[Translation] Updated Translations (#15959)
diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv
index dc894d8..a8462c2 100644
--- a/erpnext/translations/uz.csv
+++ b/erpnext/translations/uz.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Davrning nomi
DocType: Employee,Salary Mode,Ish haqi rejimi
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Ro'yxatdan o'tish
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Ro'yxatdan o'tish
DocType: Patient,Divorced,Ajrashgan
DocType: Support Settings,Post Route Key,Post Route Key
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Ob'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering
@@ -36,7 +36,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Yangi almashinuv kursi
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Narxlar ro'yxati uchun valyuta talab qilinadi {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Jurnalda hisoblab chiqiladi.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Mijozlar bilan aloqa
DocType: Patient Appointment,Check availability,Mavjudligini tekshirib ko'ring
@@ -72,7 +71,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Ko'rish ochiq
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Series muvaffaqiyatli yangilandi
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Tekshirib ko'rmoq
-apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} qatorda {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} qatorda {0}
DocType: Asset Finance Book,Depreciation Start Date,Amortizatsiya boshlanishi sanasi
DocType: Pricing Rule,Apply On,Ilova
DocType: Item Price,Multiple Item prices.,Bir nechta mahsulot narxi.
@@ -120,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Laboratoriya retsepti
,Delay Days,Kechikish kunlari
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Xizmat ketadi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Billing
DocType: Purchase Invoice Item,Item Weight Details,Og'irligi haqida ma'lumot
DocType: Asset Maintenance Log,Periodicity,Muntazamlik
@@ -145,6 +144,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Hisobchi
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Sotuvlar narxlari
DocType: Patient,Tobacco Current Use,Tamaki foydalanish
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Boshlanish sanasi va tugash sanasi <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Sotish darajasi
DocType: Cost Center,Stock User,Tayyor foydalanuvchi
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
@@ -164,7 +164,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Bilan bog'liq
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Davomiylik sanasi xodimning ishtirok etish kunidan kam bo'lmasligi kerak
DocType: Grading Scale,Grading Scale Name,Baholash o'lchovi nomi
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Foydalanuvchilarni Bozorga qo'shish
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Foydalanuvchilarni Bozorga qo'shish
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Bu ildiz hisob hisoblanadi va tahrirlanmaydi.
DocType: Sales Invoice,Company Address,Kompaniya manzili
DocType: BOM,Operations,Operatsiyalar
@@ -321,7 +321,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Sts
DocType: Production Plan,Material Request Detail,Materiallar bo'yicha batafsil ma'lumot
DocType: Selling Settings,Default Quotation Validity Days,Standart quotatsiya amal qilish kunlari
-apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Mavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak
+apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Mavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak
DocType: SMS Center,SMS Center,SMS markazi
DocType: Payroll Entry,Validate Attendance,Ishtirokni tasdiqlang
DocType: Sales Invoice,Change Amount,Miqdorni o'zgartirish
@@ -440,7 +440,6 @@
DocType: Cheque Print Template,Line spacing for amount in words,So'zdagi so'zlar uchun qator oralig'i
DocType: Vehicle,Additional Details,Qo'shimcha tafsilotlar
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Tavsif berilmagan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Yetkazib beruvchi> Yetkazib beruvchi guruhi
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Sotib olish talabi.
DocType: POS Closing Voucher Details,Collected Amount,To'plangan summa
DocType: Lab Test,Submitted Date,O'tkazilgan sana
@@ -485,7 +484,7 @@
DocType: Student Admission,Student Admission,Talabalarni qabul qilish
,Terretory,Teror
apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} mahsuloti bekor qilindi
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortizatsiya satrlari {0}: Amortizatsiya boshlanish sanasi o'tgan sana sifatida kiritiladi
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortizatsiya satrlari {0}: Amortizatsiya boshlanish sanasi o'tgan sana sifatida kiritiladi
DocType: Contract Template,Fulfilment Terms and Conditions,Tugatish shartlari va shartlari
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materiallar talabi
DocType: Bank Reconciliation,Update Clearance Date,Bo'shatish tarixini yangilash
@@ -542,6 +541,7 @@
DocType: Accounts Settings,Settings for Accounts,Hisob sozlamalari
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Yetkazib beruvchi hisob-fakturasi yo'q {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Sotuvdagi shaxslar daraxti boshqaruvi.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",Google Xaritalar Sozlamalari o'chirilganligi sababli marshrutni qayta ishlash mumkin emas.
DocType: Job Applicant,Cover Letter,Biriktirilgan xat
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Olinadigan chexlar va depozitlar
DocType: Item,Synced With Hub,Hub bilan sinxronlangan
@@ -599,7 +599,7 @@
DocType: Asset Value Adjustment,New Asset Value,Yangi qiymat qiymati
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Xaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursni rejalashtirish vositasi
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1}
DocType: Crop Cycle,LInked Analysis,Inked Analiz
DocType: POS Closing Voucher,POS Closing Voucher,Qalin yopish voucher
DocType: Contract,Lapsed,O'tgan
@@ -633,6 +633,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} kursi {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Isoning shogirdi ismi:
DocType: POS Closing Voucher Details,Difference,Farqi
+DocType: Delivery Settings,Delay between Delivery Stops,Etkazib berishni to'xtatib turish muddati
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},No {0} seriyali etkazib berish eslatmasi {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Serverning GoCardless konfiguratsiyasi bilan bog'liq muammodir. Xavotir olmang, mag'lubiyatsiz bo'lsa, hisobingiz hisobingizga qaytariladi."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNekst demo
@@ -691,7 +692,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Miqdor va foiz
DocType: Delivery Note,% Installed,O'rnatilgan
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Darslar / laboratoriyalar va boshqalar.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Avval kompaniya nomini kiriting
DocType: Travel Itinerary,Non-Vegetarian,Non-vegetarianlar
DocType: Purchase Invoice,Supplier Name,Yetkazib beruvchi nomi
@@ -776,7 +777,7 @@
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Sana boshlab ijaraga olingan
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Qurilish uchun yetarli qismlar
DocType: POS Profile User,POS Profile User,Qalin Foydalanuvchining profili
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Row {0}: Amortizatsiya boshlanishi kerak
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Row {0}: Amortizatsiya boshlanishi kerak
DocType: Purchase Invoice Item,Service Start Date,Xizmat boshlanish sanasi
DocType: Subscription Invoice,Subscription Invoice,Obuna Billing
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,To'g'ridan-to'g'ri daromad
@@ -843,7 +844,6 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Qisqartma boshqa kompaniya uchun ishlatilgan
DocType: Selling Settings,Default Customer Group,Standart xaridorlar guruhi
DocType: Employee,IFSC Code,IFSC kodi
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Boshlanish sanasi va tugash sanasi <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Agar o'chirib qo'yilsa, "Rounded Total" maydoni hech qanday operatsiyada ko'rinmaydi"
DocType: BOM,Operating Cost,Operatsion xarajatlar
DocType: Crop,Produced Items,Ishlab chiqarilgan narsalar
@@ -895,7 +895,7 @@
DocType: Supplier,Prevent RFQs,RFQlarni oldini olish
DocType: Hub User,Hub User,Hub foydalanuvchisi
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Savdo buyurtmasini bajaring
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Ish staji {0} dan {1} gacha bo'lgan muddatga taqdim etildi
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Ish staji {0} dan {1} gacha bo'lgan muddatga taqdim etildi
DocType: Project Task,Project Task,Loyiha vazifasi
DocType: Loyalty Point Entry Redemption,Redeemed Points,Qabul qilingan ballar
,Lead Id,Qurilish no
@@ -1023,7 +1023,7 @@
DocType: Fee Validity,Max number of visit,Tashrifning maksimal soni
,Hotel Room Occupancy,Mehmonxona xonasi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tuzilish sahifasi:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang."
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ro'yxatga olish
DocType: GST Settings,GST Settings,GST sozlamalari
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valyuta bir xil bo'lishi kerak Price List Valyuta: {0}
@@ -1077,7 +1077,7 @@
DocType: Vehicle Log,Service Details,Xizmat haqida ma'lumot
DocType: Lab Test Template,Grouped,Guruhlangan
DocType: Selling Settings,Delivery Note Required,Yetkazib berish eslatmasi kerak
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Ish haqi tovarlaringizni ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Ish haqi tovarlaringizni ...
DocType: Bank Guarantee,Bank Guarantee Number,Bank kafolati raqami
DocType: Assessment Criteria,Assessment Criteria,Baholash mezonlari
DocType: BOM Item,Basic Rate (Company Currency),Asosiy nisbat (Kompaniya valyutasi)
@@ -1102,13 +1102,13 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,To'lov kirish allaqachon yaratilgan
DocType: Request for Quotation,Get Suppliers,Yetkazuvchilarni qabul qiling
DocType: Purchase Receipt Item Supplied,Current Stock,Joriy aktsiyalar
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},{0} qator: Asset {1} {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},{0} qator: Asset {1} {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview ish haqi slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,{0} hisobi bir necha marta kiritilgan
DocType: Account,Expenses Included In Valuation,Baholashda ishtirok etish xarajatlari
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Sizning a'zoning 30 kun ichida amal qilish muddati tugaguncha yangilanishi mumkin
DocType: Shopping Cart Settings,Show Stock Availability,Qimmatli qog'ozlar mavjudligini ko'rsatish
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},{1} guruhidagi {0} yoki kompaniya {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},{1} guruhidagi {0} yoki kompaniya {2}
DocType: Location,Longitude,Uzunlik
,Absent Student Report,Isoning shogirdi hisoboti yo'q
DocType: Crop,Crop Spacing UOM,O'simliklar oralig'i UOM
@@ -1180,7 +1180,7 @@
DocType: Soil Texture,Sand,Qum
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energiya
DocType: Opportunity,Opportunity From,Imkoniyatdan foydalanish
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Iltimos, jadval tanlang"
DocType: BOM,Website Specifications,Veb-saytning texnik xususiyatlari
DocType: Special Test Items,Particulars,Xususan
@@ -1271,7 +1271,7 @@
DocType: Item,Items with higher weightage will be shown higher,Yuqori vaznli narsalar yuqoriroq bo'ladi
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Laboratoriya testlari va hayotiy belgilar
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank kelishuvi batafsil
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,# {0} satri: Asset {1} yuborilishi kerak
+apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,# {0} satri: Asset {1} yuborilishi kerak
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Hech qanday xodim topilmadi
DocType: Item,If subcontracted to a vendor,Agar sotuvchiga subpudrat berilsa
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Talabalar guruhi allaqachon yangilangan.
@@ -1325,7 +1325,6 @@
DocType: Loyalty Program Collection,Tier Name,Tizim nomi
DocType: HR Settings,Enter retirement age in years,Yildan pensiya yoshiga o'ting
DocType: Crop,Target Warehouse,Nishon ombori
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang"
DocType: Payroll Employee Detail,Payroll Employee Detail,Bordro bo'yicha mutaxassis batafsil
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,"Iltimos, omborni tanlang"
DocType: Cheque Print Template,Starting location from left edge,Manzilni chap tomondan boshlash
@@ -1415,7 +1414,7 @@
DocType: Work Order,Plan material for sub-assemblies,Sub-assemblies uchun rejalashtirilgan material
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Savdo hamkorlari va hududi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} faol bo'lishi kerak
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,O'tkazish uchun hech narsa mavjud emas
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,O'tkazish uchun hech narsa mavjud emas
DocType: Employee Boarding Activity,Activity Name,Faoliyat nomi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Chiqish sanasini o'zgartirish
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Tugallangan mahsulot miqdori <b>{0}</b> va miqdori <b>{1}</b> uchun boshqacha bo'lishi mumkin emas
@@ -1642,6 +1641,7 @@
DocType: Project,First Email,Birinchi e-pochta
DocType: Company,Exception Budget Approver Role,Exception Budget Approver roli
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Bir marta o'rnatilgach, ushbu hisob-faktura belgilangan vaqtgacha kutib turiladi"
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Savdo Buyurtma va tugagan tovarlar omborida zaxiralangan ombor
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Sotish miqdori
DocType: Repayment Schedule,Interest Amount,Foiz miqdori
@@ -1653,7 +1653,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Yozuvlar
DocType: Asset,Scrapped,Chiqindi
DocType: Item,Item Defaults,Mavzu standarti
-DocType: Purchase Invoice,Returns,Qaytishlar
+DocType: Cashier Closing,Returns,Qaytishlar
DocType: Job Card,WIP Warehouse,WIP ombori
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},No {0} seriyali parvarish shartnoma bo'yicha {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,Ishga olish
@@ -1667,7 +1667,6 @@
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Transfer turi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Savdo xarajatlari
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi
DocType: Diagnosis,Diagnosis,Tashxis
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standart xarid
DocType: Attendance Request,Explanation,Izoh
@@ -1680,7 +1679,7 @@
DocType: Email Digest,Purchase Orders Items Overdue,Buyurtma buyurtma qilish muddati kechiktirilgan
apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Pochta indeksi
apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Savdo Buyurtma {0} - {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},{0} da kredit foizli daromad hisobini tanlang
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},{0} da kredit foizli daromad hisobini tanlang
DocType: Opportunity,Contact Info,Aloqa ma'lumotlari
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Aktsiyalarni kiritish
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Ishtirokchi maqomini chapga targ'ib qila olmaydi
@@ -1692,7 +1691,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Hisob-kitob hisobini nol hisob-kitob qilish vaqtida amalga oshirish mumkin emas
DocType: Company,Date of Commencement,Boshlanish sanasi
DocType: Sales Person,Select company name first.,Avval kompaniya nomini tanlang.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},{0} ga yuborilgan elektron pochta
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},{0} ga yuborilgan elektron pochta
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ta'minlovchilar tomonidan olingan takliflar.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOMni almashtiring va barcha BOM'lardagi eng so'nggi narxni yangilang
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} uchun {1} {2}
@@ -1712,7 +1711,7 @@
DocType: Asset Movement,From Employee,Ishchidan
DocType: Driver,Cellphone Number,Mobil telefon raqami
DocType: Project,Monitor Progress,Monitoring jarayoni
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Ogohlantirish: tizim {1} da {0} uchun pul miqdori nol bo'lgani uchun tizim ortiqcha miqdorda tekshirilmaydi
+apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Ogohlantirish: tizim {1} da {0} uchun pul miqdori nol bo'lgani uchun tizim ortiqcha miqdorda tekshirilmaydi
DocType: Journal Entry,Make Difference Entry,Farqlarni kiritish
DocType: Supplier Quotation,Auto Repeat Section,Avtomatik qayta-qism
DocType: Upload Attendance,Attendance From Date,Sana boshlab ishtirok etish
@@ -1815,7 +1814,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo'lmaydi
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Tanlangan mijoz uchun xaridorlar guruhini o'zgartirishga ruxsat berilmaydi.
,Purchase Order Items To Be Billed,Buyurtma buyurtmalarini sotib olish uchun to'lovlar
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Bashoratli borar vaqtlarini yangilash.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Bashoratli borar vaqtlarini yangilash.
DocType: Program Enrollment Tool,Enrollment Details,Ro'yxatga olish ma'lumotlari
apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Bir kompaniyaga bir nechta elementlar parametrlarini sozlab bo'lmaydi.
DocType: Purchase Invoice Item,Net Rate,Sof kurs
@@ -1829,7 +1828,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Tugatishni qoldirib ketish
DocType: Support Settings,Close Issue After Days,Kunlardan keyin muammoni yoping
,Eway Bill,Evey Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Foydalanuvchilarni Marketplace'ga qo'shish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Foydalanuvchilarni Marketplace'ga qo'shish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak.
DocType: Leave Control Panel,Leave blank if considered for all branches,Agar barcha filiallarda ko'rib chiqilsa bo'sh qoldiring
DocType: Job Opening,Staffing Plan,Xodimlar rejasi
DocType: Bank Guarantee,Validity in Days,Kunlarning amal qilish muddati
@@ -1849,7 +1848,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Shu {1} bilan {0} qatorini nusxalash
DocType: Marketplace Settings,Disable Marketplace,Bozorni o'chirib qo'ying
,Trial Balance,Sinov balansi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Moliyaviy yil {0} topilmadi
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Moliyaviy yil {0} topilmadi
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Xodimlarni o'rnatish
DocType: Hotel Room Reservation,Hotel Reservation User,Mehmonxona Rezervasyoni
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,"Iltimos, avval prefiksni tanlang"
@@ -1955,7 +1954,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kirish amalga oshmadi
apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,{0} obyekti yaratildi
DocType: Special Test Items,Special Test Items,Maxsus test buyumlari
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bozorda ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bozorda ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,To'lov tartibi
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Sizning belgilangan Ma'ruza tuzilishiga ko'ra siz nafaqa olish uchun ariza bera olmaysiz
apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo'lishi kerak
@@ -1967,7 +1966,7 @@
DocType: Warehouse,Warehouse Contact Info,Qoidalarga oid aloqa ma'lumotlari
DocType: Payment Entry,Write Off Difference Amount,Foiz miqdorini yozing
DocType: Volunteer,Volunteer Name,Ko'ngilli ism
-apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Boshqa qatorlardagi takroriy sana bilan atalgan satrlar: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Boshqa qatorlardagi takroriy sana bilan atalgan satrlar: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Berilgan sana {1} da Employee {0} uchun ish haqi tuzilishi tayinlangan emas
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},{0} mamlakat uchun yuk qoidalari qo'llanilmaydi
@@ -2056,6 +2055,7 @@
DocType: Salary Component,Earning,Daromad
DocType: Supplier Scorecard,Scoring Criteria,Baholash mezonlari
DocType: Purchase Invoice,Party Account Currency,Partiya pullari valyutasi
+DocType: Delivery Trip,Total Estimated Distance,Jami taxminiy masofa
,BOM Browser,BOM brauzeri
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,"Iltimos, ushbu mashg'ulot uchun statusingizni yangilang"
DocType: Item Barcode,EAN,EAN
@@ -2093,7 +2093,7 @@
DocType: Activity Cost,Projects,Loyihalar
DocType: Payment Request,Transaction Currency,Jurnal valyutasi
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},{0} dan {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Ba'zi elektron pochta xabarlari noto'g'ri
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Ba'zi elektron pochta xabarlari noto'g'ri
DocType: Work Order Operation,Operation Description,Operatsion tavsifi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Moliyaviy yil saqlanganidan so'ng moliyaviy yil boshlanish sanasi va moliya yili tugash sanasi o'zgartirilmaydi.
DocType: Quotation,Shopping Cart,Xarid savati
@@ -2117,7 +2117,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Ruxsat etilgan aktivlardagi aniq o'zgarish
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Barcha belgilar uchun hisobga olingan holda bo'sh qoldiring
-apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} qatoridagi "Haqiqiy" turidagi to'lovni "Oddiy qiymat" ga qo'shish mumkin emas
+apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} qatoridagi "Haqiqiy" turidagi to'lovni "Oddiy qiymat" ga qo'shish mumkin emas
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Maks: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime'dan
DocType: Shopify Settings,For Company,Kompaniya uchun
@@ -2131,7 +2131,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Dars jadvali yaratishda xatolar yuz berdi
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Ro'yxatdagi dastlabki xarajatlarning dastlabki qiymatini tasdiqlash uchun standart Expense Approver deb belgilanadi.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 dan ortiq bo'lishi mumkin emas
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Market Manager'da ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaruvchi Administratordan boshqa foydalanuvchi bo'lishingiz kerak.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Market Manager'da ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaruvchi Administratordan boshqa foydalanuvchi bo'lishingiz kerak.
apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} elementi aktsiyalar elementi emas
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Rejalashtirilmagan
@@ -2160,7 +2160,7 @@
DocType: HR Settings,Employee Settings,Xodimlarning sozlashlari
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,To'lov tizimini o'rnatish
,Batch-Wise Balance History,Batch-Wise Balance History
-apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"# {0} satri: {1} element uchun taqdim etgan summa miqdoridan katta bo'lsa, Rate ni o'rnatib bo'lmaydi."
+apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"# {0} satri: {1} element uchun taqdim etgan summa miqdoridan katta bo'lsa, Rate ni o'rnatib bo'lmaydi."
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Chop etish moslamalari tegishli bosib chiqarish formatida yangilanadi
DocType: Package Code,Package Code,Paket kodi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Chiragcha
@@ -2460,7 +2460,7 @@
DocType: Vital Signs,Constipated,Qabirlangan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},{1} {0} etkazib beruvchi hisob-fakturasiga qarshi
DocType: Customer,Default Price List,Standart narx ro'yxati
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Aktivlar harakati qaydlari {0} yaratildi
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Aktivlar harakati qaydlari {0} yaratildi
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Hech qanday mahsulot topilmadi.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Moliyaviy yil {0} ni o'chirib bo'lmaydi. Moliyaviy yil {0} global sozlamalarda sukut o'rnatilgan
DocType: Share Transfer,Equity/Liability Account,Haqiqiylik / Mas'uliyat hisobi
@@ -2595,6 +2595,7 @@
DocType: Blanket Order,Order Type,Buyurtma turi
,Item-wise Sales Register,Buyurtmalar savdosi
DocType: Asset,Gross Purchase Amount,Xarid qilishning umumiy miqdori
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Ochilish balanslari
DocType: Asset,Depreciation Method,Amortizatsiya usuli
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ushbu soliq asosiy narxga kiritilganmi?
@@ -2672,7 +2673,7 @@
DocType: Budget,Action if Annual Budget Exceeded on PO,Yillik byudjetdan tashqari xarajatlar
DocType: Student Leave Application,Student Leave Application,Talabalar uchun ariza
DocType: Item,Will also apply for variants,"Shuningdek, variantlar uchun ham qo'llaniladi"
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Aktivni bekor qilish mumkin emas, chunki allaqachon {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Aktivni bekor qilish mumkin emas, chunki allaqachon {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Yarim kun {1} da xizmatdosh {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Umumiy ish soatlari eng ko'p ish vaqti {0} dan ortiq bo'lmasligi kerak
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Yoqilgan
@@ -2696,6 +2697,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Ma'lumotlarni olish
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},{0} turidagi ruxsat etilgan maksimal ruxsatnoma {1}
DocType: SMS Center,Create Receiver List,Qabul qiluvchining ro'yxatini yaratish
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Foydalanishga tayyor bo'lgan sana xarid tarixidan keyin bo'lishi kerak
DocType: Vehicle,Wheels,Jantlar
DocType: Packing Slip,To Package No.,Yo'naltirish uchun.
DocType: Patient Relation,Family,Oila
@@ -2709,7 +2711,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,To'lov valyutasi odatiy kompaniyaning valyutasiga yoki partiyaning hisobvaraqlariga teng bo'lishi kerak
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Paket ushbu etkazib berishning bir qismi ekanligini ko'rsatadi (faqat loyiha)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Row {0}: sanasi sanasidan oldin sanasi bo'lmaydi
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Row {0}: sanasi sanasidan oldin sanasi bo'lmaydi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,To'lovni kiritish
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},{0} uchun mahsulot miqdori {1} dan kam bo'lishi kerak
,Sales Invoice Trends,Sotuvdagi taqdim etgan tendentsiyalari
@@ -2781,7 +2783,7 @@
DocType: Guardian,Guardian Interests,Guardian manfaatlari
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Hisob nomi / raqamini yangilang
DocType: Naming Series,Current Value,Joriy qiymat
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"{0} sana uchun bir necha moliyaviy yillar mavjud. Iltimos, kompaniyani Moliyaviy yilga qo'ying"
+apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"{0} sana uchun bir necha moliyaviy yillar mavjud. Iltimos, kompaniyani Moliyaviy yilga qo'ying"
DocType: Education Settings,Instructor Records to be created by,O'qituvchi tomonidan yaratiladigan yozuvlar
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} yaratildi
DocType: GST Account,GST Account,GST hisobi
@@ -2798,7 +2800,7 @@
DocType: Sales Person,Name and Employee ID,Ismi va xizmatdoshi identifikatori
apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Yetkazish sanasi o'tilganlik sanasi sanasidan oldin bo'la olmaydi
DocType: Website Item Group,Website Item Group,Veb-sayt elementi guruhi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yuqorida ko'rsatilgan tanlangan mezonlarga YoKI ish haqi to`plami topshirilmadi
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yuqorida ko'rsatilgan tanlangan mezonlarga YoKI ish haqi to`plami topshirilmadi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Vazifalar va soliq
DocType: Projects Settings,Projects Settings,Loyihalar sozlamalari
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Iltimos, arizani kiriting"
@@ -2807,7 +2809,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Olingan son
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR - .YYYY.-
DocType: Purchase Order Item,Material Request Item,Material-buyurtma so'rovi
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Avval Qabul Qabul qilingani {0} bekor qiling
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Avval Qabul Qabul qilingani {0} bekor qiling
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Mavzu guruhlari daraxti.
DocType: Production Plan,Total Produced Qty,Jami ishlab chiqarilgan Miqdor
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Ushbu zaryad turi uchun joriy satr raqamidan kattaroq yoki kattaroq satrlarni topib bo'lmaydi
@@ -2915,6 +2917,7 @@
,Vehicle Expenses,Avtomobil xarajatlari
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Savdo shkalasi bo'yicha sinov laboratoriyasini yaratish
DocType: Serial No,Invoice Details,Faktura tafsilotlari
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Marshrutlarni baholash va optimallashtirish uchun Google Xaritalar Sozlamalarini yoqing
DocType: Grant Application,Show on Website,Saytda ko'rsatish
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Boshlang
DocType: Hub Tracked Item,Hub Category,Hub-toifa
@@ -2954,7 +2957,7 @@
DocType: Inpatient Record,B Positive,B ijobiy
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Xodimning {0} maksimal foydani {1} dan oldingi da'vo qilingan miqdorning {2} miqdoridan oshib ketgan
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: element 1 element bo'lishi shart. Iltimos, bir necha qty uchun alohida qatordan foydalaning."
+apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: element 1 element bo'lishi shart. Iltimos, bir necha qty uchun alohida qatordan foydalaning."
DocType: Leave Block List Allow,Leave Block List Allow,Bloklashlar ro'yxatini qoldiring
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr bo'sh yoki bo'sh joy bo'la olmaydi
DocType: Patient Medical Record,Patient Medical Record,Kasal Tibbiy Ro'yxatdan
@@ -2987,7 +2990,7 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Iltimos, kompaniyadagi valyutani ko'rsating"
DocType: Workstation,Wages per hour,Bir soatlik ish haqi
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,"Materiallar so'rovlaridan so'ng, Materiallar buyurtma buyurtma darajasi bo'yicha avtomatik ravishda to'ldirildi"
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Hisob {0} yaroqsiz. Hisob valyutasi {1} bo'lishi kerak
+apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Hisob {0} yaroqsiz. Hisob valyutasi {1} bo'lishi kerak
DocType: Supplier,Is Internal Supplier,Ichki ta'minotchi
DocType: Employee,Create User Permission,Foydalanuvchi uchun ruxsat yaratish
DocType: Employee Benefit Claim,Employee Benefit Claim,Ish beruvchining nafaqasi
@@ -3130,7 +3133,7 @@
DocType: Account,Fixed Asset,Ruxsat etilgan aktiv
DocType: Amazon MWS Settings,After Date,Sana so'ng
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Seriyali inventar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Inter kompaniyasi taqdim etgani uchun {0} noto'g'ri.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Inter kompaniyasi taqdim etgani uchun {0} noto'g'ri.
,Department Analytics,Bo'lim tahlillari
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pochta manzili standart kontaktda topilmadi
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Yashirin yaratish
@@ -3142,7 +3145,7 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Ish haqi tarkibi va talabalar guruhi {0} da dastur boshqacha.
DocType: Bank Statement Transaction Entry,Receivable Account,Oladigan Hisob
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Kiritilgan sana amaldagi Upto DATE dan kamroq bo'lishi kerak.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},# {0} satri: Asset {1} allaqachon {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},# {0} satri: Asset {1} allaqachon {2}
DocType: Quotation Item,Stock Balance,Kabinetga balansi
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Sotish Buyurtma To'lovi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Bosh ijrochi direktor
@@ -3184,6 +3187,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debet kerak
DocType: Clinical Procedure,Inpatient Record,Statsionar qaydnomasi
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Vaqt jadvallari sizning jamoangiz tomonidan amalga oshiriladigan tadbirlar uchun vaqtni, narxni va hisob-kitoblarni kuzatish imkonini beradi"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Sotib olish narxlari ro'yxati
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Jurnal tarixi
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Yetkazib beruvchilar kartalari o'zgaruvchilari shabloni.
@@ -3226,7 +3230,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Almashinish / Zarar
DocType: Opportunity,Lost Reason,Yo'qotilgan sabab
DocType: Amazon MWS Settings,Enable Amazon,Amazonni yoqish
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},# {0} qatori: Hisob {1} kompaniyaga tegishli emas {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},# {0} qatori: Hisob {1} kompaniyaga tegishli emas {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0} topilmadi
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Yangi manzil
DocType: Quality Inspection,Sample Size,Namuna o'lchami
@@ -3337,7 +3341,7 @@
DocType: Water Analysis,Origin,Kelib chiqishi
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. {2} ga qarshi yana bitta {3} qilyapsizmi?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,O'zgarish miqdorini tanlang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,O'zgarish miqdorini tanlang
DocType: Purchase Invoice,Price List Currency,Narxlari valyutasi
DocType: Naming Series,User must always select,Foydalanuvchiga har doim tanlangan bo'lishi kerak
DocType: Stock Settings,Allow Negative Stock,Salbiy aksiyaga ruxsat berish
@@ -3378,7 +3382,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Siz ushbu uchrashuvni bekor qilmoqchimisiz?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Mehmonxona Xona narxlash to'plami
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Savdo Quvuri
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},"Iltimos, ish haqi komponentida {0}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},"Iltimos, ish haqi komponentida {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Majburiy On
DocType: Rename Tool,File to Rename,Qayta nomlash uchun fayl
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Iltimos, Row {0} qatori uchun BOM-ni tanlang"
@@ -3399,7 +3403,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Xarid qilingan buyumlarning narxi
DocType: Employee Separation,Employee Separation Template,Xodimlarni ajratish shabloni
DocType: Selling Settings,Sales Order Required,Savdo buyurtmasi kerak
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Sotuvchi bo'l
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Sotuvchi bo'l
DocType: Purchase Invoice,Credit To,Kredit berish
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Faol yo'riqchilar / mijozlar
DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Standard Delivery Note formatini ishlatish uchun bo'sh qoldiring
@@ -3439,7 +3443,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Soliq jadvalini yarating
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foydalanuvchining forumi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Xom ashyoni bo'sh bo'lishi mumkin emas.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Row # {0} (To'lov jadvali): Miqdori salbiy bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Row # {0} (To'lov jadvali): Miqdori salbiy bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi."
DocType: Contract,Fulfilment Status,Bajarilish holati
DocType: Lab Test Sample,Lab Test Sample,Laborotoriya namunasi
@@ -3578,7 +3582,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc tarixi
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Yaratilgan yozuvlar - {0}
DocType: Asset Category Account,Asset Category Account,Aktiv turkumidagi hisob
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To'lov jadvali): Miqdor ijobiy bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To'lov jadvali): Miqdor ijobiy bo'lishi kerak
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Nitelik qiymatlarini tanlang
DocType: Purchase Invoice,Reason For Issuing document,Hujjatni berish uchun sabab
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} yuborilmadi
@@ -3632,7 +3636,7 @@
DocType: Purchase Receipt,Time at which materials were received,Materiallar olingan vaqt
DocType: Products Settings,Products per Page,Har bir sahifa uchun mahsulotlar
DocType: Stock Ledger Entry,Outgoing Rate,Chiqish darajasi
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,yoki
+apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,yoki
DocType: Sales Order,Billing Status,Billing holati
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Muammo haqida xabar bering
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Kommunal xizmat xarajatlari
@@ -3659,7 +3663,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Ish beruvchi soliq imtiyozlari deklaratsiyasi
DocType: Payment Entry,Cheque/Reference Date,Tekshirish / Ariza sanasi
DocType: Purchase Invoice,Total Taxes and Charges,Jami soliqlar va yig'imlar
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Foydalanish uchun mavjud bo'lgan sana o'tgan sana sifatida kiritiladi
DocType: Employee,Emergency Contact,Favqulotda aloqa
DocType: Bank Reconciliation Detail,Payment Entry,To'lov kiritish
,sales-browser,sotuv-brauzer
@@ -3705,6 +3708,7 @@
DocType: Sales Invoice,Is Return (Credit Note),Qaytish (kredit eslatmasi)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Ishni boshlash
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Ob'ekt uchun {0}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang"
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Nogironlar shabloni asl shabloni bo'lmasligi kerak
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,{0} qatoriga: rejali qty kiriting
DocType: Account,Income Account,Daromad hisobvarag'i
@@ -3718,6 +3722,7 @@
DocType: Loyalty Program,Help Section,Yordam bo'limi
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Oldindan
DocType: Appraisal Goal,Key Responsibility Area,Asosiy mas'uliyat maydoni
+DocType: Delivery Trip,Distance UOM,UOM masofa
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Talaba to'dalari talabalar uchun tashrif buyurish, baholash va to'lovlarni kuzatishda sizga yordam beradi"
DocType: Payment Entry,Total Allocated Amount,Jami ajratilgan mablag'lar
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Doimiy ro'yxatga olish uchun odatiy inventarizatsiyadan foydalaning
@@ -3759,7 +3764,7 @@
DocType: Item Supplier,Item Supplier,Mahsulot etkazib beruvchisi
apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Iltimos, {0} uchun kotirovka qiymatini tanlang {1}"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,O'tkazish uchun tanlangan ma'lumotlar yo'q
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,O'tkazish uchun tanlangan ma'lumotlar yo'q
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Barcha manzillar.
DocType: Company,Stock Settings,Kabinetga sozlamalari
apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Birlashma faqatgina ikkita yozuvda bir xil xususiyatlar mavjud bo'lganda mumkin. Guruh, Ildiz turi, Kompaniya"
@@ -4043,7 +4048,7 @@
DocType: Patient,Personal and Social History,Shaxsiy va ijtimoiy tarix
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Foydalanuvchi {0} yaratildi
DocType: Fee Schedule,Fee Breakup for each student,Har bir talaba uchun to'lovni taqsimlash
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Buyurtma {1} ga nisbatan umumiy oldindan ({0}) Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Buyurtma {1} ga nisbatan umumiy oldindan ({0}) Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Oylar bo'ylab maqsadlarni teng darajada taqsimlash uchun oylik tarqatish-ni tanlang.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Kodni o'zgartirish
DocType: Purchase Invoice Item,Valuation Rate,Baholash darajasi
@@ -4052,7 +4057,7 @@
DocType: Purchase Invoice,Availed ITC Cess,Qabul qilingan ITC Cess
,Student Monthly Attendance Sheet,Talabalar oylik davomiyligi varaqasi
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Yuk tashish qoidasi faqat Sotish uchun amal qiladi
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Amortizatsiya sathi {0}: Keyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo'lishi mumkin emas
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Amortizatsiya sathi {0}: Keyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo'lishi mumkin emas
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Loyiha boshlanish sanasi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,To
DocType: Rename Tool,Rename Log,Jurnalni qayta nomlash
@@ -4069,12 +4074,10 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Savdo bitimlari asosida loyiha va kompaniya qanday yangilanishi kerak.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Muddati tugaydi
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Talabalarni qo'shish
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " <a href=""#Form/Employee/{0}"">{0}</a> \" xodimini o'chirib tashlang"
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Iltimos, {0}"
DocType: C-Form,C-Form No,S-formasi №
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Masofa
+DocType: Delivery Stop,Distance,Masofa
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Siz sotib olgan yoki sotgan mahsulot va xizmatlarni ro'yxatlang.
DocType: Water Analysis,Storage Temperature,Saqlash harorati
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4101,7 +4104,7 @@
DocType: Homepage,Company Description for website homepage,Veb-saytning ota-sahifasi uchun Kompaniya tavsifi
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",Xaridorlar qulayligi uchun bu kodlar Xarajatlarni va etkazib berish eslatmalari kabi bosma formatlarda qo'llanilishi mumkin
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Superial nomi
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} uchun ma'lumot topilmadi.
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,{0} uchun ma'lumot topilmadi.
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Kirish jurnalini ochish
DocType: Contract,Fulfilment Terms,Tugatish shartlari
DocType: Sales Invoice,Time Sheet List,Soat varaqlari ro'yxati
@@ -4278,7 +4281,7 @@
DocType: Serial No,Warranty / AMC Details,Kafolat / AMC tafsilotlari
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Faoliyatga asoslangan guruh uchun talabalarni qo'lda tanlang
DocType: Journal Entry,User Remark,Foydalanuvchi eslatmasi
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Yo'nalishni optimallashtirish.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Yo'nalishni optimallashtirish.
DocType: Travel Itinerary,Non Diary,Non Diary
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Chap xodimlar uchun "Saqlash bonusi" yarata olmadi
DocType: Lead,Market Segment,Bozor segmenti
@@ -4308,7 +4311,7 @@
DocType: Loyalty Point Entry,Loyalty Program,Sadoqat dasturi
DocType: Student Guardian,Father,Ota
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Yordam chiptalari
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Qimmatli qog'ozlar yangilanishi' moddiy aktivlarni sotish uchun tekshirib bo'lmaydi
+apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'Qimmatli qog'ozlar yangilanishi' moddiy aktivlarni sotish uchun tekshirib bo'lmaydi
DocType: Bank Reconciliation,Bank Reconciliation,Bank bilan kelishuv
DocType: Attendance,On Leave,Chiqishda
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Yangilanishlarni oling
@@ -4352,7 +4355,7 @@
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Seriya raqami va to'plami
DocType: Warranty Claim,From Company,Kompaniyadan
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Ko'rib chiqishlar kriterlarining yig'indisi {0} bo'lishi kerak.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,"Iltimos, ko'rsatilgan Amortizatsiya miqdorini belgilang"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,"Iltimos, ko'rsatilgan Amortizatsiya miqdorini belgilang"
DocType: Supplier Scorecard Period,Calculations,Hisoblashlar
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Qiymati yoki kattaligi
DocType: Payment Terms Template,Payment Terms,To'lov shartlari
@@ -4370,7 +4373,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Narh-navo bilan narx-navo bahosi bo'yicha chegirma (%)
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Barcha saqlash
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi.
DocType: Travel Itinerary,Rented Car,Avtomobil lizing
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sizning kompaniyangiz haqida
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo'lishi kerak
@@ -4470,6 +4473,7 @@
DocType: Plant Analysis Criteria,Plant Analysis Criteria,O'simliklarni tahlil qilish mezonlari
DocType: Cheque Print Template,Cheque Height,Balandligini tekshiring
DocType: Supplier,Supplier Details,Yetkazib beruvchi ma'lumotlari
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang"
DocType: Setup Progress,Setup Progress,O'rnatish jarayoni
DocType: Expense Claim,Approval Status,Tasdiqlash maqomi
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Qiymatdan {0} qatorda qiymatdan kam bo'lishi kerak
@@ -4562,7 +4566,6 @@
DocType: Travel Request,Fully Sponsored,To'liq homiylik
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Jurnalga teskari qaytish
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Xaridor {0} yaratildi.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
DocType: Stock Settings,Limit Percent,Limit ulushi
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Hozirda biron-bir omborda stok yo'q
,Payment Period Based On Invoice Date,Hisob-faktura sanasi asosida to'lov davri
@@ -4621,7 +4624,7 @@
DocType: BOM Explosion Item,Source Warehouse,Resurs ombori
DocType: Installation Note,Installation Date,O'rnatish sanasi
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Ledgerni ulashing
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},{0} qator: Asset {1} kompaniyaga tegishli emas {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},{0} qator: Asset {1} kompaniyaga tegishli emas {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Savdo shaxsi {0} yaratildi
DocType: Employee,Confirmation Date,Tasdiqlash sanasi
DocType: Inpatient Occupancy,Check Out,Tekshirib ko'rmoq
@@ -4641,6 +4644,7 @@
DocType: Production Plan,Sales Orders Detail,Savdo buyurtma detali
DocType: Bin,Requested Quantity,Kerakli miqdor
DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-YYYYY.-
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari"
DocType: Patient,Marital Status,Oilaviy holat
DocType: Stock Settings,Auto Material Request,Avtomatik material talab
DocType: Woocommerce Settings,API consumer secret,API iste'molchi sirlari
@@ -4693,7 +4697,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Kunlarni tanlang
DocType: Academic Term,Term Name,Term nomi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Ish haqi toifalarini yaratish ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Ish haqi toifalarini yaratish ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Ildiz tugunni tahrirlay olmaysiz.
DocType: Buying Settings,Purchase Order Required,Sotib olish tartibi majburiy
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Taymer
@@ -4729,7 +4733,7 @@
DocType: Account,Rate at which this tax is applied,Ushbu soliq qo'llaniladigan stavka
DocType: Cash Flow Mapper,Section Name,Bo'lim nomi
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Miqdorni qayta tartiblashtirish
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortizatsiya satri {0}: foydali muddat tugagandan keyin kutilgan qiymat {1} dan katta yoki teng bo'lishi kerak
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortizatsiya satri {0}: foydali muddat tugagandan keyin kutilgan qiymat {1} dan katta yoki teng bo'lishi kerak
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Joriy ish o'rinlari
DocType: Company,Stock Adjustment Account,Qimmatli qog'ozlarni tartibga solish hisobi
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Hisobdan o'chirish
@@ -4776,7 +4780,7 @@
DocType: Program Enrollment,School House,Maktab uyi
DocType: Serial No,Out of AMC,AMCdan tashqarida
DocType: Opportunity,Opportunity Amount,Imkoniyatlar miqdori
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Qayd qilingan amortizatsiya miqdori jami Amortizatsiya miqdoridan ko'p bo'lishi mumkin emas
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Qayd qilingan amortizatsiya miqdori jami Amortizatsiya miqdoridan ko'p bo'lishi mumkin emas
DocType: Purchase Order,Order Confirmation Date,Buyurtma Tasdiqlash sanasi
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-YYYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Xizmatga tashrif buyurish
@@ -4817,7 +4821,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Partiya:
DocType: Volunteer,Afternoon,Kunduzi
DocType: Loyalty Program,Loyalty Program Help,Sadoqat dasturi yordami
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' o'chirib qo'yilgan
+apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' o'chirib qo'yilgan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ochiq qilib belgilang
DocType: Cheque Print Template,Scanned Cheque,Skaner qilingan tekshiruv
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Jurnallarni yuborish haqida Kontaktlar ga avtomatik elektron pochta xabarlarini yuboring.
@@ -4830,7 +4834,7 @@
DocType: Warranty Claim,Item and Warranty Details,Mahsulot va Kafolat haqida ma'lumot
DocType: Chapter,Chapter Members,Bo'lim a'zolari
DocType: Sales Team,Contribution (%),Miqdori (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Eslatma: "Naqd yoki Bank hisobi" ko'rsatilmagani uchun to'lov kiritish yaratilmaydi
+apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Eslatma: "Naqd yoki Bank hisobi" ko'rsatilmagani uchun to'lov kiritish yaratilmaydi
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,{0} loyihasi allaqachon mavjud
DocType: Clinical Procedure,Nursing User,Hemşirelik Foydalanuvchi bilan
DocType: Employee Benefit Application,Payroll Period,Ish haqi davri
@@ -4838,6 +4842,8 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},No {0} ketma-ketligi {1} guruhiga tegishli emas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Mas'uliyat
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Ushbu tirnoqning amal qilish muddati tugadi.
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " <a href=""#Form/Employee/{0}"">{0}</a> \" xodimini o'chirib tashlang"
DocType: Expense Claim Account,Expense Claim Account,Xarajat shikoyati qaydnomasi
DocType: Account,Capital Work in Progress,Kapital ishlari davom etmoqda
DocType: Accounts Settings,Allow Stale Exchange Rates,Sovuq valyuta kurslariga ruxsat berish
@@ -4918,7 +4924,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Muammo materiallari
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Shopifyni ERPNext bilan ulang
DocType: Material Request Item,For Warehouse,QXI uchun
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Yetkazib berish xatlari {0} yangilandi
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Yetkazib berish xatlari {0} yangilandi
DocType: Employee,Offer Date,Taklif sanasi
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Qo'shtirnoq
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Siz oflayn rejasiz. Tarmoqqa ega bo'lguncha qayta yuklay olmaysiz.
@@ -4968,7 +4974,7 @@
DocType: Shipping Rule,Calculate Based On,Oddiy qiymatni hisoblash
DocType: Contract,Unfulfilled,Tugallanmagan
DocType: Delivery Note Item,From Warehouse,QXIdan
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ko'rsatilgan mezonlarga xodimlar yo'q
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Ko'rsatilgan mezonlarga xodimlar yo'q
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ishlab chiqarish uchun materiallar varaqasi yo'q
DocType: Shopify Settings,Default Customer,Standart mijoz
DocType: Sales Stage,Stage Name,Staj nomi
@@ -5010,7 +5016,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Chegirma summasi bo'yicha soliq summasi
DocType: Patient,Inpatient Status,Statsionar ahvoli
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Kundalik ish sarlavhalari sozlamalari
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro'yxatida sotib olish va sotish joylari tekshirilishi kerak.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro'yxatida sotib olish va sotish joylari tekshirilishi kerak.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Iltimos sanasi bo'yicha Reqd kiriting
DocType: Payment Entry,Internal Transfer,Ichki pul o'tkazish
DocType: Asset Maintenance,Maintenance Tasks,Xizmat vazifalari
@@ -5046,7 +5052,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Guruh tomonidan
DocType: Guardian,Interests,Qiziqishlar
apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Pullarni yoqish / o'chirish.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Ish haqi toifalarini topshirib bo'lmadi
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Ish haqi toifalarini topshirib bo'lmadi
DocType: Exchange Rate Revaluation,Get Entries,Yozib oling
DocType: Production Plan,Get Material Request,Moddiy talablarni oling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Pochta xarajatlari
@@ -5130,7 +5136,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Xarajat hisobi {0} elementi uchun majburiydir.
DocType: BOM,Website Description,Veb-sayt ta'rifi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Özkaynakta aniq o'zgarishlar
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Avval xaridlar fakturasini {0} bekor qiling
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Avval xaridlar fakturasini {0} bekor qiling
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Ruxsat berilmaydi. Xizmat birligi turini o'chirib qo'ying
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-pochta manzili noyob bo'lishi kerak, {0} uchun allaqachon mavjud"
DocType: Serial No,AMC Expiry Date,AMC tugash sanasi
@@ -5168,7 +5174,7 @@
DocType: Hotel Room,Hotel Room,Mehmonxona xonasi
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Hisob {0} kompaniya {1} ga tegishli emas
DocType: Leave Type,Rounding,Rounding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Tarqatilgan miqdor (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi guruhi, aksiya, savdo bo'yicha hamkor va boshqalar asosida filtrlanadi."
DocType: Student,Guardian Details,Guardian tafsilotlari
@@ -5223,7 +5229,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak
DocType: Leave Allocation,Unused leaves,Foydalanilmagan barglar
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,To'lovni to'lashni amalga oshiring
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Barcha bo'limlar
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Barcha bo'limlar
DocType: Healthcare Service Unit,Vacant,Bo'sh
DocType: Patient,Alcohol Past Use,Spirtli ichimliklarni o'tmishda ishlatish
DocType: Fertilizer Content,Fertilizer Content,Go'ng tarkibi
@@ -5233,7 +5239,7 @@
DocType: Share Transfer,Transfer,Transfer
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),"Fetch portlash qilingan BOM (sub-assemblies, shu jumladan)"
DocType: Authorization Rule,Applicable To (Employee),Qo'llanilishi mumkin (xodim)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,To'lov sanasi majburiydir
+apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,To'lov sanasi majburiydir
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,{0} xususiyati uchun ortish 0 bo'lishi mumkin emas
DocType: Employee Benefit Claim,Benefit Type and Amount,Foyda turi va miqdori
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Xonalar rezervasyonu
@@ -5376,7 +5382,7 @@
DocType: Purchase Invoice Item,Total Weight,Jami Og'irligi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Savdo bo'yicha komissiya
DocType: Job Offer Term,Value / Description,Qiymati / ta'rifi
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} qatori: Asset {1} yuborib bo'lolmaydi, allaqachon {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} qatori: Asset {1} yuborib bo'lolmaydi, allaqachon {2}"
DocType: Tax Rule,Billing Country,Billing davlati
DocType: Purchase Order Item,Expected Delivery Date,Kutilayotgan etkazib berish sanasi
DocType: Restaurant Order Entry,Restaurant Order Entry,Restoran Buyurtma yozuvi
@@ -5415,12 +5421,13 @@
DocType: Maintenance Visit,Breakdown,Buzilmoq
DocType: Travel Itinerary,Vegetarian,Vejetaryen
DocType: Patient Encounter,Encounter Date,Uchrashuv sanalari
-apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Hisob: {0} valyutaga: {1} tanlanmaydi
+apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Hisob: {0} valyutaga: {1} tanlanmaydi
DocType: Bank Statement Transaction Settings Item,Bank Data,Bank ma'lumotlari
DocType: Purchase Receipt Item,Sample Quantity,Namuna miqdori
DocType: Bank Guarantee,Name of Beneficiary,Benefisiarning nomi
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Tez-tez yangilanadigan narxlarni / narx ro'yxatining nisbati / xom ashyoning so'nggi sotib olish nisbati asosida Scheduler orqali BOM narxini avtomatik ravishda yangilang.
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Yetkazib beruvchi> Yetkazib beruvchi guruhi
DocType: Bank Reconciliation Detail,Cheque Date,Tekshirish sanasi
apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Hisob {0}: Ota-hisob {1} kompaniyaga tegishli emas: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Ushbu kompaniya bilan bog'liq barcha operatsiyalar muvaffaqiyatli o'chirildi!
@@ -5448,7 +5455,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bolalar tugunlari faqat "Guruh" tipidagi tugunlar ostida yaratilishi mumkin
DocType: Attendance Request,Half Day Date,Yarim kunlik sana
DocType: Academic Year,Academic Year Name,O'quv yili nomi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmadi. Iltimos, kompaniyani o'zgartiring."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmadi. Iltimos, kompaniyani o'zgartiring."
DocType: Sales Partner,Contact Desc,Bilan aloqa Desc
DocType: Email Digest,Send regular summary reports via Email.,Elektron pochta orqali muntazam abstrakt hisobotlar yuboring.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Iltimos, xarajat shikoyati toifasiga kiritilgan standart hisobni tanlang {0}"
@@ -5481,7 +5488,7 @@
DocType: Hotel Room,Hotel Manager,Mehmonxona menejeri
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Xarid qilish vositasi uchun Soliq qoidasini o'rnating
DocType: Purchase Invoice,Taxes and Charges Added,Soliqlar va to'lovlar qo'shildi
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Amortizatsiya sathi {0}: Keyingi Amortizatsiya tarixi foydalanish uchun tayyor bo'lgan sanadan oldin bo'lishi mumkin emas
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Amortizatsiya sathi {0}: Keyingi Amortizatsiya tarixi foydalanish uchun tayyor bo'lgan sanadan oldin bo'lishi mumkin emas
,Sales Funnel,Savdo huni
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Qisqartirish majburiydir
DocType: Project,Task Progress,Vazifa muvaffaqiyati
@@ -5495,7 +5502,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Barcha xaridorlar guruhlari
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Yil olingan oy
DocType: Attendance Request,On Duty,Hizmatda
-apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} - {2} uchun yaratilmagan."
+apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} - {2} uchun yaratilmagan."
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},{0} Xodimlar rejasi {1} uchun mavjud.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Soliq namunasi majburiydir.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Hisob {0}: Ota-hisob {1} mavjud emas
@@ -5574,11 +5581,10 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Eng kamida bir omborxona majburiydir
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, Mavzu guruhi, tavsifi va soatning yo'qligi kabi ob'ektlarni sozlash."
DocType: Certification Application,Certification Status,Sertifikatlash holati
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Bozori
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Bozori
DocType: Travel Itinerary,Travel Advance Required,Sayohat kengaytmasi talab qilinadi
DocType: Subscriber,Subscriber Name,Obunachi nomi
DocType: Serial No,Out of Warranty,Kafolatli emas
-DocType: Cashier Closing,Cashier-closing-,Kassir-yopiladigan-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Maplangan ma'lumotlar turi
DocType: BOM Update Tool,Replace,O'zgartiring
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Hech qanday mahsulot topilmadi.
@@ -5665,7 +5671,6 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Savdo va xarid uchun odatiy soliq namunalari yaratilgan.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Baholash natijasi {0} allaqachon mavjud.
DocType: Item,"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.","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."
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang"
DocType: BOM,Materials Required (Exploded),Zarur bo'lgan materiallar (portlatilgan)
DocType: Contract,Party User,Partiya foydalanuvchisi
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Guruh tomonidan "Kompaniya" bo'lsa, Kompaniya filtrini bo'sh qoldiring."
@@ -5866,7 +5871,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Sinov muddati boshlanish sanasi va Sinov muddati tugashi kerak
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,O'rtacha narx
-apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,To'lov tarifidagi umumiy to'lov miqdori Grand / Rounded Totalga teng bo'lishi kerak
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,To'lov tarifidagi umumiy to'lov miqdori Grand / Rounded Totalga teng bo'lishi kerak
DocType: Subscription Plan Detail,Plan,Reja
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank Bosh balansidagi balans balansi
DocType: Job Applicant,Applicant Name,Ariza beruvchi nomi
@@ -5935,7 +5940,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sovun va detarjen
DocType: BOM,Show Items,Ma'lumotlar ko'rsatish
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Vaqtdan Vaqtga qaraganda Kattaroq bo'la olmaydi.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Barcha mijozlarni elektron pochta orqali xabardor qilishni xohlaysizmi?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Barcha mijozlarni elektron pochta orqali xabardor qilishni xohlaysizmi?
DocType: Subscription Plan,Billing Interval,Billing oralig'i
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Buyurtma qilingan
@@ -5944,9 +5949,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} 0 dan katta bo'lishi kerak
DocType: Assessment Criteria,Assessment Criteria Group,Baholash mezonlari guruhi
DocType: Healthcare Settings,Patient Name By,Bemor nomi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Accrual Journal {0} dan {1} ga qadar oylik maosh uchun
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Accrual Journal {0} dan {1} ga qadar oylik maosh uchun
DocType: Sales Invoice Item,Enable Deferred Revenue,Ertelenmiş daromadni yoqish
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Yig'ilgan Amortizatsiyani ochish {0} ga teng bo'lishi kerak.
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Yig'ilgan Amortizatsiyani ochish {0} ga teng bo'lishi kerak.
DocType: Warehouse,Warehouse Name,Ombor nomi
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Haqiqiy boshlanish sanasi haqiqiy tugatish sanasidan kam bo'lishi kerak
DocType: Naming Series,Select Transaction,Jurnalni tanlang
@@ -6097,7 +6102,7 @@
apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,{1} sinfidagi xodimlar {0} standart ta'til siyosatiga ega emas
DocType: Salary Detail,Salary Detail,Ish haqi bo'yicha batafsil
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Avval {0} ni tanlang
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} foydalanuvchi qo'shilgan
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} foydalanuvchi qo'shilgan
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Ko'p qatlamli dasturda mijozlar o'zlari sarflagan xarajatlariga muvofiq tegishli darajaga avtomatik tarzda topshiriladi
DocType: Appointment Type,Physician,Shifokor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,{1} banddagi {0} guruhining amal qilish muddati tugadi.
@@ -6240,7 +6245,7 @@
DocType: Asset,Custodian,Saqlanuvchi
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Sotuv nuqtasi profili
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 dan 100 orasida qiymat bo'lishi kerak
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1} dan {2} gacha {0} to'lovi
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},{1} dan {2} gacha {0} to'lovi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Ta'minlanmagan kreditlar
DocType: Cost Center,Cost Center Name,Xarajat markazi nomi
DocType: Student,B+,B +
@@ -6272,6 +6277,7 @@
DocType: Employee,Date of Issue,Berilgan sana
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Xarid qilish sozlamalari kerak bo'lsa == "YES" ni xarid qilsangiz, u holda Xarid-fakturani yaratish uchun foydalanuvchi oldin {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},{0} qator: Ta'minlovchini {1} elementiga sozlang
+DocType: Global Defaults,Default Distance Unit,Standart masofaviy birlik
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: soat qiymati noldan katta bo'lishi kerak.
apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Veb-sayt {1} mahsulotiga biriktirilgan {0} rasm topilmadi
DocType: Issue,Content Type,Kontent turi
@@ -6326,7 +6332,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo'lishi kerak
DocType: Asset,Naming Series,Namunaviy qator
DocType: Vital Signs,Coated,Yopilgan
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Foydali Hayotdan keyin kutilgan qiymat Brüt Xarid Qabul qilingan miqdordan kam bo'lishi kerak
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Foydali Hayotdan keyin kutilgan qiymat Brüt Xarid Qabul qilingan miqdordan kam bo'lishi kerak
DocType: GoCardless Settings,GoCardless Settings,GoCardsiz Sozlamalar
DocType: Leave Block List,Leave Block List Name,Blok ro'yxati nomini qoldiring
DocType: Certified Consultant,Certification Validity,Sertifikatning amal qilish muddati
@@ -6393,6 +6399,7 @@
DocType: Bank Statement Settings Item,Bank Header,Bank boshi
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lab sinovlarini ko'rish
DocType: Hub Users,Hub Users,Hub foydalanuvchilar
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Xizmat sanasi
DocType: Purchase Invoice Item,Rejected Serial No,Rad etilgan seriya raqami
@@ -6407,7 +6414,7 @@
DocType: SG Creation Tool Course,Max Strength,Maks kuch
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Oldindan o'rnatish
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-YYYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Buyurtmachilar uchun {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Buyurtmachilar uchun {}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Etkazib berish sanasi asosida narsalarni tanlang
DocType: Grant Application,Has any past Grant Record,O'tgan Grantlar rekordi mavjud
,Sales Analytics,Savdo tahlillari
@@ -6433,7 +6440,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Mehmonxona xonalari uchun rezervasyon
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Mijozlarga hizmat
DocType: BOM,Thumbnail,Kichik rasm
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,E-pochta identifikatorlari mavjud bo'lgan kontaktlar topilmadi.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,E-pochta identifikatorlari mavjud bo'lgan kontaktlar topilmadi.
DocType: Item Customer Detail,Item Customer Detail,Xaridorlar uchun batafsil ma'lumot
DocType: Notification Control,Prompt for Email on Submission of,E-pochtani topshirish haqida so'rov
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Xodimning {0} maksimal foyda miqdori {1}
@@ -6688,7 +6695,6 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Hisob turi tanlanganligi sababli guruhga yashirin bo'lmaydi.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} o'zgartirilgan. Iltimos, yangilang."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Foydalanuvchilarni foydalanuvchilarga qo'yishni keyingi kunlarda to'xtatib turish.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Sodiqlik ballari uchun cheksiz muddat tugagandan so'ng, muddat tugashini bo'sh yoki 0 ushlab turing."
DocType: Asset Maintenance Team,Maintenance Team Members,Xizmat jamoasi a'zolari
DocType: Loyalty Point Entry,Purchase Amount,Xarid miqdori
@@ -6696,7 +6702,7 @@
to fullfill Sales Order {2}","{1} mahsulotining yo'q {0} seriyasini sotish mumkin emas, chunki Savdo Buyurtmani to'liq to'ldirish uchun {2}"
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Yetkazib beruvchi quo {0} yaratildi
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,End Year Year Year oldin bo'lishi mumkin emas
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,End Year Year Year oldin bo'lishi mumkin emas
DocType: Employee Benefit Application,Employee Benefits,Ishchilarning nafaqalari
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},To'ldirilgan miqdor {1} qatorda {0} uchun teng miqdorga ega bo'lishi kerak
DocType: Work Order,Manufactured Qty,Ishlab chiqarilgan Miqdor
@@ -6712,6 +6718,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Partiya raqamlarini tanlang
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTINga
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Xarajatlar mijozlarga yetkazildi.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
DocType: Healthcare Settings,Invoice Appointments Automatically,Billingni avtomatik tarzda belgilash
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Loyiha Id
DocType: Salary Component,Variable Based On Taxable Salary,Soliqqa tortiladigan maoshga asoslangan o'zgaruvchi
@@ -6760,7 +6767,7 @@
DocType: POS Profile,Account for Change Amount,O'zgarish miqdorini hisobga olish
DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks-ga ulanish
DocType: Exchange Rate Revaluation,Total Gain/Loss,Jami daromad / zararlar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Inter kompaniyasi hisob-fakturasi uchun noto'g'ri Kompaniya.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Inter kompaniyasi hisob-fakturasi uchun noto'g'ri Kompaniya.
DocType: Purchase Invoice,input service,kirish xizmati
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Hisob {3} {4} da {1} / {2}
DocType: Employee Promotion,Employee Promotion,Ishchilarni rag'batlantirish
@@ -6886,7 +6893,6 @@
DocType: Travel Itinerary,Preferred Area for Lodging,Turar joy uchun turar joy
apps/erpnext/erpnext/config/selling.py +184,Analytics,Tahlillar
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Savat bo'sh
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",{0} mahsulotida Seriya raqami yo'q. Faqat serilallangan elementlar \ seriya raqami asosida etkazib berishi mumkin
DocType: Vehicle,Model,Model
@@ -6916,7 +6922,7 @@
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,O'zgarishga hech narsa yo'q
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,CSV faylini tanlang
DocType: Holiday List,Total Holidays,Jami dam olish kunlari
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,"Yuborish uchun e-pochta shablonini yo'q. Iltimos, etkazib berish sozlamalarini tanlang."
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,"Yuborish uchun e-pochta shablonini yo'q. Iltimos, etkazib berish sozlamalarini tanlang."
DocType: Student Leave Application,Mark as Present,Mavjud deb belgilash
DocType: Supplier Scorecard,Indicator Color,Ko'rsatkich rangi
DocType: Purchase Order,To Receive and Bill,Qabul qilish va tasdiqlash uchun
@@ -6925,7 +6931,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Seriya raqami-ni tanlang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Dizayner
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Shartlar va shartlar shabloni
-DocType: Serial No,Delivery Details,Yetkazib berish haqida ma'lumot
+DocType: Delivery Trip,Delivery Details,Yetkazib berish haqida ma'lumot
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Narxlar markazi {1} qatoridagi Vergiler jadvalidagi {0} qatorida talab qilinadi
DocType: Program,Program Code,Dastur kodi
DocType: Terms and Conditions,Terms and Conditions Help,Shartlar va shartlar Yordam
@@ -6949,7 +6955,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Uchrashuv vaqtlari
DocType: Cash Flow Mapping,Is Income Tax Expense,Daromad solig'i tushumi
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Buyurtma yetkazib berish uchun tayyor!
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# {0} qatori: joylashtirish sanasi {1} aktivining {1} sotib olish sanasi bilan bir xil bo'lishi kerak
+apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# {0} qatori: joylashtirish sanasi {1} aktivining {1} sotib olish sanasi bilan bir xil bo'lishi kerak
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Talabaning Institut Pansionida istiqomat qilishini tekshiring.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Yuqoridagi jadvalda Savdo buyurtmalarini kiriting
,Stock Summary,Qisqacha tavsifi