #. Label of an action in the Onboarding Step 'Manufacturing Settings' #: erpnext/manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json:3 msgid "Take a walk-through of Manufacturing Settings" msgstr "" #. Label of a Float field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json:136 msgid "Target Amount" msgstr "Nishon miqdori" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104 msgid "Target ({})" msgstr "Maqsad ({})" #. Label of a Link field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:88 msgid "Target Asset" msgstr "Maqsadli aktiv" #. Label of a Link field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:314 msgid "Target Asset Location" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:255 msgid "Target Asset {0} cannot be cancelled" msgstr "Maqsadli aktiv {0} ni bekor qilib bo'lmaydi" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Target Asset {0} cannot be submitted" msgstr "Maqsadli obyekt {0} ni yuborib bo'lmaydi" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:249 msgid "Target Asset {0} cannot be {1}" msgstr "Maqsadli aktiv {0} {1} bo'lishi mumkin emas" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259 msgid "Target Asset {0} does not belong to company {1}" msgstr "Maqsadli aktiv {0} {1} kompaniyasiga tegishli emas" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} needs to be composite asset" msgstr "" #. Label of a Link field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:173 msgid "Target Batch No" msgstr "" #. Name of a DocType #: erpnext/setup/doctype/target_detail/target_detail.json:201 msgid "Target Detail" msgstr "Maqsad tafsilotlari" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13 msgid "Target Details" msgstr "Maqsad tafsilotlari" #. Label of a Link field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json:170 msgid "Target Distribution" msgstr "Nishon tarqatish" #. Label of a Float field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:347 msgid "Target Exchange Rate" msgstr "Maqsadli ayirboshlash kursi" #. Label of a Data field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:98 msgid "Target Fieldname (Stock Ledger Entry)" msgstr "Maqsadli maydon nomi (Aksiyalar daftari yozuvi)" #. Label of a Link field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:306 msgid "Target Fixed Asset Account" msgstr "Maqsadli asosiy vositalar hisobi" #. Label of a Check field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:189 msgid "Target Has Batch No" msgstr "" #. Label of a Check field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:198 msgid "Target Has Serial No" msgstr "" #. Label of a Currency field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:277 msgid "Target Incoming Rate" msgstr "Maqsadli kirish tezligi" #. Label of a Check field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:80 msgid "Target Is Fixed Asset" msgstr "" #. Label of a Link field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:62 msgid "Target Item Code" msgstr "Maqsadli element kodi" #. Label of a Data field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:71 msgid "Target Item Name" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:220 msgid "Target Item {0} must be a Fixed Asset item" msgstr "Maqsadli element {0} asosiy vosita elementi bo'lishi kerak" #. Label of a Link field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:43 msgid "Target Location" msgstr "Nishon joy" #: erpnext/assets/doctype/asset_movement/asset_movement.py:82 msgid "Target Location is required for transferring Asset {0}" msgstr "Aktivni o'tkazish uchun maqsadli joylashuv talab qilinadi {0}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:88 msgid "Target Location is required while receiving Asset {0}" msgstr "Aktivni olishda maqsadli joylashuv talab qilinadi {0}" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41 msgid "Target On" msgstr "Nishonni yoqing" #. Label of a Float field in DocType 'Asset Capitalization' #. Label of a Float field in DocType 'Target Detail' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:181 #: erpnext/setup/doctype/target_detail/target_detail.json:102 msgid "Target Qty" msgstr "Nishon Miqdor" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Target Qty must be a positive number" msgstr "" #. Label of a Small Text field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:205 msgid "Target Serial No" msgstr "" #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:601 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:460 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:158 #: erpnext/manufacturing/doctype/work_order/work_order.json:261 #: erpnext/stock/dashboard/item_dashboard.js:221 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:505 #: erpnext/stock/doctype/material_request_item/material_request_item.json:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:776 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:110 msgid "Target Warehouse" msgstr "Nishon ombori" #. Label of a Small Text field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:356 msgid "Target Warehouse Address" msgstr "Nishon QXI manzili" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:350 msgid "Target Warehouse Address Link" msgstr "Maqsadli ombor manzili havolasi" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "{0} elementi uchun Target Warehouse talab qilinadi" #: erpnext/controllers/selling_controller.py:875 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Target Warehouse ba'zi narsalar uchun o'rnatilgan, ammo mijoz ichki mijoz emas." #: erpnext/stock/doctype/stock_entry/stock_entry.py:897 #: erpnext/stock/doctype/stock_entry/stock_entry.py:903 #: erpnext/stock/doctype/stock_entry/stock_entry.py:918 msgid "Target warehouse is mandatory for row {0}" msgstr "Nishon ombor {0} satr uchun majburiydir." #. Label of a Table field in DocType 'Sales Partner' #. Label of a Table field in DocType 'Sales Person' #. Label of a Table field in DocType 'Territory' #: erpnext/setup/doctype/sales_partner/sales_partner.json:431 #: erpnext/setup/doctype/sales_person/sales_person.json:138 #: erpnext/setup/doctype/territory/territory.json:117 msgid "Targets" msgstr "Maqsadlar" #. Label of a Data field in DocType 'Customs Tariff Number' #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json:32 msgid "Tariff Number" msgstr "Tarif raqami" #. Label of a Data field in DocType 'Asset Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:176 msgid "Task Assignee Email" msgstr "Vazifani bajaruvchi elektron pochtasi" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:112 msgid "Task Completion" msgstr "Vazifa yakuni" #. Name of a DocType #: erpnext/projects/doctype/task_depends_on/task_depends_on.json:46 msgid "Task Depends On" msgstr "Vazifa bog'liq" #. Label of a Text Editor field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:212 msgid "Task Description" msgstr "Vazifalar tavsifi" #. Label of a Data field in DocType 'Asset Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:170 msgid "Task Name" msgstr "Vazifa nomi" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:112 msgid "Task Progress" msgstr "Vazifa muvaffaqiyati" #. Name of a DocType #: erpnext/projects/doctype/task_type/task_type.json:28 msgid "Task Type" msgstr "Vazifa turi" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:112 msgid "Task Weight" msgstr "Vazifa og'irligi" #: erpnext/projects/doctype/project_template/project_template.py:67 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list." msgstr "{0} vazifa {1}vazifaga bog'liq. Iltimos, vazifalar ro'yxatiga {1} vazifani qo'shing." #: erpnext/projects/doctype/task/task.py:275 msgid "Task {0} has child tasks in another project. Move them out of this group first." msgstr "" #. Label of a Section Break field in DocType 'Process Payment Reconciliation #. Log' #. Label of a Section Break field in DocType 'Asset Maintenance' #. Label of a Table field in DocType 'Project Template' #. Label of a Section Break field in DocType 'Transaction Deletion Record' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:65 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:95 #: erpnext/projects/doctype/project_template/project_template.json:23 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:75 #: erpnext/templates/pages/projects.html:35 #: erpnext/templates/pages/projects.html:45 msgid "Tasks" msgstr "Vazifalar" #: erpnext/projects/report/project_summary/project_summary.py:77 msgid "Tasks Completed" msgstr "Vazifalar bajarildi" #: erpnext/projects/report/project_summary/project_summary.py:81 msgid "Tasks Overdue" msgstr "Vazifalar kechikdi" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Item Tax Template Detail' #. Label of a Tab Break field in DocType 'Supplier' #. Label of a Tab Break field in DocType 'Customer' #. Label of a Tab Break field in DocType 'Item' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:17 #: erpnext/accounts/report/account_balance/account_balance.js:60 #: erpnext/buying/doctype/supplier/supplier.json:430 #: erpnext/selling/doctype/customer/customer.json:553 #: erpnext/stock/doctype/item/item.json:711 msgid "Tax" msgstr "Soliq" #. Label of a Link field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:49 msgid "Tax Account" msgstr "Soliq hisobi" #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:135 msgid "Tax Amount" msgstr "Soliq miqdori" #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:154 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:142 msgid "Tax Amount After Discount Amount" msgstr "Chegirma summasi bo'yicha soliq summasi" #. Label of a Currency field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:172 msgid "Tax Amount After Discount Amount (Company Currency)" msgstr "Chegirma miqdori bo'yicha soliq summasi (Kompaniya valyutasi)" #. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:457 msgid "Tax Amount will be rounded on a row(items) level" msgstr "Soliq miqdori qator(lar) darajasida yaxlitlanadi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 msgid "Tax Assets" msgstr "Soliq aktivlari" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:767 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:768 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:951 #: erpnext/buying/doctype/purchase_order/purchase_order.json:644 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:463 #: erpnext/selling/doctype/quotation/quotation.json:560 #: erpnext/selling/doctype/sales_order/sales_order.json:778 #: erpnext/stock/doctype/delivery_note/delivery_note.json:683 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:667 msgid "Tax Breakup" msgstr "Soliq to'lash" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Taxes and Charges Template' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Taxes and Charges Template' #. Name of a DocType #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Item Tax' #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:747 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:285 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:727 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:73 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:924 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:75 #: erpnext/accounts/doctype/tax_category/tax_category.json:35 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:131 #: erpnext/accounts/workspace/accounting/accounting.json:390 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1076 #: erpnext/buying/doctype/supplier/supplier.json:120 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:422 #: erpnext/selling/doctype/customer/customer.json:209 #: erpnext/selling/doctype/quotation/quotation.json:518 #: erpnext/selling/doctype/sales_order/sales_order.json:724 #: erpnext/setup/install.py:135 #: erpnext/stock/doctype/delivery_note/delivery_note.json:641 #: erpnext/stock/doctype/item_tax/item_tax.json:29 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:627 msgid "Tax Category" msgstr "Soliq toifasi" #: erpnext/controllers/buying_controller.py:226 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "Soliq kategoriyasi "Hammasi" deb o'zgartirildi, chunki barcha narsalar qimmatli qog'ozlar emas" #. Label of a Data field in DocType 'Supplier' #. Label of a Data field in DocType 'Customer' #. Label of a Data field in DocType 'Company' #: erpnext/buying/doctype/supplier/supplier.json:115 #: erpnext/regional/report/irs_1099/irs_1099.py:82 #: erpnext/selling/doctype/customer/customer.json:204 #: erpnext/setup/doctype/company/company.json:288 msgid "Tax ID" msgstr "Soliq identifikatori" #. Label of a Data field in DocType 'POS Invoice' #. Label of a Read Only field in DocType 'Purchase Invoice' #. Label of a Data field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:243 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:255 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:289 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:141 #: erpnext/accounts/report/purchase_register/purchase_register.py:192 #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/selling/doctype/sales_order/sales_order.json:347 #: erpnext/stock/doctype/delivery_note/delivery_note.json:408 msgid "Tax Id" msgstr "Soliq identifikatori" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19 #: erpnext/accounts/report/general_ledger/general_ledger.html:14 msgid "Tax Id: " msgstr "Soliq kodi:" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32 msgid "Tax Id: {0}" msgstr "Soliq identifikatori: {0}" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:347 msgid "Tax Masters" msgstr "" #. Label of a Float field in DocType 'Account' #. Label of a Float field in DocType 'Advance Taxes and Charges' #. Label of a Float field in DocType 'Item Tax Template Detail' #. Label of a Percent field in DocType 'POS Closing Entry Taxes' #. Label of a Float field in DocType 'Purchase Taxes and Charges' #. Label of a Float field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/account/account.json:131 #: erpnext/accounts/doctype/account/account_tree.js:165 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:112 #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:25 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json:17 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:133 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:114 msgid "Tax Rate" msgstr "Soliq stavkasi" #. Label of a Table field in DocType 'Item Tax Template' #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:31 msgid "Tax Rates" msgstr "Soliq stavkalari" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:69 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "Sayyohlar uchun soliqni qaytarish sxemasi bo'yicha sayyohlarga taqdim etiladigan soliq qaytarmalari" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/tax_rule/tax_rule.json:231 #: erpnext/accounts/workspace/accounting/accounting.json:401 msgid "Tax Rule" msgstr "Soliq qoidalari" #: erpnext/accounts/doctype/tax_rule/tax_rule.py:141 msgid "Tax Rule Conflicts with {0}" msgstr "Soliq qoidalari to'qnashuvi {0}" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:297 msgid "Tax Settings" msgstr "Soliq sozlamalari" #: erpnext/accounts/doctype/tax_rule/tax_rule.py:90 msgid "Tax Template is mandatory." msgstr "Soliq namunasi majburiydir." #: erpnext/accounts/report/sales_register/sales_register.py:309 msgid "Tax Total" msgstr "Soliq jami" #. Label of a Select field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:50 msgid "Tax Type" msgstr "Soliq turi" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Purchase Invoice' #. Name of a DocType #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1508 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json:40 msgid "Tax Withheld Vouchers" msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:359 msgid "Tax Withholding" msgstr "Soliqni ushlab qolish" #. Name of a DocType #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json:93 msgid "Tax Withholding Account" msgstr "Soliq to'lashni hisobga olish" #. Label of a Link field in DocType 'Journal Entry' #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Purchase Invoice' #. Name of a DocType #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Lower Deduction Certificate' #. Label of a Link field in DocType 'Customer' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:513 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:617 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1365 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:108 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:207 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:110 #: erpnext/accounts/workspace/accounting/accounting.json:412 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1144 #: erpnext/buying/doctype/supplier/supplier.json:126 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:124 #: erpnext/selling/doctype/customer/customer.json:482 msgid "Tax Withholding Category" msgstr "Soliq to'lash tartibi" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value." msgstr "" #. Name of a report #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json:19 msgid "Tax Withholding Details" msgstr "Soliqni ushlab qolish tafsilotlari" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1488 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:273 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1230 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1274 msgid "Tax Withholding Net Total" msgstr "" #. Name of a DocType #. Label of a Float field in DocType 'Tax Withholding Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json:21 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json:65 msgid "Tax Withholding Rate" msgstr "Soliqni ushlab turish darajasi" #. Label of a Section Break field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:34 msgid "Tax Withholding Rates" msgstr "Soliqni ushlab turish stavkalari" #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice #. Item' #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier #. Quotation Item' #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:607 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:656 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:489 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:744 msgid "" "Tax detail table fetched from item master as a string and stored in this field.\n" "Used for Taxes and Charges" msgstr "Soliq tafsilotlari jadvali element boshidan satr sifatida olindi va shu maydonda saqlandi.\n" "Soliqlar va to'lovlar uchun ishlatiladi" #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in #. DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:87 msgid "Tax will be withheld only for amount exceeding the cumulative threshold" msgstr "" #. Description of the 'Additional Discount per Stock Unit' (Currency) field in #. DocType 'POS Invoice Item' #. DocType 'Purchase Invoice Item' #. DocType 'Sales Invoice Item' #. DocType 'Purchase Order Item' #. DocType 'Supplier Quotation Item' #. DocType 'Quotation Item' #. DocType 'Sales Order Item' #. DocType 'Delivery Note Item' #. DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:862 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:986 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:946 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:924 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:580 #: erpnext/selling/doctype/quotation_item/quotation_item.json:683 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:927 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:925 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1142 msgid "Tax-exclusive additional discount carried from a source document, per stock unit." msgstr "" #. Label of a Currency field in DocType 'Tax Withheld Vouchers' #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json:30 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:279 #: erpnext/controllers/taxes_and_totals.py:1268 msgid "Taxable Amount" msgstr "Soliq summasi" #. Label of a Table field in DocType 'POS Closing Entry' #. Label of a Section Break field in DocType 'Subscription' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Table field in DocType 'Item Group' #. Label of a Table field in DocType 'Item' #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:157 #: erpnext/accounts/doctype/subscription/subscription.json:131 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 #: erpnext/selling/doctype/sales_order/sales_order.json:715 #: erpnext/setup/doctype/item_group/item_group.json:93 #: erpnext/stock/doctype/item/item.json:719 msgid "Taxes" msgstr "Soliqlar" #. Label of a Section Break field in DocType 'Payment Entry' #. Label of a Link field in DocType 'POS Profile' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Table field in DocType 'Landed Cost Voucher' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:632 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:265 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:720 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:888 #: erpnext/buying/doctype/purchase_order/purchase_order.json:603 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:415 #: erpnext/selling/doctype/quotation/quotation.json:511 #: erpnext/stock/doctype/delivery_note/delivery_note.json:634 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:96 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:621 msgid "Taxes and Charges" msgstr "Soliqlar va yig'imlar" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:822 #: erpnext/buying/doctype/purchase_order/purchase_order.json:703 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:518 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:723 msgid "Taxes and Charges Added" msgstr "Soliqlar va to'lovlar qo'shildi" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:788 #: erpnext/buying/doctype/purchase_order/purchase_order.json:665 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:483 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:687 msgid "Taxes and Charges Added (Company Currency)" msgstr "Soliqlar va yig'imlar qo'shildi (Kompaniya valyutasi)" #. Label of a Text Editor field in DocType 'POS Invoice' #. Label of a Text Editor field in DocType 'Purchase Invoice' #. Label of a Text Editor field in DocType 'Sales Invoice' #. Label of a Text Editor field in DocType 'Purchase Order' #. Label of a Text Editor field in DocType 'Supplier Quotation' #. Label of a Text Editor field in DocType 'Quotation' #. Label of a Text Editor field in DocType 'Sales Order' #. Label of a Text Editor field in DocType 'Delivery Note' #. Label of a Text Editor field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:772 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:773 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:958 #: erpnext/buying/doctype/purchase_order/purchase_order.json:649 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:468 #: erpnext/selling/doctype/quotation/quotation.json:565 #: erpnext/selling/doctype/sales_order/sales_order.json:785 #: erpnext/stock/doctype/delivery_note/delivery_note.json:688 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:672 msgid "Taxes and Charges Calculation" msgstr "Soliqlar va hisob-kitoblarni hisoblash" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:832 #: erpnext/buying/doctype/purchase_order/purchase_order.json:714 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:528 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:733 msgid "Taxes and Charges Deducted" msgstr "Soliqlar va yig'imlar kamaytirildi" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:798 #: erpnext/buying/doctype/purchase_order/purchase_order.json:676 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:493 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:697 msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Soliq va majburiy to'lovlar (Kompaniya valyutasi)" #: erpnext/stock/doctype/item/item.py:401 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "Soliqlar qatori #{0}: {1} {2} dan kichik bo'lmasligi kerak" #. Label of a Section Break field in DocType 'Asset Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:52 msgid "Team" msgstr "Jamoa" #. Label of a Link field in DocType 'Maintenance Team Member' #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json:31 msgid "Team Member" msgstr "Jamoa a'zosi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93 msgid "Telephone Expenses" msgstr "Telefon xarajatlari" #. Name of a DocType #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json:38 msgid "Telephony Call Type" msgstr "Telefon qo'ng'irog'i turi" #: erpnext/manufacturing/doctype/bom/bom.js:312 msgid "Template Item" msgstr "Shablon elementi" #: erpnext/stock/get_item_details.py:433 msgid "Template Item Selected" msgstr "Andoza elementi tanlandi" #. Label of a Data field in DocType 'Payment Terms Template' #. Label of a Data field in DocType 'Quality Feedback Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:19 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:18 msgid "Template Name" msgstr "Andoza nomi" #. Label of a Data field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:399 msgid "Template Task" msgstr "Andoza vazifasi" #. Label of a Data field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:73 msgid "Template Title" msgstr "Shablon nomi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29 msgid "Temporarily on Hold" msgstr "Vaqtinchalik ushlab turish" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/report/account_balance/account_balance.js:61 msgid "Temporary" msgstr "Vaqtinchalik" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54 msgid "Temporary Accounts" msgstr "Vaqtinchalik hisob qaydnomalari" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55 msgid "Temporary Opening" msgstr "Vaqtinchalik ochilish" #. Label of a Link field in DocType 'Opening Invoice Creation Tool Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:45 msgid "Temporary Opening Account" msgstr "Vaqtinchalik ochilish hisobi" #. Label of a Text Editor field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json:789 msgid "Term Details" msgstr "Terim detallari" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Tab Break field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Tab Break field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Tab Break field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Request for Quotation' #. Label of a Tab Break field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Blanket Order' #. Label of a Link field in DocType 'Quotation' #. Label of a Tab Break field in DocType 'Quotation' #. Label of a Tab Break field in DocType 'Sales Order' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Tab Break field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Material Request' #. Label of a Tab Break field in DocType 'Material Request' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Tab Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1232 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1169 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1536 #: erpnext/buying/doctype/purchase_order/purchase_order.json:901 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:167 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:820 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:127 #: erpnext/selling/doctype/quotation/quotation.json:779 #: erpnext/selling/doctype/sales_order/sales_order.json:1075 #: erpnext/stock/doctype/delivery_note/delivery_note.json:872 #: erpnext/stock/doctype/material_request/material_request.json:247 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:885 msgid "Terms" msgstr "Shartlar" #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:894 #: erpnext/selling/doctype/sales_order/sales_order.json:1102 msgid "Terms & Conditions" msgstr "Shartlar va qoidalar" #. Label of a Link field in DocType 'Supplier Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:679 msgid "Terms Template" msgstr "Shartlar shabloni" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Text Editor field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Link in the Accounting Workspace #. Label of a Text Editor field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Request for Quotation' #. Label of a Text Editor field in DocType 'Request for Quotation' #. Label of a Text Editor field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Blanket Order' #. Label of a Text field in DocType 'Blanket Order Item' #. Label of a Section Break field in DocType 'Quotation' #. Name of a DocType #. Label of a Text Editor field in DocType 'Terms and Conditions' #. Label of a Text Editor field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1226 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:179 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:296 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1163 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1528 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155 #: erpnext/accounts/workspace/accounting/accounting.json:571 #: erpnext/buying/doctype/purchase_order/purchase_order.json:910 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:160 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:688 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:122 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:66 #: erpnext/selling/doctype/quotation/quotation.json:772 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:45 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:894 msgid "Terms and Conditions" msgstr "Foydalanish shartlari" #. Label of a Text Editor field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json:257 msgid "Terms and Conditions Content" msgstr "Shartlar va shartlar tarkibi" #. Label of a Text Editor field in DocType 'POS Invoice' #. Label of a Text Editor field in DocType 'Sales Invoice' #. Label of a Text Editor field in DocType 'Blanket Order' #. Label of a Text Editor field in DocType 'Sales Order' #. Label of a Text Editor field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1241 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1547 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:133 #: erpnext/selling/doctype/sales_order/sales_order.json:1122 #: erpnext/stock/doctype/delivery_note/delivery_note.json:881 msgid "Terms and Conditions Details" msgstr "Shartlar va shartlar" #. Label of a HTML field in DocType 'Terms and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:52 msgid "Terms and Conditions Help" msgstr "Shartlar va shartlar Yordam" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #: erpnext/buying/workspace/buying/buying.json:202 #: erpnext/selling/workspace/selling/selling.json:235 msgid "Terms and Conditions Template" msgstr "Shartlar va shartlar shabloni" #. Label of a Link field in DocType 'POS Invoice' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Territory Item' #. Label of a Link field in DocType 'Lead' #. Label of a Link field in DocType 'Opportunity' #. Label of a Link field in DocType 'Prospect' #. Label of a Link in the CRM Workspace #. Label of a Link field in DocType 'Maintenance Schedule' #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Installation Note' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Label of a Link field in DocType 'Sales Partner' #. Name of a DocType #. Label of a Link in the Home Workspace #. Label of a Link field in DocType 'Delivery Note' #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:463 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:272 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:135 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:362 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:192 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:552 #: erpnext/accounts/doctype/territory_item/territory_item.json:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:171 #: erpnext/accounts/report/gross_profit/gross_profit.py:440 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 #: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:445 #: erpnext/controllers/trends.py:510 erpnext/crm/doctype/lead/lead.json:293 #: erpnext/crm/doctype/opportunity/opportunity.json:263 #: erpnext/crm/doctype/prospect/prospect.json:75 #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:35 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:58 #: erpnext/crm/workspace/crm/crm.json:177 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:199 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:268 #: erpnext/public/js/sales_trends_filters.js:34 #: erpnext/selling/doctype/customer/customer.json:195 #: erpnext/selling/doctype/installation_note/installation_note.json:131 #: erpnext/selling/doctype/quotation/quotation.json:343 #: erpnext/selling/doctype/sales_order/sales_order.json:475 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:102 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.py:26 #: erpnext/selling/report/inactive_customers/inactive_customers.py:173 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:52 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:175 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:29 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:61 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:84 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22 #: erpnext/selling/workspace/selling/selling.json:301 #: erpnext/setup/doctype/sales_partner/sales_partner.json:105 #: erpnext/setup/doctype/territory/territory.json:130 #: erpnext/setup/workspace/home/home.json:164 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1020 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:116 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:282 msgid "Territory" msgstr "Hudud" #. Name of a DocType #: erpnext/accounts/doctype/territory_item/territory_item.json:25 msgid "Territory Item" msgstr "Hudud elementi" #. Label of a Link field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json:66 msgid "Territory Manager" msgstr "Mintaqa menejeri" #. Label of a Data field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json:28 msgid "Territory Name" msgstr "Hududning nomi" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json:17 #: erpnext/selling/workspace/selling/selling.json:594 msgid "Territory Target Variance Based On Item Group" msgstr "Mahsulot guruhiga qarab hududning maqsadli o'zgarishi" #. Label of a Section Break field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json:111 msgid "Territory Targets" msgstr "Mintaqaviy maqsadlar" #. Label of a chart in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json:5 msgid "Territory Wise Sales" msgstr "" #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json:17 msgid "Territory-wise Sales" msgstr "Mintaqani oqilona sotish" #: erpnext/stock/doctype/packing_slip/packing_slip.py:90 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr ""Paketdan boshlab" maydon bo'sh bo'lmasligi yoki 1 dan kam qiymat bo'lishi kerak." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:433 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "Portaldan kotirovka so'roviga kirish o'chirilgan. Kirish uchun ruxsat berish uchun uni Portal sozlamalarida yoqing." #. Success message of the Module Onboarding 'Accounts' #: erpnext/accounts/module_onboarding/accounts/accounts.json:45 msgid "The Accounts Module is all set up!" msgstr "" #. Success message of the Module Onboarding 'Assets' #: erpnext/assets/module_onboarding/assets/assets.json:39 msgid "The Assets Module is all set up!" msgstr "" #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:52 msgid "The BOM which will be replaced" msgstr "O'zgartiriladigan BOM" #: erpnext/stock/serial_batch_bundle.py:1546 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." #. Success message of the Module Onboarding 'Buying' #: erpnext/buying/module_onboarding/buying/buying.json:39 msgid "The Buying Module is all set up!" msgstr "" #. Success message of the Module Onboarding 'CRM' #: erpnext/crm/module_onboarding/crm/crm.json:42 msgid "The CRM Module is all set up!" msgstr "" #: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr ""{0}" kampaniyasi {1} '{2}' uchun allaqachon mavjud" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "Xizmat ko'rsatish darajasi shartnomasini sozlash uchun {0} hujjat turida Holat maydoni bo'lishi kerak" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:334 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:188 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:461 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/accounts/doctype/loyalty_program/loyalty_program.py:181 msgid "The Loyalty Program isn't valid for the selected company" msgstr "Sadoqat dasturi tanlangan kompaniya uchun haqiqiy emas" #: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Toʻlov soʻrovi {0} allaqachon toʻlangan, toʻlovni ikki marta amalga oshirib boʻlmaydi" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50 msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "{0} qatoridagi to'lov muddati, ehtimol, ikki nusxadir." #: erpnext/stock/doctype/pick_list/pick_list.py:329 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." #: erpnext/stock/doctype/stock_entry/stock_entry.py:2818 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.py:102 msgid "The Sales Person is linked with {0}" msgstr "Sotuvchi {0} bilan bog'langan" #. Success message of the Module Onboarding 'Selling' #: erpnext/selling/module_onboarding/selling/selling.json:36 msgid "The Selling Module is all set up!" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:196 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/stock_entry/stock_entry.py:2103 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/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 aktsionerlik "yumshoq" deb nomlanadi. Tayyor mahsulotni ishlab chiqarish uchun sarflanadigan xom ashyo "oqarish" deb nomlanadi.

    Ishlab chiqarish yozuvini yaratishda xom ashyo buyumlari BOM mahsuloti asosida qayta to'ldiriladi. Agar siz ushbu buyurtma bo'yicha amalga oshirilgan Materiallarni uzatish yozuvlari asosida xom ashyoning qayta to'ldirilishini xohlasangiz, uni ushbu maydon ostida o'rnatishingiz mumkin." #. Success message of the Module Onboarding 'Stock' #: erpnext/stock/module_onboarding/stock/stock.json:45 msgid "The Stock Module is all set up!" msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:82 msgid "The Supplier Scorecard standing of {0} is now {1}." msgstr "" #. Description of the 'Closing Account Head' (Link) field in DocType 'Period #. Closing Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:66 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Mas'uliyat yoki o'z mablag'lari bo'yicha hisob-varag'i boshlig'i, unda Qor / ziyon yo'qolishi mumkin" #: erpnext/accounts/doctype/account/account.py:221 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:938 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Ajratilgan summa To'lov so'rovining qoldiq miqdoridan ko'p {0}" #: erpnext/accounts/doctype/payment_request/payment_request.py:205 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "Ushbu to'lov bo'yicha so'rovda belgilangan {0} miqdori barcha to'lov rejalarining hisoblangan miqdoridan farq qiladi: {1}. Hujjatni topshirishdan oldin bu to'g'ri ekanligiga ishonch hosil qiling." #: erpnext/controllers/taxes_and_totals.py:280 msgid "The cash or non-trade discount cannot be combined with discounts carried from other documents." msgstr "" #: erpnext/controllers/accounts_controller.py:3328 msgid "The cash or non-trade discount cannot be combined with the discount of {0}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43 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." #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:26 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "{0} kompaniyasi Birlashgan Arab Amirliklarida joylashgan emas. BAA QQS 201 hisoboti faqat Birlashgan Arab Amirliklaridagi kompaniyalar uchun mavjud." #: erpnext/manufacturing/doctype/job_card/job_card.py:1087 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "{1} amalining {0} bajarilgan miqdori oldingi {3} amalining {2} bajarilgan miqdoridan katta bo'lmasligi kerak." #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:46 msgid "The criteria formula fails when every variable is {0}. Check its syntax and guard divisions by a variable, for example: {1}" msgstr "" #: erpnext/accounts/doctype/dunning/dunning.py:88 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1057 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." #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:79 msgid "The difference between from time and To Time must be a multiple of Appointment" msgstr "Vaqt va vaqt o'rtasidagi farq bir nechta uchrashuvga to'g'ri kelishi kerak" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185 msgid "The field Asset Account cannot be blank" msgstr "Obyekt hisobi maydoni bo‘sh bo‘lishi mumkin emas" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:192 msgid "The field Equity/Liability Account cannot be blank" msgstr "Kapital / javobgarlik hisobi maydoni bo'sh bo'lishi mumkin emas" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:173 msgid "The field From Shareholder cannot be blank" msgstr "Aktsiyadan olgan joy bo'sh bo'lishi mumkin emas" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:181 msgid "The field To Shareholder cannot be blank" msgstr "Aktsiyadorlar uchun maydon bo'sh bo'lishi mumkin emas" #: erpnext/stock/doctype/delivery_note/delivery_note.py:418 msgid "The field {0} in row {1} is not set" msgstr "{1} qatoridagi {0} maydoni o'rnatilmagan" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:188 msgid "The fields From Shareholder and To Shareholder cannot be blank" msgstr "Aktsiyador va aktsiyadorlardan olganlar bo'sh bo'lishi mumkin emas" #: erpnext/stock/doctype/stock_entry/stock_entry.py:789 msgid "The finished good rows receive {0}, which is more than the Finished Good Quantity {1}. Set Finished Good Quantity to {0} and get the items again, or reduce the finished good rows." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:769 msgid "The finished product {0} quantity {1} and For Quantity {2} cannot be different" msgstr "" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:40 msgid "The fiscal year has been automatically created in a Disabled state to maintain consistency with the previous fiscal year's status." msgstr "Moliyaviy yil avvalgi moliyaviy yil holatiga mos kelishini ta'minlash uchun avtomatik ravishda nogiron holatda yaratildi." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:240 msgid "The folio numbers are not matching" msgstr "Folio raqamlari mos emas" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:342 msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:393 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:293 msgid "The following batches are expired, please restock them:
    {0}" msgstr "Quyidagi partiyalar yaroqlilik muddati tugagan, iltimos, ularni qayta to'ldiring:
    {0}" #: erpnext/controllers/accounts_controller.py:537 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:970 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 o'chirilgan atributlar Variantlarda mavjud, ammo Shablonda mavjud emas. Siz Variantlarni o'chirishingiz yoki atribut (lar) ni shablonda saqlashingiz mumkin." #: erpnext/setup/doctype/employee/employee.py:174 msgid "The following employees are currently still reporting to {0}:" msgstr "Hozirda quyidagi xodimlar {0} ga xabar berishmoqda:" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185 msgid "The following invalid Pricing Rules are deleted:" msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:132 msgid "The following vouchers are not submitted: {0}" msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:907 msgid "The following {0} were created: {1}" msgstr "Quyidagi {0} yaratildi: {1}" #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:134 msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)" msgstr "Paketning umumiy og'irligi. Odatda aniq og'irlik + qadoqlash materialining og'irligi. (chop etish uchun)" #: erpnext/setup/doctype/holiday_list/holiday_list.py:117 msgid "The holiday on {0} is not between From Date and To Date" msgstr "{0} bayrami sanasi va sanasi o'rtasidagi emas" #: erpnext/stock/doctype/item/item.py:666 msgid "The items {0} and {1} are present in the following {2} :" msgstr "{0} va {1} elementlari quyidagi {2} da mavjud:" #: erpnext/public/js/utils/barcode_scanner.js:544 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "Oxirgi skanerlangan ombor tozalandi va keyinchalik skanerlangan elementlarga o'rnatilmaydi" #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:114 msgid "The net weight of this package. (calculated automatically as sum of net weight of items)" msgstr "Ushbu paketning sof og'irligi. (mahsulotning sof og'irligi yig'indisi sifatida avtomatik ravishda hisoblanadi)" #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:83 msgid "The new BOM after replacement" msgstr "O'zgartirish o'rniga yangi BOM" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:196 msgid "The number of shares and the share numbers are inconsistent" msgstr "Aktsiyalar soni va aktsiyalarning soni nomuvofiqdir" #: erpnext/manufacturing/doctype/operation/operation.py:43 msgid "The operation {0} can not add multiple times" msgstr "" #: erpnext/manufacturing/doctype/operation/operation.py:48 msgid "The operation {0} can not be the sub operation" msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107 msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Asl schyot-faktura qaytariladigan schyot-fakturadan oldin yoki u bilan birga birlashtirilishi kerak." #: erpnext/controllers/accounts_controller.py:259 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "{1} dagi {0} qoldiq summasi {2}dan kam. Ushbu fakturaga qoldiq yangilanmoqda." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:253 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Yuklangan shablonda {0} ona hisobi mavjud emas" #: erpnext/accounts/doctype/payment_request/payment_request.py:194 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "{0} da to'lov gateway hisobi ushbu to'lov bo'yicha so'rovda to'lov shluzi hisobidan farq qiladi" #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:223 msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 " msgstr "Sizga buyurtma qilingan miqdorga nisbatan ko'proq pul to'lashga ruxsat berilgan foiz. Misol uchun, agar buyurtma qiymati buyum uchun $ 100 bo'lsa va bag'rikenglik 10% deb belgilangan bo'lsa, unda siz 110 dollargacha hisob-kitob qilishingiz mumkin." #. Description of the 'Over Picking Allowance' (Percent) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:448 msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity." msgstr "Buyurtma qilingan miqdordan ko'proq narsani tanlash ro'yxatidan tanlashingiz mumkin bo'lgan foiz." #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:131 msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units." msgstr "Buyurtma qilingan miqdorga nisbatan ko'proq olish yoki etkazib berishga ruxsat berilgan foiz. Masalan, agar siz 100 dona buyurtma bergan bo'lsangiz va sizning Imtiyozingiz 10% bo'lsa, u holda siz 110 birlik olishga ruxsat berasiz." #. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:283 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "Buyurtma qilingan miqdorga nisbatan ko'proq o'tkazishga ruxsat berilgan foiz. Masalan, agar siz 100 ta birlik buyurtma qilgan bo'lsangiz va sizning chegirmangiz 10% bo'lsa, unda sizga 110 ta birlik o'tkazishga ruxsat beriladi." #: erpnext/public/js/utils.js:906 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?" #: erpnext/stock/doctype/pick_list/pick_list.js:181 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "Bron qilingan zaxiralar qo'yib yuboriladi. Davom etishni xohlaysizmi?" #: erpnext/accounts/doctype/account/account.py:248 msgid "The root account {0} must be a group" msgstr "Ildiz hisobi {0} guruh bo'lishi kerak" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84 msgid "The selected BOMs are not for the same item" msgstr "Tanlangan BOMlar bir xil element uchun emas" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:490 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "Tanlangan o'zgartirish hisobi {} kompaniyaga tegishli emas {}." #: erpnext/stock/doctype/batch/batch.py:158 msgid "The selected item cannot have Batch" msgstr "Tanlangan elementda partiyalar mavjud emas" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:194 msgid "The seller and the buyer cannot be the same" msgstr "Sotuvchi va xaridor bir xil bo'lishi mumkin emas" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:177 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:189 msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" #: erpnext/stock/doctype/batch/batch.py:436 msgid "The serial no {0} does not belong to item {1}" msgstr "{0} seriyasi {1} bandiga tegishli emas" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:230 msgid "The shareholder does not belong to this company" msgstr "Aktsiyador bu kompaniyaga tegishli emas" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:160 msgid "The shares already exist" msgstr "Hisob-kitoblar allaqachon mavjud" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:166 msgid "The shares don't exist with the {0}" msgstr "{0} bilan aktsiyalar mavjud emas" #: erpnext/stock/stock_ledger.py:977 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:725 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

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

    {1}" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "Sinxronizatsiya fonda boshlandi, iltimos, yangi yozuvlar uchun {0} ro'yxatini tekshiring." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1206 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "Vazifa asosiy ish sifatida qabul qilindi. Agar fonda ishlov berish bo'yicha biron bir muammo yuzaga kelsa, tizim ushbu aktsiyalashtirish xatosi haqida sharh qo'shib, qoralama bosqichiga qaytadi." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1217 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:366 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:373 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." #: erpnext/edi/doctype/code_list/code_list_import.py:46 msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "Yuklangan faylni genericcode XML hujjati sifatida tahlil qilib bo'lmadi." #: erpnext/edi/doctype/code_list/code_list_import.py:43 msgid "The uploaded file does not match the selected Code List." msgstr "Yuklangan fayl tanlangan kodlar ro'yxatiga mos kelmaydi." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10 msgid "The user cannot submit the Serial and Batch Bundle manually" msgstr "Foydalanuvchi Seriya va Batch Bundle ni qo'lda yubora olmaydi" #. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:204 msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "Ushbu rolga ega foydalanuvchilar, hatto tranzaksiya muzlatilgan bo'lsa ham, aksiya bitimini yaratish/o'zgartirish huquqiga ega." #: erpnext/stock/doctype/item_alternative/item_alternative.py:55 msgid "The value of {0} differs between Items {1} and {2}" msgstr "{0} qiymati {1} va {2} elementlari orasida farq qiladi" #: erpnext/controllers/item_variant.py:262 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "{0} qiymati allaqachon mavjud elementga {1} berilgan." #: erpnext/manufacturing/doctype/work_order/work_order.js:1085 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:1078 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:1090 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." #: erpnext/manufacturing/doctype/job_card/job_card.py:722 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) {2} ({3}) ga teng bo‘lishi kerak" #: erpnext/public/js/controllers/transaction.js:2959 msgid "The {0} contains Unit Price Items." msgstr "{0} qatorida birlik narxi elementlari mavjud." #: erpnext/stock/doctype/material_request/material_request.py:913 msgid "The {0} {1} created sucessfully" msgstr "{0} {1} muvaffaqiyatli yaratildi" #: erpnext/controllers/sales_and_purchase_return.py:43 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{3} {4} dagi {0} {2} bilan {0} {1} mos kelmaydi" #: erpnext/manufacturing/doctype/job_card/job_card.py:813 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "Tayyor mahsulotning baholash qiymatini hisoblash uchun {0} {1} ishlatiladi {2}." #: erpnext/assets/doctype/asset/asset.py:633 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "Aktivga qarshi faol parvarishlash yoki ta'mirlash mavjud. Aktivni bekor qilishdan oldin ularning barchasini to'ldirishingiz kerak." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:201 msgid "There are inconsistencies between the rate, no of shares and the amount calculated" msgstr "Hisoblangan foizlar miqdori, aktsiyalar soni va hisoblangan miqdorlar o'rtasidagi ziddiyatlar mavjud" #: erpnext/accounts/doctype/account/account.py:203 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "Bu hisob qaydnomasi uchun daftar yozuvlari mavjud. Faol tizimda {0} ni{1} bo'lmagan ga o'zgartirish \"Hisoblar {2}\" hisobotida noto'g'ri natijaga olib keladi." #: erpnext/utilities/bulk_transaction.py:73 msgid "There are no Failed transactions" msgstr "Muvaffaqiyatsiz tranzaksiyalar yo'q" #: erpnext/setup/demo.py:108 msgid "There are no active Fiscal Years for which Demo Data can be generated." msgstr "Demo ma'lumotlarini yaratish mumkin bo'lgan faol moliyaviy yillar mavjud emas." #: erpnext/www/book_appointment/index.js:95 msgid "There are no slots available on this date" msgstr "Bu sanada bo'sh vaqtlar yo'q" #: erpnext/stock/doctype/item/item.js:970 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit     Item Valuation, FIFO and Moving Average." msgstr "Aksiyalar qiymatini saqlab qolishning ikkita varianti mavjud: FIFO (birinchi kiruvchi - birinchi chiquvchi) va Harakatlanuvchi o'rtacha. Ushbu mavzuni batafsil tushunish uchun Mahsulotni baholash, FIFO va Harakatlanuvchi o'rtacha ko'rsatkichga tashrif buyuring." #: erpnext/stock/report/item_variant_details/item_variant_details.py:25 msgid "There aren't any item variants for the selected item" msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "O'tkazilgan jami sarf-xarajatlar asosida bir necha bosqichli yig'ish omili bo'lishi mumkin. Lekin to'lovni qabul qilish faktori barcha qatlam uchun hamisha bir xil bo'ladi." #: erpnext/accounts/party.py:636 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "{0} {1} da Kompaniyaga 1 Hisob faqatgina bo'lishi mumkin" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:98 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\"" msgstr "Faqatgina "qiymat" qiymati uchun 0 yoki bo'sh qiymat bilan bitta "Yuk tashish qoidasi" sharti bo'lishi mumkin." #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period." msgstr "Ushbu davr uchun {2} toifasiga muvofiq yetkazib beruvchi {1} uchun amal qiluvchi Quyi Chegirma Sertifikat {0} mavjud." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:91 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "Tayyor mahsulot uchun {0} faol Subpudratchi BOM {1} allaqachon mavjud." #: erpnext/stock/doctype/batch/batch.py:444 msgid "There is no batch found against the {0}: {1}" msgstr "{0} ga qarshi to'plam topilmadi: {1}" #: erpnext/setup/doctype/supplier_group/supplier_group.js:38 msgid "There is nothing to edit." msgstr "Tahrir qilish uchun hech narsa yo'q." #: erpnext/stock/doctype/stock_entry/stock_entry.py:2044 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:161 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "Plaid bilan bog'lanish paytida bank hisobini yaratishda xatolik yuz berdi." #: erpnext/selling/page/point_of_sale/pos_controller.js:273 msgid "There was an error saving the document." msgstr "Hujjatni saqlashda xatolik yuz berdi." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:258 msgid "There was an error syncing transactions." msgstr "Tranzaksiyalarni sinxronlashtirishda xatolik yuz berdi." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:183 msgid "There was an error updating Bank Account {} while linking with Plaid." msgstr "" #: erpnext/accounts/doctype/bank/bank.js:112 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Plaid autentifikatsiya serveriga ulanishda muammo yuz berdi. Qo'shimcha ma'lumot olish uchun brauzer konsolini tekshiring." #: erpnext/accounts/utils.py:1081 msgid "There were issues unlinking payment entry {0}." msgstr "To'lov yozuvini {0} uzishda muammolar yuzaga keldi." #. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:117 msgid "This Account has '0' balance in either Base Currency or Account Currency" msgstr "Bu hisobda asosiy valyutada yoki hisob valyutasida \"0\" qoldiq mavjud" #: erpnext/stock/doctype/item/item.js:131 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set" msgstr "Ushbu maqola shablon bo'lib, operatsiyalarda mavjud emas. "No Copy" parametri belgilanmagan bo'lsa, element identifikatorlari variantlarga ko'chiriladi" #: erpnext/stock/doctype/item/item.js:190 msgid "This Item is a Variant of {0} (Template)." msgstr "Ushbu element {0} ning bir variantidir (Andoza)." #: erpnext/manufacturing/doctype/job_card/job_card.py:1203 msgid "This Job Card has no raw materials to transfer." msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.py:185 msgid "This Month's Summary" msgstr "Ushbu oyning qisqacha bayoni" #: erpnext/buying/doctype/purchase_order/purchase_order.py:987 msgid "This PO has been fully subcontracted." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "Ushbu to'lov yozuvi {0}bilan moslashtirildi. Bekor qilish uni avtomatik ravishda moslashtirmaydi. Davom etmoqchimisiz?" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31 msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order." msgstr "Ushbu ombor "Ishni buyurtma qilish" maqsadli omborida avtomatik ravishda yangilanadi." #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24 msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders." msgstr "Ushbu ombor "Ishga qabul qilinayotgan ish joyi" ish joyiga buyurtmalar sohasida avtomatik ravishda yangilanadi." #: erpnext/setup/doctype/email_digest/email_digest.py:182 msgid "This Week's Summary" msgstr "Ushbu xaftaning qisqacha bayoni" #: erpnext/accounts/doctype/subscription/subscription.js:63 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?" msgstr "Ushbu amal kelajakdagi hisob-kitoblarni to'xtatadi. Haqiqatan ham ushbu obunani bekor qilmoqchimisiz?" #: erpnext/accounts/doctype/bank_account/bank_account.js:35 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?" msgstr "Ushbu amal ERPNext-ni bank hisoblaringiz bilan birlashtiradigan har qanday tashqi xizmatdan ajratadi. Buni ortga qaytarib bo‘lmaydi. Ishonasizmi?" #: erpnext/assets/doctype/asset/asset.py:371 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "Ushbu aktivlar toifasi amortizatsiya qilinmaydigan deb belgilangan. Iltimos, amortizatsiya hisoblashni o'chirib qo'ying yoki boshqa toifani tanlang." #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Ushbu sozlash bilan bog'liq barcha ko'rsatkichlar mavjud" #: erpnext/controllers/status_updater.py:364 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. {2} ga qarshi yana bitta {3} qilyapsizmi?" #: erpnext/templates/emails/appointment_confirmed.html:6 msgid "This email was sent from {0}" msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:496 msgid "This field is used to set the 'Customer'." msgstr "Bu maydon \"Mijoz\" ni o'rnatish uchun ishlatiladi." #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:73 msgid "This filter will be applied to Journal Entry." msgstr "Ushbu filtr Jurnal yozuviga qo'llaniladi." #: erpnext/manufacturing/doctype/bom/bom.js:174 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "Bu shablon BOM bo'lib, {1} elementining {0} uchun ish tartibini yaratish uchun ishlatiladi." #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:258 msgid "This is a location where final product stored." msgstr "Bu oxirgi mahsulot saqlanadigan joy." #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:249 msgid "This is a location where operations are executed." msgstr "Bu operatsiyalar bajariladigan joy." #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:501 msgid "This is a location where raw materials are available." msgstr "Bu xom ashyo mavjud bo'lgan joy." #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:271 msgid "This is a location where scraped materials are stored." msgstr "Bu hurda materiallar saqlanadigan joy." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:318 msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email." msgstr "Bu yuboriladigan elektron pochta xabarining oldindan ko'rish ko'rinishi. Hujjatning PDF fayli avtomatik ravishda elektron pochtaga ilova qilinadi." #: erpnext/accounts/doctype/account/account.js:35 msgid "This is a root account and cannot be edited." msgstr "Bu ildiz hisob hisoblanadi va tahrirlanmaydi." #: erpnext/setup/doctype/customer_group/customer_group.js:44 msgid "This is a root customer group and cannot be edited." msgstr "Bu ildiz mijozlar guruhidir va tahrirlanmaydi." #: erpnext/setup/doctype/department/department.js:14 msgid "This is a root department and cannot be edited." msgstr "Bu ildiz bo'limidir va tahrirlanmaydi." #: erpnext/setup/doctype/item_group/item_group.js:116 msgid "This is a root item group and cannot be edited." msgstr "Bu ildiz elementlar guruhidir va tahrirlanmaydi." #: erpnext/setup/doctype/sales_person/sales_person.js:46 msgid "This is a root sales person and cannot be edited." msgstr "Bu ildiz sotuvchisidir va tahrirlanmaydi." #: erpnext/setup/doctype/supplier_group/supplier_group.js:44 msgid "This is a root supplier group and cannot be edited." msgstr "Bu ildiz etkazib beruvchilar guruhidir va tahrirlanmaydi." #: erpnext/setup/doctype/territory/territory.js:22 msgid "This is a root territory and cannot be edited." msgstr "Bu ildiz hududidir va tahrirlanmaydi." #: erpnext/portal/doctype/homepage/homepage.py:31 msgid "This is an example website auto-generated from ERPNext" msgstr "Bu ERPNext-dan avtomatik tarzda yaratilgan veb-sayt" #: erpnext/stock/doctype/item/item_dashboard.py:7 msgid "This is based on stock movement. See {0} for details" msgstr "Bu fond aktsiyalariga asoslangan. Tafsilotlar uchun {0} ga qarang" #: erpnext/projects/doctype/project/project_dashboard.py:7 msgid "This is based on the Time Sheets created against this project" msgstr "Ushbu loyihaga qarshi yaratilgan vaqt jadvallariga asoslanadi" #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7 msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "Bu ushbu Sotuvdagi Shaxsga qarshi tuzilgan bitimlar asosida amalga oshiriladi. Tafsilotlar uchun quyidagi jadvalga qarang" #: erpnext/stock/doctype/stock_settings/stock_settings.js:42 msgid "This is considered dangerous from accounting point of view." msgstr "Bu buxgalteriya nuqtai nazaridan xavfli deb hisoblanadi." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Bu Sotib olish to'g'risida hisobvaraqdan keyin Sotib olish to'g'risida kvitansiya tuzilgan holatlarni hisobga olish uchun amalga oshiriladi" #: erpnext/manufacturing/doctype/work_order/work_order.js:1071 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." #: erpnext/stock/doctype/item/item.js:958 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Bu tayyor mahsulotlarni yaratish uchun ishlatiladigan xom ashyo buyumlari uchun. Agar buyum BOMda ishlatiladigan \"yuvish\" kabi qo'shimcha xizmat bo'lsa, buni belgilamang." #: erpnext/selling/doctype/party_specific_item/party_specific_item.py:37 msgid "This item filter has already been applied for the {0}" msgstr "Ushbu element filtri allaqachon {0} uchun qo'llanilgan" #: erpnext/templates/emails/confirm_appointment.html:4 msgid "This link is valid for {0} minutes" msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:509 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "Ushbu parametrni \"Joylashtirish sanasi\" va \"Joylashtirish vaqti\" maydonlarini tahrirlash uchun belgilash mumkin." #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:179 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "Ushbu jadval Aktiv {0} qiymati Aktiv qiymatini sozlash {1} orqali sozlanganda tuzilgan." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:532 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Ushbu jadval {0} aktivi aktivlarni kapitallashtirish {1} orqali iste'mol qilinganda tuzilgan." #: erpnext/assets/doctype/asset_repair/asset_repair.py:143 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Ushbu jadval {0} obyekti Asset Repair {1} orqali ta'mirlanganida tuzilgan." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1392 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "Ushbu jadval Savdo schyot-fakturasi {0} bekor qilinganligi sababli aktiv {1} qayta tiklanganida yaratilgan." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:676 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Ushbu jadval Asset Capitalization {1}bekor qilinganda Asset {0} qiymati tiklanganida tuzilgan." #: erpnext/assets/doctype/asset/depreciation.py:507 msgid "This schedule was created when Asset {0} was restored." msgstr "Ushbu jadval {0} aktivi tiklanganida yaratilgan." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1388 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "Ushbu jadval {0} aktivi savdo schyot-fakturasi {1} orqali qaytarilganda tuzilgan." #: erpnext/assets/doctype/asset/depreciation.py:436 msgid "This schedule was created when Asset {0} was scrapped." msgstr "Ushbu jadval {0} aktivi o'chirilganda yaratilgan." #: erpnext/assets/doctype/asset/asset.py:1368 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1363 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "Ushbu jadval Aktiv {0} Sotuv schyot-fakturasi {2} orqali {1} bo'lganida tuzilgan." #: erpnext/assets/doctype/asset_repair/asset_repair.py:191 msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled." msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:186 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled." msgstr "Ushbu jadval Asset {0}ning Aktiv qiymatini sozlash {1} bekor qilinganda yaratilgan." #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "Ushbu jadval Asset {0}ning smenalari Aktiv smenasini taqsimlash {1} orqali sozlanganda tuzilgan." #: erpnext/assets/doctype/asset/asset.py:1431 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "" #. Description of the 'Dunning Letter' (Section Break) field in DocType #. 'Dunning Type' #: erpnext/accounts/doctype/dunning_type/dunning_type.json:40 msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." msgstr "Ushbu bo'lim foydalanuvchiga Dunning xati uchun Tanning xati uchun matnning asosiy va yopiq matnlarini Dunning turi uchun bosib chiqarishga imkon beradi, bu esa Printda ishlatilishi mumkin." #: erpnext/stock/doctype/delivery_note/delivery_note.js:502 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc." msgstr "Ushbu jadval \"Buyum\", \"Miqdori\", \"Asosiy narx\" va boshqalar haqida ma'lumotlarni o'rnatish uchun ishlatiladi." #. Description of a DocType #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:5 msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses." msgstr "Ushbu vosita tizimdagi aktsiyalar miqdorini va qiymatini yangilashga yordam beradi. Odatda tizim qiymatlarini va sizning omborlaringizda mavjud bo'lgan narsalarni sinxronlashtirish uchun foydalaniladi." #. Description of the 'Default Common Code' (Link) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json:72 msgid "This value shall be used when no matching Common Code for a record is found." msgstr "Ushbu qiymat yozuv uchun mos keladigan umumiy kod topilmaganda ishlatiladi." #: erpnext/www/book_appointment/verify/index.py:18 msgid "This verification link is invalid. Please book the appointment again." msgstr "" #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute #. Value' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json:43 msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\"" msgstr "Bunga Variantning Mahsulot kodiga qo'shiladi. Misol uchun, qisqartma "SM" bo'lsa va element kodi "T-SHIRT" bo'lsa, variantning element kodi "T-SHIRT-SM"" #. Description of the 'Create User Permission' (Check) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json:297 msgid "This will restrict user access to other employee records" msgstr "Bu foydalanuvchining boshqa xodimlarning 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:876 msgid "This {} will be treated as material transfer." msgstr "" #. Label of a Percent field in DocType 'Promotional Scheme Price Discount' #. Label of a Percent field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:144 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:143 msgid "Threshold for Suggestion" msgstr "Taklif uchun eng yuqori chegara" #. Label of a Percent field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:496 msgid "Threshold for Suggestion (In Percentage)" msgstr "Taklif uchun chegara (foizda)" #. Label of a Data field in DocType 'BOM' #. Label of a Data field in DocType 'BOM Website Operation' #: erpnext/manufacturing/doctype/bom/bom.json:456 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json:136 msgid "Thumbnail" msgstr "Kichik rasm" #. Label of a Data field in DocType 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:30 msgid "Tier Name" msgstr "Tizim nomi" #. Label of a Float field in DocType 'Job Card Scheduled Time' #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json:30 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125 msgid "Time (In Mins)" msgstr "Vaqt (minlarda)" #. Label of a Int field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:84 msgid "Time Between Operations (Mins)" msgstr "Amaliyotlar orasidagi vaqt (min)" #. Label of a Float field in DocType 'Job Card Time Log' #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:37 msgid "Time In Mins" msgstr "Muddatli vaqt" #. Label of a Table field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:152 msgid "Time Logs" msgstr "Vaqt jurnallari" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:178 msgid "Time Required (In Mins)" msgstr "Kerakli vaqt (min)" #. Label of a Link field in DocType 'Sales Invoice Timesheet' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:30 msgid "Time Sheet" msgstr "Vaqt varaqasi" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:645 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:788 msgid "Time Sheet List" msgstr "Soat varaqlari ro'yxati" #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Timesheet' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:650 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:795 #: erpnext/projects/doctype/timesheet/timesheet.json:162 msgid "Time Sheets" msgstr "Vaqt jadvallari" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:445 msgid "Time Taken to Deliver" msgstr "Yetkazib berish uchun sarflangan vaqt" #. Label of a Card Break in the Projects Workspace #: erpnext/config/projects.py:50 #: erpnext/projects/workspace/projects/projects.json:86 msgid "Time Tracking" msgstr "Vaqtni kuzatish" #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:156 msgid "Time at which materials were received" msgstr "Materiallar olingan vaqt" #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation' #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json:24 msgid "Time in mins" msgstr "Vaqt (daqiqa)" #. Description of the 'Total Operation Time' (Float) field in DocType #. 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json:57 msgid "Time in mins." msgstr "Vaqt (daqiqalarda)" #: erpnext/manufacturing/doctype/job_card/job_card.py:701 msgid "Time logs are required for {0} {1}" msgstr "{0} {1} uchun vaqt jurnallari talab qilinadi" #: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "Vaqt oralig'i mavjud emas" #: erpnext/templates/generators/bom.html:71 msgid "Time(in mins)" msgstr "Soat (daqiqa)" #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:660 msgid "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher" msgstr "Davrni yopish hujjati tomonidan navbatga qo'yilgan har bir fon vazifasi uchun kutish vaqti (soniyalarda)" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31 #: erpnext/public/js/projects/timer.js:5 msgid "Timer" msgstr "Taymer" #: erpnext/public/js/projects/timer.js:152 msgid "Timer exceeded the given hours." msgstr "Taymer belgilangan soatdan oshib ketdi." #. Name of a DocType #. Label of a Link in the Projects Workspace #. Label of a shortcut in the Projects Workspace #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:309 #: erpnext/projects/doctype/timesheet/timesheet.json:316 #: erpnext/projects/report/billing_summary.py:27 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json:95 #: erpnext/templates/pages/projects.html:65 msgid "Timesheet" msgstr "Vaqt jadvallari" #. Label of a Data field in DocType 'Sales Invoice Timesheet' #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:54 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:226 msgid "Timesheet Detail" msgstr "Vaqt jadvalini batafsil" #: erpnext/config/projects.py:55 msgid "Timesheet for tasks." msgstr "Vazifalar uchun vaqt jadvalini." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850 msgid "Timesheet {0} cannot be invoiced in its current state" msgstr "Ish vaqti jadvali {0} joriy holatida hisob-faktura qilib bo'lmaydi" #. Label of a Section Break field in DocType 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json:17 #: erpnext/projects/doctype/timesheet/timesheet.py:687 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Vaqt jadvallari" #: erpnext/utilities/activation.py:125 msgid "Timesheets help keep track of time, cost and billing for activites done by your team" msgstr "Vaqt jadvallari sizning jamoangiz tomonidan amalga oshiriladigan tadbirlar uchun vaqtni, narxni va hisob-kitoblarni kuzatish imkonini beradi" #. Label of a Section Break field in DocType 'Communication Medium' #. Label of a Table field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json:52 msgid "Timeslots" msgstr "Timeslots" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' #. Option for the 'Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #: erpnext/buying/doctype/purchase_order/purchase_order.json:923 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:36 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:332 #: erpnext/selling/doctype/sales_order/sales_order.json:1277 #: erpnext/selling/doctype/sales_order/sales_order_list.js:55 #: erpnext/selling/doctype/sales_order/sales_order_list.js:57 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1096 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:907 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21 msgid "To Bill" msgstr "Billga" #. Label of a Link field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:95 msgid "To Currency" msgstr "Valyuta uchun" #: erpnext/controllers/accounts_controller.py:736 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "Bugungi kunga qadar tarixdan oldin bo'la olmaydi" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:41 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:47 msgid "To Date cannot be before From Date." msgstr "Sana sanadan oldin bo'lishi mumkin emas." #: erpnext/accounts/report/financial_statements.py:141 msgid "To Date cannot be less than From Date" msgstr "Kiritish uchun sana Sana'dan kam bo'lishi mumkin emas" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29 msgid "To Date is mandatory" msgstr "Sanagacha majburiy" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 #: erpnext/selling/page/sales_funnel/sales_funnel.py:14 msgid "To Date must be greater than From Date" msgstr "Sana sanasi kundan katta bo'lishi kerak" #: erpnext/accounts/report/trial_balance/trial_balance.py:77 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "Sana uchun moliyaviy yil ichida bo'lishi kerak. Halihazırda = {0}" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 msgid "To Datetime" msgstr "Datetime-ga" #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' #. Option for the 'Status' (Select) field in DocType 'Sales Order' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:332 #: erpnext/selling/doctype/sales_order/sales_order.json:1277 #: erpnext/selling/doctype/sales_order/sales_order_list.js:34 #: erpnext/selling/doctype/sales_order/sales_order_list.js:47 msgid "To Deliver" msgstr "Taqdim etish uchun" #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' #. Option for the 'Status' (Select) field in DocType 'Sales Order' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:332 #: erpnext/selling/doctype/sales_order/sales_order.json:1277 #: erpnext/selling/doctype/sales_order/sales_order_list.js:41 msgid "To Deliver and Bill" msgstr "Taqdim etish va Bill" #. Label of a Date field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:384 msgid "To Delivery Date" msgstr "Yetkazib berish sanasiga" #. Label of a Link field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:54 msgid "To Doctype" msgstr "Doctype ga" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83 msgid "To Due Date" msgstr "Belgilangan sanagacha" #. Label of a Link field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:59 msgid "To Employee" msgstr "Xodimga" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "To Fiscal Year" msgstr "Moliyaviy yil uchun" #. Label of a Data field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:103 msgid "To Folio No" msgstr "Folio yo'q" #. Label of a Date field in DocType 'Payment Reconciliation' #. Label of a Date field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:137 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:89 msgid "To Invoice Date" msgstr "Faktura tarixiga" #. Label of a Int field in DocType 'Share Balance' #. Label of a Int field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json:180 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:144 msgid "To No" msgstr "Yo'q" #. Label of a Int field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:93 msgid "To Package No." msgstr "Yo'naltirish uchun." #. Label of a Date field in DocType 'Payment Reconciliation' #. Label of a Date field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:163 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:103 msgid "To Payment Date" msgstr "To'lov sanasiga" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29 msgid "To Posting Date" msgstr "Joylashtirish sanasiga" #. Label of a Float field in DocType 'Item Attribute' #. Label of a Float field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:63 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:77 msgid "To Range" msgstr "Oralig'ida" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:923 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:29 msgid "To Receive" msgstr "Qabul qilmoq" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:923 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:23 msgid "To Receive and Bill" msgstr "Qabul qilish va tasdiqlash uchun" #. Label of a Date field in DocType 'Bank Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:102 msgid "To Reference Date" msgstr "Malumot sanasiga" #. Label of a Check field in DocType 'GL Entry' #. Label of a Check field in DocType 'Stock Ledger Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:259 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:282 msgid "To Rename" msgstr "Nomini o'zgartirish uchun" #. Label of a Link field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:95 msgid "To Shareholder" msgstr "Aktsiyadorlarga" #. Label of a Time field in DocType 'Cashier Closing' #. Label of a Datetime field in DocType 'Sales Invoice Timesheet' #. Label of a Time field in DocType 'Communication Medium Timeslot' #. Label of a Time field in DocType 'Appointment Booking Slots' #. Label of a Time field in DocType 'Availability Of Slots' #. Label of a Datetime field in DocType 'Downtime Entry' #. Label of a Datetime field in DocType 'Job Card Scheduled Time' #. Label of a Datetime field in DocType 'Job Card Time Log' #. Label of a Time field in DocType 'Project' #. Label of a Datetime field in DocType 'Timesheet Detail' #. Label of a Time field in DocType 'Incoming Call Handling Schedule' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:67 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:81 #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json:34 #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json:31 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json:31 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:41 #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json:24 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:27 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:176 #: erpnext/projects/doctype/project/project.json:401 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:72 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:35 #: erpnext/templates/pages/timelog_info.html:34 msgid "To Time" msgstr "Vaqtgacha" #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.py:42 msgid "To Time must be after From Time" msgstr "" #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:553 msgid "To Track inbound purchase" msgstr "Kiruvchi xaridni kuzatish uchun" #. Label of a Float field in DocType 'Shipping Rule Condition' #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:48 msgid "To Value" msgstr "Qiymati uchun" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:217 #: erpnext/stock/doctype/batch/batch.js:115 msgid "To Warehouse" msgstr "QXIga" #. Label of a Link field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json:103 msgid "To Warehouse (Optional)" msgstr "QXI (majburiy emas)" #: erpnext/manufacturing/doctype/bom/bom.js:813 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Operatsiyalarni qo'shish uchun \"Operatsiyalar bilan\" katagiga belgi qo'ying." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:658 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:357 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Hisob-kitob orqali ortiqcha to'lovni amalga oshirishga ruxsat berish uchun Hisoblar sozlamalari yoki bandidagi "To'lovdan ortiq ruxsatnoma" ni yangilang." #: erpnext/controllers/status_updater.py:353 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Qabul qilish / etkazib berishga ruxsat berish uchun "Sozlamalar" yoki bandidagi "Ortiqcha qabul qilish / etkazib berishga ruxsat" bo'limini yangilang." #. Description of the 'Mandatory Depends On' (Small Text) field in DocType #. 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:156 msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field." msgstr "" #. Label of a Check field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:542 msgid "To be Delivered to Customer" msgstr "Mijozga yetkazib beriladi" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:565 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:118 msgid "To create a Payment Request reference document is required" msgstr "To'lov talabnomasini yaratish uchun ma'lumotnoma talab qilinadi" #: erpnext/projects/doctype/timesheet/timesheet.py:205 msgid "To date cannot be before from date" msgstr "Ushbu sanadan oldin bo'lishi mumkin emas" #: erpnext/assets/doctype/asset_category/asset_category.py:110 msgid "To enable Capital Work in Progress Accounting," msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:651 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Materiallar so'rovini rejalashtirishga zaxirada bo'lmagan narsalarni kiritish uchun, ya'ni \"Omborni saqlash\" katagiga belgi qo'yilmagan elementlar." #. Description of the 'Set Operating Cost / Scrap Items From Sub-assemblies' #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:236 msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2265 #: erpnext/controllers/accounts_controller.py:3654 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Mavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak" #: erpnext/stock/doctype/item/item.py:688 msgid "To merge, following properties must be same for both items" msgstr "Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo'lishi kerak" #: erpnext/accounts/doctype/account/account.py:590 msgid "To overrule this, enable '{0}' in company {1}" msgstr "Buni bekor qilish uchun {1} kompaniyasida "{0}" ni yoqing." #: erpnext/controllers/item_variant.py:265 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Ushbu atribut qiymatini tahrirlashni davom ettirish uchun element varianti sozlamalarida {0} ni yoqing." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:686 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:708 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" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:234 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Boshqa moliyaviy kitobdan foydalanish uchun, iltimos, \"Standart FB aktivlarini qo'shish\" katagidan belgini olib tashlang." #: erpnext/accounts/report/financial_statements.py:612 #: erpnext/accounts/report/general_ledger/general_ledger.py:314 #: erpnext/accounts/report/general_ledger/general_ledger.py:1045 #: erpnext/accounts/report/trial_balance/trial_balance.py:283 #: erpnext/accounts/report/trial_balance/trial_balance.py:579 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Boshqa moliyaviy kitobdan foydalanish uchun, iltimos, \"Standart FB yozuvlarini qo'shish\" katagidan belgini olib tashlang." #: erpnext/selling/page/point_of_sale/pos_controller.js:204 msgid "Toggle Recent Orders" msgstr "So'nggi buyurtmalarni yoqing" #: erpnext/accounts/report/financial_statements.html:6 msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "Juda ko'p ustunlar. Hisobotni eksport qiling va elektron jadval ilovasidan foydalaning." #. Label of a Currency field in DocType 'Advance Taxes and Charges' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Opportunity' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:153 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:675 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:672 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:186 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:829 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:162 #: erpnext/buying/doctype/purchase_order/purchase_order.json:554 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:367 #: erpnext/crm/doctype/opportunity/opportunity.json:417 #: erpnext/selling/doctype/quotation/quotation.json:464 #: erpnext/selling/doctype/sales_order/sales_order.json:657 #: erpnext/stock/doctype/delivery_note/delivery_note.json:586 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:570 msgid "Total (Company Currency)" msgstr "Jami (Kompaniya valyutasi)" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:129 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:130 msgid "Total (Credit)" msgstr "Jami (kredit)" #: erpnext/templates/print_formats/includes/total.html:4 msgid "Total (Without Tax)" msgstr "Hammasi bo'lib (soliqsiz)" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137 msgid "Total Achieved" msgstr "Jami erishildi" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:780 msgid "Total Active Items" msgstr "Jami faol elementlar" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:145 msgid "Total Actual" msgstr "Jami haqiqiy" #. Label of a Currency field in DocType 'Stock Entry' #. Label of a Currency field in DocType 'Subcontracting Order' #. Label of a Currency field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/stock_entry/stock_entry.json:437 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:354 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:621 msgid "Total Additional Costs" msgstr "Jami qo'shimcha xarajatlar" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1003 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:981 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1255 msgid "Total Advance" msgstr "Jami avans" #: erpnext/public/js/utils.js:155 msgid "Total Advance Paid" msgstr "To'langan umumiy avans" #: erpnext/public/js/utils.js:100 msgid "Total Advance Paid: {0}" msgstr "Jami to'langan avans: {0}" #: erpnext/public/js/utils.js:157 msgid "Total Advance Received" msgstr "Qabul qilingan umumiy avans" #: erpnext/public/js/utils.js:103 msgid "Total Advance Received: {0}" msgstr "Jami qabul qilingan avans: {0}" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:384 msgid "Total Allocated Amount" msgstr "Jami ajratilgan mablag'lar" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:391 msgid "Total Allocated Amount (Company Currency)" msgstr "Jami ajratilgan mablag'lar (Kompaniya valyutasi)" #. Label of a Int field in DocType 'Process Payment Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:44 msgid "Total Allocations" msgstr "Umumiy ajratmalar" #. Label of a Currency field in DocType 'Invoice Discounting' #. Label of a Currency field in DocType 'Journal Entry' #. Label of a Float field in DocType 'Serial and Batch Bundle' #. Label of a Currency field in DocType 'Stock Entry' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:96 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:264 #: erpnext/selling/page/sales_funnel/sales_funnel.py:177 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:163 #: erpnext/stock/doctype/stock_entry/stock_entry.json:555 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66 #: erpnext/templates/includes/order/order_taxes.html:54 msgid "Total Amount" msgstr "Umumiy hisob" #. Label of a Link field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:252 msgid "Total Amount Currency" msgstr "Jami valyuta miqdori" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:174 msgid "Total Amount Due" msgstr "To'lanishi kerak bo'lgan umumiy summa" #. Label of a Data field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:275 msgid "Total Amount in Words" msgstr "So'zlarning umumiy miqdori" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:255 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Buyurtma olish bo'yicha ma'lumotlar jamlanmasi jami soliqlar va yig'imlar bilan bir xil bo'lishi kerak" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:219 msgid "Total Asset" msgstr "Umumiy aktiv" #. Label of a Currency field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:515 msgid "Total Asset Cost" msgstr "Umumiy aktiv qiymati" #: erpnext/assets/dashboard_fixtures.py:153 msgid "Total Assets" msgstr "Jami aktivlar" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:219 msgid "Total Billable Amount" msgstr "Jami hisoblash summasi" #. Label of a Currency field in DocType 'Project' #. Label of a Currency field in DocType 'Task' #: erpnext/projects/doctype/project/project.json:314 #: erpnext/projects/doctype/task/task.json:296 msgid "Total Billable Amount (via Timesheet)" msgstr "Jami to'lov miqdori (vaqt jadvallari orqali)" #. Label of a Float field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:189 msgid "Total Billable Hours" msgstr "Jami hisoblangan soatlar" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:227 msgid "Total Billed Amount" msgstr "To'lov miqdori" #. Label of a Currency field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:320 msgid "Total Billed Amount (via Sales Invoice)" msgstr "Jami to'lov miqdori (Savdo shkaflari orqali)" #. Label of a Float field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:197 msgid "Total Billed Hours" msgstr "Jami hisoblangan soat" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:658 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:805 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "To'lov miqdori" #. Label of a Float field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2023 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Jami hisob-kitob soatlari" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:145 msgid "Total Budget" msgstr "Jami byudjet" #. Label of a Int field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:332 msgid "Total Characters" msgstr "Jami belgilar" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1450 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1811 #: erpnext/selling/doctype/sales_order/sales_order.json:1396 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:185 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1200 msgid "Total Commission" msgstr "Jami komissiya" #. Label of a Float field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:164 #: erpnext/manufacturing/doctype/job_card/job_card.py:718 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:170 msgid "Total Completed Qty" msgstr "Jami bajarilgan Qty" #. Label of a Currency field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:326 msgid "Total Consumed Material Cost" msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.js:17 msgid "Total Contribution Amount Against Invoices: {0}" msgstr "Hisob-fakturalarga nisbatan umumiy badal miqdori: {0}" #: erpnext/setup/doctype/sales_person/sales_person.js:10 msgid "Total Contribution Amount Against Orders: {0}" msgstr "Buyurtmalarga umumiy badal miqdori: {0}" #. Label of a Currency field in DocType 'BOM' #. Label of a Currency field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom/bom.json:363 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:139 msgid "Total Cost" msgstr "Jami xarajat" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:374 msgid "Total Cost (Company Currency)" msgstr "Umumiy xarajat (kompaniya valyutasi)" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:205 msgid "Total Costing Amount" msgstr "Jami xarajat summasi" #. Label of a Currency field in DocType 'Project' #. Label of a Currency field in DocType 'Task' #: erpnext/projects/doctype/project/project.json:284 #: erpnext/projects/doctype/task/task.json:282 msgid "Total Costing Amount (via Timesheet)" msgstr "Jami xarajat summasi (vaqt jadvallari orqali)" #. Label of a Currency field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:214 msgid "Total Credit" msgstr "Jami kredit" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:278 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "Jami kredit / debet miqdori Aloqador jurnallar bilan bir xil bo'lishi kerak" #. Label of a Currency field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:203 msgid "Total Debit" msgstr "Jami debet" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:863 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "Jami debet umumiy kredit bilan teng bo'lishi kerak. Farqi {0}" #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51 msgid "Total Delivered Amount" msgstr "Jami etkazib berilgan summa" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247 msgid "Total Demand (Past Data)" msgstr "Jami talab (o'tgan ma'lumotlar)" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 msgid "Total Equity" msgstr "Umumiy kapital" #. Label of a Float field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:82 msgid "Total Estimated Distance" msgstr "Jami taxminiy masofa" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:124 msgid "Total Expense" msgstr "Umumiy xarajatlar" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:120 msgid "Total Expense This Year" msgstr "Bu yilgi umumiy xarajatlar" #. Label of a Data field in DocType 'Employee External Work History' #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json:154 msgid "Total Experience" msgstr "Umumiy tajriba" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260 msgid "Total Forecast (Future Data)" msgstr "Umumiy bashorat (kelajak ma'lumotlari)" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253 msgid "Total Forecast (Past Data)" msgstr "Umumiy bashorat (o'tgan ma'lumotlar)" #. Label of a Currency field in DocType 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:93 msgid "Total Gain/Loss" msgstr "Jami daromad / zararlar" #. Label of a Duration field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:356 msgid "Total Hold Time" msgstr "Jami ushlab turish vaqti" #. Label of a Int field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:61 msgid "Total Holidays" msgstr "Jami dam olish kunlari" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123 msgid "Total Income" msgstr "Umumiy daromad" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119 msgid "Total Income This Year" msgstr "Bu yil jami daromad" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:599 msgid "Total Incoming Bills" msgstr "Jami kiruvchi hisob-fakturalar" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:603 msgid "Total Incoming Payment" msgstr "Jami kiruvchi to'lov" #. Label of a Currency field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:396 msgid "Total Incoming Value (Receipt)" msgstr "Umumiy kiruvchi qiymat (chek)" #. Label of a Currency field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:268 msgid "Total Interest" msgstr "Umumiy foizlar" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:199 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160 msgid "Total Invoiced Amount" msgstr "Umumiy hisobdagi mablag '" #: erpnext/support/report/issue_summary/issue_summary.py:82 msgid "Total Issues" msgstr "Umumiy sonlar" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:96 msgid "Total Items" msgstr "Jami elementlar" #. Label of a Int field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:220 msgid "Total Ledgers" msgstr "Umumiy hisob kitoblari" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:222 msgid "Total Liability" msgstr "Umumiy javobgarlik" #: erpnext/selling/report/lost_quotations/lost_quotations.py:159 msgid "Total Lost Quotations" msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.py:165 msgid "Total Lost Value" msgstr "" #. Label of a Int field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:361 msgid "Total Message(s)" msgstr "Jami xabar (lar)" #. Label of a Currency field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:224 msgid "Total Monthly Sales" msgstr "Jami oylik sotish" #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Purchase Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Float field in DocType 'Purchase Order' #. Label of a Float field in DocType 'Supplier Quotation' #. Label of a Float field in DocType 'Quotation' #. Label of a Float field in DocType 'Sales Order' #. Label of a Float field in DocType 'Delivery Note' #. Label of a Float field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:713 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:712 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:878 #: erpnext/buying/doctype/purchase_order/purchase_order.json:595 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:407 #: erpnext/selling/doctype/quotation/quotation.json:503 #: erpnext/selling/doctype/sales_order/sales_order.json:706 #: erpnext/stock/doctype/delivery_note/delivery_note.json:626 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:613 msgid "Total Net Weight" msgstr "Jami aniq vazn" #. Label of a Int field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:114 msgid "Total Number of Booked Depreciations " msgstr "Hisoblangan amortizatsiyalarning umumiy soni " #. Label of a Int field in DocType 'Asset' #. Label of a Int field in DocType 'Asset Depreciation Schedule' #. Label of a Int field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset/asset.json:298 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:98 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:44 msgid "Total Number of Depreciations" msgstr "Amortismanlarning umumiy soni" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 #: erpnext/selling/report/sales_analytics/sales_analytics.js:114 msgid "Total Only" msgstr "Faqat jami" #. Label of a Currency field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:393 msgid "Total Operating Cost" msgstr "Jami Operatsion XARAJATLAR" #. Label of a Float field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json:60 msgid "Total Operation Time" msgstr "Umumiy ish vaqti" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:701 msgid "Total Other Charges" msgstr "Boshqa to'lovlarning umumiy summasi" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62 msgid "Total Outgoing" msgstr "Jami chiqish" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:595 msgid "Total Outgoing Bills" msgstr "Jami chiquvchi hisob-fakturalar" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:607 msgid "Total Outgoing Payment" msgstr "Jami chiquvchi to'lov" #. Label of a Currency field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:408 msgid "Total Outgoing Value (Consumption)" msgstr "Umumiy chiquvchi qiymat (iste'mol)" #. Label of a Currency field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:276 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:100 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79 msgid "Total Outstanding" msgstr "Umumiy natija" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:208 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163 msgid "Total Outstanding Amount" msgstr "Umumiy natija miqdori" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161 msgid "Total Paid Amount" msgstr "To'langan pul miqdori" #: erpnext/controllers/accounts_controller.py:3030 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "To'lov tarifidagi umumiy to'lov miqdori Grand / Rounded Totalga teng bo'lishi kerak" #: erpnext/accounts/doctype/payment_request/payment_request.py:173 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "To'lov talabnomasining umumiy summasi {0} miqdoridan ko'p bo'lmasligi kerak" #: erpnext/regional/report/irs_1099/irs_1099.py:83 msgid "Total Payments" msgstr "Umumiy to'lovlar" #: erpnext/selling/doctype/sales_order/sales_order.py:674 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "Jami tanlangan miqdor {0} buyurtma qilingan miqdor {1}dan ko'p. Siz Ombor sozlamalarida Ortiqcha Tanlash Ruxsatini o'rnatishingiz mumkin." #. Label of a Float field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:275 msgid "Total Planned Qty" msgstr "Jami rejalashtirilgan miqdori" #. Label of a Float field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:284 msgid "Total Produced Qty" msgstr "Jami ishlab chiqarilgan Miqdor" #. Label of a Float field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:790 msgid "Total Projected Qty" msgstr "Jami loyiha miqdori" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:280 msgid "Total Purchase Amount" msgstr "Umumiy xarid miqdori" #. Label of a Currency field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:290 msgid "Total Purchase Cost (via Purchase Invoice)" msgstr "Jami xarid qiymati (Xarid qilish byudjeti orqali)" #. Label of a Float field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:171 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:144 msgid "Total Qty" msgstr "Jami Miqdor" #. Label of a Float field in DocType 'POS Closing Entry' #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Purchase Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Float field in DocType 'Purchase Order' #. Label of a Float field in DocType 'Supplier Quotation' #. Label of a Float field in DocType 'Quotation' #. Label of a Float field in DocType 'Sales Order' #. Label of a Float field in DocType 'Delivery Note' #. Label of a Float field in DocType 'Purchase Receipt' #. Label of a Float field in DocType 'Subcontracting Order' #. Label of a Float field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:147 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:669 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:666 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:821 #: erpnext/buying/doctype/purchase_order/purchase_order.json:548 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:361 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 #: erpnext/selling/doctype/quotation/quotation.json:458 #: erpnext/selling/doctype/sales_order/sales_order.json:649 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:536 #: erpnext/stock/doctype/delivery_note/delivery_note.json:580 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:564 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:284 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:329 msgid "Total Quantity" msgstr "Jami miqdori" #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:51 msgid "Total Received Amount" msgstr "Jami olingan summa" #. Label of a Currency field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:220 msgid "Total Repair Cost" msgstr "Umumiy ta'mirlash qiymati" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:43 msgid "Total Revenue" msgstr "Umumiy daromad" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:269 msgid "Total Sales Amount" msgstr "Umumiy savdo miqdori" #. Label of a Currency field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:308 msgid "Total Sales Amount (via Sales Order)" msgstr "Jami Sotuvdagi miqdori (Sotuvdagi Buyurtma orqali)" #. Name of a report #: erpnext/stock/report/total_stock_summary/total_stock_summary.json:16 msgid "Total Stock Summary" msgstr "Jami Qisqacha Xulosa" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:776 msgid "Total Stock Value" msgstr "Umumiy aksiya qiymati" #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:172 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:159 msgid "Total Supplied Qty" msgstr "Jami yetkazib berilgan miqdor" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130 msgid "Total Target" msgstr "Umumiy maqsad" #: erpnext/projects/report/project_summary/project_summary.py:74 #: erpnext/projects/report/project_summary/project_summary.py:111 #: erpnext/projects/report/project_summary/project_summary.py:139 #: erpnext/projects/report/project_summary/test_project_summary.py:45 msgid "Total Tasks" msgstr "Jami topshiriqlar" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694 #: erpnext/accounts/report/purchase_register/purchase_register.py:263 msgid "Total Tax" msgstr "Jami Soliq" #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:129 msgid "Total Taxable Amount" msgstr "Soliqqa tortiladigan jami miqdori" #. Label of a Currency field in DocType 'Payment Entry' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:665 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:799 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:842 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:993 #: erpnext/buying/doctype/purchase_order/purchase_order.json:724 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:538 #: erpnext/selling/doctype/quotation/quotation.json:592 #: erpnext/selling/doctype/sales_order/sales_order.json:821 #: erpnext/stock/doctype/delivery_note/delivery_note.json:717 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:743 msgid "Total Taxes and Charges" msgstr "Jami soliqlar va yig'imlar" #. Label of a Currency field in DocType 'Payment Entry' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Landed Cost Voucher' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:658 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:785 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:808 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:975 #: erpnext/buying/doctype/purchase_order/purchase_order.json:687 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:503 #: erpnext/selling/doctype/quotation/quotation.json:578 #: erpnext/selling/doctype/sales_order/sales_order.json:802 #: erpnext/stock/doctype/delivery_note/delivery_note.json:701 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:707 msgid "Total Taxes and Charges (Company Currency)" msgstr "Jami soliqlar va yig'imlar (Kompaniya valyutasi)" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Total Time (in Mins)" msgstr "Umumiy vaqt (daqiqalarda)" #. Label of a Float field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:175 msgid "Total Time in Mins" msgstr "Umumiy vaqt, daqiqada" #: erpnext/public/js/utils.js:158 msgid "Total Unpaid" msgstr "Jami to'lanmagan" #: erpnext/public/js/utils.js:105 msgid "Total Unpaid: {0}" msgstr "Jami to'lanmagan: {0}" #. Label of a Currency field in DocType 'Asset Capitalization' #. Label of a Currency field in DocType 'Asset Repair Consumed Item' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:266 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:35 msgid "Total Value" msgstr "Umumiy qiymat" #. Label of a Currency field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:416 msgid "Total Value Difference (Incoming - Outgoing)" msgstr "Umumiy qiymat farqi (Kiruvchi - Chiquvchi)" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:145 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "Jami o'zgarish" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:772 msgid "Total Warehouses" msgstr "Umumiy omborlar" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:585 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:411 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:562 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:436 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:358 #: erpnext/selling/doctype/quotation_item/quotation_item.json:426 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:505 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:468 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:481 msgid "Total Weight" msgstr "Jami Og'irligi" #. Label of a Float field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:438 msgid "Total Weight (kg)" msgstr "Umumiy og'irligi (kg)" #. Label of a Float field in DocType 'Workstation' #. Label of a Float field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json:219 #: erpnext/projects/doctype/timesheet/timesheet.json:175 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Umumiy ish vaqti" #: erpnext/controllers/selling_controller.py:240 msgid "Total allocated percentage for sales team should be 100" msgstr "Savdo jamoasi uchun jami ajratilgan foiz 100 bo'lishi kerak" #: erpnext/manufacturing/doctype/workstation/workstation.py:241 msgid "Total completed quantity: {0}" msgstr "" #: erpnext/selling/doctype/customer/customer.py:170 msgid "Total contribution percentage should be equal to 100" msgstr "Umumiy badal miqdori 100 ga teng bo'lishi kerak" #: erpnext/projects/doctype/project/project_dashboard.html:2 msgid "Total hours: {0}" msgstr "Umumiy soatlar: {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:520 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:549 msgid "Total payments amount can't be greater than {}" msgstr "Umumiy to'lov miqdori {} dan ko'p bo'lmasligi kerak" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66 msgid "Total percentage against cost centers should be 100" msgstr "Xarajatlar markazlariga nisbatan umumiy foiz 100 ga teng bo'lishi kerak" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:755 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:756 #: erpnext/accounts/report/financial_statements.py:350 #: erpnext/accounts/report/financial_statements.py:351 msgid "Total {0} ({1})" msgstr "Jami {0} ({1})" #: erpnext/selling/report/inactive_customers/inactive_customers.py:199 msgid "Total {0} Considered" msgstr "" #: erpnext/selling/report/inactive_customers/inactive_customers.py:193 msgid "Total {0} Value" msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:236 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'" msgstr "Barcha elementlar uchun {0} nolga teng bo'lsa, siz "Distribute Charges Based On"" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:123 msgid "Total {0} of all items is zero, charges cannot be distributed on it." msgstr "Barcha mahsulotlarning jami {0} qiymati nolga teng, xarajatlarni unga asosan taqsimlab bo'lmaydi." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200 msgid "Total {0} of all items is zero. Set 'Distribute Charges Based On' to {1}." msgstr "Barcha mahsulotlarning jami {0} qiymati nolga teng. 'Xarajatlarni taqsimlash asosi' ni {1} ga o'rnating." #: erpnext/controllers/trends.py:27 erpnext/controllers/trends.py:34 msgid "Total(Amt)" msgstr "Jami (Amt)" #: erpnext/controllers/trends.py:27 erpnext/controllers/trends.py:34 msgid "Total(Qty)" msgstr "Hammasi bo'lib (Miqdor)" #: erpnext/stock/doctype/item/item_dashboard.py:33 msgid "Traceability" msgstr "Izlanadiganlik" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/create_a_material_request/create_a_material_request.json:19 msgid "Track Material Request" msgstr "" #. Label of a Check field in DocType 'Support Settings' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147 #: erpnext/support/doctype/support_settings/support_settings.json:127 msgid "Track Service Level Agreement" msgstr "Track xizmati darajasi to'g'risidagi kelishuv" #. Description of a DocType #: erpnext/accounts/doctype/cost_center/cost_center.json:6 msgid "Track separate Income and Expense for product verticals or divisions." msgstr "Mahsulot vertikal yoki bo'linmalari uchun alohida daromad va xarajatlarni izlang." #. Label of a Select field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:388 msgid "Tracking Status" msgstr "Kuzatuv holati" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:396 msgid "Tracking Status Info" msgstr "Kuzatuv holati haqida ma'lumot" #. Label of a Small Text field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:358 msgid "Tracking URL" msgstr "Kuzatuv URL manzili" #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' #. Label of a Select field in DocType 'Authorization Rule' #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:512 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:124 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:60 #: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:35 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:140 msgid "Transaction" msgstr "Jurnal" #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:276 #: erpnext/accounts/doctype/payment_request/payment_request.json:173 msgid "Transaction Currency" msgstr "Jurnal valyutasi" #. Label of a Date field in DocType 'GL Entry' #. Label of a Date field in DocType 'Payment Request' #. Label of a Date field in DocType 'Period Closing Voucher' #. Label of a Datetime field in DocType 'Asset Movement' #. Label of a Date field in DocType 'Maintenance Schedule' #. Label of a Date field in DocType 'Material Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:69 #: erpnext/accounts/doctype/payment_request/payment_request.json:78 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:25 #: erpnext/assets/doctype/asset_movement/asset_movement.json:44 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:88 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:83 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:66 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9 #: erpnext/stock/doctype/material_request/material_request.json:161 msgid "Transaction Date" msgstr "Jurnal tarixi" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:505 msgid "Transaction Deletion Document: {0} is running for this Company. {1}" msgstr "" #. Name of a DocType #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:152 msgid "Transaction Deletion Record" msgstr "Tranzaksiyani o'chirish yozuvi" #. Name of a DocType #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json:52 msgid "Transaction Deletion Record Details" msgstr "Tranzaksiyani o'chirish yozuvi tafsilotlari" #. Name of a DocType #: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json:26 msgid "Transaction Deletion Record Item" msgstr "Tranzaksiyani o'chirish yozuvi elementi" #. Label of a Section Break field in DocType 'GL Entry' #. Label of a Section Break field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:323 #: erpnext/accounts/doctype/payment_request/payment_request.json:148 msgid "Transaction Details" msgstr "Jurnal haqida ma'lumot" #. Label of a Float field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:282 msgid "Transaction Exchange Rate" msgstr "Tranzaksiya almashinuv kursi" #. Label of a Data field in DocType 'Bank Transaction' #. Label of a Section Break field in DocType 'Payment Entry' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:128 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:440 msgid "Transaction ID" msgstr "Jurnal identifikatori" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45 msgid "Transaction Name" msgstr "Tranzaksiya nomi" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:60 msgid "Transaction Qty" msgstr "Tranzaksiya miqdori" #. Label of a Tab Break field in DocType 'Buying Settings' #. Label of a Section Break field in DocType 'Selling Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:150 #: erpnext/selling/doctype/selling_settings/selling_settings.json:170 msgid "Transaction Settings" msgstr "Tranzaksiya sozlamalari" #. Label of a Data field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:213 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:302 msgid "Transaction Type" msgstr "Jurnal turi" #: erpnext/accounts/doctype/payment_request/payment_request.py:183 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "Jurnal valyutasi to'lov shluzi valyutasi bilan bir xil bo'lishi kerak" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:68 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "Tranzaksiya valyutasi: {0} Bank hisobidan ({1}) valyutasi: {2} farq qilishi mumkin emas." #: erpnext/assets/doctype/asset_movement/asset_movement.py:65 msgid "Transaction date can't be earlier than previous movement date" msgstr "Tranzaksiya sanasi avvalgi harakat sanasidan oldinroq bo'lishi mumkin emas" #: erpnext/manufacturing/doctype/job_card/job_card.py:694 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Jarayon to'xtatilgan ish tartibiga qarshi ruxsat etilmagan {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268 msgid "Transaction reference no {0} dated {1}" msgstr "O'tkazma ma'lumotnomasi {1} sanasida berilgan {0}" #. Group in Bank Account's connections #: erpnext/accounts/doctype/bank_account/bank_account.json:217 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:512 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:8 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:9 msgid "Transactions" msgstr "Jurnallar" #. Label of a Code field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:207 msgid "Transactions Annual History" msgstr "Yillik yillik tarixi" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:77 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Kompaniyaga qarshi operatsiyalar allaqachon mavjud! Hisoblar jadvalini faqat hech qanday operatsiyasi bo'lmagan Kompaniya uchun import qilish mumkin." #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:41 #: erpnext/assets/doctype/asset_movement/asset_movement.json:36 #: erpnext/buying/doctype/purchase_order/purchase_order.js:419 #: erpnext/stock/doctype/item_reorder/item_reorder.json:53 #: erpnext/stock/doctype/serial_no/serial_no.json:134 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270 msgid "Transfer" msgstr "Transfer" #: erpnext/assets/doctype/asset/asset.js:98 msgid "Transfer Asset" msgstr "Aktivni o'tkazish" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:376 msgid "Transfer From Warehouses" msgstr "Omborlardan o'tkazish" #. Label of a Select field in DocType 'BOM' #. Label of a Select field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json:218 #: erpnext/manufacturing/doctype/work_order/work_order.json:349 msgid "Transfer Material Against" msgstr "Qarama-qarshi materialni o'tkazish" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:371 msgid "Transfer Materials For Warehouse {0}" msgstr "Ombor uchun materiallar uzatish {0}" #. Label of a Select field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json:308 msgid "Transfer Status" msgstr "Transfer holati" #. Label of a Select field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:40 #: erpnext/accounts/report/share_ledger/share_ledger.py:53 msgid "Transfer Type" msgstr "Transfer turi" #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #: erpnext/assets/doctype/asset_movement/asset_movement.json:36 msgid "Transfer and Issue" msgstr "O'tkazish va chiqarish" #: erpnext/stock/doctype/material_request/material_request_list.js:41 msgid "Transfered" msgstr "O'tkazildi" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json:185 msgid "Transferred" msgstr "O'tkazildi" #. Label of a Float field in DocType 'Job Card Item' #. Label of a Float field in DocType 'Work Order Item' #. Label of a Float field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:102 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:85 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:96 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:137 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:478 msgid "Transferred Qty" msgstr "Miqdor o'tkazildi" #. Label of a Float field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:262 msgid "Transferred Qty (in Stock UOM)" msgstr "Ko‘chirilgan miqdor (ombor o‘lchov birligida)" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39 msgid "Transferred Quantity" msgstr "O'tkazilgan miqdori" #. Label of a Section Break field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:249 msgid "Transit" msgstr "Tranzit" #: erpnext/stock/doctype/stock_entry/stock_entry.js:563 msgid "Transit Entry" msgstr "Tranzitga kirish" #. Label of a Date field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:951 msgid "Transport Receipt Date" msgstr "Yuk qabul qilish sanasi" #. Label of a Data field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:913 msgid "Transport Receipt No" msgstr "Yuk qabul qilish no" #. Label of a Link field in DocType 'Driver' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/setup/doctype/driver/driver.json:55 #: erpnext/stock/doctype/delivery_note/delivery_note.json:897 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1048 msgid "Transporter" msgstr "Transporter" #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:493 msgid "Transporter Details" msgstr "Tashuvchi ma'lumoti" #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:890 msgid "Transporter Info" msgstr "Transporter ma'lumoti" #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json:936 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1054 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:499 msgid "Transporter Name" msgstr "Transporter nomi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94 msgid "Travel Expenses" msgstr "Sayohat xarajatlari" #. Label of a Section Break field in DocType 'Location' #. Label of a Section Break field in DocType 'Warehouse' #: erpnext/assets/doctype/location/location.json:113 #: erpnext/stock/doctype/warehouse/warehouse.json:192 msgid "Tree Details" msgstr "Daraxt detallari" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 #: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "Daraxt turi" #. Label of a Link in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json:49 msgid "Tree of Procedures" msgstr "Protseduralar daraxti" #. Name of a report #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/trial_balance/trial_balance.json:16 #: erpnext/accounts/workspace/accounting/accounting.json:662 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:82 msgid "Trial Balance" msgstr "Sinov balansi" #. Name of a report #: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json:27 msgid "Trial Balance (Simple)" msgstr "Sinov balansi (oddiy)" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:188 msgid "Trial Balance for Party" msgstr "Tomonlar uchun sinov balansi" #: erpnext/accounts/report/trial_balance/trial_balance.py:524 msgid "Trial Balance requires {0} to be synced to DuckDB" msgstr "Aylanma-saldo qaydnomasi uchun {0} DuckDB ga sinxronlashtirilgan bo'lishi kerak" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:79 msgid "Trial Period End Date" msgstr "Sinov muddati tugash sanasi" #: erpnext/accounts/doctype/subscription/subscription.py:340 msgid "Trial Period End Date Cannot be before Trial Period Start Date" msgstr "Sinov muddati tugash sanasi Sinov davri boshlanish sanasidan oldin bo'lishi mumkin emas" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:72 msgid "Trial Period Start Date" msgstr "Sinov davri boshlanishi" #: erpnext/accounts/doctype/subscription/subscription.py:346 msgid "Trial Period Start date cannot be after Subscription Start Date" msgstr "Sinov muddati Boshlanish sanasi Obunaning boshlanish sanasidan keyin bo'lishi mumkin emas" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:54 #: erpnext/accounts/doctype/subscription/subscription_list.js:4 msgid "Trialling" msgstr "Tajovuz" #. Description of the 'General Ledger' (Int) field in DocType 'Accounts #. Settings' #. Description of the 'Accounts Receivable/Payable' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:469 msgid "Truncates 'Remarks' column to set character length" msgstr "Belgilar uzunligini belgilash uchun \"Izohlar\" ustunini qisqartiradi" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 msgid "Turnover Ratios" msgstr "Aylanma koeffitsientlari" #. Option for the 'Frequency To Collect Progress' (Select) field in DocType #. 'Project' #: erpnext/projects/doctype/project/project.json:389 msgid "Twice Daily" msgstr "Ikki kun kundalik" #. Label of a Check field in DocType 'Item Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json:94 msgid "Two-way" msgstr "Ikki tomonlama" #. Label of a Link field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:152 msgid "Type Of Call" msgstr "Qo'ng'iroq turi" #. Label of a Section Break field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:108 msgid "Type of Payment" msgstr "To'lov turi" #. Label of a Select field in DocType 'Inventory Dimension' #. Label of a Select field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:120 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:192 msgid "Type of Transaction" msgstr "Tranzaksiya turi" #. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json:11 msgid "Type of document to rename." msgstr "Qayta nom berish uchun hujjatning turi." #: erpnext/config/projects.py:61 msgid "Types of activities for Time Logs" msgstr "Vaqt qaydlari uchun faoliyat turlari" #. Label of a Link in the Financial Reports Workspace #. Name of a report #: erpnext/accounts/workspace/financial_reports/financial_reports.json:254 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json:19 msgid "UAE VAT 201" msgstr "BAA QQS 201" #. Name of a DocType #: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json:28 msgid "UAE VAT Account" msgstr "BAA QQS hisobi" #. Label of a Table field in DocType 'UAE VAT Settings' #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json:25 msgid "UAE VAT Accounts" msgstr "BAA QQS hisoblari" #. Name of a DocType #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json:35 msgid "UAE VAT Settings" msgstr "BAA QQS sozlamalari" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule Brand' #. Label of a Link field in DocType 'Pricing Rule Item Code' #. Label of a Link field in DocType 'Pricing Rule Item Group' #. Label of a Link field in DocType 'Promotional Scheme Product Discount' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Asset Capitalization Service Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Request for Quotation Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'Opportunity Item' #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'BOM Creator Item' #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'Job Card Item' #. Label of a Link field in DocType 'Material Request Plan Item' #. Label of a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Quality Goal Objective' #. Label of a Link field in DocType 'Quality Review Objective' #. Label of a Link field in DocType 'Product Bundle Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Name of a DocType #. Label of a Link field in DocType 'Bin' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Delivery Stop' #. Label of a Link field in DocType 'Item Barcode' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Packed Item' #. Label of a Link field in DocType 'Packing Slip Item' #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Putaway Rule' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'UOM Conversion Detail' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:235 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:477 #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json:66 #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json:68 #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json:66 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:122 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:228 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:217 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:70 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:249 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:138 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:210 #: 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:207 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:79 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:184 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:129 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:148 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:44 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:146 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:151 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:119 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:93 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:763 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json:32 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json:39 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:61 #: erpnext/selling/doctype/quotation_item/quotation_item.json:194 #: erpnext/selling/doctype/sales_order/sales_order.js:1276 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:241 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 #: erpnext/selling/report/sales_analytics/sales_analytics.py:104 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:355 #: erpnext/setup/doctype/uom/uom.json:46 erpnext/stock/doctype/bin/bin.json:129 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:231 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:163 #: erpnext/stock/doctype/item_barcode/item_barcode.json:34 #: erpnext/stock/doctype/item_price/item_price.json:59 #: erpnext/stock/doctype/material_request_item/material_request_item.json:143 #: erpnext/stock/doctype/packed_item/packed_item.json:171 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:99 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:120 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:266 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:92 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:237 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json:24 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:223 #: erpnext/stock/report/stock_analytics/stock_analytics.py:60 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60 #: erpnext/templates/emails/reorder_item.html:11 #: erpnext/templates/includes/rfq/rfq_items.html:17 msgid "UOM" msgstr "UOM" #. Name of a DocType #: erpnext/stock/doctype/uom_category/uom_category.json:61 msgid "UOM Category" msgstr "UOM kategoriyasi" #. Name of a DocType #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json:80 msgid "UOM Conversion Detail" msgstr "UOM ishlab chiqarish ma'lumoti" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Request for Quotation Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Name of a DocType #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Material Request Item' #. Label of a Float field in DocType 'Pick List Item' #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:242 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:237 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:225 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:260 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:241 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:220 #: erpnext/selling/doctype/quotation_item/quotation_item.json:201 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:249 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json:192 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json:154 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:126 #: erpnext/stock/workspace/stock/stock.json:282 msgid "UOM Conversion Factor" msgstr "UOM ishlab chiqarish omili" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1391 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "UOM konversiya koeffitsienti ({0} -> {1}) quyidagi element uchun topilmadi: {2}" #: erpnext/buying/utils.py:45 msgid "UOM Conversion factor is required in row {0}" msgstr "{0} qatorida UOM o'tkazish faktori talab qilinadi" #. Label of a Data field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json:20 msgid "UOM Name" msgstr "UOM nomi" #: erpnext/stock/doctype/stock_entry/stock_entry.py:4216 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "UOM uchun talab qilinadigan UOM konvertatsiya koeffitsienti: {0} elementda: {1}" #: erpnext/stock/doctype/item_price/item_price.py:61 msgid "UOM {0} not found in Item {1}" msgstr "UOM {0} {1} elementida topilmadi" #. Label of a Table field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:405 msgid "UOMs" msgstr "UOMlar" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "UPC" msgstr "UPC" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "UPC-A" msgstr "UPC-A" #: erpnext/utilities/doctype/video/video.py:116 msgid "URL can only be a string" msgstr "URL faqat satr bo'lishi mumkin" #. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:566 msgid "UnBuffered Cursor" msgstr "Buferlanmagan kursor" #: erpnext/public/js/utils/unreconcile.js:25 #: erpnext/public/js/utils/unreconcile.js:133 msgid "UnReconcile" msgstr "Yarashmaslik" #: erpnext/public/js/utils/unreconcile.js:130 msgid "UnReconcile Allocations" msgstr "Taqsimotlarni yarashtirmaslik" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:377 msgid "Unable to Repost Accounting Ledger" msgstr "" #: erpnext/setup/utils.py:184 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" msgstr "{2} kalit sana uchun {0} dan {1} gacha bo'lgan valyuta kursini topib bo'lmadi. Iltimos, valyuta ayirboshlash yozuvini qo'lda yarating" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276 #: erpnext/projects/doctype/timesheet/timesheet.py:592 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "Asosiy sana {2}uchun {0} dan {1} gacha bo'lgan valyuta kursini topib bo'lmadi. Iltimos, valyuta ayirboshlash yozuvini qo'lda yarating." #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:115 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "{0} da boshlangan balni topib bo'lmadi. Siz 0 dan 100 gacha bo'lgan sog'lom balllarga ega bo'lishingiz kerak" #: erpnext/manufacturing/doctype/work_order/work_order.py:772 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "{1}operatsiyasi uchun keyingi {0} kunlik vaqt oralig'ini topib bo'lmadi. Iltimos, {2} da \"(Kunlar) uchun imkoniyatlarni rejalashtirish\" ni oshiring." #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:94 msgid "Unable to find variable:" msgstr "O'zgaruvchini topib bo'lmadi:" #. Label of a Currency field in DocType 'Bank Transaction' #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:167 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:404 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74 msgid "Unallocated Amount" msgstr "Dividendlar miqdori" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:360 msgid "Unassigned Qty" msgstr "Belgilanmagan miqdor" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:106 msgid "Unblock Invoice" msgstr "Billingni to'siqdan olib tashlash" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:114 msgid "Uncancelled Serial and Batch Bundle" msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:86 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:87 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:309 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:310 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" msgstr "Yopiq moliyaviy yillar Qor / ziyon (kredit)" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty #. Claim' #: erpnext/stock/doctype/serial_no/serial_no.json:172 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:177 msgid "Under AMC" msgstr "AMC ostida" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:82 msgid "Under Graduate" msgstr "Magistr darajasida" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty #. Claim' #: erpnext/stock/doctype/serial_no/serial_no.json:172 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:177 msgid "Under Warranty" msgstr "Kafolat ostida" #: erpnext/manufacturing/doctype/workstation/workstation.js:78 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." msgstr "Ish vaqti jadvali ostida siz Ish stantsiyasi uchun boshlanish va tugash vaqtlarini qo'shishingiz mumkin. Masalan, Ish stantsiyasi soat 9:00 dan 13:00 gacha, keyin esa soat 14:00 dan 17:00 gacha faol bo'lishi mumkin. Shuningdek, smenalar asosida ish vaqtini belgilashingiz mumkin. Ish buyurtmasini rejalashtirishda tizim ko'rsatilgan ish vaqti asosida Ish stantsiyasining mavjudligini tekshiradi." #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:99 msgid "Unfulfilled" msgstr "Tugallanmagan" #: erpnext/controllers/accounts_controller.py:4558 msgid "Unit Price" msgstr "Donasining narxi" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:70 msgid "Unit of Measure" msgstr "O'lchov birligi" #. Label of a Link in the Home Workspace #. Label of a Link in the Stock Workspace #: erpnext/setup/workspace/home/home.json:112 #: erpnext/stock/workspace/stock/stock.json:238 msgid "Unit of Measure (UOM)" msgstr "O'lchov birligi (UOM)" #: erpnext/stock/doctype/item/item.py:433 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "O'lchov birligi {0} bir necha marta kiritilgan" #. Label of a Section Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:399 msgid "Units of Measure" msgstr "O'lchov birliklari" #: erpnext/public/js/call_popup/call_popup.js:110 msgid "Unknown Caller" msgstr "Noma’lum qo‘ng‘iroqchi" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:161 msgid "Unlink Advance Payment on Cancellation of Order" msgstr "Buyurtmani bekor qilish bo'yicha avans to'lovini uzib qo'ying" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:155 msgid "Unlink Payment on Cancellation of Invoice" msgstr "Billingni bekor qilish bo'yicha to'lovni uzish" #: erpnext/accounts/doctype/bank_account/bank_account.js:33 msgid "Unlink external integrations" msgstr "Tashqi integratsiyani ajratish" #. Label of a Check field in DocType 'Unreconcile Payment Entries' #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:38 msgid "Unlinked" msgstr "Aloqa uzildi" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266 #: erpnext/accounts/doctype/subscription/subscription.json:54 #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" msgstr "Bepul emas" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 msgid "Unpaid and Discounted" msgstr "To'lanmagan va chegirmali" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72 msgid "Unplanned machine maintenance" msgstr "Mashinalarga rejadan tashqari texnik xizmat ko'rsatish" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:407 msgid "Unqualified" msgstr "Malakasiz" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:373 msgid "Unrealized Exchange Gain/Loss Account" msgstr "Realizatsiya qilinmagan Exchange Gain / Loss Account" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1394 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1953 #: erpnext/setup/doctype/company/company.json:710 msgid "Unrealized Profit / Loss Account" msgstr "Amalga oshirilmagan foyda/zarar hisobi" #. Description of the 'Unrealized Profit / Loss Account' (Link) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1949 msgid "Unrealized Profit / Loss account for intra-company transfers" msgstr "Kompaniya ichidagi o'tkazmalar uchun realizatsiya qilinmagan foyda/zarar hisobi" #. Description of the 'Unrealized Profit / Loss Account' (Link) field in #. DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1391 msgid "Unrealized Profit/Loss account for intra-company transfers" msgstr "Kompaniya ichidagi o'tkazmalar uchun realizatsiya qilinmagan foyda/zarar hisobi" #. Name of a DocType #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:62 msgid "Unreconcile Payment" msgstr "To'lovni muvofiqlashtirmaslik" #. Name of a DocType #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:77 msgid "Unreconcile Payment Entries" msgstr "To'lov yozuvlarini moslashtirmaslik" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40 msgid "Unreconcile Transaction" msgstr "Tranzaksiyani yarashtirmaslik" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:73 #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12 msgid "Unreconciled" msgstr "Yarashmagan" #. Label of a Currency field in DocType 'Payment Reconciliation Allocation' #. Label of a Currency field in DocType 'Process Payment Reconciliation Log #. Allocations' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:121 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:92 msgid "Unreconciled Amount" msgstr "Tenglashtirilmagan miqdor" #. Label of a Section Break field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:93 msgid "Unreconciled Entries" msgstr "Moslashmagan yozuvlar" #: erpnext/selling/doctype/sales_order/sales_order.js:113 #: erpnext/stock/doctype/pick_list/pick_list.js:178 msgid "Unreserve" msgstr "Rezervsiz" #: erpnext/selling/doctype/sales_order/sales_order.js:500 msgid "Unreserve Stock" msgstr "Rezervlanmagan aksiyalar" #: erpnext/selling/doctype/sales_order/sales_order.js:512 #: erpnext/stock/doctype/pick_list/pick_list.js:331 msgid "Unreserving Stock..." msgstr "Rezervlanmagan aksiyalar..." #. Option for the 'Status' (Select) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:242 #: erpnext/accounts/doctype/dunning/dunning_list.js:6 msgid "Unresolved" msgstr "Hal qilinmadi" #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:169 msgid "Unscheduled" msgstr "Rejalashtirilmagan" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141 msgid "Unsecured Loans" msgstr "Ta'minlanmagan kreditlar" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1783 msgid "Unset Matched Payment Request" msgstr "Moslashtirilgan to'lov so'rovi o'rnatilmadi" #. Option for the 'Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:88 msgid "Unsigned" msgstr "Belgisiz" #: erpnext/setup/doctype/email_digest/email_digest.py:128 msgid "Unsubscribe from this Email Digest" msgstr "Ushbu e-pochta xujjatidan obunani bekor qilish" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24 msgid "Until" msgstr "To" #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:68 msgid "Unverified" msgstr "Tasdiqlanmagan" #: erpnext/erpnext_integrations/utils.py:22 msgid "Unverified Webhook Data" msgstr "Tasdiqlanmagan Webhook Ma'lumotlarni" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17 msgid "Up" msgstr "Yuqoriga" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:275 msgid "Upcoming Calendar Events" msgstr "Kelgusi taqvim tadbirlari" #: erpnext/setup/doctype/email_digest/templates/default.html:97 msgid "Upcoming Calendar Events " msgstr "Kelgusi taqvim tadbirlari" #: erpnext/accounts/doctype/account/account.js:52 msgid "Update Account Name / Number" msgstr "Hisob nomi / raqamini yangilang" #: erpnext/accounts/doctype/account/account.js:157 msgid "Update Account Number / Name" msgstr "Hisob raqami / ismini yangilang" #. Label of a Button field in DocType 'POS Invoice' #. Label of a Button field in DocType 'Purchase Invoice' #. Label of a Button field in DocType 'Sales Invoice' #. Label of a Button field in DocType 'Purchase Order' #. Label of a Button field in DocType 'Supplier Quotation' #. Label of a Button field in DocType 'Quotation' #. Label of a Button field in DocType 'Sales Order' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1514 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1349 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1892 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1071 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:758 #: erpnext/selling/doctype/quotation/quotation.json:859 #: erpnext/selling/doctype/sales_order/sales_order.json:1476 msgid "Update Auto Repeat Reference" msgstr "Avto-takroriy referatni yangilang" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:120 msgid "Update BOM Cost Automatically" msgstr "BOM narxini avtomatik ravishda yangilang" #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:117 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials" msgstr "Xom-ashyoning so'nggi bahosi / narxlari ro'yxati stavkasi / oxirgi sotib olish stavkasi asosida avtomatik ravishda BOM narxini rejalashtiruvchi orqali yangilang." #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32 msgid "Update Batch Qty" msgstr "Partiya miqdorini yangilang" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1555 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2165 msgid "Update Billed Amount in Delivery Note" msgstr "Yetkazib berish eslatmasida hisoblangan summani yangilang" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:429 msgid "Update Billed Amount in Purchase Order" msgstr "Xarid buyurtmasida to'langan summani yangilang" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:436 msgid "Update Billed Amount in Purchase Receipt" msgstr "Xarid kvitansiyasida to'langan summani yangilang" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:357 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:449 msgid "Update Billed Amount in Sales Order" msgstr "Savdo Buyurtma miqdorini to'ldiring" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44 msgid "Update Clearance Date" msgstr "Bo'shatish tarixini yangilash" #. Label of a Check field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:498 msgid "Update Consumed Material Cost In Project" msgstr "Loyihada iste'mol qilingan material narxini yangilang" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of a Section Break field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom.js:102 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:49 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:153 msgid "Update Cost" msgstr "Narxni yangilash" #: erpnext/accounts/doctype/cost_center/cost_center.js:19 #: erpnext/accounts/doctype/cost_center/cost_center.js:52 msgid "Update Cost Center Name / Number" msgstr "Xarajatlar markazining nomi / raqamini yangilang" #: erpnext/projects/doctype/project/project.js:91 msgid "Update Costing and Billing" msgstr "Xarajatlarni hisoblash va hisob-kitoblarni yangilash" #: erpnext/stock/doctype/pick_list/pick_list.js:148 msgid "Update Current Stock" msgstr "Joriy aktsiyalarni yangilang" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:294 msgid "Update Existing Price List Rate" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:352 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:34 #: erpnext/public/js/utils.js:885 #: erpnext/selling/doctype/quotation/quotation.js:127 #: erpnext/selling/doctype/sales_order/sales_order.js:82 msgid "Update Items" msgstr "Mahsulotlarni yangilash" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1640 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2173 #: erpnext/controllers/accounts_controller.py:252 msgid "Update Outstanding for Self" msgstr "Shaxsiy uchun ajoyib yangilanish" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:510 msgid "Update Price List Based On" msgstr "" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11 msgid "Update Print Format" msgstr "Bosib chiqarish formatini yangilang" #. Label of a Button field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:383 msgid "Update Rate and Availability" msgstr "Yangilash darajasi va mavjudligi" #: erpnext/buying/doctype/purchase_order/purchase_order.js:616 msgid "Update Rate as per Last Purchase" msgstr "Oxirgi xarid bo'yicha yangilanish darajasi" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:612 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:711 msgid "Update Stock" msgstr "Stokni yangilang" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/stock_opening_balance/stock_opening_balance.json:19 msgid "Update Stock Opening Balance" msgstr "" #. Label of a Select field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:48 msgid "Update Type" msgstr "Yangilash turi" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:218 msgid "Update frequency of Project" msgstr "" #. Label of a Button field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:183 msgid "Update latest price in all BOMs" msgstr "Barcha BOMlarda oxirgi narxni yangilang" #: erpnext/assets/doctype/asset/asset.py:413 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "Xarid fakturasi uchun zaxiralarni yangilash yoqilgan bo'lishi kerak {0}" #. Description of the 'Update timestamp on new communication' (Check) field in #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:102 msgid "Update the modified timestamp on new communications received in Lead & Opportunity." msgstr "\"Lead & Opportunity\" bo'limida olingan yangi xabarlar uchun o'zgartirilgan vaqt tamg'asini yangilang." #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:105 msgid "Update timestamp on new communication" msgstr "Yangi aloqa uchun vaqt tamg'asini yangilang" #. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work #. Order Operation' #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order #. Operation' #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:151 msgid "Updated via 'Time Log' (In Minutes)" msgstr "\"Vaqt jurnali\" orqali yangilandi (daqiqalarda)" #: erpnext/projects/doctype/project/project.js:137 msgid "Updating Costing and Billing fields against this Project..." msgstr "Ushbu loyihaga muvofiq xarajatlar va to'lov maydonlarini yangilash..." #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json:19 msgid "Updating Opening Balances" msgstr "" #: erpnext/stock/doctype/item/item.py:1535 msgid "Updating Variants..." msgstr "Variantlar yangilanmoqda ..." #: erpnext/manufacturing/doctype/work_order/work_order.js:1033 msgid "Updating Work Order status" msgstr "Ish buyurtmasi holati yangilanmoqda" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48 msgid "Upload Bank Statement" msgstr "Bank hisobotini yuklash" #. Label of a Section Break field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:93 msgid "Upload XML Invoices" msgstr "XML hisob-fakturalarini yuklang" #. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:810 msgid "Upon enabling this, the JV will be submitted for a different exchange rate." msgstr "Buni yoqgandan so'ng, qo'shma korxona boshqa valyuta kursi bo'yicha taqdim etiladi." #: erpnext/setup/setup_wizard/operations/install_fixtures.py:290 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:404 msgid "Upper Income" msgstr "Yuqori daromad" #. Option for the 'Priority' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json:131 #: erpnext/projects/web_form/tasks/tasks.json:83 msgid "Urgent" msgstr "Shoshilinch" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status." msgstr "Fondagi ishni ishga tushirish uchun \"Orqa fonda qayta joylashtirish\" tugmasini bosing. Vazifa faqat hujjat Navbatda yoki Muvaffaqiyatsiz holatda bo'lganda ishga tushirilishi mumkin." #. Label of a Check field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:203 msgid "Use Batch-wise Valuation" msgstr "To'plam bo'yicha baholashdan foydalaning" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1617 msgid "Use Company Default Round Off Cost Center" msgstr "Kompaniyaning standart yaxlitlash xarajatlari markazidan foydalaning" #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2158 msgid "Use Company default Cost Center for Round off" msgstr "Yaxlitlash uchun Kompaniyaning standart Xarajatlar Markazidan foydalaning" #. Description of the 'Calculate Estimated Arrival Times' (Button) field in #. DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:126 msgid "Use Google Maps Direction API to calculate estimated arrival times" msgstr "Kelish vaqtini hisoblash uchun Google Maps Direction API-dan foydalaning" #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:133 msgid "Use Google Maps Direction API to optimize route" msgstr "Yo'nalishni optimallashtirish uchun Google Maps Direction API-dan foydalaning" #. Label of a Check field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:101 msgid "Use HTTP Protocol" msgstr "HTTP protokolidan foydalaning" #. Label of a Check field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:58 msgid "Use Item based reposting" msgstr "Element asosida qayta joylashtirishdan foydalaning" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:638 msgid "Use Legacy Controller For Period Closing Voucher" msgstr "" #. Label of a Check field in DocType 'Work Order' #. Label of a Check field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.js:295 #: erpnext/manufacturing/doctype/work_order/work_order.json:164 #: erpnext/stock/doctype/stock_entry/stock_entry.json:292 msgid "Use Multi-Level BOM" msgstr "Ko'p darajali BOM dan foydalaning" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:227 msgid "Use Prices from Default Price List as Fallback" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:424 msgid "Use Serial / Batch Fields" msgstr "" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Asset Capitalization Stock Item' #. Label of a Check field in DocType 'Delivery Note Item' #. Label of a Check field in DocType 'Packed Item' #. Label of a Check field in DocType 'Pick List Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #. Label of a Check field in DocType 'Stock Entry Detail' #. Label of a Check field in DocType 'Stock Reconciliation Item' #. Label of a Check field in DocType 'Subcontracting Receipt Item' #. Label of a Check field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:843 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:935 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:927 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:166 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:906 #: erpnext/stock/doctype/packed_item/packed_item.json:284 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:237 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1107 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:612 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:247 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:563 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:222 msgid "Use Serial No / Batch Fields" msgstr "Seriya raqami / Batch maydonlaridan foydalaning" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Buying Settings' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1623 #: erpnext/buying/doctype/buying_settings/buying_settings.json:182 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:401 msgid "Use Transaction Date Exchange Rate" msgstr "Tranzaksiya sanasi almashinuv kursidan foydalaning" #: erpnext/projects/doctype/project/project.py:719 msgid "Use a name that is different from previous project name" msgstr "Oldingi loyiha nomidan farq qiladigan ismdan foydalaning" #. Label of a Check field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:57 msgid "Use for Shopping Cart" msgstr "Savatga savatni uchun foydalaning" #. Description of the 'Section HTML' (Code) field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:197 msgid "Use this field to render any custom HTML in the section." msgstr "Bo'limda istalgan HTMLni ko'rsatish uchun ushbu maydondan foydalaning." #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:756 msgid "Used for Production Plan" msgstr "Ishlab chiqarish rejasi uchun ishlatiladi" #: erpnext/setup/install.py:229 msgid "User Forum" msgstr "Foydalanuvchi forumi" #: erpnext/setup/doctype/sales_person/sales_person.py:113 msgid "User ID not set for Employee {0}" msgstr "Foydalanuvchining identifikatori {0} xizmatdoshiga o'rnatilmagan" #. Label of a Small Text field in DocType 'Journal Entry' #. Label of a Small Text field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:614 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:189 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:231 msgid "User Remark" msgstr "Foydalanuvchi eslatmasi" #. Label of a Duration field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:343 msgid "User Resolution Time" msgstr "Foydalanuvchi qarorining vaqti" #: erpnext/accounts/party.py:464 msgid "User don't have permissions to select/read this account." msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:598 msgid "User has not applied rule on the invoice {0}" msgstr "Foydalanuvchi hisob-fakturada qoida tatbiq etmagan {0}" #: erpnext/crm/frappe_crm_api.py:183 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "Foydalanuvchiga Frappe CRM dan ERPNext ga ma'lumotlarni sinxronlashtirishga ruxsat berilmagan. ERPNext ning Tizim menejeriga murojaat qiling." #: erpnext/setup/doctype/employee/employee.py:186 msgid "User {0} does not exist" msgstr "{0} foydalanuvchisi mavjud emas" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:134 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "{0} foydalanuvchida hech qanday standart qalin profil mavjud emas. Ushbu foydalanuvchi uchun Row {1} -dan standartni tekshiring." #: erpnext/selling/report/inactive_customers/inactive_customers.py:133 msgid "User {0} has no read or select permission on {1}" msgstr "" #: erpnext/setup/doctype/employee/employee.py:212 msgid "User {0} is already assigned to Employee {1}" msgstr "{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan" #: erpnext/setup/doctype/employee/employee.py:250 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." msgstr "Foydalanuvchi {0}: Belgilangan xodim yo'qligi sababli, Xodimning o'ziga xizmat ko'rsatish roli olib tashlandi." #: erpnext/setup/doctype/employee/employee.py:245 msgid "User {0}: Removed Employee role as there is no mapped employee." msgstr "Foydalanuvchi {0}: Belgilangan xodim yo'qligi sababli, xodim roli olib tashlandi." #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:60 msgid "User {} is disabled. Please select valid user/cashier" msgstr "{} Foydalanuvchisi o'chirilgan. Iltimos, haqiqiy foydalanuvchi / kassirni tanlang" #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:172 msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate." msgstr "Foydalanuvchilar kirish narxini (sotib olish cheki yordamida o'rnatiladi) sotib olish faktura narxiga qarab sozlashni xohlasalar, katakchani belgilashlari mumkin." #. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:274 msgid "Users with this role are allowed to over bill above the allowance percentage" msgstr "Ushbu rolga ega foydalanuvchilar ruxsat etilgan foizdan ortiq miqdorda to'lovlarni amalga oshirishlari mumkin" #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:246 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "Ushbu rolga ega foydalanuvchilar ruxsat etilgan foizdan yuqori buyurtmalarga nisbatan ortiqcha yetkazib berish/qabul qilish huquqiga ega" #. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen #. Entries' (Link) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:115 msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts" msgstr "Ushbu rolga ega foydalanuvchilar muzlatilgan hisoblarni o'rnatish va muzlatilgan hisoblarga qarshi buxgalter yozuvlarini yaratish / o'zgartirishga ruxsat beriladi" #: erpnext/stock/doctype/stock_settings/stock_settings.js:38 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." msgstr "Salbiy aktsiyalardan foydalanish inventarizatsiya salbiy bo'lganda FIFO/harakatlanuvchi o'rtacha baholashni o'chirib qo'yadi." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95 msgid "Utility Expenses" msgstr "Kommunal xizmat xarajatlari" #. Label of a Table field in DocType 'South Africa VAT Settings' #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json:25 msgid "VAT Accounts" msgstr "QQS hisoblari" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45 msgid "VAT Amount (AED)" msgstr "QQS miqdori (AED)" #. Name of a report #: erpnext/regional/report/vat_audit_report/vat_audit_report.json:19 msgid "VAT Audit Report" msgstr "QQS auditi hisoboti" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "VAT on Expenses and All Other Inputs" msgstr "Xarajatlar va boshqa barcha xarajatlar bo'yicha QQS" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:62 msgid "VAT on Sales and All Other Outputs" msgstr "Savdo va boshqa barcha mahsulotlarga QQS" #. Label of a Date field in DocType 'Cost Center Allocation' #. Label of a Date field in DocType 'Coupon Code' #. Label of a Date field in DocType 'Pricing Rule' #. Label of a Date field in DocType 'Promotional Scheme' #. Label of a Date field in DocType 'Lower Deduction Certificate' #. Label of a Date field in DocType 'Item Price' #. Label of a Date field in DocType 'Item Tax' #. Label of a Section Break field in DocType 'Service Level Agreement' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json:32 #: erpnext/accounts/doctype/coupon_code/coupon_code.json:78 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:345 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:232 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:111 #: erpnext/stock/doctype/item_price/item_price.json:183 #: erpnext/stock/doctype/item_tax/item_tax.json:38 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:60 msgid "Valid From" msgstr "Yaroqli" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45 msgid "Valid From date not in Fiscal Year {0}" msgstr "Soliq sanasidan boshlab amal qiladi {0}" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date" msgstr "Ushbu sanada joylashtirilgan {1} ga nisbatan oxirgi GL yozuvi sifatida {0} dan keyin amal qilish muddati tugashi kerak" #. Label of a Date field in DocType 'Supplier Quotation' #. Label of a Date field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:805 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 #: erpnext/selling/doctype/quotation/quotation.json:249 #: erpnext/templates/pages/order.html:59 msgid "Valid Till" msgstr "Tilligacha amal qiling" #. Label of a Date field in DocType 'Coupon Code' #. Label of a Date field in DocType 'Pricing Rule' #. Label of a Date field in DocType 'Promotional Scheme' #. Label of a Date field in DocType 'Lower Deduction Certificate' #. Label of a Date field in DocType 'Employee' #. Label of a Date field in DocType 'Item Price' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:83 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:350 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:237 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:67 #: erpnext/setup/doctype/employee/employee.json:525 #: erpnext/stock/doctype/item_price/item_price.json:198 msgid "Valid Upto" msgstr "Yaroqli" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40 msgid "Valid Upto date cannot be before Valid From date" msgstr "Sana sanasidan oldin yaroqli bo'lishi mumkin emas" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48 msgid "Valid Upto date not in Fiscal Year {0}" msgstr "Hozirgi kunga qadar amal qilish muddati moliya yilida emas {0}" #. Label of a Table field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:128 msgid "Valid for Countries" msgstr "Mamlakatlar uchun amal qiladi" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:343 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "To'plangan maydonlarning amal qilishi va amal qilishi majburiydir" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 msgid "Valid till Date cannot be before Transaction Date" msgstr "Sana qadar amal qilish muddati bitim sanasidan oldin bo'lishi mumkin emas" #: erpnext/selling/doctype/quotation/quotation.py:159 msgid "Valid till date cannot be before transaction date" msgstr "O'tgan sanaga qadar amal qilish muddati tranzaksiya sanasidan oldin bo'lishi mumkin emas" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme Price Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:529 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:150 msgid "Validate Applied Rule" msgstr "Amaliy qoidalarni tasdiqlash" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:232 msgid "Validate Components and Quantities Per BOM" msgstr "Har bir BOM uchun komponentlar va miqdorlarni tasdiqlang" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:281 msgid "Validate Consumed Qty (as per BOM)" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:519 msgid "Validate Material Transfer Warehouses" msgstr "" #. Label of a Check field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:180 msgid "Validate Negative Stock" msgstr "Salbiy aksiyani tasdiqlash" #. Label of a Section Break field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:632 msgid "Validate Pricing Rule" msgstr "Narxlash qoidasini tasdiqlash" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:125 msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate" msgstr "Xarid qilish stavkasiga yoki baholash stavkasiga qarshi mahsulotni sotish narxini tasdiqlang" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:356 msgid "Validate Stock on Save" msgstr "Saqlashda aksiyani tasdiqlash" #. Label of a Section Break field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:62 msgid "Validity Details" msgstr "Yaroqlilik tafsilotlari" #. Label of a Section Break field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:72 msgid "Validity and Usage" msgstr "Yaroqlilik va foydalanish" #. Label of a Int field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:103 msgid "Validity in Days" msgstr "Kunlarning amal qilish muddati" #: erpnext/selling/doctype/quotation/quotation.py:382 msgid "Validity period of this quotation has ended." msgstr "Ushbu tirnoqning amal qilish muddati tugadi." #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:47 msgid "Valuation" msgstr "Baholash" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63 msgid "Valuation (I - K)" msgstr "Baholash (I - K)" #: erpnext/stock/report/available_serial_no/available_serial_no.js:61 #: erpnext/stock/report/stock_balance/stock_balance.js:101 #: erpnext/stock/report/stock_ledger/stock_ledger.js:114 msgid "Valuation Field Type" msgstr "Baholash maydoni turi" #. Label of a Select field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:347 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63 msgid "Valuation Method" msgstr "Baholash usuli" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Asset Capitalization Stock Item' #. Label of a Currency field in DocType 'Asset Repair Consumed Item' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Bin' #. Label of a Currency field in DocType 'Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #. Label of a Float field in DocType 'Serial and Batch Entry' #. Label of a Currency field in DocType 'Stock Entry Detail' #. Label of a Currency field in DocType 'Stock Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:733 #: erpnext/accounts/report/gross_profit/gross_profit.py:358 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:86 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:23 #: erpnext/manufacturing/doctype/bom/bom.json:242 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:69 #: erpnext/selling/doctype/quotation_item/quotation_item.json:629 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:594 #: erpnext/stock/doctype/bin/bin.json:138 #: erpnext/stock/doctype/item/item.json:235 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:733 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:71 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:226 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:105 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:696 msgid "Valuation Rate" msgstr "Baholash darajasi" #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:211 msgid "Valuation Rate (In / Out)" msgstr "Baholash darajasi (Kirish / Chiqish)" #: erpnext/stock/stock_ledger.py:2462 msgid "Valuation Rate Missing" msgstr "Baholash darajasi yo'qolgan" #: erpnext/stock/stock_ledger.py:2440 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "{1} {2} bo'yicha buxgalteriya yozuvlarini amalga oshirish uchun {0} element uchun baho stavkasi talab qilinadi." #: erpnext/stock/doctype/item/item.py:303 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Ochiq aktsiyadorlik jamg'armasi kiritilgan taqdirda baholash mezonlari majburiydir" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Baholash darajasi {0} qatorida {0} talab qilinadi." #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:47 msgid "Valuation and Total" msgstr "Baholash va jami" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1035 msgid "Valuation rate for customer provided items has been set to zero." msgstr "Mijozlar tomonidan taqdim etilgan mahsulotlar uchun baholash darajasi nolga o'rnatildi." #. Description of the 'Sales Incoming Rate' (Currency) field in DocType #. 'Purchase Invoice Item' #. 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:969 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1125 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Sotish schyot-fakturasiga muvofiq mahsulot uchun baholash stavkasi (faqat ichki o'tkazmalar uchun)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2289 #: erpnext/controllers/accounts_controller.py:3678 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Baholash turi uchun to'lovlarni inklyuziv deb belgilash mumkin emas" #: erpnext/public/js/controllers/accounts.js:205 msgid "Valuation type charges can not marked as Inclusive" msgstr "Baholashning turi to'lovlari inklyuziv sifatida belgilanishi mumkin emas" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58 msgid "Value (G - D)" msgstr "Qiymat (G - D)" #: erpnext/stock/report/stock_ageing/stock_ageing.py:266 msgid "Value ({0})" msgstr "Qiymat ({0})" #. Label of a Currency field in DocType 'Asset' #. Label of a Currency field in DocType 'Asset Finance Book' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 #: erpnext/assets/doctype/asset/asset.json:291 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:78 msgid "Value After Depreciation" msgstr "Amortizatsiyadan keyin qiymat" #. Label of a Section Break field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:146 msgid "Value Based Inspection" msgstr "Qiymatga asoslangan tekshirish" #. Label of a Section Break field in DocType 'Asset Value Adjustment' #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:121 msgid "Value Details" msgstr "Qiymat tafsilotlari" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 #: erpnext/selling/report/sales_analytics/sales_analytics.js:63 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "Qiymati yoki kattaligi" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:416 msgid "Value Proposition" msgstr "Qiymat taklifi" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:599 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:629 msgid "Value as on" msgstr "Qiymat yoqilgan holatda" #: erpnext/controllers/item_variant.py:129 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "{0} atributi uchun {4} belgisi uchun {1} - {2} oralig'ida {3}" #. Label of a Currency field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:262 msgid "Value of Goods" msgstr "Tovarlarning qiymati" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:623 msgid "Value of New Capitalized Asset" msgstr "Yangi kapitallashtirilgan aktivning qiymati" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:605 msgid "Value of New Purchase" msgstr "Yangi xaridning qiymati" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:617 msgid "Value of Scrapped Asset" msgstr "Ishdan chiqarilgan aktivning qiymati" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:611 msgid "Value of Sold Asset" msgstr "Sotilgan aktivning qiymati" #: erpnext/stock/doctype/shipment/shipment.py:85 msgid "Value of goods cannot be 0" msgstr "Tovarlarning qiymati 0 ga teng bo'lmasligi kerak" #: erpnext/public/js/stock_analytics.js:46 msgid "Value or Qty" msgstr "Qiymati yoki miqdori" #. Label of a Link field in DocType 'Supplier Scorecard Scoring Variable' #. Label of a Data field in DocType 'Supplier Scorecard Variable' #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json:30 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json:31 msgid "Variable Name" msgstr "Argumentlar nomi" #. Label of a Table field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:292 msgid "Variables" msgstr "Argumentlar" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:119 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:129 msgid "Variance" msgstr "Varyans" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118 msgid "Variance ({})" msgstr "O'zgarish ({})" #: erpnext/stock/doctype/item/item.js:178 #: erpnext/stock/doctype/item/item_list.js:22 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Variant" #: erpnext/stock/doctype/item/item.py:985 msgid "Variant Attribute Error" msgstr "Variant xususiyati xatosi" #. Label of a Table field in DocType 'Item' #: erpnext/public/js/templates/item_quick_entry.html:1 #: erpnext/stock/doctype/item/item.json:513 msgid "Variant Attributes" msgstr "Variant xususiyatlari" #: erpnext/manufacturing/doctype/bom/bom.js:131 msgid "Variant BOM" msgstr "Variant BOM" #. Label of a Select field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:505 msgid "Variant Based On" msgstr "Variant asosida" #: erpnext/stock/doctype/item/item.py:1013 msgid "Variant Based On cannot be changed" msgstr "Asoslangan Variantni o'zgartirib bo'lmaydi" #: erpnext/stock/doctype/item/item.js:154 msgid "Variant Details Report" msgstr "Variant tafsilotlari haqida hisobot" #. Name of a DocType #: erpnext/stock/doctype/variant_field/variant_field.json:24 msgid "Variant Field" msgstr "Variant maydoni" #: erpnext/manufacturing/doctype/bom/bom.js:249 #: erpnext/manufacturing/doctype/bom/bom.js:327 msgid "Variant Item" msgstr "Variant element" #: erpnext/stock/doctype/item/item.py:983 msgid "Variant Items" msgstr "Variant elementlari" #. Label of a Link field in DocType 'Item' #. Label of a Link field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item/item.json:147 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:25 msgid "Variant Of" msgstr "Variant Of" #: erpnext/stock/doctype/item/item.js:647 msgid "Variant creation has been queued." msgstr "Variantni yaratish navbatga qo'yildi." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:195 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" msgstr "" #. Label of a Tab Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:489 msgid "Variants" msgstr "Variantlar" #. Name of a DocType #. Label of a Link field in DocType 'Delivery Trip' #: erpnext/setup/doctype/vehicle/vehicle.json:842 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:101 msgid "Vehicle" msgstr "Avtomobil" #. Label of a Date field in DocType 'Purchase Receipt' #. Label of a Date field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1077 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:518 msgid "Vehicle Date" msgstr "Avtomobil tarixi" #. Label of a Data field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:923 msgid "Vehicle No" msgstr "Avtomobil raqami" #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1067 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:510 msgid "Vehicle Number" msgstr "Avtomobil raqami" #. Label of a Currency field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:329 msgid "Vehicle Value" msgstr "Avtomobil qiymati" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:541 msgid "Vendor Name" msgstr "Sotuvchi nomi" #. Label of a Int field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:120 msgid "Verification Link Expiry Duration" msgstr "" #. Label of a Data field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:132 msgid "Verification Token" msgstr "" #: erpnext/www/book_appointment/verify/index.html:15 msgid "Verification failed please check the link" msgstr "Tasdiqlash amalga oshmadi, iltimos, havolani tekshiring" #: erpnext/www/book_appointment/verify/index.py:38 msgid "Verification link has expired." msgstr "" #. Label of a Data field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:178 msgid "Verified By" msgstr "Tasdiqlangan" #: erpnext/templates/emails/confirm_appointment.html:7 #: erpnext/www/book_appointment/verify/index.html:4 msgid "Verify Email" msgstr "Elektron pochtani tasdiqlang" #. Label of a Check field in DocType 'Issue' #. Label of a field in the issues Web Form #: erpnext/support/doctype/issue/issue.json:301 #: erpnext/support/web_form/issues/issues.json:119 msgid "Via Customer Portal" msgstr "Mijozlar portali orqali" #. Label of a Check field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:153 msgid "Via Landed Cost Voucher" msgstr "Qo'nish narxi vaucheri orqali" #. Name of a DocType #: erpnext/utilities/doctype/video/video.json:136 msgid "Video" msgstr "Video" #. Name of a DocType #: erpnext/utilities/doctype/video/video_list.js:3 #: erpnext/utilities/doctype/video_settings/video_settings.json:42 msgid "Video Settings" msgstr "Video sozlamalari" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25 msgid "View BOM Update Log" msgstr "BOM yangilanish jurnalini ko'rish" #: erpnext/public/js/setup_wizard.js:48 msgid "View Chart of Accounts" msgstr "Hisob jadvalini ko'ring" #. Label of an action in the Onboarding Step 'Cost Centers for Budgeting and #. Analysis' #: erpnext/accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json:3 msgid "View Cost Center Tree" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:255 msgid "View Exchange Gain/Loss Journals" msgstr "Birja daromadlari/zararlari jurnallarini ko'rish" #: erpnext/assets/doctype/asset/asset.js:178 msgid "View General Ledger" msgstr "" #: erpnext/crm/doctype/campaign/campaign.js:15 msgid "View Leads" msgstr "Ko'rsatmalarini ko'rish" #: erpnext/accounts/doctype/account/account_tree.js:286 #: erpnext/stock/doctype/batch/batch.js:18 msgid "View Ledger" msgstr "Ledger-ni ko'rib chiqing" #: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "Reyestrlarni ko'rish" #: erpnext/setup/doctype/email_digest/email_digest.js:7 msgid "View Now" msgstr "Hozir ko'rish" #: erpnext/stock/report/stock_ledger/stock_ledger.js:139 msgid "View Stock Balance" msgstr "Aksiya balansini ko'rish" #: erpnext/stock/report/stock_balance/stock_balance.js:156 msgid "View Stock Ledger" msgstr "Aksiyalar daftarini ko'rish" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8 msgid "View Type" msgstr "Ko'rish turi" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/view_warehouses/view_warehouses.json:18 msgid "View Warehouses" msgstr "" #. Label of a Check field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json:66 msgid "View attachments" msgstr "Ilovalarni ko'rish" #: erpnext/public/js/call_popup/call_popup.js:192 msgid "View call log" msgstr "Qo'ng'iroqlar jurnalini ko'rish" #. Option for the 'Provider' (Select) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json:42 msgid "Vimeo" msgstr "Vimeo" #: erpnext/templates/pages/help.html:46 msgid "Visit the forums" msgstr "Forumlarga tashrif buyuring" #. Label of a Check field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:74 msgid "Visited" msgstr "Tashrif buyurdi" #. Group in Maintenance Schedule's connections #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:236 msgid "Visits" msgstr "Tashriflar" #. Option for the 'Communication Medium Type' (Select) field in DocType #. 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json:23 msgid "Voice" msgstr "Ovoz" #. Name of a DocType #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:59 msgid "Voice Call Settings" msgstr "Ovozli qo'ng'iroq sozlamalari" #: erpnext/accounts/report/purchase_register/purchase_register.py:163 #: erpnext/accounts/report/sales_register/sales_register.py:193 msgid "Voucher" 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:407 msgid "Voucher #" msgstr "Voucher #" #. Label of a Data field in DocType 'GL Entry' #. Label of a Data field in DocType 'Payment Ledger Entry' #. Label of a Data field in DocType 'Serial and Batch Bundle' #. Label of a Data field in DocType 'Stock Ledger Entry' #. Label of a Data field in DocType 'Stock Reservation Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:193 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:161 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:212 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:146 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:106 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:51 msgid "Voucher Detail No" msgstr "Voucher batafsil No" #. Label of a Data field in DocType 'Tax Withheld Vouchers' #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json:24 msgid "Voucher Name" msgstr "Vaucher nomi" #. Label of a Dynamic Link field in DocType 'Advance Payment Ledger Entry' #. Label of a Dynamic Link field in DocType 'GL Entry' #. Label of a Data field in DocType 'Ledger Health' #. Label of a Dynamic Link field in DocType 'Payment Ledger Entry' #. Label of a Dynamic Link field in DocType 'Repost Accounting Ledger Items' #. Label of a Dynamic Link field in DocType 'Repost Payment Ledger Items' #. Label of a Dynamic Link field in DocType 'Unreconcile Payment' #. Label of a Dynamic Link field in DocType 'Repost Item Valuation' #. Label of a Dynamic Link field in DocType 'Serial and Batch Bundle' #. Label of a Dynamic Link field in DocType 'Stock Ledger Entry' #. Label of a Dynamic Link field in DocType 'Stock Reservation Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:29 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:184 #: erpnext/accounts/doctype/ledger_health/ledger_health.json:23 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:76 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:299 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:36 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json:20 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:41 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 #: erpnext/accounts/report/general_ledger/general_ledger.py:742 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:202 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19 #: erpnext/public/js/utils/unreconcile.js:79 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:131 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:115 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:135 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:93 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:44 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:182 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108 #: erpnext/stock/report/reserved_stock/reserved_stock.js:77 #: erpnext/stock/report/reserved_stock/reserved_stock.py:153 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112 #: 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:151 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:75 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:184 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "Voucher No." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1669 msgid "Voucher No is mandatory" msgstr "Vaucher raqami majburiydir" #. Label of a Float field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:205 #: erpnext/stock/report/reserved_stock/reserved_stock.py:119 msgid "Voucher Qty" msgstr "Vaucher miqdori" #. Label of a Small Text field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:300 #: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Voucher Subtype" msgstr "Vaucherning kichik turi" #. Label of a Link field in DocType 'Advance Payment Ledger Entry' #. Label of a Link field in DocType 'GL Entry' #. Label of a Data field in DocType 'Ledger Health' #. Label of a Link field in DocType 'Payment Ledger Entry' #. Label of a Link field in DocType 'Repost Accounting Ledger Items' #. Label of a Link field in DocType 'Repost Payment Ledger' #. Label of a Link field in DocType 'Repost Payment Ledger Items' #. Label of a Data field in DocType 'Tax Withheld Vouchers' #. Label of a Link field in DocType 'Unreconcile Payment' #. Label of a Link field in DocType 'Repost Item Valuation' #. Label of a Link field in DocType 'Serial and Batch Bundle' #. Label of a Link field in DocType 'Stock Ledger Entry' #. Label of a Select field in DocType 'Stock Reservation Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:22 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:174 #: erpnext/accounts/doctype/ledger_health/ledger_health.json:18 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:67 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:23 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:32 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json:14 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json:18 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:35 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:734 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:193 #: erpnext/accounts/report/purchase_register/purchase_register.py:158 #: erpnext/accounts/report/sales_register/sales_register.py:188 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:121 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:106 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:120 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:78 #: erpnext/stock/report/available_serial_no/available_serial_no.py:194 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:38 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:175 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106 #: erpnext/stock/report/reserved_stock/reserved_stock.js:65 #: erpnext/stock/report/reserved_stock/reserved_stock.py:147 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107 #: 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:149 #: erpnext/stock/report/stock_ledger/stock_ledger.py:405 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:26 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:68 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:178 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "Voucher turi" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:197 msgid "Voucher {0} is over-allocated by {1}" msgstr "{0} vaucheri {1} ga ortiqcha ajratilgan" #. Name of a report #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json:20 msgid "Voucher-wise Balance" msgstr "Vaucher bo'yicha balans" #. Label of a Table field in DocType 'Repost Accounting Ledger' #. Label of a Section Break field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:44 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:55 msgid "Vouchers" msgstr "Vaucherlar" #: erpnext/patches/v15_0/remove_exotel_integration.py:32 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration." msgstr "OGOHLANTIRISH: Exotel ilovasi ERP dan ajratildi. Keyin, Exotel integratsiyasidan foydalanishda davom etish uchun ilovani o'rnating." #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:922 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:909 #: erpnext/stock/doctype/material_request_item/material_request_item.json:477 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1069 msgid "WIP Composite Asset" msgstr "WIP kompozit aktivi" #. Label of a Link field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:138 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44 msgid "WIP Warehouse" msgstr "WIP ombori" #. Label of a Currency field in DocType 'Workstation' #. Label of a Currency field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:108 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:69 msgid "Wages" msgstr "Ish haqi" #. Description of the 'Wages' (Currency) field in DocType 'Workstation' #. Description of the 'Wages' (Currency) field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:105 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:66 msgid "Wages per hour" msgstr "Bir soatlik ish haqi" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:296 msgid "Waiting for payment..." msgstr "To'lov kutilmoqda..." #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:82 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}." msgstr "'{0}' mahsuloti uchun ombor sig'imi mavjud {1} {2} dan yuqori bo'lishi kerak." #. Label of a Section Break field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:122 msgid "Warehouse Contact Info" msgstr "Qoidalarga oid aloqa ma'lumotlari" #. Label of a Section Break field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:47 msgid "Warehouse Detail" msgstr "QXI detali" #. Label of a Section Break field in DocType 'Subcontracting Order Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:210 msgid "Warehouse Details" msgstr "Ombor tafsilotlari" #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113 msgid "Warehouse Disabled?" msgstr "Ombor nogironmi?" #. Label of a Data field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:53 msgid "Warehouse Name" msgstr "Ombor nomi" #. Label of a Section Break field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:454 msgid "Warehouse Settings" msgstr "Ombor sozlamalari" #. Label of a Link field in DocType 'Closing Stock Balance' #. Label of a Link field in DocType 'Warehouse' #. Name of a DocType #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:94 #: erpnext/stock/doctype/warehouse/warehouse.json:230 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json:19 #: erpnext/stock/report/available_batch_report/available_batch_report.js:57 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45 #: erpnext/stock/report/stock_ageing/stock_ageing.js:23 #: erpnext/stock/report/stock_balance/stock_balance.js:94 msgid "Warehouse Type" msgstr "Ombor turi" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json:20 #: erpnext/stock/workspace/stock/stock.json:599 msgid "Warehouse Wise Stock Balance" msgstr "Ombordagi oqilona zaxira balansi" #. Label of a Section Break field in DocType 'Request for Quotation Item' #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:149 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:376 #: erpnext/selling/doctype/quotation_item/quotation_item.json:488 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:522 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:485 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:497 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:261 msgid "Warehouse and Reference" msgstr "QXI va Yo'naltiruvchi" #: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "Ushbu ombor uchun kabinetga hisob yozuvi mavjud bo'lib, omborni o'chirib bo'lmaydi." #: erpnext/stock/doctype/serial_no/serial_no.py:83 msgid "Warehouse cannot be changed for Serial No." msgstr "Serial raqami uchun omborni o'zgartirib bo'lmaydi." #: erpnext/controllers/sales_and_purchase_return.py:166 msgid "Warehouse is mandatory" msgstr "QXI majburiydir" #: erpnext/stock/doctype/warehouse/warehouse.py:259 msgid "Warehouse not found against the account {0}" msgstr "Hisobga nisbatan ombor topilmadi {0}" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:620 msgid "Warehouse not found in the system" msgstr "Tizimda mavjud bo'lmagan ombor" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1112 #: erpnext/stock/doctype/delivery_note/delivery_note.py:445 msgid "Warehouse required for stock Item {0}" msgstr "{0} uchun kabinetga ombori kerak" #. Name of a report #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json:16 msgid "Warehouse wise Item Balance Age and Value" msgstr "Qimmatbaho buyumlarning balanslari yoshi va qiymati" #. Label of a chart in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:5 msgid "Warehouse wise Stock Value" msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.py:117 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "{1} elementi uchun {0} ombori miqdorini yo'q qilib bo'lmaydi" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:70 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Ombor {0} {1} kompaniyasiga tegishli emas." #: erpnext/stock/utils.py:526 msgid "Warehouse {0} does not belong to company {1}" msgstr "{0} ombori {1} kompaniyasiga tegishli emas" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "{0} ombori mavjud emas" #: erpnext/controllers/stock_controller.py:736 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:26 msgid "Warehouse: {0} does not belong to {1}" msgstr "Ombor: {0} {1} ga tegishli emas" #. Label of a Table MultiSelect field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.js:444 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:323 #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 msgid "Warehouses" msgstr "Omborlar" #: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "Bolalar noduslari joylashgan omborlar kitobga o'tkazilmaydi" #: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "Mavjud bitimlarga ega bo'lgan omborlar guruhga o'tkazilmaydi." #: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "Mavjud bitimlarga ega bo'lgan omborlar kitobga o'tkazilmaydi." #. Option for the 'Action if Same Rate is Not Maintained Throughout Internal #. Transaction' (Select) field in DocType 'Accounts Settings' #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in #. DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' #. (Select) field in DocType 'Budget' #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field #. in DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' #. Option for the 'Action If Same Rate is Not Maintained' (Select) field in #. DocType 'Buying Settings' #. Option for the 'Action if Same Rate is Not Maintained Throughout Sales #. Cycle' (Select) field in DocType 'Selling Settings' #. Option for the 'Action If Quality Inspection Is Not Submitted' (Select) #. field in DocType 'Stock Settings' #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in #. DocType 'Stock Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:591 #: erpnext/accounts/doctype/budget/budget.json:118 #: erpnext/buying/doctype/buying_settings/buying_settings.json:122 #: erpnext/selling/doctype/selling_settings/selling_settings.json:140 #: erpnext/stock/doctype/stock_settings/stock_settings.json:142 msgid "Warn" msgstr "Ogoh bo'ling" #. Label of a Check field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:207 msgid "Warn POs" msgstr "Ogohlantirishlar" #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:270 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:211 msgid "Warn Purchase Orders" msgstr "Sotib olish buyurtmalarini ogohlantiring" #. Label of a Check field in DocType 'Supplier' #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier/supplier.json:199 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:240 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:181 msgid "Warn RFQs" msgstr "RFQlarni ogohlantir" #. Label of a Check field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:458 msgid "Warn for new Purchase Orders" msgstr "Yangi Buyurtma Buyurtmalarini ogohlantiring" #. Label of a Check field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:428 msgid "Warn for new Request for Quotations" msgstr "Takliflar uchun yangi so'rov uchun ogohlantir" #: erpnext/projects/doctype/timesheet/timesheet.py:130 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:987 msgid "Warning on Negative Stock" msgstr "Salbiy aksiyalar haqida ogohlantirish" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114 msgid "Warning!" msgstr "Diqqat!" #: erpnext/stock/doctype/warehouse/warehouse.py:145 msgid "Warning: Account changed for warehouse" msgstr "Ogohlantirish: Ombor uchun hisob o'zgartirildi" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1254 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Ogohlantirish: {0} # {1} boshqa {0}" #: erpnext/stock/doctype/material_request/material_request.js:559 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Ogohlantirish: Kerakli ma'lumot Minimum Buyurtma miqdori ostida" #: erpnext/selling/doctype/sales_order/sales_order.py:305 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "Diqqat: {0} xarid buyurtmasi allaqachon {1} buyurtmachining xarid buyurtmasiga qarshi mavjud" #. Label of a Card Break in the Support Workspace #: erpnext/support/workspace/support/support.json:108 msgid "Warranty" msgstr "Kafolat" #. Label of a Section Break field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:159 msgid "Warranty / AMC Details" msgstr "Kafolat / AMC tafsilotlari" #. Label of a Select field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:176 msgid "Warranty / AMC Status" msgstr "Kafolat / AMC Status" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link in the Support Workspace #: erpnext/crm/workspace/crm/crm.json:159 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:385 #: erpnext/support/workspace/support/support.json:117 msgid "Warranty Claim" msgstr "Kafolat talabi" #. Label of a Date field in DocType 'Serial No' #. Label of a Date field in DocType 'Warranty Claim' #: erpnext/stock/doctype/serial_no/serial_no.json:195 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:185 msgid "Warranty Expiry Date" msgstr "Kafolatning amal qilish muddati" #. Label of a Int field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:181 msgid "Warranty Period (Days)" msgstr "Kafolat muddati (kunlar)" #. Label of a Data field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:361 msgid "Warranty Period (in days)" msgstr "Kafolat muddati (kunlar)" #: erpnext/controllers/accounts_controller.py:247 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "{0} ning {1}ga nisbatan yaratilganini ko'rishimiz mumkin. Agar {1}ning ajoyib qiymati yangilanishini istasangiz, '{2}' katagidan belgini olib tashlang." #: erpnext/templates/emails/appointment_confirmed.html:3 msgid "We look forward to meeting you" msgstr "" #: erpnext/www/support/index.html:7 msgid "We're here to help!" msgstr "Biz yordam berish uchun keldik!" #. Name of a DocType #: erpnext/portal/doctype/website_attribute/website_attribute.json:25 msgid "Website Attribute" msgstr "Veb-sayt Attribute" #. Label of a Text Editor field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:472 msgid "Website Description" msgstr "Veb-sayt ta'rifi" #. Name of a DocType #: erpnext/portal/doctype/website_filter_field/website_filter_field.json:23 msgid "Website Filter Field" msgstr "Veb-sayt filtri maydoni" #. Label of a Attach Image field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:450 msgid "Website Image" msgstr "Veb-saytdagi rasm" #. Name of a DocType #: erpnext/setup/doctype/website_item_group/website_item_group.json:54 msgid "Website Item Group" msgstr "Veb-sayt elementi guruhi" #. Label of a Section Break field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:465 msgid "Website Specifications" msgstr "Veb-saytning texnik xususiyatlari" #: erpnext/selling/report/sales_analytics/sales_analytics.py:374 #: erpnext/stock/report/stock_analytics/stock_analytics.py:122 msgid "Week {0} {1}" msgstr "Hafta {0} {1}" #. Label of a Select field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:45 msgid "Weekday" msgstr "Hafta kuni" #. Label of a Check field in DocType 'Holiday' #. Label of a Select field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday/holiday.json:38 #: erpnext/setup/doctype/holiday_list/holiday_list.json:75 msgid "Weekly Off" msgstr "Haftalik yopiq" #. Label of a Time field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:432 msgid "Weekly Time to send" msgstr "Yuborish uchun haftalik vaqt" #. Label of a Float field in DocType 'Shipment Parcel' #. Label of a Float field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:37 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:41 msgid "Weight (kg)" msgstr "Vazni (kg)" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:578 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:406 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:555 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:430 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:352 #: erpnext/selling/doctype/quotation_item/quotation_item.json:419 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:500 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:463 #: erpnext/stock/doctype/item/item.json:369 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:476 msgid "Weight Per Unit" msgstr "Birlikning og'irligi" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Item' #. Label of a Link field in DocType 'Packing Slip Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:596 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:421 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:573 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:447 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:369 #: erpnext/selling/doctype/quotation_item/quotation_item.json:438 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:516 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:479 #: erpnext/stock/doctype/item/item.json:377 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:108 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:491 msgid "Weight UOM" msgstr "Og'irligi UOM" #. Label of a Small Text field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:245 msgid "Weighting Function" msgstr "Og'irligi funktsiyasi" #: erpnext/templates/pages/help.html:12 msgid "What do you need help with?" msgstr "Sizga nima yordam kerak?" #. Label of a Data field in DocType 'Lead' #. Label of a Data field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:354 #: erpnext/crm/doctype/opportunity/opportunity.json:518 msgid "WhatsApp" msgstr "WhatsApp" #. Label of a Int field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:752 msgid "Wheels" msgstr "Jantlar" #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:424 msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "" #: erpnext/stock/doctype/item/item.js:977 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Element yaratishda, ushbu maydon uchun qiymat kiritish orqa tomonda avtomatik ravishda Element narxini yaratadi." #: erpnext/stock/doctype/stock_entry/stock_entry.py:391 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "\"Qayta qadoqlash\" ombori yozuvida bir nechta tayyor mahsulotlar ({0}) mavjud bo'lganda, barcha tayyor mahsulotlar uchun asosiy narx qo'lda o'rnatilishi kerak. Narxni qo'lda o'rnatish uchun tegishli tayyor mahsulot qatoridagi \"Asosiy narxni qo'lda o'rnatish\" katagiga belgi qo'ying." #: erpnext/accounts/doctype/account/account.py:410 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." msgstr "Child Company {0} uchun hisob yaratishda ota-ona hisobi {1} buxgalteriya hisobi sifatida topilgan." #: erpnext/accounts/doctype/account/account.py:400 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" msgstr "Child Company {0} uchun hisob yaratishda ota-ona hisobi {1} topilmadi. Iltimos, tegishli COA-da ota-ona hisobini yarating" #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:179 msgid "While making a Purchase Receipt or Purchase Invoice from a Purchase Order, use the exchange rate on its posting date rather than inheriting it from the Purchase Order." msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 msgid "White" msgstr "Oq rang" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:541 msgid "Widowed" msgstr "Yigit" #. Label of a Float field in DocType 'Shipment Parcel' #. Label of a Float field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:25 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:27 msgid "Width (cm)" msgstr "Kengligi (sm)" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:215 msgid "Width of amount in word" msgstr "So'zdagi so'zning kengligi" #. Description of the 'UOMs' (Table) field in DocType 'Item' #. Description of the 'Taxes' (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:402 msgid "Will also apply for variants" msgstr "Shuningdek, variantlar uchun ham qo'llaniladi" #. Description of the 'Reorder level based on Warehouse' (Table) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json:389 msgid "Will also apply for variants unless overrridden" msgstr "Variantlar uchun ham qo'llanilmaydi, agar bekor qilinsa" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:238 msgid "Wire Transfer" msgstr "Telegraf ko'chirmasi" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:171 msgid "With Operations" msgstr "Operatsiyalar bilan" #: erpnext/accounts/report/trial_balance/trial_balance.js:83 msgid "With Period Closing Entry For Opening Balances" msgstr "Boshlang'ich qoldiqlar uchun davr yopilishi yozuvi bilan" #. Label of a Currency field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:202 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67 msgid "Withdrawal" msgstr "Pulni yechib olish" #. Label of a Small Text field in DocType 'Maintenance Visit Purpose' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:82 msgid "Work Done" msgstr "Ish tugadi" #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' #. Option for the 'Status' (Select) field in DocType 'Warranty Claim' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json:237 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:20 #: erpnext/setup/doctype/company/company.py:324 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:71 msgid "Work In Progress" msgstr "Ishlar davom etmoqda" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 msgid "Work In Progress Warehouse" msgstr "Amaldagi Amaldagi Ombor" #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Label of a Link field in DocType 'Job Card' #. Name of a DocType #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work #. Order' #. Title of an Onboarding Step #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #. Label of a Link field in DocType 'Material Request' #. Label of a Link field in DocType 'Pick List' #. Label of a Link field in DocType 'Serial No' #. Label of a Link field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.js:122 #: erpnext/manufacturing/doctype/bom/bom.json:219 #: erpnext/manufacturing/doctype/job_card/job_card.json:84 #: erpnext/manufacturing/doctype/work_order/work_order.json:350 #: erpnext/manufacturing/doctype/work_order/work_order.json:613 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:26 #: erpnext/manufacturing/onboarding_step/work_order/work_order.json:19 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:141 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:28 #: erpnext/selling/doctype/sales_order/sales_order.js:695 #: erpnext/stock/doctype/material_request/material_request.js:222 #: erpnext/stock/doctype/material_request/material_request.json:316 #: erpnext/stock/doctype/material_request/material_request.py:913 #: erpnext/stock/doctype/pick_list/pick_list.json:76 #: erpnext/stock/doctype/serial_no/serial_no.json:228 #: erpnext/stock/doctype/stock_entry/stock_entry.json:162 #: erpnext/templates/pages/material_request_info.html:45 msgid "Work Order" msgstr "Ish tartibi" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:134 msgid "Work Order / Subcontract PO" msgstr "Ish buyurtmasi / Subpudrat buyurtmasi" #: erpnext/manufacturing/dashboard_fixtures.py:93 msgid "Work Order Analysis" msgstr "Ish tartibini tahlil qilish" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json:20 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:313 msgid "Work Order Consumed Materials" msgstr "Ishga buyurtma sarflangan materiallar" #. Name of a DocType #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:159 msgid "Work Order Item" msgstr "Buyurtma buyurtmasi" #: erpnext/stock/doctype/stock_entry/stock_entry.py:999 msgid "Work Order Mismatch" msgstr "Ish buyurtmasining mos kelmasligi" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 msgid "Work Order Not Finished" msgstr "Ish buyurtmasi yakunlanmagan" #. Name of a DocType #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:232 msgid "Work Order Operation" msgstr "Ish tartibi bo'yicha operatsiyalar" #. Label of a Float field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:679 msgid "Work Order Qty" msgstr "Ish tartibi" #: erpnext/manufacturing/dashboard_fixtures.py:152 msgid "Work Order Qty Analysis" msgstr "Ish tartibini tahlil qilish" #. Name of a report #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json:17 msgid "Work Order Stock Report" msgstr "Ish staji bo'yicha hisobot" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json:18 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:226 msgid "Work Order Summary" msgstr "Ish buyurtmalarining qisqacha mazmuni" #: erpnext/stock/doctype/material_request/material_request.py:918 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "Ish tartibi quyidagi sabablarga ko'ra tuzilishi mumkin emas:
    {0}" #: erpnext/manufacturing/doctype/work_order/work_order.py:1120 msgid "Work Order cannot be raised against a Item Template" msgstr "Buyurtma Buyurtma elementini shablonga qarshi ko'tarib bo'lmaydi" #: erpnext/manufacturing/doctype/work_order/work_order.py:1733 #: erpnext/manufacturing/doctype/work_order/work_order.py:1797 msgid "Work Order has been {0}" msgstr "Ish tartibi {0}" #: erpnext/selling/doctype/sales_order/sales_order.js:887 msgid "Work Order not created" msgstr "Ish tartibi yaratilmadi" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2521 msgid "Work Order {0} has no produced qty" msgstr "Ish buyurtmasi {0} ishlab chiqarilgan miqdorga ega emas" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "{0} ish tartibi: ish uchun karta topilmadi {1}" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 #: erpnext/stock/doctype/material_request/material_request.py:908 msgid "Work Orders" msgstr "Ish buyurtmalari" #: erpnext/selling/doctype/sales_order/sales_order.js:966 msgid "Work Orders Created: {0}" msgstr "Yaratilgan ishlar: {0}" #. Name of a report #: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json:17 msgid "Work Orders in Progress" msgstr "Ishlar buyurtmasi" #. Option for the 'Status' (Select) field in DocType 'Work Order Operation' #. Label of a Column Break field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:84 #: erpnext/setup/doctype/email_digest/email_digest.json:168 msgid "Work in Progress" msgstr "Ishlar davom etmoqda" #. Label of a Link field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:252 msgid "Work-in-Progress Warehouse" msgstr "Harakatlanuvchi ishchi stantsiyasi" #: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Yuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi" #. Label of a Select field in DocType 'Service Day' #: erpnext/support/doctype/service_day/service_day.json:19 msgid "Workday" msgstr "Ish kuni" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137 msgid "Workday {0} has been repeated." msgstr "{0} ish kuni takrorlandi." #. Option for the 'Status' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json:121 #: erpnext/projects/web_form/tasks/tasks.json:62 msgid "Working" msgstr "Ishlash" #. Label of a Tab Break field in DocType 'Workstation' #. Label of a Table field in DocType 'Workstation' #. Label of a Section Break field in DocType 'Service Level Agreement' #. Label of a Table field in DocType 'Service Level Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json:125 #: erpnext/projects/report/billing_summary.py:33 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:85 msgid "Working Hours" msgstr "Ish vaqti" #. Label of a Link field in DocType 'BOM Operation' #. Label of a Link field in DocType 'BOM Website Operation' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Work Order Operation' #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:47 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json:54 #: erpnext/manufacturing/doctype/job_card/job_card.json:100 #: erpnext/manufacturing/doctype/work_order/work_order.js:292 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:91 #: erpnext/manufacturing/doctype/workstation/workstation.json:251 #: erpnext/manufacturing/onboarding_step/workstation/workstation.json:19 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:173 #: erpnext/templates/generators/bom.html:70 msgid "Workstation" msgstr "Ish stantsiyani" #. Label of a Link field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:26 msgid "Workstation / Machine" msgstr "Ish stantsiyasi / mashina" #. Label of a HTML field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:241 msgid "Workstation Dashboard" msgstr "Ish stantsiyasi boshqaruv paneli" #. Label of a Data field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:48 msgid "Workstation Name" msgstr "Ish stantsiyasining nomi" #. Label of a Tab Break field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:178 msgid "Workstation Status" msgstr "Ish stantsiyasining holati" #. Label of a Link field in DocType 'BOM Operation' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Work Order Operation' #. Label of a Link field in DocType 'Workstation' #. Name of a DocType #. Label of a Data field in DocType 'Workstation Type' #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:193 #: erpnext/manufacturing/doctype/job_card/job_card.json:433 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:212 #: erpnext/manufacturing/doctype/workstation/workstation.json:162 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:29 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:111 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:162 msgid "Workstation Type" msgstr "Ish stantsiyasi turi" #. Name of a DocType #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json:52 msgid "Workstation Working Hour" msgstr "Ish stantsiyani ish vaqti" #: erpnext/manufacturing/doctype/workstation/workstation.py:367 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Ish stantsiyasi quyidagi holatlarda Dam olish Ro'yxatiga binoan yopiladi: {0}" #. Label of a Tab Break field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:32 msgid "Workstations" msgstr "Ish stantsiyalari" #. Label of a Section Break field in DocType 'Journal Entry' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:355 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1174 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1063 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2131 #: erpnext/setup/doctype/company/company.py:580 msgid "Write Off" msgstr "Hisobdan o'chirish" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1210 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:218 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1091 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1510 #: erpnext/setup/doctype/company/company.json:355 msgid "Write Off Account" msgstr "Hisobni yozing" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 msgid "Write Off Account must be a Profit and Loss account" msgstr "" #. Label of a Currency field in DocType 'Journal Entry' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:383 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1180 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1068 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1471 msgid "Write Off Amount" msgstr "Hisobni o'chirish" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1189 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1076 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1482 msgid "Write Off Amount (Company Currency)" msgstr "Miqdorni yozing (Kompaniya valyutasi)" #. Label of a Select field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:362 msgid "Write Off Based On" msgstr "Yopiq asosida yozish" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1217 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:225 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1099 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1519 msgid "Write Off Cost Center" msgstr "Malumot markazini yozing" #. Label of a Button field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:421 msgid "Write Off Difference Amount" msgstr "Foiz miqdorini yozing" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Write Off Entry" msgstr "Yozuvni yozing" #. Label of a Currency field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:363 msgid "Write Off Limit" msgstr "Hisobdan chiqarish limiti" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1200 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1495 msgid "Write Off Outstanding Amount" msgstr "Katta miqdorda yozing" #. Label of a Section Break field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:377 msgid "Writeoff" msgstr "Hisobdan o'chirish" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' #. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:79 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:36 msgid "Written Down Value" msgstr "Yozilgan past qiymat" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:73 msgid "Wrong Company" msgstr "Noto'g'ri kompaniya" #: erpnext/setup/doctype/company/company.js:227 msgid "Wrong Password" msgstr "Noto'g'ri parol" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:56 msgid "Wrong Template" msgstr "Noto'g'ri shablon" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:67 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:70 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:73 msgid "XML Files Processed" msgstr "XML fayllari qayta ishlandi" #. Label of a Date field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:52 msgid "Year End Date" msgstr "Yil tugash sanasi" #. Label of a Data field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:25 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:9 msgid "Year Name" msgstr "Yil nomi" #. Label of a Date field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:41 msgid "Year Start Date" msgstr "Yil boshlanish sanasi" #. Label of a Int field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:104 msgid "Year of Passing" msgstr "O'tish yili" #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "Yil boshlanish sanasi yoki tugash sanasi {0} bilan örtüşüyor. Buning oldini olish uchun kompaniyani tanlang" #: erpnext/edi/doctype/code_list/code_list_import.js:30 msgid "You are importing data for the code list:" msgstr "Siz kodlar ro'yxati uchun ma'lumotlarni import qilyapsiz:" #: erpnext/controllers/accounts_controller.py:4336 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Sizga {} Workflow-da belgilangan shartlarga muvofiq yangilashga ruxsat berilmaydi." #: erpnext/accounts/general_ledger.py:801 msgid "You are not authorized to add or update entries before {0}" msgstr "{0} dan oldin kiritilgan yozuvlarni qo'shish yoki yangilash uchun ruxsat yo'q" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Siz bu vaqtdan oldin {0} ombor ostidagi {1} mahsulot uchun birja bitimlarini amalga oshirish/tahrirlash huquqiga ega emassiz." #: erpnext/accounts/doctype/account/account.py:342 msgid "You are not authorized to set Frozen value" msgstr "Siz muzlatilgan qiymatni belgilash huquqiga ega emassiz" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:24 msgid "You are not permitted to access Company {0}" msgstr "" #: erpnext/projects/doctype/task/task.py:419 msgid "You are not permitted to create a Task for Project {0}" msgstr "" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:251 msgid "You are not permitted to repair the Stock Ledger Entries of {0} {1}" msgstr "" #: erpnext/templates/pages/projects.py:106 msgid "You are not permitted to view the timesheets of this project." msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:530 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." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111 msgid "You can add the original invoice {} manually to proceed." msgstr "" #: erpnext/templates/emails/confirm_appointment.html:11 msgid "You can also copy-paste this link in your browser" msgstr "Bundan tashqari siz bu havolani brauzeringizdan nusxa ko'chirishingiz mumkin" #: erpnext/assets/doctype/asset_category/asset_category.py:113 msgid "You can also set default CWIP account in Company {}" msgstr "Shuningdek, siz C} kompaniyasida standart CWIP hisob qaydnomasini o'rnatishingiz mumkin." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Siz ota-ona hisobini Balans hisobvarag'iga o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:621 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr ""Jurnalga qarshi" ustunidan hozirgi kvotani kirita olmaysiz" #: erpnext/accounts/doctype/subscription/subscription.py:175 msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "Obunada faqat bitta hisob-kitob davriga ega Planlar mavjud" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1035 msgid "You can only redeem max {0} points in this order." msgstr "Siz maksimal {0} nuqtadan faqat ushbu tartibda foydalanishingiz mumkin." #: erpnext/accounts/doctype/pos_profile/pos_profile.py:196 msgid "You can only select one mode of payment as default" msgstr "Siz sukut bo'yicha faqat bitta to'lov rejimini tanlashingiz mumkin" #: erpnext/selling/page/point_of_sale/pos_payment.js:538 msgid "You can redeem upto {0}." msgstr "Siz {0} ga qadar foydalanishingiz mumkin." #: erpnext/manufacturing/doctype/workstation/workstation.js:59 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "Siz uni mashina nomi yoki operatsiya turi sifatida o'rnatishingiz mumkin. Masalan, tikuv mashinasi 12" #. Description of a report in the Onboarding Step 'Check Stock Projected Qty' #: erpnext/stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json:17 msgid "You can set the filters to narrow the results, then click on Generate New Report to see the updated report." msgstr "" #: erpnext/controllers/accounts_controller.py:268 msgid "You can use {0} to reconcile against {1} later." msgstr "Keyinchalik {1} ga qarshi yarashtirish uchun {0} dan foydalanishingiz mumkin." #: erpnext/manufacturing/doctype/job_card/job_card.py:1099 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:220 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:195 msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Umumiy summadan ko'proq qiymatga ega bo'lgan sodiqlik ballarini qaytarib ololmaysiz." #: erpnext/manufacturing/doctype/bom/bom.js:592 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Agar BOM biron bir elementga qarshi ko'rsatilgan bo'lsa, siz stavkani o'zgartira olmaysiz." #: erpnext/accounts/doctype/accounting_period/accounting_period.py:141 msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "Siz yopiq hisob-kitob davrida {1} {0} yarata olmaysiz" #: erpnext/accounts/general_ledger.py:167 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "Siz yopiq hisob-kitob davrida biron bir buxgalteriya yozuvlarini yaratishingiz yoki bekor qilishingiz mumkin emas {0}" #: erpnext/accounts/general_ledger.py:839 msgid "You cannot create/amend any accounting entries till this date." msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:872 msgid "You cannot credit and debit same account at the same time" msgstr "Siz bir vaqtning o'zida bir xil hisobni to'ldirishingiz va hisobni to'lashingiz mumkin emas" #: erpnext/projects/doctype/project_type/project_type.py:25 msgid "You cannot delete Project Type 'External'" msgstr "Siz "Tashqi" loyiha turini o'chira olmaysiz" #: erpnext/setup/doctype/department/department.js:19 msgid "You cannot edit root node." msgstr "Ildiz tugunni tahrirlay olmaysiz." #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Siz '{0}' va '{1} ' sozlamalarini yoqib bo'lmaydi." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:158 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse." msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:568 msgid "You cannot redeem more than {0}." msgstr "Siz {0} dan ortiq mablag'ni ishlata olmaysiz." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:200 msgid "You cannot repost item valuation before {}" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.py:712 msgid "You cannot restart a Subscription that is not cancelled." msgstr "Bekor qilinmagan obunani qayta boshlash mumkin emas." #: erpnext/selling/page/point_of_sale/pos_payment.js:219 msgid "You cannot submit empty order." msgstr "Siz bo'sh buyurtma bera olmaysiz." #: erpnext/selling/page/point_of_sale/pos_payment.js:218 msgid "You cannot submit the order without payment." msgstr "Buyurtmani to'lovsiz topshirishingiz mumkin emas." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:116 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/controllers/accounts_controller.py:4306 msgid "You do not have permissions to {} items in a {}." msgstr "Sizda {} elementlariga {} ruxsat berilmagan." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:189 msgid "You don't have enough Loyalty Points to redeem" msgstr "Siz sotib olish uchun sodiqlik nuqtalari yo'q" #: erpnext/selling/page/point_of_sale/pos_payment.js:531 msgid "You don't have enough points to redeem." msgstr "Sizda sotib olish uchun yetarli ball yo‘q." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Hisob-fakturalarni tuzishda {} xatolarga yo'l qo'ydingiz. Batafsil ma'lumot uchun {} ni tekshiring" #: erpnext/public/js/utils.js:985 msgid "You have already selected items from {0} {1}" msgstr "{0} {1} dan tanlangan elementlarni tanladingiz" #: erpnext/projects/doctype/project/project.py:483 msgid "You have been invited to collaborate on the project: {0}" msgstr "Siz loyihada hamkorlik qilish uchun taklif qilingan: {0}" #: erpnext/stock/doctype/stock_settings/stock_settings.py:232 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." #: erpnext/selling/doctype/selling_settings/selling_settings.py:85 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Siz {2}da {0} va {1} ni yoqdingiz. Bu standart narxlar ro'yxatidagi narxlarning tranzaksiya narxlari ro'yxatiga kiritilishiga olib kelishi mumkin." #: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "" #: erpnext/stock/doctype/item/item.py:1201 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Qayta buyurtma darajasini saqlab qolish uchun siz Fond sozlamalarida avtomatik tartibda buyurtma berishingiz kerak." #: erpnext/selling/page/point_of_sale/pos_controller.js:263 msgid "You must add atleast one item to save it as draft." msgstr "Uni qoralama sifatida saqlash uchun kamida bitta element qo'shishingiz kerak." #: erpnext/selling/page/point_of_sale/pos_controller.js:689 msgid "You must select a customer before adding an item." msgstr "Element qo'shishdan oldin mijozni tanlashingiz kerak." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:269 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" #. Success message of the Module Onboarding 'Home' #: erpnext/setup/module_onboarding/home/home.json:45 msgid "You're ready to start your journey with ERPNext" msgstr "" #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json:17 msgid "YouTube Interactions" msgstr "YouTube bilan o'zaro aloqalar" #: erpnext/www/book_appointment/index.html:49 msgid "Your Name (required)" msgstr "Ismingiz (majburiy)" #: erpnext/templates/includes/footer/footer_extension.html:5 #: erpnext/templates/includes/footer/footer_extension.html:6 msgid "Your email address..." msgstr "Sizning e-pochta manzilingiz..." #: erpnext/templates/emails/appointment_confirmed.html:2 msgid "Your email has been verified and your appointment has been confirmed for {0}" msgstr "" #: erpnext/www/book_appointment/verify/index.html:11 msgid "Your email has been verified and your appointment has been scheduled" msgstr "Elektron pochtangiz tasdiqlandi va uchrashuvingiz rejalashtirildi" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:312 msgid "Your order is out for delivery!" msgstr "Buyurtma yetkazib berish uchun tayyor!" #: erpnext/templates/pages/help.html:52 msgid "Your tickets" msgstr "Sizning chiptalaringiz" #. Label of a Data field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json:127 msgid "Youtube ID" msgstr "Youtube identifikatori" #. Label of a Section Break field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json:121 msgid "Youtube Statistics" msgstr "Youtube statistikasi" #: erpnext/public/js/utils/contact_address_quick_entry.js:85 msgid "ZIP Code" msgstr "Pochta indeksi" #. Label of a Check field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:120 msgid "Zero Balance" msgstr "Nol balans" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:82 msgid "Zero Rated" msgstr "Nolinchi darajali" #: erpnext/stock/doctype/stock_entry/stock_entry.py:692 msgid "Zero quantity" msgstr "Nol miqdori" #. Label of a Attach field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:60 msgid "Zip File" msgstr "Zip fayli" #: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Muhim] [ERPNext] Avtomatik qayta tartiblashda xatolar" #: erpnext/controllers/status_updater.py:257 msgid "`Allow Negative rates for Items`" msgstr "\"Elementlar uchun salbiy narxlarga ruxsat berish\"" #: erpnext/edi/doctype/code_list/code_list_import.js:58 msgid "as Code" msgstr "Kod sifatida" #: erpnext/edi/doctype/code_list/code_list_import.js:74 msgid "as Description" msgstr "Tavsif sifatida" #: erpnext/edi/doctype/code_list/code_list_import.js:49 msgid "as Title" msgstr "Sarlavha sifatida" #: erpnext/manufacturing/doctype/bom/bom.js:837 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:1779 msgid "as of {0}" msgstr "{0} holatiga ko'ra" #: erpnext/www/book_appointment/index.html:43 msgid "at" msgstr "da" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 #: erpnext/selling/report/sales_analytics/sales_analytics.js:51 msgid "based_on" msgstr "shunga asosan" #: erpnext/edi/doctype/code_list/code_list_import.js:91 msgid "by {}" msgstr "{} tomonidan" #: erpnext/public/js/utils/sales_common.js:330 msgid "cannot be greater than 100" msgstr "100 dan ortiq bo'lishi mumkin emas" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1052 msgid "dated {0}" msgstr "{0} sanasi" #. Label of a Small Text field in DocType 'Production Plan Sub Assembly Item' #: erpnext/edi/doctype/code_list/code_list_import.js:81 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:137 msgid "description" msgstr "tavsif" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:49 msgid "development" msgstr "rivojlanish" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:440 msgid "discount applied" msgstr "chegirma qo'llanildi" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:47 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:70 msgid "doc_type" msgstr "hujjat_turi" #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:27 msgid "e.g. \"Summer Holiday 2019 Offer 20\"" msgstr "masalan "Yozgi ta'til 2019 taklifi 20"" #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:31 msgid "example: Next Day Shipping" msgstr "Masalan: Keyingi Kunlik Yuk tashish" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:81 msgid "exchangerate.host" msgstr "exchangerate.host" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171 msgid "fieldname" msgstr "maydon nomi" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:81 msgid "frankfurter.dev" msgstr "frankfurter.dev" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:81 msgid "frankfurter.dev - v2" msgstr "frankfurter.dev - v2" #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" msgstr "Yashirin" #: erpnext/projects/doctype/project/project_dashboard.html:13 msgid "hours" msgstr "Soatlar" #. Label of a Attach Image field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:73 msgid "image" msgstr "rasm" #: erpnext/accounts/doctype/budget/budget.py:274 msgid "is already" msgstr "" #. Label of a Int field in DocType 'Cost Center' #. Label of a Int field in DocType 'Location' #. Label of a Int field in DocType 'Task' #. Label of a Int field in DocType 'Customer Group' #. Label of a Int field in DocType 'Department' #. Label of a Int field in DocType 'Employee' #. Label of a Int field in DocType 'Item Group' #. Label of a Int field in DocType 'Sales Person' #. Label of a Int field in DocType 'Supplier Group' #. Label of a Int field in DocType 'Territory' #. Label of a Int field in DocType 'Warehouse' #: erpnext/accounts/doctype/cost_center/cost_center.json:84 #: erpnext/assets/doctype/location/location.json:119 #: erpnext/projects/doctype/task/task.json:344 #: erpnext/setup/doctype/customer_group/customer_group.json:80 #: erpnext/setup/doctype/department/department.json:64 #: erpnext/setup/doctype/employee/employee.json:677 #: erpnext/setup/doctype/item_group/item_group.json:100 #: erpnext/setup/doctype/sales_person/sales_person.json:99 #: erpnext/setup/doctype/supplier_group/supplier_group.json:79 #: erpnext/setup/doctype/territory/territory.json:76 #: erpnext/stock/doctype/warehouse/warehouse.json:207 msgid "lft" msgstr "Lft" #. Label of a Data field in DocType 'Production Plan Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:197 msgid "material_request_item" msgstr "material_request_item" #: erpnext/controllers/selling_controller.py:201 msgid "must be between 0 and 100" msgstr "0 va 100 orasida bo'lishi kerak" #: erpnext/templates/pages/task_info.html:75 msgid "on" msgstr "Yoqilgan" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50 msgid "or its descendants" msgstr "yoki uning avlodlari" #: erpnext/templates/includes/macros.html:239 #: erpnext/templates/includes/macros.html:243 msgid "out of 5" msgstr "5 tadan" #: erpnext/public/js/utils.js:399 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "to'lovlar ilovasi o'rnatilmagan. Iltimos, uni {0} yoki {1} dan o'rnating." #: erpnext/utilities/__init__.py:47 msgid "payments app is not installed. Please install it from {} or {}" msgstr "" #. Description of the 'Electricity Cost' (Currency) field in DocType #. 'Workstation' #. Description of the 'Consumable Cost' (Currency) field in DocType #. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation' #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation' #. 'Workstation Type' #. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation #. Type' #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity #. Cost' #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity #: erpnext/manufacturing/doctype/workstation/workstation.json:71 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:42 #: erpnext/projects/doctype/activity_cost/activity_cost.json:221 msgid "per hour" msgstr "soatiga" #: erpnext/stock/stock_ledger.py:2455 msgid "performing either one below:" msgstr "quyidagi ikkalasini ham bajarish:" #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List #. Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:199 msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle" msgstr "mahsulot to'plami elementi qatorining savdo tartibidagi nomi. Shuningdek, tanlangan element mahsulot to'plami uchun ishlatilishi kerakligini bildiradi." #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:49 msgid "production" msgstr "ishlab chiqarish" #. Label of a Data field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:865 msgid "quotation_item" msgstr "iqtibos_elementi" #: erpnext/templates/includes/macros.html:234 msgid "ratings" msgstr "reytinglar" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1261 msgid "received from" msgstr "Qabul qilingan" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1365 msgid "returned" msgstr "qaytib keldi" #. Label of a Int field in DocType 'Cost Center' #. Label of a Int field in DocType 'Location' #. Label of a Int field in DocType 'Task' #. Label of a Int field in DocType 'Customer Group' #. Label of a Int field in DocType 'Department' #. Label of a Int field in DocType 'Employee' #. Label of a Int field in DocType 'Item Group' #. Label of a Int field in DocType 'Sales Person' #. Label of a Int field in DocType 'Supplier Group' #. Label of a Int field in DocType 'Territory' #. Label of a Int field in DocType 'Warehouse' #: erpnext/accounts/doctype/cost_center/cost_center.json:96 #: erpnext/assets/doctype/location/location.json:128 #: erpnext/projects/doctype/task/task.json:351 #: erpnext/setup/doctype/customer_group/customer_group.json:92 #: erpnext/setup/doctype/department/department.json:72 #: erpnext/setup/doctype/employee/employee.json:684 #: erpnext/setup/doctype/item_group/item_group.json:111 #: erpnext/setup/doctype/sales_person/sales_person.json:110 #: erpnext/setup/doctype/supplier_group/supplier_group.json:89 #: erpnext/setup/doctype/territory/territory.json:87 #: erpnext/stock/doctype/warehouse/warehouse.json:214 msgid "rgt" msgstr "rgt" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:49 msgid "sandbox" msgstr "qum qutisi" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1365 msgid "sold" msgstr "sotildi" #: erpnext/accounts/doctype/subscription/subscription.py:688 msgid "subscription is already cancelled." msgstr "obuna allaqachon bekor qilingan." #: erpnext/controllers/status_updater.py:367 #: erpnext/controllers/status_updater.py:386 msgid "target_ref_field" msgstr "maqsadli_ref_maydon" #. Label of a Data field in DocType 'Production Plan Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:218 msgid "temporary name" msgstr "vaqtinchalik nom" #. Label of a Data field in DocType 'Activity Cost' #: erpnext/projects/doctype/activity_cost/activity_cost.json:328 msgid "title" msgstr "sarlavha" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1261 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27 #: erpnext/accounts/report/general_ledger/general_ledger.html:20 #: erpnext/www/book_appointment/index.js:134 msgid "to" msgstr "To" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3088 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "ushbu Qaytarish Fakturasining miqdorini bekor qilishdan oldin uni taqsimlashni bekor qilish." #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:54 msgid "unique e.g. SAVE20 To be used to get discount" msgstr "noyob masalan SAVE20 chegirma olish uchun ishlatiladi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87 msgid "up to " msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9 msgid "variance" msgstr "dispersiya" #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41 msgid "via BOM Update Tool" msgstr "BOM yangilash vositasi orqali" #: erpnext/accounts/doctype/budget/budget.py:277 msgid "will be" msgstr "" #: erpnext/assets/doctype/asset_category/asset_category.py:111 msgid "you must select Capital Work in Progress Account in accounts table" msgstr "Hisob-kitoblar jadvalida "Davom etayotgan ishlab chiqarish hisobi" ni tanlashingiz kerak" #: erpnext/controllers/accounts_controller.py:1477 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' o'chirib qo'yilgan" #: erpnext/accounts/utils.py:176 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' moliya yilida emas {2}" #: erpnext/manufacturing/doctype/work_order/work_order.py:503 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) ish tartibi {3} da rejalashtirilgan miqdordan ({2}) ko'p bo'lmasligi kerak." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:359 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:2563 msgid "{0} Account not found against Customer {1}." msgstr "{0} Mijozga qarshi hisob topilmadi {1}." #: erpnext/utilities/transaction_base.py:254 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "{0} Hisob: {1} ({2}) mijozning to'lov valyutasida: {3} yoki Kompaniyaning standart valyutasida: {4} bo'lishi kerak." #: erpnext/accounts/doctype/budget/budget.py:282 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}" msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:843 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "{0} ishlatilgan kupon {1}. Ruxsat berilgan miqdor tugadi" #: erpnext/setup/doctype/email_digest/email_digest.py:124 msgid "{0} Digest" msgstr "{0} Digest" #: erpnext/accounts/utils.py:1435 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} {1} raqami allaqachon {2} {3} da ishlatilgan" #: erpnext/manufacturing/doctype/work_order/work_order.js:518 msgid "{0} Operations: {1}" msgstr "{0} Amallar: {1}" #: erpnext/stock/doctype/material_request/material_request.py:245 msgid "{0} Request for {1}" msgstr "{0} {1} uchun so'rov" #: erpnext/stock/doctype/item/item.py:359 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} Saqlash namunasi partiyaga asoslangan, mahsulot namunasini saqlab qolish uchun "Yo'q," partiyasi yo'q "-ni tekshiring" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:506 msgid "{0} Transaction(s) Reconciled" msgstr "{0} Tranzaksiya(lar) yarashtirildi" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:62 msgid "{0} account is not of type {1}" msgstr "{0} hisob {1} turiga kirmaydi" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 msgid "{0} account not found while submitting purchase receipt" msgstr "{0} xarid chekini yuborish paytida hisob topilmadi" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:994 msgid "{0} against Bill {1} dated {2}" msgstr "{1} {2} kuni {0}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "{0} against Purchase Order {1}" msgstr "{0} Xarid qilish buyrug'iga qarshi {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:970 msgid "{0} against Sales Invoice {1}" msgstr "{0} Sotuvdagi taqdimotga qarshi {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:977 msgid "{0} against Sales Order {1}" msgstr "{0} Sotuvdagi buyurtmalariga nisbatan {1}" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:65 msgid "{0} already has a Parent Procedure {1}." msgstr "{0} allaqachon Ota-ona tartibiga ega {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:57 #: erpnext/accounts/report/pos_register/pos_register.py:111 #: erpnext/accounts/report/utils.py:26 msgid "{0} and {1} are mandatory" msgstr "{0} va {1} majburiydir" #: erpnext/assets/doctype/asset_movement/asset_movement.py:42 msgid "{0} asset cannot be transferred" msgstr "{0} aktivni o'tkazish mumkin emas" #: erpnext/controllers/trends.py:71 msgid "{0} can be either {1} or {2}." msgstr "{0} {1} yoki {2} bo'lishi mumkin." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "{0} can not be negative" msgstr "{0} salbiy bo'lishi mumkin emas" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 msgid "{0} cannot be a group" msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:533 msgid "{0} cannot be reconciled against a Bank Transaction" msgstr "" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:208 msgid "{0} cannot be unreconciled" msgstr "" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} dan Asosiy Xarajat Markazi sifatida foydalanib bo'lmaydi, chunki u Xarajatlar Markazi Taqsimotida bola sifatida ishlatilgan {1}" #: erpnext/accounts/doctype/payment_request/payment_request.py:154 msgid "{0} cannot be zero" msgstr "{0} nolga teng bo'la olmaydi" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:882 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:979 msgid "{0} created" msgstr "{0} yaratildi" #: erpnext/utilities/bulk_transaction.py:37 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:232 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." #: erpnext/buying/doctype/purchase_order/purchase_order.py:327 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu etkazib beruvchiga Buyurtma buyurtmalari ehtiyotkorlik bilan berilishi kerak." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} hozirda {1} Yetkazib beruvchi hisoblagichi mavjud va bu yetkazib beruvchiga RFQ ehtiyotkorlik bilan berilishi kerak." #: erpnext/accounts/doctype/pos_profile/pos_profile.py:151 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:163 msgid "{0} does not belong to Company {1}" msgstr "{0} Kompaniya {1} ga tegishli emas" #: erpnext/controllers/accounts_controller.py:416 msgid "{0} does not belong to the Company {1}." msgstr "{0} {1} Kompaniyasiga tegishli emas." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2396 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 msgid "{0} does not carry a serial and batch bundle" msgstr "" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." msgstr "{0} {1} Kompaniyasiga tegishli emas. Iltimos, {1} Kompaniyasiga tegishli Xarajatlar markazini tanlang." #: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." msgstr "{0} {1} Kompaniyasiga tegishli emas. Iltimos, {1} Kompaniyasiga tegishli Daromad hisobini tanlang." #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:65 msgid "{0} entered twice in Item Tax" msgstr "{0} - mahsulotni soliqqa ikki marta kirgan" #: erpnext/setup/doctype/item_group/item_group.py:48 #: erpnext/stock/doctype/item/item.py:485 msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} mahsulot soliqlari bo'limiga ikki marta {1} kiritildi" #: erpnext/accounts/utils.py:141 #: erpnext/projects/doctype/activity_cost/activity_cost.py:38 msgid "{0} for {1}" msgstr "{1} uchun {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:373 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:825 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." #: erpnext/setup/default_success_action.py:15 msgid "{0} has been submitted successfully" msgstr "{0} muvaffaqiyatli topshirildi" #: erpnext/projects/doctype/project/project_dashboard.html:15 msgid "{0} hours" msgstr "{0} soat" #: erpnext/controllers/accounts_controller.py:2973 msgid "{0} in row {1}" msgstr "{0} qatorda {0}" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 msgid "{0} is a group Cost Center. Please select a non-group Cost Center." msgstr "{0} — guruh Xarajatlar markazi. Iltimos, guruh bo'lmagan Xarajatlar markazini tanlang." #: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 msgid "{0} is a group account. Please select a non-group Income Account." msgstr "{0} guruh hisobi. Iltimos, guruh bo'lmagan daromad hisobini tanlang." #: erpnext/accounts/doctype/pos_profile/pos_profile.py:89 msgid "{0} is a mandatory Accounting Dimension.
    Please set a value for {0} in Accounting Dimensions section." msgstr "{0} majburiy buxgalteriya o'lchovidir.
    Iltimos, Buxgalteriya o'lchovlari bo'limida {0} uchun qiymatni o'rnating." #: erpnext/selling/page/point_of_sale/pos_payment.js:662 msgid "{0} is a mandatory field." msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:60 msgid "{0} is added multiple times on rows: {1}" msgstr "{0} qatorlarga bir necha marta qo'shiladi: {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1940 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." msgstr "{0} allaqachon {1} ning teskari jurnal yozuvi. Uni teskari qilish o'rniga bekor qiling." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 msgid "{0} is already running for {1}" msgstr "{0} allaqachon {1} uchun ishlayapti" #: erpnext/controllers/accounts_controller.py:206 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} blokirovka qilingan, shuning uchun bu tranzaksiya davom etolmaydi" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 msgid "{0} is disabled. Please select a valid Income Account." msgstr "{0} o'chirilgan. Iltimos, to'g'ri Daromad hisobini tanlang." #: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 msgid "{0} is disabled. Please select an enabled Cost Center." msgstr "{0} o'chirilgan. Iltimos, yoqilgan xarajatlar markazini tanlang." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1081 msgid "{0} is mandatory for Item {1}" msgstr "{0} {1} mahsulot uchun majburiydir" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:102 #: erpnext/accounts/general_ledger.py:863 msgid "{0} is mandatory for account {1}" msgstr "{0} {1} hisobi uchun majburiy" #: erpnext/public/js/controllers/taxes_and_totals.js:193 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} majburiydir. Ehtimol, {1} dan {2} gacha valyuta almashinuvi bo'yicha yozuv yaratilmagan bo'lishi mumkin" #: erpnext/controllers/accounts_controller.py:3586 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} - {2} uchun yaratilmagan." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2023 msgid "{0} is not a CSV file." msgstr "{0} CSV fayli emas." #: erpnext/controllers/queries.py:1046 msgid "{0} is not a child table" msgstr "{0} quyi jadval emas" #: erpnext/selling/doctype/customer/customer.py:212 msgid "{0} is not a company bank account" msgstr "{0} kompaniyaning bank hisobi emas" #: erpnext/accounts/doctype/cost_center/cost_center.py:53 msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} guruh tugmasi emas. Iltimos, ota-onalar xarajatlari markazi sifatida guruh tugunini tanlang" #: erpnext/stock/doctype/stock_entry/stock_entry.py:706 msgid "{0} is not a stock Item" msgstr "{0} - bu aksiya elementi emas" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:50 msgid "{0} is not a valid Accounting Dimension." msgstr "{0} haqiqiy buxgalteriya o'lchovi emas." #: erpnext/controllers/item_variant.py:255 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} {2} bandning {1} atributi uchun yaroqli qiymat emas." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2715 msgid "{0} is not a valid reference field for {1}" msgstr "" #: erpnext/stock/utils.py:160 msgid "{0} is not a valid {1} fieldname." msgstr "{0} yaroqli {1} maydon nomi emas." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:209 msgid "{0} is not added in the table" msgstr "{0} jadvalga qo'shilmagan" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 msgid "{0} is not an Income Account. Please select a valid Income Account." msgstr "{0} daromad hisobi emas. Iltimos, to'g'ri daromad hisobini tanlang." #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} {1} da yoqilmagan" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:205 msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:655 msgid "{0} is not the default supplier for any items." msgstr "{0} har qanday mahsulot uchun standart ta'minotchi emas." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2985 msgid "{0} is on hold till {1}" msgstr "{0} {1} gacha ushlab turiladi" #: erpnext/assets/doctype/asset_repair/asset_repair.py:75 msgid "{0} is still in Draft. Please submit it before saving the Asset Repair." msgstr "" #: erpnext/assets/doctype/asset/asset.py:442 msgid "{0} is still in Draft. Please submit it before saving the Asset." msgstr "" #: erpnext/setup/doctype/company/company.py:672 msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." msgstr "{0} sayt demo kompaniyasi bo'lib, uni to'g'ridan-to'g'ri o'chirib bo'lmaydi. Buning o'rniga {1} dan foydalaning." #: erpnext/manufacturing/doctype/work_order/work_order.js:483 msgid "{0} items disassembled" msgstr "{0} qismlarga ajratilgan buyumlar" #: erpnext/manufacturing/doctype/work_order/work_order.js:447 msgid "{0} items in progress" msgstr "Joriy {0} ta element" #: erpnext/manufacturing/doctype/work_order/work_order.js:471 msgid "{0} items lost during process." msgstr "{0} jarayon davomida yo'qolgan narsalar." #: erpnext/manufacturing/doctype/work_order/work_order.js:428 msgid "{0} items produced" msgstr "{0} mahsulot ishlab chiqarildi" #: erpnext/manufacturing/doctype/work_order/work_order.js:451 msgid "{0} items returned" msgstr "{0} qaytarilgan mahsulotlar" #: erpnext/manufacturing/doctype/work_order/work_order.js:454 msgid "{0} items to return" msgstr "{0} qaytariladigan narsalar" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 msgid "{0} languages are marked as default languages. Please select only one of them." msgstr "{0} ta til standart til sifatida belgilangan. Iltimos, ulardan faqat bittasini tanlang." #: erpnext/stock/doctype/item/item.py:372 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:82 msgid "{0} must be greater than zero." msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:302 msgid "{0} must be negative in return document" msgstr "{0} qaytariladigan hujjatda salbiy bo'lishi kerak" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:199 msgid "{0} must be the same as in Purchase Order {1}." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2256 msgid "{0} not allowed to transact with {1}. Please change the Company." msgstr "{0} {1} bilan ishlashga ruxsat berilmadi. Iltimos, kompaniyani o'zgartiring." #: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "{0} not found for item {1}" msgstr "{1} elementi uchun {0} topilmadi" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "{0} parametr noto‘g‘ri" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65 msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} to'lov yozuvlari {1} tomonidan filtrlanmaydi" #: erpnext/controllers/stock_controller.py:1453 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/stock/doctype/stock_reconciliation/stock_reconciliation.py:715 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{1} mahsuloti uchun {2} omborida {0} birlik band qilingan. Zaxirani solishtirishni {3} uchun ularning rezervini bekor qiling." #: erpnext/stock/doctype/pick_list/pick_list.py:1116 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:1109 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." #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "Tranzaksiyani yakunlash uchun {6} uchun {4} {5} da {2} da {3} zaxira o'lchami bilan {1} ning {0} birligi talab qilinadi." #: erpnext/stock/stock_ledger.py:1997 erpnext/stock/stock_ledger.py:2622 #: erpnext/stock/stock_ledger.py:2636 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "Ushbu bitimni bajarish uchun {1} {0} {2} da {3} {4} da {5} uchun kerak." #: erpnext/stock/stock_ledger.py:2753 erpnext/stock/stock_ledger.py:2805 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "Ushbu tranzaksiyani yakunlash uchun {3} {4} holatiga {2} da {1} ning {0} birligi kerak." #: erpnext/stock/stock_ledger.py:1991 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "Ushbu amalni bajarish uchun {2} da {1} {1} kerak." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36 msgid "{0} until {1}" msgstr "{0} {1} gacha" #: erpnext/stock/utils.py:517 msgid "{0} valid serial nos for Item {1}" msgstr "{1} uchun {0} joriy ketma-ket nos" #: erpnext/stock/doctype/item/item.js:652 msgid "{0} variants created." msgstr "{0} variantlar yaratildi." #: erpnext/projects/doctype/task/task.py:170 msgid "{0} was moved after the task it depends on. {1}" msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." msgstr "{0} chegirma sifatida beriladi." #: erpnext/public/js/utils/barcode_scanner.js:534 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "Keyinchalik skanerlangan elementlarda {0} {1} sifatida o'rnatiladi" #: erpnext/manufacturing/doctype/job_card/job_card.py:822 msgid "{0} {1}" msgstr "{0} {1}" #: erpnext/public/js/utils/serial_no_batch_selector.js:264 msgid "{0} {1} Manually" msgstr "{0} {1} Qo'lda" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:510 msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} Qisman yarashtirilgan" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} ni yangilab bo'lmaydi. Agar o'zgartirish kiritishingiz kerak bo'lsa, mavjud yozuvni bekor qilish va yangisini yaratishingizni tavsiya qilamiz." #: erpnext/accounts/doctype/payment_order/payment_order.py:152 msgid "{0} {1} created" msgstr "{0} {1} yaratildi" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:548 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:601 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2702 msgid "{0} {1} does not exist" msgstr "{0} {1} mavjud emas" #: erpnext/accounts/party.py:616 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} {3} kompaniyasi uchun {2} valyutada buxgalteriya yozuvlariga ega. Iltimos, {2} valyuta bilan olinadigan yoki to'lanadigan hisobni tanlang." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:383 msgid "{0} {1} has already been fully paid." msgstr "{0} {1} allaqachon to'liq to'langan." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:393 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} allaqachon qisman to'langan. Eng so'nggi qarz summalarini olish uchun \"Qo'shimcha hisob-fakturani olish\" yoki \"Qo'shimcha buyurtmalarni olish\" tugmasini bosing." #: erpnext/buying/doctype/purchase_order/purchase_order.py:467 #: erpnext/selling/doctype/sales_order/sales_order.py:547 #: erpnext/stock/doctype/material_request/material_request.py:272 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} o'zgartirilgan. Iltimos, yangilang." #: erpnext/stock/doctype/material_request/material_request.py:299 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:96 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "{0} {1} ushbu bank operatsiyasida ikki marta ajratilgan" #: erpnext/edi/doctype/common_code/common_code.py:54 msgid "{0} {1} is already linked to Common Code {2}." msgstr "{0} {1} allaqachon {2} umumiy kodiga bog'langan." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} {2} bilan bog'langan, lekin Party Account {3}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:822 msgid "{0} {1} is blocked and on hold until {2}." msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:826 msgid "{0} {1} is blocked." msgstr "" #: erpnext/controllers/buying_controller.py:798 #: erpnext/controllers/selling_controller.py:483 #: erpnext/controllers/subcontracting_controller.py:1097 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} bekor qilindi yoki yopildi" #: erpnext/stock/doctype/material_request/material_request.py:449 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} bekor qilindi yoki to'xtatildi" #: erpnext/stock/doctype/material_request/material_request.py:289 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:769 msgid "{0} {1} is closed" msgstr "{0} {1} yopildi" #: erpnext/accounts/party.py:860 msgid "{0} {1} is disabled" msgstr "{0} {1} o'chirib qo'yilgan" #: erpnext/accounts/party.py:866 msgid "{0} {1} is frozen" msgstr "{0} {1} muzlatilgan" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:766 msgid "{0} {1} is fully billed" msgstr "{0} {1} to'liq taqdim etiladi" #: erpnext/accounts/party.py:870 msgid "{0} {1} is not active" msgstr "{0} {1} faol emas" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:608 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} {2} {3} bilan bog'lanmagan" #: erpnext/accounts/utils.py:137 msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} hech qanday faol moliyaviy yilda emas" #: erpnext/buying/doctype/supplier/supplier.py:177 msgid "{0} {1} is not linked to Supplier {2}" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:763 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:804 msgid "{0} {1} is not submitted" msgstr "{0} {1} yuborilmadi" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:641 msgid "{0} {1} is on hold" msgstr "{0} {1} kutish rejimida" #: erpnext/controllers/buying_controller.py:592 msgid "{0} {1} is {2}" msgstr "{0} {1} bu {2}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:647 msgid "{0} {1} must be submitted" msgstr "{0} {1} yuborilishi kerak" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:512 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "" #: erpnext/buying/utils.py:130 msgid "{0} {1} status is {2}" msgstr "{0} {1} holat {2}" #: erpnext/public/js/utils/serial_no_batch_selector.js:240 msgid "{0} {1} via CSV File" msgstr "{0} {1} CSV fayli orqali" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:690 msgid "{0} {1} was submitted but could not be reconciled against Bank Transaction {2}. Match it manually from the Bank Reconciliation Tool." msgstr "{0} {1} yuborildi, ammo {2} bank operatsiyasi bo'yicha solishtirilmadi. Bank yarashtirish vositasi orqali qo'lda moslashtiring." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:219 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "{0} {1}: Kirishni ochishda "Qor va ziyon" turi hisobiga {2} ruxsat berilmadi" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:248 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:88 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "{0} {1}: Hisob {2} Kompaniyaga tegishli emas {3}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:236 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:76 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "{0} {1}: {2} hisobi Guruh hisobi bo'lib, guruh hisoblaridan tranzaksiyalarda foydalanib bo'lmaydi" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:243 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:83 msgid "{0} {1}: Account {2} is inactive" msgstr "{0} {1}: Hisob {2} faol emas" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:289 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1} uchun: {2} uchun buxgalterlik yozuvi faqat valyutada amalga oshirilishi mumkin: {3}" #: erpnext/controllers/stock_controller.py:868 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: narxlari markazi {2}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:172 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "{0} {1}: \"Foyda va zarar\" hisobi uchun Xarajatlar markazi talab qilinadi {2}." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:261 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "{0} {1}: xarajatlar markazi {2} Kompaniyaga tegishli emas {3}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:268 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "{0} {1}: Xarajatlar markazi {2} guruh xarajatlar markazi bo'lib, guruh xarajatlar markazlaridan tranzaksiyalarda foydalanib bo'lmaydi" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:138 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "{0} {1}: Xaridor, oladigan hisobiga qarshi {2}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:160 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "{0} {1}: {2} uchun, debet yoki kredit summasi talab qilinadi" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "{0} {1}: Yetkazib beruvchi to'lash kerak hisobiga {2}" #: erpnext/projects/doctype/project/project_list.js:6 msgid "{0}%" msgstr "{0}%" #: erpnext/controllers/website_list_for_contact.py:227 msgid "{0}% Billed" msgstr "{0}% to'ldirildi" #: erpnext/controllers/website_list_for_contact.py:235 msgid "{0}% Delivered" msgstr "{0}% taslim etildi" #: erpnext/accounts/doctype/payment_term/payment_term.js:15 #, python-format 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:142 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." #: erpnext/projects/doctype/task/task.py:153 msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." msgstr "{0} ning {1} {2} ning Kutilgan boshlanish sanasidan oldin bo'lishi mumkin emas." #: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, operatsiyani {1} operatsiyadan {2} oldin bajaring." #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:64 msgid "{0}, {1} or {2} are the only allowed options." msgstr "Ruxsat berilgan yagona variantlar - {0}, {1} yoki {2}." #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 msgid "{0}: expected \"{1}\", got \"{2}\"" msgstr "{0}: kutilgan \"{1}\", olingan \"{2}\"" #: erpnext/controllers/accounts_controller.py:653 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} Kompaniyaga tegishli emas: {2}" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1345 msgid "{0}: {1} does not exist" msgstr "{0}: {1} mavjud emas" #: erpnext/setup/doctype/company/company.py:219 msgid "{0}: {1} is a group account." msgstr "{0}: {1} bu guruh hisobi." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1014 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} {2} dan kichik bo‘lishi kerak" #: erpnext/controllers/stock_controller.py:1776 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name}ning namunaviy hajmi ({sample_size}) qabul qilingan miqdordan ({accepted_quantity} ) katta bo'lmasligi kerak." #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:432 msgid "{}" msgstr "{}" #. Count format of shortcut in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:794 msgid "{} Available" msgstr "" #. Count format of shortcut in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:659 msgid "{} To Deliver" msgstr "" #. Count format of shortcut in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:552 msgid "{} To Receive" msgstr "" #: erpnext/controllers/buying_controller.py:882 msgid "{} Assets created for {}" msgstr "{} Uchun yaratilgan aktivlar {}" #. Count format of shortcut in the CRM Workspace #. Count format of shortcut in the Projects Workspace #. Count format of shortcut in the Support Workspace #: erpnext/crm/workspace/crm/crm.json:445 #: erpnext/projects/workspace/projects/projects.json:217 #: erpnext/support/workspace/support/support.json:189 msgid "{} Assigned" msgstr "" #. Count format of shortcut in the Buying Workspace #. Count format of shortcut in the Selling Workspace #: erpnext/buying/workspace/buying/buying.json:529 #: erpnext/selling/workspace/selling/selling.json:651 msgid "{} Available" msgstr "" #. Count format of shortcut in the CRM Workspace #. Count format of shortcut in the Projects Workspace #. Count format of shortcut in the Quality Workspace #. Count format of shortcut in the Selling Workspace #: erpnext/crm/workspace/crm/crm.json:437 #: erpnext/projects/workspace/projects/projects.json:225 #: erpnext/quality_management/workspace/quality/quality.json:182 #: erpnext/selling/workspace/selling/selling.json:667 msgid "{} Open" msgstr "" #. Count format of shortcut in the Buying Workspace #. Count format of shortcut in the Stock Workspace #: erpnext/buying/workspace/buying/buying.json:544 #: erpnext/stock/workspace/stock/stock.json:809 msgid "{} Pending" msgstr "" #. Count format of shortcut in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:822 msgid "{} To Bill" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2037 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "Sodiqlik ballari ishlatilganligi sababli, {} bekor qilinmaydi. Avval {} Yo'q {} ni bekor qiling" #: erpnext/controllers/buying_controller.py:254 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "{} unga bog'langan aktivlarni taqdim etdi. Xaridni qaytarish uchun aktivlarni bekor qilishingiz kerak." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:69 msgid "{} is a child company." msgstr "" #: erpnext/accounts/doctype/party_link/party_link.py:53 #: erpnext/accounts/doctype/party_link/party_link.py:63 msgid "{} {} is already linked with another {}" msgstr "" #: erpnext/accounts/doctype/party_link/party_link.py:40 msgid "{} {} is already linked with {} {}" msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:388 msgid "{} {} is not affecting bank account {}" msgstr ""