[Translation] Updated Translations (#12613)
diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv
index 9e39060..6622bfe 100644
--- a/erpnext/translations/uz.csv
+++ b/erpnext/translations/uz.csv
@@ -88,7 +88,7 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Narx bo'yicha saralash
,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 +893,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 +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Billing
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Saqlashni o'z ichiga oladi
DocType: Purchase Invoice Item,Item Weight Details,Og'irligi haqida ma'lumot
@@ -139,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Malumot: {0}, mahsulot kodi: {1} va mijoz: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Ish uchun ochilish.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},{1} qatorida {0} subpudratchilar uchun BOM ko'rsatilgan emas
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},{1} qatorida {0} subpudratchilar uchun BOM ko'rsatilgan emas
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} natijalar yuborildi
DocType: Item Attribute,Increment,Ortiqcha
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Timespan
@@ -150,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},{0} uchun ruxsat berilmagan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Elementlarni oling
DocType: Price List,Price Not UOM Dependant,Narx UOMga qaram emas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Mahsulot {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Ro'yxatda hech narsa yo'q
DocType: Asset Repair,Error Description,Xato tavsifi
@@ -158,7 +158,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Bakkallar
DocType: Quality Inspection Reading,Reading 1,O'qish 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Pensiya jamg'armalari
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Keyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo'la olmaydi
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Keyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo'la olmaydi
DocType: Crop,Perennial,Ko'p yillik
DocType: Consultation,Consultation Date,Maslahatlashuv sanasi
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Mahsulot ro'yxati va ERPNext foydalanuvchilari uchun kashfiyot
@@ -173,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","Masalan, "Boshlang'ich maktab" yoki "Universitet""
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Birja yangiliklari
DocType: Warehouse,Warehouse Detail,QXI detali
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},{0} {1} / {2} mijoz uchun kredit cheklovi kesib o'tdi
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},{0} {1} / {2} mijoz uchun kredit cheklovi kesib o'tdi
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Davrning tugash sanasi atamalar bilan bog'liq bo'lgan Akademik yilning Yil oxiri sanasidan (Akademik yil) {} o'tishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring."
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ruxsat etilgan aktivlar" ni belgilash mumkin emas, chunki ob'ektga nisbatan Asset yozuvi mavjud"
DocType: Delivery Trip,Departure Time,Chiqish vaqti
@@ -193,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Shartnoma ma'lumotlarini oling
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Yetkazib beruvchi reytinglarining namunalari.
DocType: Lead,Interested,Qiziquvchan
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Ochilish
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Ochilish
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},{0} dan {1} gacha
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Soliqlarni o'rnatish amalga oshmadi
DocType: Item,Copy From Item Group,Mavzu guruhidan nusxa olish
@@ -364,7 +364,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Ajratish sanasi qo'shilish sanasidan katta bo'lishi kerak
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Yillar davomida barglar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: agar bu oldindan yoziladigan bo'lsa, {1} hisobiga "Ish haqi" ni tekshiring."
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},{0} ombori {1} kompaniyasiga tegishli emas
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},{0} ombori {1} kompaniyasiga tegishli emas
DocType: Email Digest,Profit & Loss,Qor va ziyon
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litr
DocType: Task,Total Costing Amount (via Time Sheet),Jami xarajat summasi (vaqt jadvalidan)
@@ -455,6 +455,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Bu kompaniya bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Avtomatik Materializatsiya so'rovini yaratish haqida E-mail orqali xabar bering
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Chidamli
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Maslahatlashuv
DocType: Journal Entry,Multi Currency,Ko'p valyuta
DocType: Opening Invoice Creation Tool,Invoice Type,Faktura turi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Yetkazib berish eslatmasi
@@ -527,7 +528,6 @@
DocType: Employee,Widowed,Yigit
DocType: Request for Quotation,Request for Quotation,Buyurtma uchun so'rov
DocType: Healthcare Settings,Require Lab Test Approval,Laboratoriya tekshiruvini tasdiqlashni talab qiling
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
DocType: Salary Slip Timesheet,Working Hours,Ish vaqti
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Umumiy natija
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mavjud ketma-ketlikning boshlang'ich / to`g`ri qatorini o`zgartirish.
@@ -556,7 +556,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Xarajat markazini kiriting
DocType: Drug Prescription,Dosage,Dozaj
DocType: Journal Entry Account,Sales Order,Savdo buyurtmasi
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Ort Sotish darajasi
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Ort Sotish darajasi
DocType: Assessment Plan,Examiner Name,Ekspert nomi
DocType: Lab Test Template,No Result,Natija yo'q
DocType: Purchase Invoice Item,Quantity and Rate,Miqdor va foiz
@@ -604,6 +604,7 @@
DocType: Payroll Entry,Select Payroll Period,Ajratish davrini tanlang
DocType: Purchase Invoice,Unpaid,Bepul emas
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Savdo uchun ajratilgan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
DocType: Packing Slip,From Package No.,To'plam №
DocType: Item Attribute,To Range,Oralig'ida
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Qimmatli Qog'ozlar va depozitlar
@@ -628,11 +629,11 @@
DocType: Training Event,Workshop,Seminar
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Sotib olish buyurtmalarini ogohlantiring
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Mijozlaringizning bir qismini ro'yxatlang. Ular tashkilotlar yoki shaxslar bo'lishi mumkin.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Qurilish uchun yetarli qismlar
+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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,To'g'ridan-to'g'ri daromad
DocType: Patient Appointment,Date TIme,Sana TIme
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Hisob asosida guruhlangan bo'lsa, hisob qaydnomasi asosida filtrlay olmaydi"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Hisob asosida guruhlangan bo'lsa, hisob qaydnomasi asosida filtrlay olmaydi"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Ma'muriy xodim
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Kompaniya va soliqlarni o'rnatish
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,"Iltimos, kursni tanlang"
@@ -642,7 +643,7 @@
DocType: Stock Entry Detail,Difference Account,Farq hisob
DocType: Purchase Invoice,Supplier GSTIN,Yetkazib beruvchi GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"Vazifani yopib bo'lmaydi, chunki unga bog'liq {0} vazifasi yopilmaydi."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Iltimos, Materiallar talabi ko'tariladigan omborga kiriting"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Iltimos, Materiallar talabi ko'tariladigan omborga kiriting"
DocType: Production Order,Additional Operating Cost,Qo'shimcha operatsion narx
DocType: Lab Test Template,Lab Routine,Laboratoriya muntazamligi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetika
@@ -810,7 +811,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 bilan aloqalar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Menejer
DocType: Payment Entry,Payment From / To,To'lov / To
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yangi kredit limiti mijoz uchun mavjud summasidan kamroq. Kredit cheklovi atigi {0} bo'lishi kerak
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yangi kredit limiti mijoz uchun mavjud summasidan kamroq. Kredit cheklovi atigi {0} bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},"Iltimos, hisob qaydnomasini {0}"
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Based On' va 'Group By' bir xil bo'lishi mumkin emas
DocType: Sales Person,Sales Person Targets,Sotuvdagi shaxsning maqsadlari
@@ -821,7 +822,7 @@
DocType: Student Batch Name,Batch Name,Partiya nomi
DocType: Fee Validity,Max number of visit,Tashrifning maksimal soni
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 +920,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 +913,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
DocType: Selling Settings,Customer Naming By,Xaridor tomonidan nomlash
@@ -945,7 +946,7 @@
DocType: Budget,Budget Against,Byudjetga qarshi
DocType: Employee,Cell Number,Hujayra raqami
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Ushbu mezon bo'yicha xodimlar yo'q. Ish haqi tovarlarining hali yaratilmaganligini tekshiring.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Avtomatik material talablari yaratildi
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Avtomatik material talablari yaratildi
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Yo'qotilgan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,"Jurnalga qarshi" ustunidan hozirgi kvotani kirita olmaysiz
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Ishlab chiqarish uchun ajratilgan
@@ -953,7 +954,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energiya
DocType: Opportunity,Opportunity From,Imkoniyatdan foydalanish
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Oylik oylik maoshi.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,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 +874,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
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} - "Qabul qiluvchilar" bo'limida noto'g'ri e-pochta manzili
@@ -1021,7 +1022,7 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,So'ralgan
DocType: Vital Signs,Heart Rate / Pulse,Yurak urishi / zarba
DocType: Company,Default Bank Account,Standart bank hisobi
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first",Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Yangilash kabinetga" tekshirilishi mumkin emas, chunki elementlar {0}"
DocType: Vehicle,Acquisition Date,Qabul qilish sanasi
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
@@ -1045,7 +1046,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Maktubingiz boshini yuklang (veb-sahifani do'stingiz sifatida 900px sifatida 100px sifatida saqlang)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hisob {2} guruh bo'lolmaydi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Mahsulot satr {idx}: {doctype} {docname} yuqoridagi "{doctype}" jadvalida mavjud emas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Vazifalar yo'q
DocType: Item Variant Settings,Copy Fields to Variant,Maydonlarni Variantlarga nusxalash
DocType: Asset,Opening Accumulated Depreciation,Biriktirilgan amortizatsiyani ochish
@@ -1157,9 +1158,10 @@
DocType: Production 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 +585,BOM {0} must be active,BOM {0} faol bo'lishi kerak
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Yakunlovchi (ochilish + jami)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Yakunlovchi (ochilish + jami)
DocType: Journal Entry,Depreciation Entry,Amortizatsiyani kiritish
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Iltimos, avval hujjat turini tanlang"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Hisob valyutasida chop etish
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialni bekor qilish Bu Xizmat tashrifini bekor qilishdan avval {0} tashrif
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standarti
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},No {0} seriyasi {1} mahsulotiga tegishli emas
@@ -1185,7 +1187,7 @@
DocType: Supplier,Default Payable Accounts,To'lanadigan qarz hisoblari
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Xodim {0} faol emas yoki mavjud emas
DocType: Fee Structure,Components,Komponentlar
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},"Iltimos, {0} dagi Asset kategoriyasi kiriting"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},"Iltimos, {0} dagi Asset kategoriyasi kiriting"
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Mavzu Variantlari {0} yangilandi
DocType: Quality Inspection Reading,Reading 6,O'qish 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1237,6 +1239,7 @@
,Company Name,kopmaniya nomi
DocType: SMS Center,Total Message(s),Jami xabar (lar)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Transfer uchun ob'ektni tanlang
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang"
DocType: Purchase Invoice,Additional Discount Percentage,Qo'shimcha imtiyozli foiz
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Barcha yordam videoslarining ro'yxatini ko'ring
DocType: Agriculture Analysis Criteria,Soil Texture,Tuproq to'qimalari
@@ -1264,7 +1267,7 @@
DocType: BOM Website Item,BOM Website Item,BOM veb-sayt elementi
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Sizning xat boshingizni va logotipingizni yuklang. (keyinchalik ularni tahrirlashingiz mumkin).
DocType: Timesheet Detail,Bill,Bill
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Keyingi Amortizatsiya tarixi o'tgan sana sifatida kiritiladi
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Keyingi Amortizatsiya tarixi o'tgan sana sifatida kiritiladi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Oq rang
DocType: SMS Center,All Lead (Open),Barcha qo'rg'oshin (ochiq)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: ({2} {3}) kirish vaqtida {1} omborida {4} uchun mavjud emas
@@ -1280,7 +1283,7 @@
DocType: Lead,Next Contact Date,Keyingi aloqa kuni
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Miqdorni ochish
DocType: Healthcare Settings,Appointment Reminder,Uchrashuv eslatmasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,O'zgarish uchun Hisobni kiriting
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,O'zgarish uchun Hisobni kiriting
DocType: Program Enrollment Tool Student,Student Batch Name,Isoning shogirdi nomi
DocType: Consultation,Doctor,Doktor
DocType: Holiday List,Holiday List Name,Dam olish ro'yxati nomi
@@ -1296,6 +1299,7 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Tahsis vositasini qoldiring
DocType: Item,Hub Category to Publish,Nashr etiladigan tovush kategoriyasi
DocType: Leave Block List,Leave Block List Dates,Bloklash ro'yxatini qoldiring
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang"
DocType: Sales Invoice,Billing Address GSTIN,To'lov manzili GSTIN
DocType: Assessment Plan,Evaluate,Baholash
DocType: Workstation,Net Hour Rate,Net soat tezligi
@@ -1329,7 +1333,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Sotuvdagi Billing to'lovi
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 +72,Selling Amount,Sotish miqdori
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Sotish miqdori
DocType: Repayment Schedule,Interest Amount,Foiz miqdori
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Siz ushbu yozuv uchun sizning xarajatlaringizni tasdiqlovchisiz. Iltimos, "Status" ni va Saqlash-ni yangilang"
DocType: Serial No,Creation Document No,Yaratilish hujjati №
@@ -1420,7 +1424,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Buxgalteriya balansini ochish
,GST Sales Register,GST Sotuvdagi Ro'yxatdan
DocType: Sales Invoice Advance,Sales Invoice Advance,Sotuvdagi schyot-faktura Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,So'raladigan hech narsa yo'q
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,So'raladigan hech narsa yo'q
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Domenlaringizni tanlang
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Moliyaviy yil uchun {1} "{2}" ga qarshi "{0}" yana bir byudjet rekordi {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Maydonlar faqat yaratilish vaqtida nusxalanadi.
@@ -1430,11 +1434,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bunga Variantning Mahsulot kodiga qo'shiladi. Misol uchun, qisqartma "SM" bo'lsa va element kodi "T-SHIRT" bo'lsa, variantning element kodi "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Ish haqi miqdorini saqlaganingizdan so'ng, aniq to'lov (so'zlar bilan) ko'rinadi."
DocType: Purchase Invoice,Is Return,Qaytish
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,E'tibor bering
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,E'tibor bering
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Qaytaring / Debet Eslatma
DocType: Price List Country,Price List Country,Narxlar ro'yxati
DocType: Item,UOMs,UOMlar
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{1} uchun {0} joriy ketma-ket nos
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{1} uchun {0} joriy ketma-ket nos
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Mahsulot kodini ketma-ket kod uchun o'zgartirish mumkin emas.
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM ishlab chiqarish omili
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Partiya raqami olish uchun mahsulot kodini kiriting
@@ -1538,7 +1542,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Savdo Buyurtmani {0} haqiqiy emas
DocType: Supplier Scorecard,Warn for new Request for Quotations,Takliflar uchun yangi so'rov uchun ogohlantir
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Xarid qilish buyurtmalari xaridlarni rejalashtirish va kuzatib borishingizga yordam beradi
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Kechirasiz, kompaniyalar birlashtirilmaydi"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Kechirasiz, kompaniyalar birlashtirilmaydi"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Laboratoriya testlari retseptlari
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Small,Kichik
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Billingni yaratish vositasi elementini ochish
@@ -1574,7 +1578,6 @@
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/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/hr/doctype/salary_slip/salary_slip.py +434,"{0}: Employee email not found, hence email not sent","{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi"
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
DocType: Item,Foreign Trade Details,Tashqi savdo tafsilotlari
@@ -1586,7 +1589,7 @@
DocType: Student Group Student,Group Roll Number,Guruh Rulksi raqami
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry",{0} uchun faqat kredit hisoblari boshqa to'lov usullariga bog'liq bo'lishi mumkin
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Barcha topshiriqlarning umumiy og'irligi 1 bo'lishi kerak. Iltimos, barcha loyiha vazifalarining vaznini mos ravishda moslang"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,{0} mahsuloti sub-shartnoma qo'yilgan bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapital uskunalar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Raqobatchilarimiz qoidasi "Apply O'n" maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo'lishi mumkin."
@@ -1611,7 +1614,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o'chira olmaysiz.
DocType: Item,Website Item Groups,Veb-sayt elementlari guruhlari
DocType: Purchase Invoice,Total (Company Currency),Jami (Kompaniya valyutasi)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Seriya raqami {0} bir necha marta kiritilgan
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Seriya raqami {0} bir necha marta kiritilgan
DocType: Journal Entry,Journal Entry,Jurnalga kirish
DocType: Expense Claim Advance,Unclaimed amount,Talab qilinmagan miqdor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,Joriy {0} ta element
@@ -1706,7 +1709,7 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Aloqa yozuvi.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Ilovaning so'rovi portaldan kirish uchun o'chirib qo'yilgan, portalni yanada aniqroq tekshirish uchun."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Yetkazib beruvchi Scorecard Scoring Variable
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Xarid qilish miqdori
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Xarid qilish miqdori
DocType: Sales Invoice,Shipping Address Name,Yuk tashish manzili nomi
DocType: Material Request,Terms and Conditions Content,Shartlar va shartlar tarkibi
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
@@ -1968,7 +1971,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,"Bu, ushbu avtomobilga qarshi jurnallarga asoslangan. Tafsilotlar uchun quyidagi jadvalga qarang"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,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 +265,Asset Movement record {0} created,Aktivlar harakati qaydlari {0} yaratildi
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Aktivlar harakati qaydlari {0} yaratildi
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
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Xuddi shu nomga ega bo'lgan mijoz allaqachon mavjud
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Bu ish haqi to`plarini taqdim etadi va hisobga olish jurnalini yaratadi. Davom etmoqchimisiz?
@@ -1982,6 +1985,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Raqobatchilar
DocType: Quotation,Term Details,Terim detallari
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ushbu talabalar guruhida {0} dan ortiq talabalarni ro'yxatdan o'tkazib bo'lmaydi.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Hammasi bo'lib (soliqsiz)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Qo'rg'oshin soni
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} 0 dan katta bo'lishi kerak
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Mavjudotlar mavjud
@@ -2000,7 +2004,6 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Billingni bekor qilish bo'yicha to'lovni uzish
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Qo`yilgan O`chiratkichni o`zgartirishni o`zgartirish dastlabki Avtomobil Odometridan {0}
DocType: Restaurant Reservation,No Show,Ko'rish yo'q
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang"
DocType: Shipping Rule Country,Shipping Rule Country,Yuk tashish qoidalari mamlakat
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Qoldiring va davom eting
DocType: Maintenance Visit,Partially Completed,Qisman bajarildi
@@ -2089,7 +2092,7 @@
DocType: Student Group Instructor,Student Group Instructor,Talabalar guruhining o'qituvchisi
DocType: Grant Application,Assessment Mark (Out of 10),Baholash belgisi (10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobil raqami
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Asosiy
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Asosiy
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Sizning operatsiyalaringizda raqamlash seriyasi uchun prefiksni o'rnating
DocType: Employee Attendance Tool,Employees HTML,Xodimlar HTML
@@ -2136,7 +2139,7 @@
DocType: Course,Course Abbreviation,Kurs qisqartmasi
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 +160,"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 +164,"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 +29,Employee {0} on Half day on {1},Yarim kun {1} da xizmatdosh {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,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
@@ -2320,9 +2323,10 @@
DocType: Task,Actual End Date (via Time Sheet),Haqiqiy tugash sanasi (vaqt jadvalidan orqali)
DocType: Soil Texture,Soil Type,Tuproq turi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},{0} {1} miqdori {2} {3} ga qarshi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Yangi xabar
,Quotation Trends,Iqtiboslar tendentsiyalari
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},{0} element uchun maqola ustidagi ob'ektlar guruhi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Debet Hisobni hisobvaraq deb hisoblash kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Debet Hisobni hisobvaraq deb hisoblash kerak
DocType: Shipping Rule,Shipping Amount,Yuk tashish miqdori
DocType: Supplier Scorecard Period,Period Score,Davr hisoboti
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Mijozlarni qo'shish
@@ -2333,7 +2337,7 @@
,Vehicle Expenses,Avtomobil xarajatlari
DocType: Serial No,Invoice Details,Faktura tafsilotlari
DocType: Grant Application,Show on Website,Saytda ko'rsatish
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Foydali umrdan keyin kutilgan qiymat {0} dan katta yoki unga teng bo'lishi kerak
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Foydali umrdan keyin kutilgan qiymat {0} dan katta yoki unga teng bo'lishi kerak
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Boshlang
DocType: Hub Category,Hub Category,Hub-toifa
DocType: Purchase Invoice,SEZ,SEZ
@@ -2364,7 +2368,7 @@
DocType: Patient,B Positive,B ijobiy
apps/erpnext/erpnext/controllers/accounts_controller.py +595,"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 +302,Abbr can not be blank or space,Abbr bo'sh yoki bo'sh joy bo'la olmaydi
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,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
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Guruh bo'lmaganlar guruhiga
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
@@ -2413,6 +2417,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Hechqisi taklif qilinmagan RFQni o'rnatib bo'lmaydi
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Jami cheklov
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Hisob valyutasini chop etish uchun hisobni tanlang
,Production Analytics,Ishlab chiqarish tahlillari
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Bu bemorga qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Qiymati yangilandi
@@ -2467,7 +2472,7 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Kompaniyani tanlang ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Barcha bo'limlarda ko'rib chiqilsa bo'sh qoldiring
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Ish turlari (doimiy, shartnoma, stajyor va hk)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir
DocType: Payroll Entry,Fortnightly,Ikki kun davomida
DocType: Currency Exchange,From Currency,Valyutadan
DocType: Vital Signs,Weight (In Kilogram),Og'irligi (kilogrammda)
@@ -2543,7 +2548,7 @@
DocType: Student,Guardians,Himoyachilar
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Narxlar ro'yxati o'rnatilmagan bo'lsa, narxlar ko'rsatilmaydi"
DocType: Stock Entry,Total Incoming Value,Jami kirish qiymati
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Debet kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Debet kerak
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/stock/report/item_prices/item_prices.py +39,Purchase Price List,Sotib olish narxlari ro'yxati
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Yetkazib beruvchilar kartalari o'zgaruvchilari shabloni.
@@ -2644,7 +2649,7 @@
DocType: Company,For Reference Only.,Faqat ma'lumot uchun.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},{1} shifokori {1} da mavjud emas
apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Partiya no. Ni tanlang
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Noto'g'ri {0}: {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Noto'g'ri {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Malumot
@@ -2681,8 +2686,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Operatsiyalarni, operatsion narxini belgilang va sizning operatsiyalaringizni bajarish uchun noyob Operatsiyani taqdim eting."
DocType: Water Analysis,Origin,Kelib chiqishi
apps/erpnext/erpnext/controllers/status_updater.py +201,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 +1139,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,O'zgarish miqdorini tanlang
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,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
@@ -2737,7 +2742,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Yangi Buyurtma Buyurtmalarini ogohlantiring
DocType: Quality Inspection Reading,Reading 9,O'qish 9
DocType: Supplier,Is Frozen,Muzlatilgan
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Guruh tugunli omborga bitimlarni tanlashga ruxsat berilmaydi
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Guruh tugunli omborga bitimlarni tanlashga ruxsat berilmaydi
DocType: Buying Settings,Buying Settings,Sozlamalarni xarid qilish
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Yaxshi natija uchun BOM No
DocType: Upload Attendance,Attendance To Date,Ishtirok etish tarixi
@@ -2751,6 +2756,7 @@
DocType: Grant Application,Organization,Tashkilot
DocType: BOM Update Tool,BOM Update Tool,BOMni yangilash vositasi
DocType: SG Creation Tool Course,Student Group Name,Isoning shogirdi guruhi nomi
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Portlash ko'rinishini ko'rsatish
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Narxlarni yaratish
apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Iltimos, ushbu kompaniya uchun barcha operatsiyalarni o'chirib tashlamoqchimisiz. Sizning asosiy ma'lumotlaringiz qoladi. Ushbu amalni bekor qilish mumkin emas."
DocType: Room,Room Number,Xona raqami
@@ -2760,7 +2766,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +35,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 +308,Raw Materials cannot be blank.,Xom ashyoni bo'sh bo'lishi mumkin emas.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"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: Lab Test Sample,Lab Test Sample,Laborotoriya namunasi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Tez jurnalni kiritish
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Agar BOM biron-bir elementni eslatmasa, tarifni o'zgartira olmaysiz"
@@ -2831,7 +2837,7 @@
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Billing-ni tanlang
DocType: Selling Settings,Auto close Opportunity after 15 days,Avtomatik yopish 15 kundan keyin Imkoniyat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} belgisi tufayli buyurtma berish buyurtmalariga {0} uchun ruxsat berilmaydi.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} belgisi tufayli buyurtma berish buyurtmalariga {0} uchun ruxsat berilmaydi.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,End Year
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Qisqacha / qo'rg'oshin%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Shartnoma tugash sanasi qo'shilish sanasidan katta bo'lishi kerak
@@ -2922,7 +2928,6 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-yuqorida
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,{{0} qatori: {1} yozuvi {2} hisobiga ega emas yoki boshqa kafelga qarama-qarshi
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterlar Og'irligi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
DocType: Buying Settings,Default Buying Price List,Standart xarid narxlari
DocType: Payroll Entry,Salary Slip Based on Timesheet,Vaqt jadvaliga asosan ish haqi miqdori
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Xarid qilish darajasi
@@ -3010,7 +3015,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Sanoat turiga qarab kuzatish.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Antetli qog'ozlarga o'ting
DocType: Item Supplier,Item Supplier,Mahsulot etkazib beruvchisi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1240,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},"Iltimos, {0} uchun kotirovka qiymatini tanlang {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Barcha manzillar.
DocType: Company,Stock Settings,Kabinetga sozlamalari
@@ -3186,6 +3191,7 @@
DocType: Company,Default Inventory Account,Inventarizatsiyadan hisob qaydnomasi
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Tugallangan Miqdor noldan katta bo'lishi kerak.
DocType: Antibiotic,Antibiotic Name,Antibiotik nomi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
DocType: Purchase Invoice,Apply Additional Discount On,Qo'shimcha imtiyozni yoqish
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Turini tanlang ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,O'simliklar o'sadigan barcha yer uchastkalari bilan bog'lanish
@@ -3377,6 +3383,7 @@
DocType: Supplier,Credit Limit,Kredit cheklovi
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Ort Sotish narxi narxlari darajasi
DocType: Production Plan Sales Order,Salse Order Date,Buyurtma tarixi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
DocType: Salary Component,Salary Component,Ish haqi komponenti
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,To'lov yozuvlari {0} un-bog'lanmagan
DocType: GL Entry,Voucher No,Voucher No.
@@ -3385,7 +3392,7 @@
DocType: Leave Allocation,Leave Allocation,Ajratishni qoldiring
DocType: Payment Request,Recipient Message And Payment Details,Qabul qiluvchi Xabar va to'lov ma'lumoti
DocType: Training Event,Trainer Email,Trainer Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Materiallar talablari {0} yaratildi
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materiallar talablari {0} yaratildi
DocType: Restaurant Reservation,No of People,Odamlar yo'q
DocType: Production Planning Tool,Include sub-contracted raw materials,Sub-pudratli xom ashyolarni o'z ichiga oladi
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Atamalar yoki shartnoma namunalari.
@@ -3448,7 +3455,7 @@
DocType: Production Planning Tool,Create Material Requests,Materiallar so'rovlarini yaratish
DocType: Employee Education,School/University,Maktab / Universitet
DocType: Payment Request,Reference Details,Ma'lumotnoma ma'lumotlari
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Foydali umrdan keyin kutilgan qiymat Brüt Xarid qilish miqdoridan kam bo'lishi kerak
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Foydali umrdan keyin kutilgan qiymat Brüt Xarid qilish miqdoridan kam bo'lishi kerak
DocType: Sales Invoice Item,Available Qty at Warehouse,Mavjud QXI da
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,To'lov miqdori
DocType: Asset,Double Declining Balance,Ikki marta tushgan muvozanat
@@ -3460,7 +3467,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Yangilanishlarni oling
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Hisob {2} Kompaniyaga tegishli emas {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Har bir atributdan kamida bitta qiymatni tanlang.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Materialda so'rov {0} bekor qilindi yoki to'xtatildi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Materialda so'rov {0} bekor qilindi yoki to'xtatildi
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Boshqarishni qoldiring
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Hisobga ko'ra guruh
DocType: Sales Order,Fully Delivered,To'liq topshirildi
@@ -3471,13 +3478,12 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Ish haqi miqdori Kredit summasidan katta bo'lishi mumkin emas {0}
apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,Dasturlarga o'ting
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Ajratilgan miqdor {1} da'vo qilinmagan miqdordan ortiq bo'lmasligi mumkin {2}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},{0} band uchun xaridni tartib raqami talab qilinadi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +943,Production Order not created,Ishlab chiqarish tartibi yaratilmadi
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Sana" kunidan keyin "To Date"
DocType: Asset,Fully Depreciated,To'liq Amortizatsiyalangan
,Stock Projected Qty,Qimmatli qog'ozlar miqdori
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas
DocType: Employee Attendance Tool,Marked Attendance HTML,Belgilangan tomoshabin HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Qabullar sizning mijozlaringizga yuborilgan takliflar, takliflar"
DocType: Sales Order,Customer's Purchase Order,Xaridor buyurtma buyurtmasi
@@ -3559,7 +3565,7 @@
DocType: Stock Settings,Item Naming By,Nomlanishi nomga ega
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Boshqa bir davrni yopish {0} {1}
DocType: Production Order,Material Transferred for Manufacturing,Ishlab chiqarish uchun mo'ljallangan material
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Hisob {0} mavjud emas
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Hisob {0} mavjud emas
DocType: Project,Project Type,Loyiha turi
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Ushbu Vazifa uchun Bola vazifasi mavjud. Ushbu vazifani o'chira olmaysiz.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Nishon miqdor yoki maqsad miqdori majburiydir.
@@ -3661,11 +3667,11 @@
DocType: Company,Asset Depreciation Cost Center,Aktivlar Amortizatsiya Narxlari Markazi
DocType: Sales Order Item,Sales Order Date,Savdo Buyurtma sanasi
DocType: Sales Invoice Item,Delivered Qty,Miqdori topshirilgan
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Jami Eksport. Soliq
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Belgilangan bo'lsa, har bir ishlab chiqarilgan mahsulotning barcha bolalari Materiallar Talablariga kiritiladi."
DocType: Assessment Plan,Assessment Plan,Baholash rejasi
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Xaridor {0} yaratildi.
DocType: Stock Settings,Limit Percent,Limit ulushi
+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/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
DocType: Sample Collection,No. of print,Chop etish soni
@@ -3681,12 +3687,12 @@
apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Qarzdorlar ({0})
DocType: Pricing Rule,Margin,Marjin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Yangi mijozlar
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Yalpi foyda %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Yalpi foyda %
DocType: Appraisal Goal,Weightage (%),Og'irligi (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,POS profilini o'zgartirish
DocType: Bank Reconciliation Detail,Clearance Date,Bo'shatish sanasi
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Baholash bo'yicha hisobot
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Umumiy xarid miqdori majburiydir
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Umumiy xarid miqdori majburiydir
DocType: Lead,Address Desc,Manzil raq
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Partiya majburiydir
DocType: Journal Entry,JV-,JV-
@@ -3718,7 +3724,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Doimiy ism
DocType: Stock Entry,Customer or Supplier Details,Xaridor yoki yetkazib beruvchi ma'lumotlari
DocType: Employee Loan Application,Required by Date,Sana bo'yicha talab qilinadi
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Yakunlovchi balans (doktor - Cr)
DocType: Lead,Lead Owner,Qurilish egasi
DocType: Bin,Requested Quantity,Kerakli miqdor
DocType: Patient,Marital Status,Oilaviy holat
@@ -3732,7 +3737,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Bir nechta varianti
DocType: Sales Invoice,Against Income Account,Daromad hisobiga qarshi
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% taslim etildi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,{0} elementi: Buyurtma berilgan qty {1} minimal buyurtma miqdordan kam {2} dan kam bo'lmasligi kerak.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,{0} elementi: Buyurtma berilgan qty {1} minimal buyurtma miqdordan kam {2} dan kam bo'lmasligi kerak.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Oylik tarqatish foizi
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Iltimos boshqa foydalanuvchi sifatida kiring.
DocType: Territory,Territory Targets,Mintaqaviy maqsadlar
@@ -3831,7 +3836,7 @@
DocType: Serial No,Out of AMC,AMCdan tashqarida
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,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/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Xizmatga tashrif buyurish
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,Sotish bo'yicha Magistr Direktori {0} roli mavjud foydalanuvchi bilan bog'laning
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,Sotish bo'yicha Magistr Direktori {0} roli mavjud foydalanuvchi bilan bog'laning
DocType: Company,Default Cash Account,Naqd pul hisobvarag'i
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Kompaniya (mijoz yoki yetkazib beruvchi emas) ustasi.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Bu talaba ushbu talabaga asoslanadi
@@ -3981,7 +3986,6 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Ko'rsatilgan mezonlarga xodimlar yo'q
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +944,No Items with Bill of Materials to Manufacture,Ishlab chiqarish uchun materiallar varaqasi yo'q
DocType: Restaurant,Default Customer,Standart mijoz
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
DocType: Assessment Plan,Supervisor Name,Boshqaruvchi nomi
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Xuddi shu kuni Uchrashuvni tashkil etganligini tasdiqlamang
DocType: Program Enrollment Course,Program Enrollment Course,Dasturlarni ro'yxatga olish kursi
@@ -4099,7 +4103,7 @@
DocType: BOM,Website Description,Veb-sayt ta'rifi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Özkaynakta aniq o'zgarishlar
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Yangilar
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Avval xaridlar fakturasini {0} bekor qiling
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Avval xaridlar fakturasini {0} bekor qiling
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
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Qabul qilish
@@ -4126,7 +4130,7 @@
DocType: Patient,B Negative,B salbiy
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Xizmat holatini bekor qilish yoki topshirish uchun bajarilishi lozim
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Hisob {0} kompaniya {1} ga tegishli emas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,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 +871,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi
DocType: Student,Guardian Details,Guardian tafsilotlari
DocType: C-Form,C-Form,C-shakl
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Bir nechta xodimlar uchun Markni tomosha qiling
@@ -4168,7 +4172,7 @@
DocType: Stock Entry Detail,Basic Amount,Asosiy miqdori
DocType: Training Event,Exam,Test
DocType: Complaint,Complaint,Shikoyat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak
DocType: Leave Allocation,Unused leaves,Foydalanilmagan barglar
DocType: Patient,Alcohol Past Use,Spirtli ichimliklarni o'tmishda ishlatish
DocType: Fertilizer Content,Fertilizer Content,Go'ng tarkibi
@@ -4291,6 +4295,7 @@
DocType: Salary Detail,Formula,Formulalar
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Seriya #
DocType: Lab Test Template,Lab Test Template,Laboratoriya viktorina namunasi
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Savdo hisobi
DocType: Purchase Invoice Item,Total Weight,Jami Og'irligi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Savdo bo'yicha komissiya
DocType: Offer Letter Term,Value / Description,Qiymati / ta'rifi
@@ -4447,7 +4452,7 @@
DocType: Customer,From Lead,Qo'rg'oshin
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ishlab chiqarish uchun chiqarilgan buyurtmalar.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Moliyaviy yilni tanlang ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi
DocType: Program Enrollment Tool,Enroll Students,O'quvchilarni ro'yxatga olish
DocType: Lab Test,Approved Date,Tasdiqlangan sana
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standart sotish
@@ -4523,7 +4528,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Ishlab chiqarish mahsulotlari
,Employee Information,Xodimlar haqida ma'lumot
DocType: Stock Entry Detail,Additional Cost,Qo'shimcha xarajatlar
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Voucher tomonidan guruhlangan bo'lsa, Voucher No ga asoslangan holda filtrlay olmaydi"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Voucher tomonidan guruhlangan bo'lsa, Voucher No ga asoslangan holda filtrlay olmaydi"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Yetkazib beruvchini taklif eting
DocType: Quality Inspection,Incoming,Kiruvchi
apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Savdo va xarid uchun odatiy soliq namunalari yaratilgan.
@@ -4540,7 +4545,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Eslatma: {0}
,Delivery Note Trends,Yetkazib berish bo'yicha eslatma trend
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Ushbu xaftaning qisqacha bayoni
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Qimmatli qog'ozlar sonida
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Qimmatli qog'ozlar sonida
DocType: Delivery Trip,Calculate Estimated Arrival Times,Bashoratli keladigan vaqtni hisoblash
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Hisob: {0} faqatgina kabinetga operatsiyalari orqali yangilanishi mumkin
DocType: Student Group Creation Tool,Get Courses,Kurslar oling
@@ -4556,7 +4561,7 @@
DocType: Material Request,% Ordered,% Buyurtma qilingan
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kurs asosidagi talabalar guruhi uchun Kursni ro'yxatdan o'tishda ro'yxatdan o'tgan kurslardan har bir talaba uchun tasdiqlanadi.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Perework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Ort Xarid qilish darajasi
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Ort Xarid qilish darajasi
DocType: Task,Actual Time (in Hours),Haqiqiy vaqt (soati)
DocType: Employee,History In Company,Kompaniya tarixida
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},{Sender} dan yangi xabar
@@ -4604,7 +4609,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: BOM # {1} valyutasi tanlangan valyutaga teng bo'lishi kerak {2}
DocType: Journal Entry Account,Exchange Rate,Valyuta kursi
DocType: Patient,Additional information regarding the patient,Bemor haqida qo'shimcha ma'lumot
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi
DocType: Homepage,Tag Line,Tag qatori
DocType: Fee Component,Fee Component,Narxlar komponenti
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Filo boshqarish
@@ -4816,7 +4821,7 @@
DocType: Employee Education,Employee Education,Xodimlarni o'qitish
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Elementlar guruhi jadvalida topilgan nusxalash elementlari guruhi
DocType: Land Unit,Parent Land Unit,Ota-ona uchastkasi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,It is needed to fetch Item Details.,Ma'lumotlar ma'lumotlarini olish kerak.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Ma'lumotlar ma'lumotlarini olish kerak.
DocType: Fertilizer,Fertilizer Name,Go'ng nomi
DocType: Salary Slip,Net Pay,Net to'lov
DocType: Account,Account,Hisob
@@ -4894,7 +4899,7 @@
DocType: Item Customer Detail,Ref Code,Qayta kod
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Qalin profilda mijozlar guruhi talab qilinadi
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Xodimlarning yozuvlari.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Iltimos, keyingi Amortizatsiya sanasini belgilang"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,"Iltimos, keyingi Amortizatsiya sanasini belgilang"
DocType: HR Settings,Payroll Settings,Bordro Sozlamalari
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Bog'langan bo'lmagan Xarajatlar va To'lovlar bilan bog'lang.
DocType: POS Settings,POS Settings,Qalin sozlamalari
@@ -5061,7 +5066,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},{0} uchun tug'ilgan kun eslatmasi
DocType: Asset Maintenance Task,Last Completion Date,Oxirgi tugash sanasi
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Oxirgi Buyurtma berib o'tgan kunlar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo'lishi kerak
DocType: Buying Settings,Naming Series,Namunaviy qator
DocType: Leave Block List,Leave Block List Name,Blok ro'yxati nomini qoldiring
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Sug'urtaning boshlanish sanasi sug'urta tugagan sanadan kam bo'lishi kerak
@@ -5187,6 +5192,7 @@
DocType: Bank Reconciliation,Get Payment Entries,To'lov yozuvlarini oling
DocType: Quotation Item,Against Docname,Docnamega qarshi
DocType: SMS Center,All Employee (Active),Barcha xodimlar (faol)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Hozir ko'rish
DocType: BOM,Raw Material Cost,Xomashyo narxlari
DocType: Item Reorder,Re-Order Level,Buyurtma darajasini qayta yuklash
@@ -5285,7 +5291,6 @@
DocType: Room,Seating Capacity,Yashash imkoniyati
DocType: Issue,ISS-,ISS-
DocType: Lab Test Groups,Lab Test Groups,Laborotoriya guruhlari
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi
DocType: Project,Total Expense Claim (via Expense Claims),Jami xarajat talabi (xarajatlar bo'yicha da'vo)
DocType: GST Settings,GST Summary,GST Xulosa
DocType: Assessment Result,Total Score,Umumiy reyting
@@ -5298,7 +5303,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Kurs jadvallarini tuzishdan keyin yaratildi
DocType: Journal Entry,Total Debit,Jami debet
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standart tayyorlangan tovarlar ombori
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Savdo vakili
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Savdo vakili
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Byudjet va xarajatlar markazi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Ko'p ko'rsatiladigan to'lov shakli yo'l qo'yilmaydi
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,uchun
@@ -5471,7 +5476,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Soliqni yoki to'lovni ko'rib chiqing
DocType: Driver,Driving License Category,Haydovchilik guvohnomasi kategoriyasi
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Haqiqiy miqdori majburiydir
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu etkazib beruvchiga Buyurtma buyurtmalari ehtiyotkorlik bilan berilishi kerak.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu etkazib beruvchiga Buyurtma buyurtmalari ehtiyotkorlik bilan berilishi kerak.
DocType: Asset Maintenance Team,Asset Maintenance Team,Aktivlarni texnik xizmat ko'rsatish guruhi
DocType: Employee Loan,Loan Type,Kredit turi
DocType: Scheduling Tool,Scheduling Tool,Vositachi rejalashtirish