[Translation] Updated Translations
diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv
index b834893..2bd68da 100644
--- a/erpnext/translations/uz.csv
+++ b/erpnext/translations/uz.csv
@@ -2245,7 +2245,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,To'lov jadvalida yozuvlar topilmadi
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} {2} {3} uchun {1} bilan nizolar
DocType: Student Attendance Tool,Students HTML,Talabalar HTML
-DocType: POS Profile,Apply Discount,Dasturni qo'llash
DocType: GST HSN Code,GST HSN Code,GST HSN kodi
DocType: Employee External Work History,Total Experience,Umumiy tajriba
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Ochiq loyihalar
@@ -2290,7 +2289,7 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Imzolar haqida ma'lumot
DocType: Leave Block List,Block Holidays on important days.,Muhim kunlardagi dam olish kunlari.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),"Iltimos, barcha kerakli Natijani qiymatini kiriting"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Qabul qilinadigan hisobvaraqlarning qisqacha bayoni
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Qabul qilinadigan hisobvaraqlarning qisqacha bayoni
DocType: POS Closing Voucher,Linked Invoices,Bog'langan Xarajatlar
DocType: Loan,Monthly Repayment Amount,Oylik to'lov miqdori
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Xarajatlarni ochish
@@ -2410,7 +2409,7 @@
DocType: Travel Request Costing,Funded Amount,To'lov miqdori
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Avvalgi moliyaviy yil yopiq emas
DocType: Practitioner Schedule,Practitioner Schedule,Amaliyot dasturlari
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Yosh (kunlar)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Yosh (kunlar)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-YYYYY.-
DocType: Additional Salary,Additional Salary,Qo'shimcha ish haqi
DocType: Quotation Item,Quotation Item,Tavsif varag'i
@@ -2926,7 +2925,7 @@
DocType: Travel Itinerary,Meal Preference,Ovqatni afzal ko'rish
,Supplier-Wise Sales Analytics,Yetkazib beruvchi-aqlli Sotuvdagi Tahliliy
DocType: Purchase Invoice,Availed ITC Central Tax,ITC Markaziy solig'idan foydalanildi
-DocType: POS Profile,Company Address Name,Kompaniyaning manzili
+DocType: Sales Invoice,Company Address Name,Kompaniyaning manzili
DocType: Work Order,Use Multi-Level BOM,Ko'p darajali BOM dan foydalaning
DocType: Bank Reconciliation,Include Reconciled Entries,Muvofiqlashtiriladigan yozuvlarni qo'shing
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ota-ona kursi (Bo'sh qoldiring, agar bu Ota-ona kursining bir qismi bo'lmasa)"
@@ -2940,7 +2939,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Bitta tranzaksiya eshigi
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ushbu qiymat Default Sales Price List'da yangilanadi.
DocType: Email Digest,New Expenses,Yangi xarajatlar
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC miqdori
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC miqdori
DocType: Shareholder,Shareholder,Aktsioner
DocType: Purchase Invoice,Additional Discount Amount,Qo'shimcha chegirma miqdori
DocType: Cash Flow Mapper,Position,Obyekt
@@ -3525,7 +3524,7 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Xodimlarning transferi topshirilgunga qadar topshirilishi mumkin emas
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Billing-ni tanlang
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Qolgan muvozanat
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Qolgan muvozanat
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 +83,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/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,{0} shtrix kodi joriy {1} kod emas
@@ -3840,7 +3839,7 @@
DocType: Price List,Price List Master,Narxlar ro'yxati ustasi
DocType: GST Account,CESS Account,CESS hisob
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Barcha Sotuvdagi Jurnallarni bir nechta ** Sotuvdagi Shaxslarga ** joylashtirishingiz mumkin, shunday qilib maqsadlarni belgilashingiz va monitoring qilishingiz mumkin."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Materiallar talabiga havola
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Materiallar talabiga havola
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum faoliyati
,S.O. No.,Yo'q.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bank deklaratsiyasi Jurnal sozlamalari elementi
@@ -4883,7 +4882,6 @@
DocType: Employee Boarding Activity,Required for Employee Creation,Xodimlarni yaratish uchun talab qilinadi
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Hisob raqami {0} allaqachon {1} hisobida ishlatilgan
DocType: GoCardless Mandate,Mandate,Majburiyat
-DocType: POS Profile,POS Profile Name,Qalin profil nomi
DocType: Hotel Room Reservation,Booked,Qayd qilingan
DocType: Detected Disease,Tasks Created,Vazifalar yaratildi
DocType: Purchase Invoice Item,Rate,Baholash
@@ -4933,7 +4931,7 @@
DocType: Fiscal Year,Year Name,Yil nomi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Bu oyda ish kunlaridan ko'ra ko'proq bayramlar bor.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} elementdan so'ng {1} element sifatida belgilanmagan. Ularni Item masterdan {1} element sifatida faollashtirishingiz mumkin
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Mahsulot paketi elementi
DocType: Sales Partner,Sales Partner Name,Savdo hamkorining nomi
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Takliflar uchun so'rov
@@ -5285,7 +5283,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Ishlatilgan barglar
DocType: Job Offer,Awaiting Response,Javobni kutish
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Yuqorida
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Yuqorida
DocType: Support Search Source,Link Options,Aloqa parametrlari
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Jami miqdori {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},{0} {1} atributi noto'g'ri
@@ -5337,7 +5335,6 @@
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Saytdagi ma'lumotlar nashr qiling
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Talabalaringizni guruhlarga qo'shing
DocType: Authorization Rule,Authorization Rule,Avtorizatsiya qoidasi
-DocType: POS Profile,Offline POS Section,Oflayn qalin bo'limi
DocType: Sales Invoice,Terms and Conditions Details,Shartlar va shartlar
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Xususiyatlar
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Savdo soliqlar va to'lovlar shabloni
@@ -5522,7 +5519,7 @@
DocType: Employee Onboarding,Job Offer,Ishga taklif
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut qisqartmasi
,Item-wise Price List Rate,Narh-navolar narxi ro'yxati
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Yetkazib beruvchi kotirovkasi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Yetkazib beruvchi kotirovkasi
DocType: Quotation,In Words will be visible once you save the Quotation.,So'zlarni saqlaganingizdan so'ng so'zlar ko'rinadi.
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Miqdor ({0}) qatorda {1}
DocType: Contract,Unsigned,Belgisiz
@@ -5534,7 +5531,7 @@
DocType: Item,Opening Stock,Ochilish hisobi
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Xaridor talab qilinadi
DocType: Lab Test,Result Date,Natija sanasi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC sanasi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC sanasi
DocType: Purchase Order,To Receive,Qabul qilmoq
DocType: Leave Period,Holiday List for Optional Leave,Majburiy bo'lmagan yo'l uchun dam olish ro'yxati
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5889,7 +5886,7 @@
DocType: Workstation,per hour,soatiga
DocType: Blanket Order,Purchasing,Xarid qilish
DocType: Announcement,Announcement,E'lon
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Xaridor LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Xaridor LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Partiyalarga asoslangan talabalar guruhi uchun Talabalar partiyasi dasturni ro'yxatga olishdan har bir talaba uchun tasdiqlanadi.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ushbu ombor uchun kabinetga hisob yozuvi mavjud bo'lib, omborni o'chirib bo'lmaydi."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Tarqatish
@@ -6575,7 +6572,7 @@
DocType: Appraisal,Total Score (Out of 5),Jami ball (5 dan)
DocType: Student Attendance Tool,Batch,Partiya
DocType: Support Search Source,Query Route String,So'rovni yo'nalishli satr
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,So'nggi xarid qilish bo'yicha yangilanish tezligi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,So'nggi xarid qilish bo'yicha yangilanish tezligi
DocType: Donor,Donor Type,Donor turi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Avtomatik qayta-qayta hujjat yangilandi
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balans