msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-10-11 09:41+0000\n" "PO-Revision-Date: 2026-10-19 04:08\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Uzbek\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Generated-By: Babel 2.16.0\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" "X-Crowdin-Project: frappe\n" "X-Crowdin-Project-ID: 639578\n" "X-Crowdin-Language: uz\n" "X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n" "X-Crowdin-File-ID: 169\n" "Language: uz_UZ\n" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1839 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 in the 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 "\n" " {1} mahsulotining {0} partiyasi omborda salbiy zaxiraga ega {2}{3}.\n" "\t\t\tUshbu yozuvni davom ettirish uchun iltimos, {4} miqdorida zaxira miqdorini qo'shing.\n" "\t\t\tAgar sozlash yozuvini kiritishning iloji bo'lmasa, iltimos, {0} partiyasida yoki Stok sozlamalarida \"Partiya uchun salbiy zaxiraga ruxsat berish\" ni yoqing.\n" "\t\t\tBiroq, ushbu sozlamani yoqish tizimda salbiy zaxiraga olib kelishi mumkin.\n" "\t\t\tShuning uchun, to'g'ri baholash stavkasini saqlab qolish uchun aksiyalar darajasini iloji boricha tezroq sozlang." #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid " " msgstr "" #: erpnext/selling/doctype/quotation/quotation.js:82 msgid " Address" msgstr " Manzil" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:613 msgid " Amount" msgstr " Miqdori" #. Label of the default_wip_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid " Default Work In Progress Warehouse " msgstr " Standart bajarilayotgan ish ombori " #. Label of the istable (Check) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid " Is Child Table" msgstr " Bola jadvali" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 #: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " Ism" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:604 msgid " Rate" msgstr " Narx" #. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid " Skip Material Transfer" msgstr " Materiallarni uzatishni o'tkazib yuborish" #: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr " Xulosa" #: erpnext/stock/doctype/item/item.py:292 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Mijoz tomonidan taqdim etilgan buyum\" ham sotib olingan buyum bo'lishi mumkin emas" #: erpnext/stock/doctype/item/item.py:294 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Mijoz tomonidan taqdim etilgan buyum\"da baholash darajasi bo'lmasligi kerak" #: erpnext/stock/doctype/item/item.py:394 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Asosiy aktivmi?\" belgisini olib tashlash mumkin emas, chunki aktiv yozuvi elementga nisbatan mavjud" #: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" dan \"SN-10\" gacha" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 msgid "# In Stock" msgstr "# Omborda mavjud; sotuvda mavjud" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 msgid "# Req'd Items" msgstr "# Talab qilingan elementlar" #. Label of the per_delivered (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Delivered" msgstr "Yetkazib berilgan %" #. Label of the per_billed (Percent) field in DocType 'Timesheet' #. Label of the per_billed (Percent) field in DocType 'Sales Order' #. Label of the per_billed (Percent) field in DocType 'Delivery Note' #. Label of the per_billed (Percent) field in DocType 'Purchase Receipt' #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "% Amount Billed" msgstr "To'langan summaning foizi" #. Label of the per_billed (Percent) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "% Billed" msgstr "% To'langan" #. Label of the percent_complete_method (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Complete Method" msgstr "% To'liq usul" #: erpnext/projects/doctype/project/project.py:226 msgid "% Complete must be between 0 and 100" msgstr "" #. Label of the percent_complete (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Completed" msgstr "Bajarilgan %" #. Label of the cost_allocation_per (Percent) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "% Cost Allocation" msgstr "Xarajatlar taqsimoti %" #. Label of the per_delivered (Percent) field in DocType 'Pick List' #. Label of the per_delivered (Percent) field in DocType 'Subcontracting Inward #. Order' #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Delivered" msgstr "Yetkazib berilgan %" #: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "Tayyor mahsulot miqdori %" #. Label of the per_installed (Percent) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "% Installed" msgstr "O'rnatilgan %" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16 msgid "% Occupied" msgstr "% Band bo'lgan" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:283 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:339 msgid "% Of Grand Total" msgstr "Umumiy jami foiz" #. Label of the per_ordered (Percent) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "% Ordered" msgstr "Buyurtma qilingan %" #. Label of the per_picked (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Picked" msgstr "Tanlangan %" #. Label of the process_loss_percentage (Percent) field in DocType 'BOM' #. Label of the process_loss_percentage (Percent) field in DocType 'Stock #. Entry' #. Label of the per_process_loss (Percent) field in DocType 'Subcontracting #. Inward Order' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Process Loss" msgstr "Jarayon yo'qotishining foizi" #. Label of the per_produced (Percent) field in DocType 'Subcontracting Inward #. Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Produced" msgstr "Ishlab chiqarilgan %" #. Label of the progress (Percent) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "% Progress" msgstr "% Jarayon" #. Label of the per_raw_material_received (Percent) field in DocType #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Raw Material Received" msgstr "Xom ashyo % Qabul qilingan" #. Label of the per_raw_material_returned (Percent) field in DocType #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Raw Material Returned" msgstr "Qaytarilgan xomashyo %" #. Label of the per_received (Percent) field in DocType 'Purchase Order' #. Label of the per_received (Percent) field in DocType 'Material Request' #. Label of the per_received (Percent) field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "% Received" msgstr "Olingan foiz" #. Label of the per_returned (Percent) field in DocType 'Delivery Note' #. Label of the per_returned (Percent) field in DocType 'Purchase Receipt' #. Label of the per_returned (Percent) field in DocType 'Subcontracting Inward #. Order' #. Label of the per_returned (Percent) field in DocType 'Subcontracting #. Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "% Returned" msgstr "Qaytarilgan foiz" #. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary #. Item' #. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry #. Detail' #. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #, python-format msgid "% of Component Cost" msgstr "" #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json #, python-format msgid "% of materials billed against this Sales Order" msgstr "Ushbu Sotuv Buyurtmasiga binoan hisoblangan materiallarning foizi" #. Description of the '% Delivered' (Percent) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json #, 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 #, python-format msgid "% of materials delivered against this Sales Order" msgstr "Ushbu Savdo Buyurtmasiga muvofiq yetkazib berilgan materiallarning foizi" #: erpnext/controllers/accounts_controller.py:2569 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:384 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:66 msgid "'Based On' and 'Group By' can not be same" msgstr "\"Asoslangan\" va \"Guruhlash\" bir xil bo'lishi mumkin emas" #: erpnext/selling/report/inactive_customers/inactive_customers.py:23 msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "\"Oxirgi buyurtmadan keyingi kunlar\" noldan katta yoki teng bo'lishi kerak" #: erpnext/controllers/accounts_controller.py:2574 msgid "'Default {0} Account' in Company {1}" msgstr "Kompaniya {1} da 'Standart {0} Hisob'" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1256 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:24 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "\"Boshlanish sanasi\" shart" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18 msgid "'From Date' must be after 'To Date'" msgstr "\"Sanagacha\" dan keyin \"Boshlang'ich sana\" bo'lishi kerak" #: erpnext/stock/doctype/item/item.py:492 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "\"Seriya raqami bor\" so'zi omborda bo'lmagan mahsulot uchun \"Ha\" bo'la olmaydi" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 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:142 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:665 #: erpnext/stock/report/stock_ledger/stock_ledger.py:758 #: erpnext/stock/report/stock_ledger/stock_ledger.py:890 msgid "'Opening'" msgstr "\"Ochilish\"" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "\"Sanaga qadar\" talab qilinadi" #: erpnext/stock/doctype/packing_slip/packing_slip.py:95 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:80 msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "\"Omborni yangilash\" katagiga belgi qo'yib bo'lmaydi, chunki mahsulotlar {0} orqali yetkazib berilmaydi." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:434 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "Asosiy vositalarni sotish uchun \"Omborni yangilash\" ni tekshirib bo'lmaydi" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112 msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes." msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.py:81 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:97 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "'{0}' allaqachon qo'shilgan." #: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:183 msgid "'{0}' is a reserved name and cannot be used as a line reference" msgstr "'{0}' zaxiralangan nom bo'lib, uni qator havolasi sifatida ishlatib bo'lmaydi" #: erpnext/setup/doctype/company/company.py:346 #: erpnext/setup/doctype/company/company.py:357 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' kompaniya valyutasida bo'lishi kerak {1}." #: erpnext/stock/report/stock_valuation_comparison/stock_valuation_comparison.py:275 msgid "(A) Balance Qty" msgstr "" #: 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:226 #: 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_valuation_comparison/stock_valuation_comparison.py:281 msgid "(B) Expected Balance Qty" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:231 #: 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_valuation_comparison/stock_valuation_comparison.py:293 msgid "(C) Change in Stock Value" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:246 #: 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:256 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "(D) Aktsiyalarning balans qiymati" #: erpnext/stock/report/stock_valuation_comparison/stock_valuation_comparison.py:299 msgid "(D) Expected Change in Stock Value" msgstr "" #. Description of the 'Capacity' (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Daily Yield * No of Units Produced) / 100" msgstr "(Kundalik hosildorlik * Ishlab chiqarilgan birliklar soni) / 100" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:261 #: 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_valuation_comparison/stock_valuation_comparison.py:311 msgid "(E) Valuation Rate" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:271 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "(F) Aksiya qiymatining o'zgarishi" #: erpnext/stock/report/stock_valuation_comparison/stock_valuation_comparison.py:317 msgid "(F) Expected Valuation Rate" msgstr "" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192 msgid "(Forecast)" msgstr "(Prognoz)" #: erpnext/stock/report/stock_valuation_comparison/stock_valuation_comparison.py:329 msgid "(G) Balance Stock Value" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:276 #: 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" #. Description of the 'Daily Yield (%)' (Percent) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "(Yaxshi ishlab chiqarilgan birliklar / Jami ishlab chiqarilgan birliklar) × 100" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:286 #: 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/stock_valuation_comparison/stock_valuation_comparison.py:335 msgid "(H) Expected Balance Stock Value" msgstr "" #: 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 msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "(Soatlik tezlik / 60) * Haqiqiy ish vaqti" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:296 #: 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:301 #: 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:311 #: 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 'Applicable on Cumulative Expense' (Check) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "(Purchase Order + Material Request + Actual Expense)" msgstr "(Xarid buyurtmasi + Material so'rovi + Haqiqiy xarajat)" #. Description of the 'No of Units Produced' (Int) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Total Workstation Time / Manufacturing Time) * 60" msgstr "(Ish stantsiyasining umumiy vaqti / Ishlab chiqarish vaqti) * 60" #. Description of the 'From No' (Int) field in DocType 'Share Transfer' #. Description of the 'To No' (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "(including)" msgstr "(shu jumladan)" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:295 msgid "(none)" msgstr "(hech biri)" #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales #. Taxes and Charges Template' #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgid "* Will be calculated in the transaction." msgstr "* Tranzaksiyada hisoblanadi." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 msgid "0 - 30 Days" msgstr "0 - 30 kun" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125 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 msgid "1 Loyalty Points = How much base currency?" msgstr "1 Sadoqat ballari = Baza valyutasi qancha?" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" msgstr "1 soat" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "1 invoice" msgstr "1 ta faktura" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json 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 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json 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 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "11-50" msgstr "11-50" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "1{0}" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "2 Yearly" msgstr "2 yillik" #. 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 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json 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 msgid "3 Yearly" msgstr "3 yillik" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:113 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361 msgid "30 - 60 Days" msgstr "30-60 kun" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "30 mins" msgstr "30 daqiqa" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126 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 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json 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 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "51-200" msgstr "51-200" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "6 hrs" msgstr "6 soat" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:114 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362 msgid "60 - 90 Days" msgstr "60 - 90 kun" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:127 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.html:115 #: 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:128 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "90 Yuqorida" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1334 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1335 msgid "<0" msgstr "<0" #: erpnext/assets/doctype/asset/asset.py:547 msgid "Cannot create asset.

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

Siz {2} {3}dan {0} aktiv(lar) ni yaratishga harakat qilyapsiz.
Biroq, faqat {1} mahsulot(lar) sotib olindi va {4} aktiv(lar) {5} ga qarshi allaqachon mavjud." #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69 msgid "From Time cannot be later than To Time for {0}" msgstr "Vaqt dan dan gacha {0} uchun kech bo'lmasligi kerak" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:435 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 #, 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 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json 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 msgid "
No Matching Bank Transactions Found
" msgstr "
Mos keladigan bank operatsiyalari topilmadi
" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:338 msgid "
{0}
" msgstr "
{0}
" #. Content of the 'Stock Levels HTML' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
" msgstr "
" #. Content of the 'Prices HTML' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
" msgstr "
" #. Content of the 'uom_help_html' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants) Learn more →
" msgstr "
Ushbu element uchun muqobil birliklarni aniqlang. Masalan: 1 katak = 12 son, konvertatsiya koeffitsientini 12 ga o'rnating. (Variantlarga ham tegishli) Batafsil ma'lumot →
" #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "
\n" "

All dimensions in centimeter only

\n" "
" msgstr "
\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 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 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 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 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 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 'html_5' (HTML) field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "
Or
" msgstr "
Yoki
" #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" msgstr "" #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126 msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " msgstr "
  • Quyidagi qator(lar) uchun to'lov sanasi chek sanasidan keyin bo'lishi kerak: {0}
    • " #: erpnext/controllers/accounts_controller.py:2452 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:426 msgid "
  • Packed Item {0}: Required {1}, Available {2}
    • " msgstr "
  • Qadoqlangan mahsulot {0}: Majburiy {1}, Mavjud {2}
    • " #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121 msgid "
  • Payment document required for row(s): {0}
    • " msgstr "
  • Qator(lar) uchun to'lov hujjati talab qilinadi: {0}
    • " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:44 msgid "
  • {}
    • " msgstr "
  • {}
    • " #: erpnext/controllers/accounts_controller.py:2449 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:159 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 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/accounts/doctype/bank_clearance/bank_clearance.py:119 msgid "

    Please correct the following row(s):