chore: Update translations (#23677)

Co-authored-by: frappe <frappe@scw-dazzling-elgamal>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>

erpnext/translations/uz.csv

@@ -521,7 +521,6 @@ Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} qatoridag
 Chargeble,Zaryad,
 Charges are updated in Purchase Receipt against each item,To'lovlar har bir elementga nisbatan Buyurtmachnomada yangilanadi,
 "Charges will be distributed proportionately based on item qty or amount, as per your selection",Narxlar Sizning tanlovingiz bo'yicha mahsulot miqdori yoki miqdori bo'yicha mutanosib ravishda taqsimlanadi,
-Chart Of Accounts,Hisob jadvali,
 Chart of Cost Centers,Xarajat markazlari jadvali,
 Check all,Barchasini tekshiring,
 Checkout,Tekshirib ko'rmoq,
@@ -581,7 +580,6 @@ Company {0} does not exist,Kompaniya {0} mavjud emas,
 Compensatory Off,Compensatory Off,
 Compensatory leave request days not in valid holidays,Kompensatsion ta'til talablari joriy bayramlarda emas,
 Complaint,Shikoyat,
-Completed Qty can not be greater than 'Qty to Manufacture',Tugallangan Miqdor "Katta ishlab chiqarish" dan katta bo'lishi mumkin emas,
 Completion Date,Tugatish sanasi,
 Computer,Kompyuter,
 Condition,Vaziyat,
@@ -2033,7 +2031,6 @@ Please select Category first,"Iltimos, oldin Turkum tanlang",
 Please select Charge Type first,"Marhamat qilib, oldin Zaryadlovchi turi-ni tanlang",
 Please select Company,"Iltimos, Kompaniya-ni tanlang",
 Please select Company and Designation,"Marhamat, Kompaniya va Belgilash-ni tanlang",
-Please select Company and Party Type first,Marhamat qilib Kompaniya va Partiya turini tanlang,
 Please select Company and Posting Date to getting entries,Yozuvlar olish uchun Kompaniya va Xabar yuborish tarixini tanlang,
 Please select Company first,"Iltimos, kompaniyani tanlang",
 Please select Completion Date for Completed Asset Maintenance Log,Tugallangan aktivlarga xizmat ko'rsatish jurnalining tugallangan kunini tanlang,
@@ -2980,7 +2977,6 @@ The name of the institute for which you are setting up this system.,Ushbu tizimn
 The name of your company for which you are setting up this system.,Ushbu tizimni o'rnatayotgan kompaniyangizning nomi.,
 The number of shares and the share numbers are inconsistent,Aktsiyalar soni va aktsiyalarning soni nomuvofiqdir,
 The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} da to'lov gateway hisobi ushbu to'lov bo'yicha so'rovda to'lov shluzi hisobidan farq qiladi,
-The request for quotation can be accessed by clicking on the following link,Qo'shtirnoq so'roviga quyidagi havolani bosish orqali kirish mumkin,
 The selected BOMs are not for the same item,Tanlangan BOMlar bir xil element uchun emas,
 The selected item cannot have Batch,Tanlangan elementda partiyalar mavjud emas,
 The seller and the buyer cannot be the same,Sotuvchi va xaridor bir xil bo'lishi mumkin emas,
@@ -3543,7 +3539,6 @@ Company GSTIN,Kompaniya GSTIN,
 Company field is required,Kompaniya maydoni to'ldirilishi shart,
 Creating Dimensions...,O'lchovlar yaratilmoqda ...,
 Duplicate entry against the item code {0} and manufacturer {1},{0} va ishlab chiqaruvchi {1} kod kodiga kiritilgan yozuvni nusxalash,
-Import Chart Of Accounts from CSV / Excel files,Hisoblar jadvalini CSV / Excel fayllaridan import qiling,
 Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Noto‘g‘ri GSTIN! Siz kiritgan kirish qiymati UIN egalari yoki norezident OIDAR provayderlari uchun GSTIN formatiga mos kelmadi,
 Invoice Grand Total,Hisob-fakturaning umumiy summasi,
 Last carbon check date cannot be a future date,Uglerodni oxirgi tekshirish sanasi kelajakdagi sana bo'lolmaydi,
@@ -3920,7 +3915,6 @@ Plaid authentication error,Plaid autentifikatsiya xatosi,
 Plaid public token error,Umumiy ochiq token xatosi,
 Plaid transactions sync error,Plaid bitimlarini sinxronlashda xato,
 Please check the error log for details about the import errors,"Iltimos, import xatolariga oid tafsilotlar uchun xatolar jurnalini tekshiring",
-Please click on the following link to set your new password,Yangi parolni o'rnatish uchun quyidagi havolani bosing,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Iltimos <b>{}</b> Kompaniya uchun <b>DATEV sozlamalarini</b> yarating.,
 Please create adjustment Journal Entry for amount {0} ,"Iltimos, {0} miqdoriga jurnal yozuvini tuzating.",
 Please do not create more than 500 items at a time,"Iltimos, bir vaqtning o&#39;zida 500 tadan ortiq mahsulot yaratmang",
@@ -4043,7 +4037,6 @@ Search results for,Uchun qidiruv natijalari,
 Select All,Hammasini belgilash,
 Select Difference Account,Farq hisob qaydnomasini tanlang,
 Select a Default Priority.,Birlamchi ustuvorlikni tanlang.,
-Select a Supplier from the Default Supplier List of the items below.,Quyidagi elementlarning odatiy etkazib beruvchilar ro&#39;yxatidan bir etkazib beruvchini tanlang.,
 Select a company,Kompaniyani tanlang,
 Select finance book for the item {0} at row {1},{1} qatordan {0} uchun moliya kitobini tanlang,
 Select only one Priority as Default.,Odatiy sifatida faqat bitta ustuvorlikni tanlang.,
@@ -4247,7 +4240,6 @@ Yes,Ha,
 Actual ,Haqiqiy,
 Add to cart,Savatchaga qo&#39;shish,
 Budget,Byudjet,
-Chart Of Accounts Importer,Hisob-kitoblarni import qiluvchi sxemasi,
 Chart of Accounts,Hisob jadvalining,
 Customer database.,Mijozlar bazasi.,
 Days Since Last order,Oxirgi Buyurtma berib o&#39;tgan kunlar,
@@ -4939,7 +4931,6 @@ Closing Account Head,Hisob boshini yopish,
 POS Customer Group,Qalin xaridorlar guruhi,
 POS Field,POS maydoni,
 POS Item Group,Qalin modda guruhi,
-[Select],[Tanlash],
 Company Address,Kompaniya manzili,
 Update Stock,Stokni yangilang,
 Ignore Pricing Rule,Raqobatchilar qoidasiga e&#39;tibor bermang,
@@ -6597,11 +6588,6 @@ Relieving Date,Ajratish sanasi,
 Reason for Leaving,Ketish sababi,
 Leave Encashed?,Encashed qoldiringmi?,
 Encashment Date,Inkassatsiya sanasi,
-Exit Interview Details,Suhbatlashuv ma&#39;lumotidan chiqish,
-Held On,O&#39;chirilgan,
-Reason for Resignation,Istefoning sababi,
-Better Prospects,Yaxshi istiqbolga ega,
-Health Concerns,Sog&#39;liq muammolari,
 New Workplace,Yangi ish joyi,
 HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
 Returned Amount,Qaytarilgan miqdor,
@@ -8237,9 +8223,6 @@ Landed Cost Help,Yo&#39;lga tushgan xarajatli yordam,
 Manufacturers used in Items,Ishlab chiqaruvchilar mahsulotda ishlatiladi,
 Limited to 12 characters,12 ta belgi bilan cheklangan,
 MAT-MR-.YYYY.-,MAT-MR-.YYYY.-,
-Set Warehouse,Omborni o&#39;rnating,
-Sets 'For Warehouse' in each row of the Items table.,Ob&#39;ektlar jadvalining har bir qatorida &quot;Ombor uchun&quot; to&#39;plami.,
-Requested For,Talab qilingan,
 Partially Ordered,Qisman buyurtma qilingan,
 Transferred,O&#39;tkazildi,
 % Ordered,% Buyurtma qilingan,
@@ -8688,8 +8671,6 @@ Material Request Warehouse,Materiallar so&#39;rovi ombori,
 Select warehouse for material requests,Moddiy talablar uchun omborni tanlang,
 Transfer Materials For Warehouse {0},Ombor uchun materiallar uzatish {0},
 Production Plan Material Request Warehouse,Ishlab chiqarish rejasi Materiallarni talab qilish ombori,
-Set From Warehouse,Ombordan o&#39;rnatish,
-Source Warehouse (Material Transfer),Manba ombori (material uzatish),
 Sets 'Source Warehouse' in each row of the items table.,Mahsulotlar jadvalining har bir qatorida &quot;Manba ombori&quot; ni o&#39;rnatadi.,
 Sets 'Target Warehouse' in each row of the items table.,Mahsulotlar jadvalining har bir qatorida &quot;Maqsadli ombor&quot; ni o&#39;rnatadi.,
 Show Cancelled Entries,Bekor qilingan yozuvlarni ko&#39;rsatish,
@@ -9155,7 +9136,6 @@ Professional Tax,Professional soliq,
 Is Income Tax Component,Daromad solig&#39;ining tarkibiy qismidir,
 Component properties and references ,Komponent xususiyatlari va foydalanilgan adabiyotlar,
 Additional Salary ,Qo&#39;shimcha ish haqi,
-Condtion and formula,Shart va formula,
 Unmarked days,Belgilanmagan kunlar,
 Absent Days,Yo&#39;q kunlar,
 Conditions and Formula variable and example,Shartlar va formulalar o&#39;zgaruvchisi va misol,
@@ -9442,7 +9422,6 @@ Plaid invalid request error,Noto&#39;g&#39;ri so&#39;rov xatosi,
 Please check your Plaid client ID and secret values,Plaid mijoz identifikatori va maxfiy qiymatlarini tekshiring,
 Bank transaction creation error,Bank operatsiyalarini tuzishda xato,
 Unit of Measurement,O&#39;lchov birligi,
-Row #{}: Selling rate for item {} is lower than its {}. Selling rate should be atleast {},№ {} qator: {} bandining sotish narxi uning {} dan past. Sotish narxi eng kam bo&#39;lishi kerak {},
 Fiscal Year {0} Does Not Exist,Moliya yili {0} mavjud emas,
 Row # {0}: Returned Item {1} does not exist in {2} {3},№ {0} qator: Qaytgan narsa ({1}) {2} {3} da mavjud emas,
 Valuation type charges can not be marked as Inclusive,Baholash turi uchun to&#39;lovlarni inklyuziv deb belgilash mumkin emas,
@@ -9596,7 +9575,6 @@ Set Response Time and Resolution Time for Priority {0} in row {1}.,Javob berish
 Response Time for {0} priority in row {1} can't be greater than Resolution Time.,{1} qatoridagi {1} ustuvorligi uchun javob vaqti aniqlik vaqtidan oshmasligi kerak.,
 {0} is not enabled in {1},{0} {1} da yoqilmagan,
 Group by Material Request,Materiallar talabi bo&#39;yicha guruhlash,
-"Row {0}: For Supplier {0}, Email Address is Required to Send Email",{0} qatori: Ta&#39;minlovchiga {0} elektron pochta xabarini yuborish uchun elektron pochta manzili talab qilinadi,
 Email Sent to Supplier {0},Yetkazib beruvchiga elektron pochta xabarlari yuborildi {0},
 "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings.",Portaldan kotirovka so&#39;roviga kirish o&#39;chirilgan. Kirish uchun ruxsat berish uchun uni Portal sozlamalarida yoqing.,
 Supplier Quotation {0} Created,Ta&#39;minlovchining taklifi {0} tuzildi,
@@ -9609,3 +9587,48 @@ Total weightage assigned should be 100%.<br>It is {0},Belgilangan umumiy vazn 10
 Account {0} exists in parent company {1}.,Hisob {0} bosh kompaniyada mavjud {1}.,
 "To overrule this, enable '{0}' in company {1}",Buni bekor qilish uchun {1} kompaniyasida &quot;{0}&quot; ni yoqing.,
 Invalid condition expression,Noto&#39;g&#39;ri shartli ifoda,
+Please Select a Company First,"Iltimos, avval kompaniyani tanlang",
+Please Select Both Company and Party Type First,"Iltimos, avval kompaniya va partiyaning turini tanlang",
+Provide the invoice portion in percent,Hisob-fakturani foizda taqdim eting,
+Give number of days according to prior selection,Oldingi tanlovga ko&#39;ra kunlar sonini bering,
+Email Details,Elektron pochta tafsilotlari,
+"Select a greeting for the receiver. E.g. Mr., Ms., etc.","Qabul qiluvchilar uchun tabrikni tanlang. Masalan, janob, xonim va boshqalar.",
+Preview Email,Elektron pochtani oldindan ko&#39;rish,
+Please select a Supplier,"Iltimos, etkazib beruvchini tanlang",
+Supplier Lead Time (days),Yetkazib beruvchining etkazib berish muddati (kunlar),
+"Home, Work, etc.","Uy, ish va boshqalar.",
+Exit Interview Held On,Intervyu tugadi,
+Condition and formula,Vaziyat va formulalar,
+Sets 'Target Warehouse' in each row of the Items table.,Ob&#39;ektlar jadvalining har bir qatorida &quot;Maqsadli ombor&quot; ni o&#39;rnatadi.,
+Sets 'Source Warehouse' in each row of the Items table.,Ob&#39;ektlar jadvalining har bir qatorida &quot;Manba ombori&quot; ni o&#39;rnatadi.,
+POS Register,POS Ro&#39;yxatdan o&#39;tish,
+"Can not filter based on POS Profile, if grouped by POS Profile","POS-profil asosida guruhlangan bo&#39;lsa, POS-profil asosida filtrlab bo&#39;lmaydi",
+"Can not filter based on Customer, if grouped by Customer","Mijoz tomonidan guruhlangan bo&#39;lsa, mijoz asosida filtrlab bo&#39;lmaydi",
+"Can not filter based on Cashier, if grouped by Cashier","Kassir tomonidan guruhlangan bo&#39;lsa, Kassir asosida filtrlab bo&#39;lmaydi",
+Payment Method,To&#39;lov uslubi,
+"Can not filter based on Payment Method, if grouped by Payment Method","To&#39;lov usuli bo&#39;yicha guruhlangan bo&#39;lsa, to&#39;lov usuli asosida filtrlash mumkin emas",
+Supplier Quotation Comparison,Yetkazib beruvchilarning narxlarini taqqoslash,
+Price per Unit (Stock UOM),Birlik uchun narx (aktsiya UOM),
+Group by Supplier,Yetkazib beruvchi bo&#39;yicha guruh,
+Group by Item,Moddalar bo&#39;yicha guruhlash,
+Remember to set {field_label}. It is required by {regulation}.,{Field_label} ni o&#39;rnatishni unutmang. Buni {reglament} talab qiladi.,
+Enrollment Date cannot be before the Start Date of the Academic Year {0},Qabul qilish sanasi o&#39;quv yilining boshlanish sanasidan oldin bo&#39;lishi mumkin emas {0},
+Enrollment Date cannot be after the End Date of the Academic Term {0},Qabul qilish sanasi akademik davr tugash sanasidan keyin bo&#39;lishi mumkin emas {0},
+Enrollment Date cannot be before the Start Date of the Academic Term {0},Qabul qilish sanasi akademik davr boshlanish sanasidan oldin bo&#39;lishi mumkin emas {0},
+Posting future transactions are not allowed due to Immutable Ledger,Immutable Ledger tufayli kelajakdagi operatsiyalarni joylashtirishga ruxsat berilmaydi,
+Future Posting Not Allowed,Kelajakdagi xabarlarga ruxsat berilmaydi,
+"To enable Capital Work in Progress Accounting, ","Amalga oshirilayotgan kapitalni hisobga olishni yoqish uchun,",
+you must select Capital Work in Progress Account in accounts table,Hisob-kitoblar jadvalida &quot;Davom etayotgan ishlab chiqarish hisobi&quot; ni tanlashingiz kerak,
+You can also set default CWIP account in Company {},"Shuningdek, siz C} kompaniyasida standart CWIP hisob qaydnomasini o&#39;rnatishingiz mumkin.",
+The Request for Quotation can be accessed by clicking on the following button,Kotirovka uchun so&#39;rovga quyidagi tugmani bosish orqali kirish mumkin,
+Regards,Hurmat bilan,
+Please click on the following button to set your new password,Yangi parolni o&#39;rnatish uchun quyidagi tugmani bosing,
+Update Password,Parolni yangilang,
+Row #{}: Selling rate for item {} is lower than its {}. Selling {} should be atleast {},№ {} qator: {} bandining sotish narxi uning {} dan past. Sotish {} kamida bo&#39;lishi kerak {},
+You can alternatively disable selling price validation in {} to bypass this validation.,"Shu bilan bir qatorda, ushbu tekshiruvni chetlab o&#39;tish uchun {} da sotish narxini tekshirishni o&#39;chirib qo&#39;yishingiz mumkin.",
+Invalid Selling Price,Noto&#39;g&#39;ri sotish narxi,
+Address needs to be linked to a Company. Please add a row for Company in the Links table.,"Manzilni kompaniya bilan bog&#39;lash kerak. Iltimos, havolalar jadvaliga Kompaniya uchun qator qo&#39;shing.",
+Company Not Linked,Kompaniya aloqador emas,
+Import Chart of Accounts from CSV / Excel files,Hisoblar jadvalini CSV / Excel fayllaridan import qilish,
+Completed Qty cannot be greater than 'Qty to Manufacture',Tugallangan miqdor &quot;ishlab chiqarish uchun miqdor&quot; dan katta bo&#39;lishi mumkin emas,
+"Row {0}: For Supplier {1}, Email Address is Required to send an email",{0} qatori: Ta&#39;minlovchiga {1} elektron pochta xabarini yuborish uchun elektron pochta manzili talab qilinadi,