diff --git a/erpnext/locale/uz.po b/erpnext/locale/uz.po
index cafa404026d..6c398010a47 100644
--- a/erpnext/locale/uz.po
+++ b/erpnext/locale/uz.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-05 21:32\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-15 13:00\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Uzbek\n"
 "MIME-Version: 1.0\n"
@@ -154,7 +154,7 @@ msgstr "Xarajatlar taqsimoti %"
 msgid "% Delivered"
 msgstr "Yetkazib berilgan %"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "Tayyor mahsulot miqdori %"
@@ -259,7 +259,7 @@ msgstr "Ushbu Tanlov Ro'yxatiga muvofiq yetkazib berilgan materiallarning foizi"
 msgid "% of materials delivered against this Sales Order"
 msgstr "Ushbu Savdo Buyurtmasiga muvofiq yetkazib berilgan materiallarning foizi"
 
-#: erpnext/controllers/accounts_controller.py:1298
+#: erpnext/controllers/accounts_controller.py:1225
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "Mijoz {0} ning Buxgalteriya hisobi bo'limidagi 'Hisob'"
 
@@ -267,7 +267,7 @@ msgstr "Mijoz {0} ning Buxgalteriya hisobi bo'limidagi 'Hisob'"
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "\"Mijozning xarid buyurtmasiga qarshi bir nechta savdo buyurtmalariga ruxsat berish\""
 
-#: erpnext/controllers/trends.py:62
+#: erpnext/controllers/trends.py:66
 msgid "'Based On' and 'Group By' can not be the same"
 msgstr ""
 
@@ -275,7 +275,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "\"Oxirgi buyurtmadan keyingi kunlar\" noldan katta yoki teng bo'lishi kerak"
 
-#: erpnext/controllers/accounts_controller.py:1303
+#: erpnext/controllers/accounts_controller.py:1230
 msgid "'Default {0} Account' in Company {1}"
 msgstr "Kompaniya {1} da 'Standart {0} Hisob'"
 
@@ -477,11 +477,11 @@ msgstr "0-30 kun"
 msgid "1 Loyalty Points = How much base currency?"
 msgstr "1 Sadoqat ballari = Baza valyutasi qancha?"
 
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
 msgid "1 completed job card"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
 msgid "1 draft job card awaiting submission"
 msgstr ""
 
@@ -494,15 +494,15 @@ msgstr "1 soat"
 msgid "1 invoice"
 msgstr "1 ta faktura"
 
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
 msgid "1 job card awaiting Manufacture entry"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
 msgid "1 pending job card"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "1 submitted today"
 msgstr ""
 
@@ -623,8 +623,8 @@ msgstr "90 - 120 kun"
 msgid "90 Above"
 msgstr "90 Yuqorida"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
 msgid "<0"
 msgstr "<0"
 
@@ -881,7 +881,7 @@ msgstr "<p>Quyidagi qator(lar)ni to'g'rilang:</p><ul>"
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr "<p>Joylashtirish sanasi {0} quyidagilar uchun Buyurtma sanasidan oldin bo'lishi mumkin emas:</p><ul>"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr "<p>Narxlar ro'yxati narxi Sotish sozlamalarida tahrirlanadigan qilib o'rnatilmagan. Ushbu stsenariyda, <strong>Narxlar ro'yxatini</strong> asosida yangilash ni <strong>Narxlar ro'yxati narxi</strong> ga o'rnatish mahsulot narxining avtomatik yangilanishini oldini oladi.</p>Davom etishni xohlaysizmi?"
 
@@ -977,11 +977,11 @@ msgstr "<span class=\"h4\"><b>Sizning yorliqlaringiz\n"
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr "<span class=\"h4\"><b>Sizning yorliqlaringiz</b></span>"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1300
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Umumiy jami:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Qoldiq summa:</strong> {0}"
 
@@ -1081,7 +1081,7 @@ msgstr "Narxlar ro'yxati - bu sotish, sotib olish yoki ikkalasi ham bo'lgan mahs
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Sotib olinadigan, sotiladigan yoki omborda saqlanadigan mahsulot yoki xizmat."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Xuddi shu filtrlar uchun {0} yarashtirish vazifasi ishlayapti. Hozir yarashtirib bo'lmaydi"
 
@@ -1122,7 +1122,7 @@ msgstr ""
 msgid "A logical Warehouse against which stock entries are made."
 msgstr "Ombor yozuvlari kiritiladigan mantiqiy ombor."
 
-#: erpnext/stock/serial_batch_bundle.py:1519
+#: erpnext/stock/serial_batch_bundle.py:1525
 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
 msgstr "Seriya raqamlarini yaratishda nomlash seriyasi bilan bog'liq ziddiyat yuzaga keldi. Iltimos, {0} elementining nomlash seriyasini o'zgartiring."
 
@@ -1240,11 +1240,11 @@ msgstr "Boshqa kompaniya uchun allaqachon ishlatilgan qisqartma"
 msgid "Abbreviation is mandatory"
 msgstr "Qisqartirish majburiydir"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:114
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Qisqartirish: {0} faqat bir marta paydo bo'lishi kerak"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
 msgid "Above"
 msgstr "Yuqorida"
 
@@ -1266,7 +1266,7 @@ msgstr "Moslashtirish qoidasini qabul qilish"
 msgid "Accept the rule for the selected transaction"
 msgstr "Tanlangan tranzaksiya uchun qoidani qabul qiling"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:934
+#: erpnext/public/js/shop_floor/shop_floor.js:970
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1428,10 +1428,10 @@ msgstr "Hisob valyutasi (tomonidan)"
 msgid "Account Data"
 msgstr "Hisob ma'lumotlari"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
-#: erpnext/accounts/report/cash_flow/cash_flow.js:29
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27
+#: erpnext/accounts/report/cash_flow/cash_flow.js:36
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27
 msgid "Account Detail Level"
 msgstr "Hisob tafsilotlari darajasi"
 
@@ -1466,7 +1466,7 @@ msgid "Account Manager"
 msgstr "Buyurtmachilar bilan ishlash bo'yicha menejer"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
-#: erpnext/controllers/accounts_controller.py:1307
+#: erpnext/controllers/accounts_controller.py:1234
 msgid "Account Missing"
 msgstr "Hisob yo'q"
 
@@ -1479,7 +1479,7 @@ msgstr "Hisob yo'q"
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399
-#: erpnext/accounts/report/financial_statements.py:705
+#: erpnext/accounts/report/financial_statements.py:891
 #: erpnext/accounts/report/trial_balance/trial_balance.py:498
 msgid "Account Name"
 msgstr "Hisob nomi"
@@ -1492,7 +1492,7 @@ msgstr "Hisob topilmadi"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:128
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406
-#: erpnext/accounts/report/financial_statements.py:712
+#: erpnext/accounts/report/financial_statements.py:898
 #: erpnext/accounts/report/trial_balance/trial_balance.py:505
 msgid "Account Number"
 msgstr "Hisob raqami"
@@ -1725,7 +1725,7 @@ msgstr "Hisob: <b>{0}</b> kapital hisoblanadi. Ish davom etmoqda va jurnal yozuv
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Hisob: {0} faqat Aksiya bitimlari orqali yangilanishi mumkin"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Hisob: To'lov yozuvi ostida {0} ga ruxsat berilmaydi"
 
@@ -2305,9 +2305,9 @@ msgstr "{0} hisobi uchun to'plangan oylik byudjet {1} {2} ga nisbatan {3}ga teng
 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
 msgstr "{0} hisobi uchun to'plangan oylik byudjet {1}ga nisbatan: {2} {3}ga teng. U {4} ga oshib ketadi."
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47
 msgid "Accumulated Values"
 msgstr "To'plangan qiymatlar"
 
@@ -2431,7 +2431,7 @@ msgstr "Bajarilgan harakatlar"
 
 #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
 #. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:481
+#: erpnext/stock/doctype/item/item.js:485
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Activate Serial / Batch No for Item"
 msgstr "Mahsulot uchun seriya raqamini/partiya raqamini faollashtiring"
@@ -2555,7 +2555,7 @@ msgstr "Haqiqiy tugash sanasi"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Haqiqiy tugash sanasi (vaqtinchalik jadval orqali)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:322
+#: erpnext/manufacturing/doctype/work_order/work_order.py:328
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Haqiqiy tugash sanasi haqiqiy boshlanish sanasidan oldin bo'lmasligi kerak"
 
@@ -2626,7 +2626,7 @@ msgstr "Haqiqiy miqdor majburiy"
 msgid "Actual Qty {0} / Waiting Qty {1}"
 msgstr "Haqiqiy miqdor {0} / Kutilayotgan miqdor {1}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
 msgid "Actual Qty: Quantity available in the warehouse."
 msgstr "Haqiqiy miqdor: Omborda mavjud bo'lgan miqdor."
 
@@ -2755,7 +2755,7 @@ msgstr "Bir nechta qo'shish"
 msgid "Add Multiple Tasks"
 msgstr "Bir nechta vazifalarni qo'shish"
 
-#: erpnext/stock/doctype/item/item.js:981
+#: erpnext/stock/doctype/item/item.js:985
 msgid "Add Opening Stock"
 msgstr "Ochilish aktsiyalarini qo'shish"
 
@@ -2780,7 +2780,7 @@ msgid "Add Quote"
 msgstr "Narx qo'shish"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "Xom ashyo qo'shish"
@@ -3184,7 +3184,7 @@ msgstr "Qo'shimcha ma'lumot"
 msgid "Additional Information updated successfully."
 msgstr "Qo'shimcha ma'lumotlar muvaffaqiyatli yangilandi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:839
+#: erpnext/manufacturing/doctype/work_order/work_order.js:843
 msgid "Additional Material Transfer"
 msgstr "Qo'shimcha materiallarni uzatish"
 
@@ -3207,7 +3207,7 @@ msgstr "Qo'shimcha operatsion xarajatlar"
 msgid "Additional Transferred Qty"
 msgstr "Qo'shimcha o'tkazilgan miqdor"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:592
+#: erpnext/manufacturing/doctype/work_order/work_order.py:598
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3437,7 +3437,7 @@ msgstr "Oldindan to'lov holati"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:283
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Oldindan to'lovlar"
@@ -3701,7 +3701,7 @@ msgstr "Yosh"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
 msgid "Age (Days)"
 msgstr "Yoshi (kunlar)"
 
@@ -3810,7 +3810,7 @@ msgstr ""
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
-#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278
+#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278
 msgid "All Accounts"
 msgstr "Barcha hisoblar"
 
@@ -4007,7 +4007,7 @@ msgstr "Ushbu savdo schyot-fakturasi uchun barcha elementlar Savdo Buyurtmasi yo
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Barcha bog'langan savdo buyurtmalari subpudratchi bo'lishi kerak."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:302
+#: erpnext/stock/doctype/pick_list/mapper.py:309
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4021,7 +4021,7 @@ msgstr "Barcha sharhlar va elektron pochta xabarlari CRM hujjatlari bo'ylab bir
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1292
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Barcha kerakli buyumlar (xom ashyo) BOM dan olinadi va ushbu jadvalga kiritiladi. Bu yerda siz istalgan buyum uchun manba omborini ham o'zgartirishingiz mumkin. Va ishlab chiqarish jarayonida siz ushbu jadvaldan uzatilgan xom ashyolarni kuzatib borishingiz mumkin."
 
@@ -4095,7 +4095,7 @@ msgstr "Ajratilgan"
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
 #: erpnext/public/js/utils/unreconcile.js:87
 msgid "Allocated Amount"
 msgstr "Ajratilgan miqdor"
@@ -4116,11 +4116,11 @@ msgstr "Ajratilgan:"
 msgid "Allocated amount"
 msgstr "Ajratilgan miqdor"
 
-#: erpnext/accounts/utils.py:665
+#: erpnext/accounts/utils.py:666
 msgid "Allocated amount cannot be greater than unadjusted amount"
 msgstr "Ajratilgan summa sozlanmagan summadan katta bo'lmasligi kerak"
 
-#: erpnext/accounts/utils.py:663
+#: erpnext/accounts/utils.py:664
 msgid "Allocated amount cannot be negative"
 msgstr "Ajratilgan miqdor manfiy bo'lishi mumkin emas"
 
@@ -4281,7 +4281,7 @@ msgstr "Nol miqdori bilan kotirovkaga ruxsat bering"
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:210
+#: erpnext/controllers/item_variant.py:272
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Atribut qiymatini qayta nomlashga ruxsat berish"
@@ -4298,7 +4298,7 @@ msgstr "Nol miqdori bilan kotirovka so'roviga ruxsat bering"
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Xizmat ko'rsatish darajasi shartnomasini qayta tiklashga ruxsat berish"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Qo'llab-quvvatlash sozlamalaridan Xizmat ko'rsatish darajasi shartnomasini qayta o'rnatishga ruxsat bering."
 
@@ -4568,6 +4568,14 @@ msgstr "Bilan operatsiya qilishga ruxsat berilgan"
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "Ruxsat berilgan asosiy rollar: \"Mijoz\" va \"Yetkazib beruvchi\". Iltimos, faqat ushbu rollardan birini tanlang."
@@ -4611,7 +4619,7 @@ msgstr "Foydalanuvchilarga yetkazib beruvchi takliflarini nol miqdor bilan taqdi
 msgid "Already Imported"
 msgstr "Allaqachon import qilingan"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1111
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
 msgid "Already Picked"
 msgstr "Allaqachon tanlangan"
 
@@ -4630,7 +4638,7 @@ msgstr "Alt UOM"
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
-#: erpnext/public/js/utils.js:604
+#: erpnext/public/js/utils.js:616
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344
 msgid "Alternate Item"
 msgstr "Muqobil element"
@@ -5050,8 +5058,8 @@ msgstr "Amper-Minut"
 msgid "Ampere-Second"
 msgstr "Amper-soniya"
 
-#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303
-#: erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313
+#: erpnext/controllers/trends.py:322
 msgid "Amt"
 msgstr "Miqdori"
 
@@ -5075,7 +5083,7 @@ msgstr "{0} orqali element bahosini qayta joylashtirishda xatolik yuz berdi"
 msgid "An error occurred during the update process"
 msgstr "Yangilash jarayonida xatolik yuz berdi"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:372
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Qayta buyurtma berish darajasiga asoslangan materiallar so'rovlarini yaratishda ayrim elementlar uchun xatolik yuz berdi. Iltimos, ushbu muammolarni hal qiling:"
 
@@ -5132,7 +5140,7 @@ msgstr "Moliyaviy yillar bir-birining ustiga chiqqan holda {1} '{2}' va '{3}' hi
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Boshqa Xarajatlar Markazi Taqsimot yozuvi {0} {1}dan boshlab amal qiladi, shuning uchun bu taqsimot {2} gacha amal qiladi."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1044
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
 msgid "Another Payment Request is already processed"
 msgstr "Boshqa to'lov so'rovi allaqachon ko'rib chiqilgan"
 
@@ -5340,8 +5348,8 @@ msgstr "Chegirmani qo'llash"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "Chegirmali stavka bo'yicha chegirma qo'llang"
 
@@ -5439,6 +5447,12 @@ msgstr "Barcha inventarizatsiya hujjatlariga qo'llang"
 msgid "Apply to Document"
 msgstr "Hujjatga qo'llash"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #. Label of a Workspace Sidebar Item
@@ -5612,11 +5626,11 @@ msgstr "Sana bo'yicha"
 msgid "As per Stock UOM"
 msgstr "Stok UOM ga muvofiq"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "{0} maydoni yoqilganligi sababli, {1} maydonini to'ldirish shart."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "{0} maydoni yoqilganligi sababli, {1} maydonining qiymati 1 dan katta bo'lishi kerak."
 
@@ -5628,7 +5642,7 @@ msgstr "{0}elementiga nisbatan yuborilgan tranzaksiyalar mavjud bo'lganligi saba
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Yetarli miqdorda qo'shimcha yig'ish elementlari mavjud bo'lganligi sababli, Warehouse {0} uchun ish buyurtmasi talab qilinmaydi."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Xom ashyo yetarli bo'lgani uchun, Ombor {0} uchun material so'rovi talab qilinmaydi."
 
@@ -6191,7 +6205,7 @@ msgstr "Aktiv qiymatini sozlash taqdim etilgandan so'ng, aktiv qiymati sozlandi
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6249,7 +6263,7 @@ msgstr "#{0}qatorida: {2} mahsulot uchun tanlangan {1} miqdori ombordagi {4} par
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "#{0}qatorida: {2} mahsulot uchun tanlangan miqdor {1} ombordagi {3} mavjud zaxiradan {4} ko'p."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "{0}qatorida: Seriyali va Batch Bundle'da {1} docstatus qiymati 0 emas, balki 1 bo'lishi kerak."
 
@@ -6282,7 +6296,7 @@ msgstr "POS hisob-fakturasi uchun kamida bitta to'lov usuli talab qilinadi."
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Tegishli modullardan kamida bittasi tanlanishi kerak"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Sotish yoki sotib olish variantlaridan kamida bittasi tanlanishi kerak"
 
@@ -6310,7 +6324,7 @@ msgstr "#{0}qatorida: ketma-ketlik identifikatori {1} oldingi qator ketma-ketlik
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr "#{0}qatorida: siz Farq Hisobini {1} tanladingiz ..."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "{0}qatorida: {1} elementi uchun partiya raqami majburiydir"
 
@@ -6318,11 +6332,11 @@ msgstr "{0}qatorida: {1} elementi uchun partiya raqami majburiydir"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "{0}qatorida: {1} elementi uchun asosiy qator raqamini o'rnatib bo'lmaydi"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "{0}qatorida: {1} partiyasi uchun miqdori majburiy"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "{0}qatorida: {1} elementi uchun seriya raqami majburiydir"
 
@@ -6394,7 +6408,7 @@ msgstr "Tanlangan {1} atribut qiymati {0} uchun yaroqsiz."
 msgid "Attribute table is mandatory"
 msgstr "Atributlar jadvali majburiydir"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:107
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:109
 msgid "Attribute value: {0} must appear only once"
 msgstr "Atribut qiymati: {0} faqat bir marta paydo bo'lishi kerak"
 
@@ -6507,7 +6521,7 @@ msgstr "Avtomatik ravishda seriya raqamlarini olish"
 msgid "Auto Material Request"
 msgstr "Avtomatik materiallar so'rovi"
 
-#: erpnext/stock/reorder_item.py:321
+#: erpnext/stock/reorder_item.py:323
 msgid "Auto Material Requests Generated"
 msgstr "Avtomatik ravishda yaratilgan materiallar so'rovlari"
 
@@ -6705,7 +6719,7 @@ msgid "Availability Of Slots"
 msgstr "Slotlarning mavjudligi"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Available"
 msgstr "Mavjud"
 
@@ -6742,7 +6756,7 @@ msgstr "Foydalanish uchun mavjud sana"
 #. 'Pick List Item'
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175
-#: erpnext/public/js/utils.js:664
+#: erpnext/public/js/utils.js:676
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:216
@@ -6905,11 +6919,11 @@ msgstr "O'rtacha sotib olish narxlari ro'yxati darajasi"
 msgid "Avg. Selling Price List Rate"
 msgstr "O'rtacha sotish narxlari ro'yxati darajasi"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
 msgid "Avg. Selling Rate"
 msgstr "O'rtacha sotish darajasi"
 
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
 msgid "Awaiting Transfer"
 msgstr ""
 
@@ -7240,15 +7254,15 @@ msgstr "BOM rekursiyasi: {1} {0} ning ota-onasi yoki farzandi bo'la olmaydi"
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1418
+#: erpnext/manufacturing/doctype/bom/bom.py:1434
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "BOM {0} {1} elementiga tegishli emas"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1413
+#: erpnext/manufacturing/doctype/bom/bom.py:1429
 msgid "BOM {0} must be active"
 msgstr "BOM {0} faol bo'lishi kerak"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1416
+#: erpnext/manufacturing/doctype/bom/bom.py:1432
 msgid "BOM {0} must be submitted"
 msgstr "BOM {0} topshirilishi shart"
 
@@ -7387,7 +7401,7 @@ msgstr "Balans seriya raqami"
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Balance Sheet"
@@ -7407,7 +7421,7 @@ msgstr "Balansni yakunlash balansi"
 msgid "Balance Sheet Summary"
 msgstr "Balans xulosasi"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295
 msgid "Balance Sheet requires {0} to be synced to DuckDB"
 msgstr ""
 
@@ -8150,11 +8164,11 @@ msgstr "To'plam element sozlamalari"
 msgid "Batch No"
 msgstr "Partiya raqami"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
 msgid "Batch No is mandatory"
 msgstr "Partiya raqami majburiy"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8162,11 +8176,11 @@ msgstr ""
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "Partiya raqami {0} seriya raqamiga ega {1} elementi bilan bog'langan. Iltimos, seriya raqamini skanerlang."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Partiya raqami {0} asl {1} {2}da mavjud emas, shuning uchun uni {1} {2} ga qarshi qaytarib bo'lmaydi."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8181,7 +8195,7 @@ msgstr "Partiya raqami"
 msgid "Batch Nos"
 msgstr "Partiya raqamlari"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
 msgid "Batch Nos are created successfully"
 msgstr "Partiya raqamlari muvaffaqiyatli yaratildi"
 
@@ -8235,7 +8249,7 @@ msgstr "Batch UOM"
 msgid "Batch and Serial No"
 msgstr "Partiya va seriya raqami"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:743
+#: erpnext/manufacturing/doctype/work_order/work_order.py:749
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8312,7 +8326,7 @@ msgstr "Quyida {0} bank hisobiga joylashtirilgan va {1} gacha tozalanmagan barch
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8333,7 +8347,7 @@ msgstr "Hayz ko'rish boshlanishidan bir necha kun oldin Bill N"
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8577,7 +8591,7 @@ msgstr "Hisob-kitob holati"
 msgid "Billing Zipcode"
 msgstr "Billing pochta indeksi"
 
-#: erpnext/accounts/party.py:619
+#: erpnext/accounts/party.py:635
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "Hisob-kitob valyutasi standart kompaniya valyutasiga yoki partiya hisob valyutasiga teng bo'lishi kerak"
 
@@ -8743,7 +8757,7 @@ msgstr "Blog obunachisi"
 msgid "Blood Group"
 msgstr "Qon guruhi"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:123
+#: erpnext/public/js/shop_floor/shop_floor.js:149
 msgid "Board"
 msgstr ""
 
@@ -9215,7 +9229,7 @@ msgstr "Sotib olish"
 msgid "Buying & Selling Settings"
 msgstr "Sotib olish va sotish sozlamalari"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
 msgid "Buying Amount"
 msgstr "Sotib olish miqdori"
 
@@ -9255,7 +9269,7 @@ msgstr "Sotib olishni sozlash"
 msgid "Buying and Selling"
 msgstr "Sotib olish va sotish"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "Agar \"Applicable For\" varianti {0} sifatida tanlangan bo'lsa, sotib olishni belgilash kerak."
 
@@ -9603,7 +9617,7 @@ msgstr "Kampaniya {0} topilmadi"
 msgid "Can be approved by {0}"
 msgstr "{0} tomonidan tasdiqlanishi mumkin"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Ish buyurtmasini yopib bo'lmadi. Chunki {0} Ish kartalari \"Ish jarayonida\" holatida."
 
@@ -9632,7 +9646,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Vaucher asosida filtrlab bo'lmaydi Yo'q, agar vaucher bo'yicha guruhlangan bo'lsa"
 
 #: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617
 msgid "Can only make payment against unbilled {0}"
 msgstr "To'lovni faqat to'lovsiz amalga oshirish mumkin {0}"
 
@@ -9745,7 +9759,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Bekor qilingan hujjatlar qayta ishlanayotgani sababli bekor qilib bo'lmaydi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:851
+#: erpnext/manufacturing/doctype/work_order/work_order.py:857
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Bekor qilib bo'lmaydi, chunki yuborilgan aksiya yozuvi {0} mavjud"
 
@@ -9817,6 +9831,10 @@ msgstr "Hisob turi tanlanganligi sababli, guruhga maxfiylik kiritib bo'lmaydi."
 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
 msgstr "Intercompany {0}ni yaratib bo'lmadi. Manba {1} dagi barcha elementlar allaqachon to'liq hisob-faktura qilingan. Iltimos, mavjud havola qilingan {2}larni tekshiring."
 
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103
+msgid "Cannot create Material Request for item {0} in group warehouse {1}."
+msgstr ""
+
 #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Kelajakdagi xarid kvitansiyalari uchun Omborni bron qilish yozuvlarini yaratib bo'lmadi."
@@ -9884,7 +9902,7 @@ msgstr "Doimiy inventarizatsiyani o'chirib bo'lmaydi, chunki {0}kompaniyasi uchu
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "{0} ni o'chirib bo'lmaydi, chunki bu noto'g'ri aksiya bahosiga olib kelishi mumkin."
 
-#: erpnext/manufacturing/doctype/work_order/services/status.py:254
+#: erpnext/manufacturing/doctype/work_order/services/status.py:263
 msgid "Cannot disassemble more than produced quantity."
 msgstr "Ishlab chiqarilgan miqdordan ko'proq qismlarga ajratib bo'lmaydi."
 
@@ -9896,7 +9914,7 @@ msgstr "{0} sonini omborga kirish {1}ga nisbatan qismlarga ajratib bo'lmaydi. Fa
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Omborga asoslangan inventarizatsiya hisobiga ega {0} kompaniyasi uchun mavjud inventarizatsiya daftari yozuvlari mavjudligi sababli, mahsulotga asoslangan inventarizatsiya hisobini yoqib bo'lmadi. Iltimos, avval inventarizatsiya operatsiyalarini bekor qiling va qaytadan urinib ko'ring."
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr "\"Biz bilan bog'lanish\" formasi o'chirib qo'yilganligi sababli, \"Biz bilan bog'lanish\" bo'limida Imkoniyat yaratish funksiyasini yoqib bo'lmadi."
 
@@ -9921,7 +9939,7 @@ msgstr "Ushbu shtrix-kodli mahsulot topilmadi"
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "{0}elementi uchun standart ombor topilmadi. Iltimos, element ustasi yoki Ombor sozlamalarida bittasini o'rnating."
 
-#: erpnext/accounts/party.py:1100
+#: erpnext/accounts/party.py:1116
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr "{0} '{1}' ni '{2}' ga birlashtirib bo'lmaydi, chunki ikkalasida ham '{3} ' kompaniyasi uchun turli valyutalarda mavjud buxgalteriya yozuvlari mavjud."
 
@@ -9937,11 +9955,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Savdo buyurtmasi miqdoridan {1} {2} ko'proq {0} mahsulot ishlab chiqarish mumkin emas"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:910
 msgid "Cannot produce more item for {0}"
 msgstr "{0} uchun boshqa mahsulot ishlab chiqarilmadi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:908
+#: erpnext/manufacturing/doctype/work_order/work_order.py:914
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "{1} uchun {0} dan ortiq mahsulot ishlab chiqarish mumkin emas"
 
@@ -10067,7 +10085,7 @@ msgstr "Imkoniyatlarni rejalashtirishda xato, rejalashtirilgan boshlanish vaqti
 msgid "Capacity Planning For (Days)"
 msgstr "(Kunlar) uchun quvvatni rejalashtirish"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:662
+#: erpnext/public/js/shop_floor/shop_floor.js:698
 msgid "Capacity Reached"
 msgstr ""
 
@@ -10188,19 +10206,19 @@ msgstr "Naqd pul kirishi"
 msgid "Cash Flow"
 msgstr "Pul oqimi"
 
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:384
 msgid "Cash Flow Statement"
 msgstr "Pul oqimi to'g'risidagi hisobot"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:203
 msgid "Cash Flow from Financing"
 msgstr "Moliyalashtirishdan keladigan pul oqimi"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:196
 msgid "Cash Flow from Investing"
 msgstr "Investitsiyalardan keladigan pul oqimi"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:168
+#: erpnext/accounts/report/cash_flow/cash_flow.py:184
 msgid "Cash Flow from Operations"
 msgstr "Operatsiyalardan keladigan pul oqimi"
 
@@ -10426,7 +10444,7 @@ msgstr ""
 msgid "Changes in {0}"
 msgstr "{0} dagi o'zgarishlar"
 
-#: erpnext/stock/doctype/item/item.js:447
+#: erpnext/stock/doctype/item/item.js:451
 msgid "Changing Customer Group for the selected Customer is not allowed."
 msgstr "Tanlangan mijoz uchun mijozlar guruhini o'zgartirishga ruxsat berilmaydi."
 
@@ -10828,7 +10846,7 @@ msgstr "Tozalandi"
 msgid "Clearing Demo Data..."
 msgstr "Demo ma'lumotlari tozalanmoqda..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Yuqoridagi Sotuv Buyurtmalaridan mahsulotlarni olish uchun \"Tayyor mahsulotlarni ishlab chiqarish uchun olish\" tugmasini bosing. Faqat BOM mavjud bo'lgan mahsulotlar olinadi."
 
@@ -10836,7 +10854,7 @@ msgstr "Yuqoridagi Sotuv Buyurtmalaridan mahsulotlarni olish uchun \"Tayyor mahs
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "\"Bayramlarga qo'shish\" tugmasini bosing. Bu bayramlar jadvalini tanlangan haftalik dam olish kuniga to'g'ri keladigan barcha sanalar bilan to'ldiradi. Barcha haftalik bayramlaringiz uchun sanalarni to'ldirish jarayonini takrorlang."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "Yuqoridagi filtrlar asosida savdo buyurtmalarini olish uchun \"Sotuv buyurtmalarini olish\" tugmasini bosing."
 
@@ -10888,7 +10906,7 @@ msgstr "Kreditni yopish"
 msgid "Close Replied Opportunity After Days"
 msgstr "Kunlardan keyin javob berilgan imkoniyatni yoping"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1375
+#: erpnext/public/js/shop_floor/shop_floor.js:1410
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10906,7 +10924,7 @@ msgstr "Yopiq hujjat"
 msgid "Closed Documents"
 msgstr "Yopiq hujjatlar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Yopiq ish buyurtmasini to'xtatib bo'lmaydi yoki qayta ochib bo'lmaydi"
 
@@ -11559,7 +11577,7 @@ msgstr "Kompaniyalar"
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/project_summary/project_summary.js:8
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:418
 #: erpnext/public/js/purchase_trends_filters.js:8
 #: erpnext/public/js/sales_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11612,7 +11630,7 @@ msgstr "Kompaniyalar"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:936
+#: erpnext/stock/doctype/item/item.js:940
 #: erpnext/stock/doctype/item_default/item_default.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11748,11 +11766,11 @@ msgstr "Kompaniya manzilini ko'rsatish"
 msgid "Company Address Name"
 msgstr "Kompaniya manzili nomi"
 
-#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1631
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "Kompaniya manzili yo'q. Sizda manzil yaratishga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
 
-#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1619
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Kompaniya manzili yo'q. Uni yangilashga ruxsatingiz yo'q. Iltimos, tizim menejeringizga murojaat qiling."
 
@@ -11851,7 +11869,7 @@ msgstr "Kompaniya yetkazib berish manzili"
 msgid "Company Tax ID"
 msgstr "Kompaniya soliq identifikatori"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
 msgid "Company and Posting Date is mandatory"
 msgstr "Kompaniya va e'lon qilingan sana majburiy"
 
@@ -12010,7 +12028,7 @@ msgstr "Tugallangan sana: Bugungi kundan katta bo'lmasligi kerak"
 msgid "Completed Operation"
 msgstr "Tugallangan operatsiya"
 
-#: erpnext/public/js/templates/shop_floor_template.html:990
+#: erpnext/public/js/templates/shop_floor_template.html:1010
 msgid "Completed Operations"
 msgstr ""
 
@@ -12036,11 +12054,11 @@ msgstr "Tugallangan miqdor \"Ishlab chiqarish uchun miqdor\" dan katta bo'lmasli
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:258
 #: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:768
+#: erpnext/public/js/shop_floor/shop_floor.js:804
 msgid "Completed Quantity"
 msgstr "Tugallangan miqdor"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:825
+#: erpnext/public/js/shop_floor/shop_floor.js:861
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12232,7 +12250,7 @@ msgstr "Buxgalteriya o'lchamlarini ko'rib chiqing"
 msgid "Consider Minimum Order Qty"
 msgstr "Minimal buyurtma miqdorini ko'rib chiqing"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1099
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
 msgid "Consider Process Loss"
 msgstr "Jarayon yo'qotilishini ko'rib chiqing"
 
@@ -12744,7 +12762,7 @@ msgstr "Ushbu mijoz tranzaksiyada tanlanganda qaysi soliq shabloni avtomatik rav
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:915
+#: erpnext/public/js/utils.js:927
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12778,15 +12796,15 @@ msgstr "Standart oʻlchov birligi uchun konversiya koeffitsienti {0} qatorida 1
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "{0} elementi uchun konversiya koeffitsienti 1.0 ga qaytarildi, chunki uom {1} standart uom {2} bilan bir xil."
 
-#: erpnext/controllers/accounts_controller.py:1385
+#: erpnext/controllers/accounts_controller.py:1312
 msgid "Conversion rate cannot be 0"
 msgstr "Konversiya darajasi 0 bo'lishi mumkin emas"
 
-#: erpnext/controllers/accounts_controller.py:1392
+#: erpnext/controllers/accounts_controller.py:1319
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Konversiya darajasi 1.00 ga teng, ammo hujjat valyutasi kompaniya valyutasidan farq qiladi"
 
-#: erpnext/controllers/accounts_controller.py:1388
+#: erpnext/controllers/accounts_controller.py:1315
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Agar hujjat valyutasi kompaniya valyutasi bilan bir xil bo'lsa, konversiya darajasi 1.00 bo'lishi kerak"
 
@@ -13038,7 +13056,7 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13046,7 +13064,7 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari"
 #: erpnext/accounts/report/general_ledger/general_ledger.js:154
 #: erpnext/accounts/report/general_ledger/general_ledger.py:800
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
 #: erpnext/accounts/report/purchase_register/purchase_register.js:46
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
@@ -13070,7 +13088,7 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:512
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -13168,7 +13186,7 @@ msgstr ""
 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions"
 msgstr ""
 
-#: erpnext/accounts/report/financial_statements.py:685
+#: erpnext/accounts/report/financial_statements.py:863
 msgid "Cost Center: {0} does not exist"
 msgstr "Xarajatlar markazi: {0} mavjud emas"
 
@@ -13327,7 +13345,7 @@ msgid "Could not re-extract the table."
 msgstr "Jadvalni qayta ajratib bo'lmadi."
 
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123
-#: erpnext/accounts/report/financial_statements.py:241
+#: erpnext/accounts/report/financial_statements.py:420
 msgid "Could not retrieve information for {0}."
 msgstr "{0} uchun ma'lumot olib bo'lmadi."
 
@@ -13499,7 +13517,7 @@ msgstr "Guruhlangan aktiv yaratish"
 msgid "Create Inter Company Journal Entry"
 msgstr "Kompaniyalararo jurnal yozuvini yarating"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "Hisob-fakturalarni yarating"
 
@@ -13798,12 +13816,12 @@ msgstr "Foydalanuvchi ruxsatini yaratish"
 msgid "Create Users"
 msgstr "Foydalanuvchilar yaratish"
 
-#: erpnext/stock/doctype/item/item.js:1394
+#: erpnext/stock/doctype/item/item.js:1398
 msgid "Create Variant"
 msgstr "Variant yaratish"
 
-#: erpnext/stock/doctype/item/item.js:1206
-#: erpnext/stock/doctype/item/item.js:1243
+#: erpnext/stock/doctype/item/item.js:1210
+#: erpnext/stock/doctype/item/item.js:1247
 msgid "Create Variants"
 msgstr "Variantlarni yarating"
 
@@ -13822,7 +13840,7 @@ msgstr "Ish buyrug'ini yarating"
 msgid "Create Workstation"
 msgstr "Ish stantsiyasini yaratish"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1042
+#: erpnext/public/js/shop_floor/shop_floor.js:1078
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13838,8 +13856,8 @@ msgstr "Qoida asosida yangi yozuv yarating"
 msgid "Create a new rule to automatically classify transactions."
 msgstr "Tranzaksiyalarni avtomatik ravishda tasniflash uchun yangi qoida yarating."
 
-#: erpnext/stock/doctype/item/item.js:1226
-#: erpnext/stock/doctype/item/item.js:1387
+#: erpnext/stock/doctype/item/item.js:1230
+#: erpnext/stock/doctype/item/item.js:1391
 msgid "Create a variant with the template image."
 msgstr "Shablon tasviri bilan variant yarating."
 
@@ -13918,11 +13936,11 @@ msgstr "Yetkazib berish jadvali yaratilmoqda..."
 msgid "Creating Dimensions..."
 msgstr "O'lchamlarni yaratish..."
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
 msgid "Creating Journal Entries..."
 msgstr "Jurnal yozuvlarini yaratish..."
 
-#: erpnext/stock/doctype/item/item.js:995
+#: erpnext/stock/doctype/item/item.js:999
 msgid "Creating Opening Stock Entry..."
 msgstr "Ochilish aksiyalari yozuvi yaratilmoqda..."
 
@@ -13930,7 +13948,7 @@ msgstr "Ochilish aksiyalari yozuvi yaratilmoqda..."
 msgid "Creating Packing Slip ..."
 msgstr "Qadoqlash varag'ini yaratish ..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Xarid schyot-fakturalarini yaratish ..."
 
@@ -13948,7 +13966,7 @@ msgstr "Xarid kvitansiyasi yaratilmoqda..."
 msgid "Creating Return of Components ..."
 msgstr "Komponentlarning qaytishini yaratish ..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr "Savdo fakturalarini yaratish ..."
 
@@ -13976,7 +13994,7 @@ msgstr "Foydalanuvchi yaratilmoqda..."
 msgid "Creating demo data"
 msgstr "Demo ma'lumotlarini yaratish"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "{} {} dan {} yaratilmoqda"
 
@@ -14151,7 +14169,7 @@ msgstr "Kredit oylari"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 #: erpnext/controllers/sales_and_purchase_return.py:462
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14187,7 +14205,7 @@ msgstr "Kredit eslatmasi {0} avtomatik ravishda yaratildi"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
 msgid "Credit To"
 msgstr "Kredit"
 
@@ -14209,7 +14227,7 @@ msgstr "Kompaniya uchun kredit limiti allaqachon belgilangan {0}"
 msgid "Credit limit reached for customer {0}"
 msgstr "Mijoz uchun kredit limiti tugadi {0}"
 
-#: erpnext/accounts/utils.py:2854
+#: erpnext/accounts/utils.py:2856
 msgid "Credit limit warning — submission may be blocked: {0}"
 msgstr "Kredit limiti haqida ogohlantirish — yuborish bloklanishi mumkin: {0}"
 
@@ -14392,13 +14410,13 @@ msgstr "Valyuta va narxlar ro'yxati"
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Boshqa valyutadan foydalangan holda yozuvlar kiritilgandan so'ng valyutani o'zgartirib bo'lmaydi"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
-msgid "Currency filters are currently unsupported in Custom Financial Report."
-msgstr "Valyuta filtrlari hozirda Maxsus Moliyaviy Hisobotda qo'llab-quvvatlanmaydi."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260
+msgid "Currency filters are currently unsupported in Custom Financial Report"
+msgstr "Valyuta filtrlari hozirda Maxsus Moliyaviy Hisobotda qo'llab-quvvatlanmaydi"
 
 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215
 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284
-#: erpnext/accounts/utils.py:2573
+#: erpnext/accounts/utils.py:2575
 msgid "Currency for {0} must be {1}"
 msgstr "{0} uchun valyuta {1} bo'lishi kerak"
 
@@ -14410,7 +14428,7 @@ msgstr "Yopilish hisobvarag'ining valyutasi {0} bo'lishi kerak"
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Narxlar ro'yxatining valyutasi {0} {1} yoki {2} bo'lishi kerak"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "Valyuta narxlar ro'yxatidagi valyuta bilan bir xil bo'lishi kerak: {0}"
 
@@ -14686,7 +14704,7 @@ msgstr "Maxsus ajratgichlar"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
 #: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14698,7 +14716,7 @@ msgstr "Maxsus ajratgichlar"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14857,7 +14875,7 @@ msgstr "Mijoz kodi"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14963,15 +14981,16 @@ msgstr "Mijozlarning fikr-mulohazalari"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:465
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -15024,7 +15043,7 @@ msgstr "Xaridor mahsuloti"
 msgid "Customer Items"
 msgstr "Xaridor buyumlari"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Customer LPO"
 msgstr "Mijoz LPOsi"
 
@@ -15076,14 +15095,15 @@ msgstr "Mijozning mobil raqami"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:441
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15660,7 +15680,7 @@ msgstr "Tranzaksiya valyutasidagi debet summasi"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/controllers/sales_and_purchase_return.py:466
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15690,7 +15710,7 @@ msgstr "Debet vekselida, hatto \"Qaytarish\" ko'rsatilgan bo'lsa ham, o'zining q
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
 msgid "Debit To"
 msgstr "Debet Kimga"
 
@@ -15742,11 +15762,11 @@ msgstr "Qarz tengligi nisbati"
 msgid "Debtor Turnover Ratio"
 msgstr "Qarzdorlar aylanmasi koeffitsienti"
 
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:642
 msgid "Debtor/Creditor"
 msgstr "Qarzdor/Kreditor"
 
-#: erpnext/accounts/party.py:629
+#: erpnext/accounts/party.py:645
 msgid "Debtor/Creditor Advance"
 msgstr "Qarzdor/Kreditor avansi"
 
@@ -16217,7 +16237,7 @@ msgstr "Standart baholash usuli"
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
 #. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:961
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -16255,8 +16275,8 @@ msgstr "Aksiyalar bilan bog'liq bitimlaringiz uchun standart sozlamalar"
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "Savdo, xarid va buyumlar uchun standart soliq shablonlari yaratildi."
 
-#: erpnext/stock/doctype/item/item.js:949
-#: erpnext/stock/doctype/item/item.js:961
+#: erpnext/stock/doctype/item/item.js:953
+#: erpnext/stock/doctype/item/item.js:965
 msgid "Default warehouse from Item Defaults."
 msgstr "Mahsulot standart sozlamalaridan standart ombor."
 
@@ -16616,7 +16636,7 @@ msgstr "Yetkazib berish"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
 #: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16678,7 +16698,7 @@ msgstr "Yetkazib berish menejeri"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:152
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16725,7 +16745,7 @@ msgstr "Yetkazib berish eslatmalari tendentsiyalari"
 msgid "Delivery Note {0} is not submitted"
 msgstr "Yetkazib berish to'g'risidagi eslatma {0} yuborilmadi"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "Yetkazib berish eslatmalari"
@@ -16933,7 +16953,7 @@ msgstr "Amortizatsiya qilingan summa"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
 #: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
 msgstr "Amortizatsiya"
@@ -17296,6 +17316,10 @@ msgstr "O'lcham filtri bo'yicha yordam"
 msgid "Dimension Name"
 msgstr "O'lcham nomi"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+msgid "Dimension-based grouping is currently unsupported in Custom Financial Report"
+msgstr ""
+
 #. Name of a report
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
@@ -17327,25 +17351,6 @@ msgstr "To'g'ridan-to'g'ri daromad"
 msgid "Direct return is not allowed for Timesheet."
 msgstr "Ish vaqti jadvali uchun to'g'ridan-to'g'ri qaytarishga ruxsat berilmaydi."
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "O'chirish"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17470,7 +17475,7 @@ msgstr "Mavjud miqdorni avtomatik ravishda olishni o'chirib qo'yadi"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1077
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17705,7 +17710,7 @@ msgstr "Chegirma 100% dan oshmasligi kerak."
 msgid "Discount must be less than 100"
 msgstr "Chegirma 100 dan kam bo'lishi kerak"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -18049,10 +18054,6 @@ msgstr "Siz haqiqatan ham bu bekor qilingan aktivni qayta tiklamoqchimisiz?"
 msgid "Do you still want to enable immutable ledger?"
 msgstr "Hali ham o'zgarmas daftarni yoqmoqchimisiz?"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:109
-msgid "Do you still want to enable negative inventory?"
-msgstr "Siz hali ham salbiy inventarizatsiyani yoqmoqchimisiz?"
-
 #: erpnext/stock/doctype/item/item.js:42
 msgid "Do you want to change valuation method?"
 msgstr "Baholash usulini o'zgartirmoqchimisiz?"
@@ -18061,7 +18062,7 @@ msgstr "Baholash usulini o'zgartirmoqchimisiz?"
 msgid "Do you want to notify all the customers by email?"
 msgstr "Barcha mijozlarga elektron pochta orqali xabar bermoqchimisiz?"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
 msgid "Do you want to submit the material request"
 msgstr "Materiallar so'rovini yubormoqchimisiz?"
 
@@ -18305,11 +18306,11 @@ msgstr "Faylni bu yerga tashlang yoki faylni tanlash uchun bosing"
 msgid "Drop some files here, or click to select files"
 msgstr "Bu yerga ba'zi fayllarni tashlang yoki fayllarni tanlash uchun bosing"
 
-#: erpnext/accounts/party.py:719
+#: erpnext/accounts/party.py:735
 msgid "Due Date cannot be after {0}"
 msgstr "Tugash muddati {0} dan keyin bo'lmasligi kerak"
 
-#: erpnext/accounts/party.py:695
+#: erpnext/accounts/party.py:711
 msgid "Due Date cannot be before {0}"
 msgstr "Tugash muddati {0} dan oldin bo'lishi mumkin emas"
 
@@ -18418,7 +18419,7 @@ msgstr "Vazifalar bilan nusxalangan loyiha"
 msgid "Duplicate Sales Invoices found"
 msgstr "Takroriy savdo fakturalari topildi"
 
-#: erpnext/stock/serial_batch_bundle.py:1522
+#: erpnext/stock/serial_batch_bundle.py:1528
 msgid "Duplicate Serial Number Error"
 msgstr "Seriya raqamining nusxasi xatosi"
 
@@ -18516,6 +18517,7 @@ msgstr "Hozirgi EMU"
 
 #. Label of a Desktop Icon
 #: erpnext/desktop_icon/erpnext.json
+#: erpnext/public/js/shop_floor/shop_floor.js:103
 msgid "ERPNext"
 msgstr "ERPNext"
 
@@ -18572,7 +18574,7 @@ msgstr "Imkoniyatlarni tahrirlash"
 msgid "Edit Cart"
 msgstr "Savatni tahrirlash"
 
-#: erpnext/controllers/item_variant.py:212
+#: erpnext/controllers/item_variant.py:274
 msgid "Edit Not Allowed"
 msgstr "Tahrirlashga ruxsat berilmagan"
 
@@ -18867,7 +18869,7 @@ msgstr "Favqulodda telefon"
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
-#: erpnext/public/js/shop_floor/shop_floor.js:690
+#: erpnext/public/js/shop_floor/shop_floor.js:726
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -18993,7 +18995,7 @@ msgstr "{0} xodim hozirda boshqa ish joyida ishlamoqda. Iltimos, boshqa xodimni
 msgid "Employee {0} not found"
 msgstr "Xodim {0} topilmadi"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:684
+#: erpnext/public/js/shop_floor/shop_floor.js:720
 msgid "Employees"
 msgstr "Xodimlar"
 
@@ -19020,7 +19022,7 @@ msgstr "{1} tekshiruvini davom ettirish uchun Element masterida <b>{0}</b> ni yo
 msgid "Enable Accounting Dimensions"
 msgstr "Buxgalteriya o'lchamlarini yoqish"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Qisman zaxirani zaxiralash uchun Stok sozlamalarida Qisman zaxiraga ruxsat berishni yoqing."
 
@@ -19360,8 +19362,8 @@ msgstr "Naqd pul olish sanasi"
 msgid "End Date cannot be before Start Date."
 msgstr "Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:880
-#: erpnext/public/js/templates/shop_floor_template.html:766
+#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
 
@@ -19372,7 +19374,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.js:331
 #: erpnext/manufacturing/doctype/job_card/job_card.js:399
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:815
+#: erpnext/public/js/shop_floor/shop_floor.js:851
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
@@ -19391,11 +19393,11 @@ msgstr "Tranzitni tugatish"
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:480
 msgid "End Year"
 msgstr "Yakuniy yil"
 
-#: erpnext/accounts/report/financial_statements.py:133
+#: erpnext/accounts/report/financial_statements.py:310
 msgid "End Year cannot be before Start Year"
 msgstr "Tugash yili boshlanish yilidan oldin bo'lmasligi kerak"
 
@@ -19414,7 +19416,7 @@ msgstr "Joriy hisob-faktura davrining tugash sanasi"
 msgid "End of Life"
 msgstr "Hayotning oxiri"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1378
+#: erpnext/public/js/shop_floor/shop_floor.js:1413
 msgid "End session for active job"
 msgstr ""
 
@@ -19493,7 +19495,7 @@ msgstr "Ushbu bayramlar ro'yxati uchun nom kiriting."
 msgid "Enter amount to be redeemed."
 msgstr "Qaytariladigan miqdorni kiriting."
 
-#: erpnext/stock/doctype/item/item.js:1556
+#: erpnext/stock/doctype/item/item.js:1560
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Mahsulot kodini kiriting, \"Element nomi\" maydoniga bosish orqali nom avtomatik ravishda mahsulot kodi bilan bir xil tarzda to'ldiriladi."
 
@@ -19549,15 +19551,15 @@ msgstr "Yuborishdan oldin benefitsiarning ismini kiriting."
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr "Arizani topshirishdan oldin bank yoki kredit muassasasi nomini kiriting."
 
-#: erpnext/stock/doctype/item/item.js:1582
+#: erpnext/stock/doctype/item/item.js:1586
 msgid "Enter the opening stock units."
 msgstr "Ochilish aksiyalarini kiriting."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Ushbu Materiallar Ro'yxatidan ishlab chiqariladigan buyum miqdorini kiriting."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1243
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1254
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Ishlab chiqariladigan miqdorni kiriting. Xom ashyo buyumlari faqat bu o'rnatilganda olinadi."
 
@@ -19604,7 +19606,7 @@ msgstr "Kirish turi"
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 msgid "Equity"
 msgstr "Tenglik"
@@ -19628,7 +19630,7 @@ msgstr "Erg"
 msgid "Error Description"
 msgstr "Xato tavsifi"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "Xatolik yuz berdi"
 
@@ -20092,7 +20094,7 @@ msgstr "Kutilayotgan vaqt (daqiqalarda)"
 msgid "Expected Value After Useful Life"
 msgstr "Foydali foydalanish muddati tugaganidan keyin kutilgan qiymat"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:972
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20110,7 +20112,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
 msgid "Expense"
 msgstr "Xarajatlar"
@@ -20631,7 +20633,7 @@ msgstr "Qayta nomlash uchun fayl"
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:432
 msgid "Filter Based On"
 msgstr "Filtrlash asosida"
 
@@ -20742,7 +20744,7 @@ msgstr "Yakuniy mahsulot"
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:426
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Finance Book"
 msgstr "Moliya kitobi"
@@ -20787,11 +20789,11 @@ msgstr "Moliyaviy hisobot qatori"
 msgid "Financial Report Template"
 msgstr "Moliyaviy hisobot shabloni"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288
 msgid "Financial Report Template {0} is disabled"
 msgstr "Moliyaviy hisobot shabloni {0} o'chirilgan"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285
 msgid "Financial Report Template {0} not found"
 msgstr "Moliyaviy hisobot shabloni {0} topilmadi"
 
@@ -20813,7 +20815,7 @@ msgstr "Moliyaviy xizmatlar"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "Moliyaviy hisobotlar"
 
@@ -20827,9 +20829,9 @@ msgstr "Moliyaviy yil boshlanadi"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Moliyaviy hisobotlar GL Entry hujjat turlari yordamida yaratiladi (agar Davrni yopish vaucheri ketma-ket barcha yillar uchun joylashtirilmagan yoki yo'q bo'lsa, yoqilishi kerak) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:905
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:929
+#: erpnext/manufacturing/doctype/work_order/work_order.js:909
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:933
 msgid "Finish"
 msgstr "Tugatish"
 
@@ -20860,7 +20862,7 @@ msgstr "Yaxshi yakunlandi (BOM)"
 #. Service Item'
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:942
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
@@ -20873,7 +20875,7 @@ msgstr "Yaxshi mahsulot tayyor"
 msgid "Finished Good Item Code"
 msgstr "Tayyor mahsulot kodi"
 
-#: erpnext/public/js/utils.js:948
+#: erpnext/public/js/utils.js:960
 msgid "Finished Good Item Qty"
 msgstr "Tayyor mahsulot miqdori"
 
@@ -21010,7 +21012,7 @@ msgid "First Response Due"
 msgstr "Birinchi javob kerak"
 
 #: erpnext/support/doctype/issue/test_issue.py:238
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "Birinchi javob SLA {} tomonidan bajarilmadi"
 
@@ -21094,7 +21096,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
 msgstr "Moliyaviy yil tugash sanasi moliyaviy yil boshlanish sanasidan bir yil keyin bo'lishi kerak"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:49
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
 msgid "Fiscal Year {0} does not exist"
 msgstr "{0} moliyaviy yil mavjud emas"
 
@@ -21325,7 +21327,7 @@ msgstr "Ishlab chiqarish uchun"
 msgid "For Raw Materials"
 msgstr "Xom ashyo uchun"
 
-#: erpnext/controllers/accounts_controller.py:981
+#: erpnext/controllers/accounts_controller.py:908
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Ombor effektiga ega Qaytarish Fakturalari uchun '0' miqdoridagi elementlarga ruxsat berilmaydi. Quyidagi qatorlarga ta'sir qiladi: {0}"
 
@@ -21359,14 +21361,19 @@ msgstr "Yetkazib beruvchi uchun"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
 #: erpnext/stock/doctype/material_request/material_request.js:361
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "Ombor uchun"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167
+msgid "For Warehouse {0} must be a child of the group warehouse {1}."
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:136
 msgid "For Work Order"
 msgstr "Ish buyurtmasi uchun"
@@ -21454,7 +21461,7 @@ msgstr "Malumot uchun"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "{1}dagi {0} qator uchun. Mahsulot narxiga {2} ni kiritish uchun {3} qatorlari ham kiritilishi kerak."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270
 msgid "For row {0}: Enter Planned Qty"
 msgstr "{0}qatori uchun: Rejalashtirilgan miqdorni kiriting"
 
@@ -21464,7 +21471,7 @@ msgstr "{0}qatori uchun: Rejalashtirilgan miqdorni kiriting"
 msgid "For service item"
 msgstr "Xizmat ko'rsatish buyumi uchun"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "\"Boshqalarga qoida qo'llash\" sharti uchun {0} maydonini to'ldirish shart"
 
@@ -21473,7 +21480,7 @@ msgstr "\"Boshqalarga qoida qo'llash\" sharti uchun {0} maydonini to'ldirish sha
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Mijozlarga qulaylik yaratish uchun ushbu kodlardan schyot-fakturalar va yetkazib berish eslatmalari kabi bosma formatlarda foydalanish mumkin."
 
-#: erpnext/stock/serial_batch_bundle.py:1234
+#: erpnext/stock/serial_batch_bundle.py:1240
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
@@ -21580,7 +21587,7 @@ msgstr "Frappe CRM"
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:183
+#: erpnext/crm/frappe_crm_api.py:186
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21616,7 +21623,7 @@ msgstr "Bepul mahsulot narxi"
 msgid "Free On Board"
 msgstr "Bortda bepul"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "Bepul mahsulot kodi tanlanmagan"
 
@@ -21695,7 +21702,7 @@ msgstr "Mijozdan"
 msgid "From Date and To Date are Mandatory"
 msgstr "Boshlanish sanasi va tugash sanasi majburiydir"
 
-#: erpnext/accounts/report/financial_statements.py:138
+#: erpnext/accounts/report/financial_statements.py:315
 msgid "From Date and To Date are mandatory"
 msgstr "Boshlanish sanasi va tugash sanasi majburiydir"
 
@@ -21835,7 +21842,7 @@ msgstr "Joylashtirilgan sanadan boshlab"
 msgid "From Range"
 msgstr "Diapazondan"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "From Range has to be less than To Range"
 msgstr "\"From Range\" \"To Range\" dan kichikroq bo'lishi kerak"
 
@@ -22088,13 +22095,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Qo'shimcha tugunlarni faqat \"Guruh\" tipidagi tugunlar ostida yaratish mumkin"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "Kelajakdagi to'lov miqdori"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
 msgid "Future Payment Ref"
 msgstr "Kelajakdagi to'lov ma'lumotnomasi"
 
@@ -22537,7 +22544,7 @@ msgstr "Ikkilamchi buyumlarni oling"
 msgid "Get Started Sections"
 msgstr "Boshlash bo'limlari"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581
 msgid "Get Stock"
 msgstr "Aksiya oling"
 
@@ -22879,7 +22886,7 @@ msgstr "Yalpi marja %"
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22891,7 +22898,7 @@ msgstr "Umumiy daromad"
 msgid "Gross Profit / Loss"
 msgstr "Yalpi foyda / zarar"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
 msgid "Gross Profit Percent"
 msgstr "Yalpi foyda foizi"
 
@@ -22950,6 +22957,12 @@ msgstr "Guruh omborlaridan tranzaksiyalarda foydalanib bo'lmaydi. Iltimos, {0} q
 msgid "Group by"
 msgstr "Guruhlash bo'yicha"
 
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+msgid "Group by Dimension"
+msgstr ""
+
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
 msgstr "Materiallar bo'yicha so'rov bo'yicha guruhlash"
@@ -23000,8 +23013,8 @@ msgstr "Bir xil elementlarni guruhlang"
 msgid "Groups"
 msgstr "Guruhlar"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39
 msgid "Growth View"
 msgstr "O'sish ko'rinishi"
 
@@ -23059,7 +23072,7 @@ msgstr "HR foydalanuvchisi"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:493
 #: erpnext/public/js/purchase_trends_filters.js:21
 #: erpnext/public/js/sales_trends_filters.js:13
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23945,11 +23958,11 @@ msgstr "Agar soliqlar belgilanmagan bo'lsa va Soliqlar va to'lovlar shabloni tan
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Agar yo'q bo'lsa, siz ushbu yozuvni bekor qilishingiz / yuborishingiz mumkin"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr "Agar partiya mavjud bo'lmasa, uni \"Mijoz nomi\" maydonidan foydalanib yarating."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr "Agar partiya mavjud bo'lmasa, uni Yetkazib beruvchi nomi maydonidan foydalanib yarating."
 
@@ -23978,7 +23991,7 @@ msgstr "Agar o'rnatilgan bo'lsa, ushbu mijoz uchun buxgalteriya yozuvlari kompan
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Agar o'rnatilgan bo'lsa, tizim foydalanuvchining elektron pochta manzilidan yoki narx takliflarini yuborish uchun standart chiquvchi elektron pochta hisobidan foydalanmaydi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1276
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Agar BOM natijasida chiqindi materiallari paydo bo'lsa, chiqindilar omborini tanlash kerak."
 
@@ -23997,7 +24010,7 @@ msgstr "Agar ushbu yozuvda mahsulot nol baholash stavkasidagi element sifatida m
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Agar qayta buyurtma berish tekshiruvi Guruh ombori darajasida o'rnatilgan bo'lsa, mavjud miqdor uning barcha quyi omborlarining prognoz qilingan miqdorlarining yig'indisiga aylanadi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1295
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Agar tanlangan BOMda Operatsiyalar ko'rsatilgan bo'lsa, tizim BOMdan barcha Operatsiyalarni oladi, bu qiymatlarni o'zgartirish mumkin."
 
@@ -24074,7 +24087,7 @@ msgstr "Agar sodiqlik ballari uchun cheksiz muddat tugashi bo'lsa, Amal qilish m
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr "Agar shunday bo'lsa, unda bu ombor rad etilgan materiallarni saqlash uchun ishlatiladi"
 
-#: erpnext/stock/doctype/item/item.js:1568
+#: erpnext/stock/doctype/item/item.js:1572
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
 msgstr "Agar siz ushbu mahsulot zaxirasini inventarizatsiyangizda saqlasangiz, ERPNext ushbu mahsulotning har bir tranzaksiya uchun inventarizatsiya daftariga yozuv kiritadi."
 
@@ -24088,7 +24101,7 @@ msgstr "Agar siz muayyan tranzaksiyalarni bir-biri bilan solishtirishingiz kerak
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr "Agar siz hali ham davom etmoqchi bo'lsangiz, iltimos, {0} katagiga belgi qo'ying."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Agar siz hali ham davom etmoqchi bo'lsangiz, iltimos, {0} ni yoqing."
 
@@ -24426,7 +24439,7 @@ msgstr "Ishlab chiqarishda"
 msgid "In Qty"
 msgstr "Miqdori"
 
-#: erpnext/public/js/templates/shop_floor_template.html:659
+#: erpnext/public/js/templates/shop_floor_template.html:679
 msgid "In Queue"
 msgstr ""
 
@@ -24538,7 +24551,7 @@ msgstr "Daqiqalar ichida"
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
 msgstr "Uchrashuvlarni band qilish joylarining {0} qatorida: \"Vaqtgacha\" \"Vaqtdan\" dan keyin bo'lishi kerak."
 
-#: erpnext/public/js/templates/shop_floor_template.html:815
+#: erpnext/public/js/templates/shop_floor_template.html:835
 msgid "In source"
 msgstr ""
 
@@ -24555,7 +24568,7 @@ msgstr "Ko'p bosqichli dastur holatida, mijozlar sarflagan mablag'lariga qarab a
 msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
 msgstr "Bu holda, summa tranzaksiya summasining 25% sifatida hisoblanadi. Agar tranzaksiya summasi 200 bo'lsa, u holda bu 200 * 0.25 = 50 sifatida hisoblanadi."
 
-#: erpnext/stock/doctype/item/item.js:1601
+#: erpnext/stock/doctype/item/item.js:1605
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "Ushbu bo'limda siz ushbu element uchun Kompaniya bo'ylab tranzaksiyalar bilan bog'liq standart sozlamalarni belgilashingiz mumkin. Masalan, standart ombor, standart narxlar ro'yxati, yetkazib beruvchi va boshqalar."
 
@@ -24635,13 +24648,13 @@ msgstr "Yopiq buyurtmalarni qo'shing"
 msgid "Include Default FB Assets"
 msgstr "Standart FB aktivlarini qo'shish"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45
-#: erpnext/accounts/report/cash_flow/cash_flow.js:37
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52
+#: erpnext/accounts/report/cash_flow/cash_flow.js:44
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
 #: erpnext/accounts/report/general_ledger/general_ledger.js:193
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53
 #: erpnext/accounts/report/trial_balance/trial_balance.js:105
 msgid "Include Default FB Entries"
 msgstr "Standart FB yozuvlarini qo'shish"
@@ -24797,8 +24810,8 @@ msgstr "Sub-yig'imlar uchun buyumlarni o'z ichiga oladi"
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
 #: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:803
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
+#: erpnext/accounts/report/financial_statements.py:1004
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
 msgid "Income"
 msgstr "Daromad"
@@ -24880,7 +24893,7 @@ msgstr "Kiruvchi stavka (narxlash)"
 msgid "Incoming call from {0}"
 msgstr "{0} dan kiruvchi qo'ng'iroq"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
 msgid "Incompatible Setting Detected"
 msgstr "Mos kelmaydigan sozlama aniqlandi"
 
@@ -25014,7 +25027,7 @@ msgstr "Aktivlarning umr ko'rish davomiyligining oshishi (oylar)"
 msgid "Increment"
 msgstr "O'sish"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "Increment cannot be 0"
 msgstr "O'sish 0 bo'lishi mumkin emas"
 
@@ -25118,7 +25131,7 @@ msgstr "Xulosa jadvalini ishga tushiring"
 msgid "Initiated"
 msgstr "Boshlangan"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:964
+#: erpnext/public/js/shop_floor/shop_floor.js:1000
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25130,7 +25143,7 @@ msgid "Inspected By"
 msgstr "Tekshiruvdan o'tgan"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1002
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr "Tekshirish rad etildi"
@@ -25185,7 +25198,7 @@ msgstr "O'rnatish bo'yicha eslatma"
 msgid "Installation Note Item"
 msgstr "O'rnatish haqida eslatma elementi"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Installation Note {0} has already been submitted"
 msgstr "O'rnatish haqida eslatma {0} allaqachon yuborilgan"
 
@@ -25226,17 +25239,17 @@ msgstr "Yetarli sig'im"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1734
-#: erpnext/controllers/accounts_controller.py:1740
-#: erpnext/controllers/accounts_controller.py:1762
+#: erpnext/controllers/accounts_controller.py:1661
+#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1689
 msgid "Insufficient Permissions"
 msgstr "Ruxsatlar yetarli emas"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1118
-#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827
+#: erpnext/stock/doctype/pick_list/pick_list.py:1130
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827
 #: erpnext/stock/stock_ledger.py:2334
 msgid "Insufficient Stock"
 msgstr "Yetarli zaxira yo'q"
@@ -25371,7 +25384,7 @@ msgstr "Foiz xarajatlari"
 msgid "Interest Income"
 msgstr "Foizli daromad"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729
 msgid "Interest and/or dunning fee"
 msgstr "Foizlar va/yoki qarzdorlik to'lovi"
 
@@ -25497,7 +25510,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Noto'g'ri buxgalteriya o'lchami"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1166
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
 msgid "Invalid Allocated Amount"
 msgstr "Noto'g'ri ajratilgan miqdor"
 
@@ -25509,11 +25522,11 @@ msgstr "Noto'g'ri miqdor"
 msgid "Invalid Attribute"
 msgstr "Noto'g'ri atribut"
 
-#: erpnext/stock/doctype/item/item.js:1195
+#: erpnext/stock/doctype/item/item.js:1199
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
 msgid "Invalid Auto Repeat Date"
 msgstr "Avtomatik takrorlash sanasi noto'g'ri"
 
@@ -25672,7 +25685,7 @@ msgstr "Xarid fakturasi noto'g'ri"
 msgid "Invalid Qty"
 msgstr "Noto'g'ri miqdor"
 
-#: erpnext/controllers/accounts_controller.py:999
+#: erpnext/controllers/accounts_controller.py:926
 msgid "Invalid Quantity"
 msgstr "Noto'g'ri miqdor"
 
@@ -25714,7 +25727,7 @@ msgstr "Noto'g'ri daraxt turi {0}"
 msgid "Invalid Upload"
 msgstr "Yuklash noto'g'ri"
 
-#: erpnext/controllers/item_variant.py:202
+#: erpnext/controllers/item_variant.py:264
 msgid "Invalid Value"
 msgstr "Noto'g'ri qiymat"
 
@@ -25727,7 +25740,7 @@ msgstr "Noto'g'ri ombor"
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "Noto'g'ri shart ifodasi"
 
@@ -25754,7 +25767,7 @@ msgstr "Yo'qolgan sabab noto'g'ri {0}, iltimos, yangi yo'qolgan sabab yarating"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "{0} uchun nomlash seriyasi noto'g'ri (. mavjud emas)"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:730
+#: erpnext/accounts/doctype/payment_request/payment_request.py:731
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Noto'g'ri parametr. 'dn' str turida bo'lishi kerak"
 
@@ -25774,11 +25787,11 @@ msgstr "Natija kaliti noto'g'ri. Javob:"
 msgid "Invalid search query"
 msgstr "Noto'g'ri qidiruv so'rovi"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
 msgid "Invalid subcontract order field: {0}"
 msgstr "Subpudrat buyurtma maydoni noto'g'ri: {0}"
 
@@ -25919,7 +25932,7 @@ msgstr "Hisob-faktura chegirmasi"
 msgid "Invoice Document Type Selection Error"
 msgstr "Faktura hujjati turini tanlashda xatolik"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 msgid "Invoice Grand Total"
 msgstr "Faktura umumiy summasi"
 
@@ -26024,7 +26037,7 @@ msgstr "Nolinchi hisob-kitob soati uchun hisob-faktura tuzib bo'lmaydi"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26803,8 +26816,9 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26837,7 +26851,7 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn"
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -27061,7 +27075,7 @@ msgstr "Mahsulot savati"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -27115,8 +27129,8 @@ msgstr "Mahsulot savati"
 #: erpnext/projects/doctype/timesheet/timesheet.js:214
 #: erpnext/public/js/controllers/transaction.js:2951
 #: erpnext/public/js/stock_reservation.js:112
-#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
-#: erpnext/public/js/utils.js:753
+#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
+#: erpnext/public/js/utils.js:765
 #: erpnext/public/js/utils/serial_no_batch_selector.js:96
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -27316,7 +27330,7 @@ msgstr "Mahsulot tafsilotlari"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27331,6 +27345,7 @@ msgstr "Mahsulot tafsilotlari"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:398
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27408,7 +27423,7 @@ msgstr "Elementlar guruhini bekor qilish"
 msgid "Item Group Tree"
 msgstr "Elementlar guruhi daraxti"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "{0} elementi uchun element guruhi element bosh sahifasida ko'rsatilmagan"
 
@@ -27551,7 +27566,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27569,6 +27584,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206
+#: erpnext/controllers/trends.py:386
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27602,7 +27618,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
 #: erpnext/public/js/controllers/transaction.js:2957
-#: erpnext/public/js/utils.js:844
+#: erpnext/public/js/utils.js:856
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27783,7 +27799,9 @@ msgid "Item Shortage Report"
 msgstr "Mahsulot tanqisligi to'g'risidagi hisobot"
 
 #. Name of a DocType
+#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -27910,7 +27928,7 @@ msgstr "Mahsulot varianti tafsilotlari"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:235
+#: erpnext/stock/doctype/item/item.js:239
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27918,7 +27936,7 @@ msgstr "Mahsulot varianti tafsilotlari"
 msgid "Item Variant Settings"
 msgstr "Element Variantlari Sozlamalari"
 
-#: erpnext/stock/doctype/item/item.js:1417
+#: erpnext/stock/doctype/item/item.js:1421
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "{0} element varianti allaqachon bir xil atributlarga ega"
 
@@ -28205,7 +28223,7 @@ msgstr "{0} element topilmadi."
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr "{0}mahsulot: Buyurtma qilingan miqdor {1} minimal buyurtma miqdori {2} dan kam bo'lmasligi kerak (buyumda belgilangan)."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602
 msgid "Item {0}: {1} qty produced. "
 msgstr "{0}mahsuloti: {1} ishlab chiqarilgan miqdor. "
 
@@ -28279,7 +28297,7 @@ msgstr "Mahsulotlar katalogi"
 msgid "Items Filter"
 msgstr "Elementlar filtri"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
 #: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Items Required"
 msgstr "Kerakli narsalar"
@@ -28329,7 +28347,7 @@ msgstr "Quyidagi elementlar uchun \"Nolinchi baholash darajasiga ruxsat berish\"
 msgid "Items to Be Repost"
 msgstr "Qayta joylashtiriladigan narsalar"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Ishlab chiqariladigan buyumlar u bilan bog'liq xom ashyoni tortib olish uchun talab qilinadi."
 
@@ -28442,7 +28460,7 @@ msgstr "Ish kartasi rejalashtirilgan vaqt"
 msgid "Job Card Secondary Item"
 msgstr "Ish kartasi ikkinchi darajali elementi"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1032
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28470,20 +28488,20 @@ msgstr "Ish kartasi va imkoniyatlarni rejalashtirish"
 msgid "Job Card {0} has been completed"
 msgstr "Ish kartasi {0} to'ldirildi"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1435
+#: erpnext/public/js/shop_floor/shop_floor.js:1470
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1430
-#: erpnext/public/js/shop_floor/shop_floor.js:1451
+#: erpnext/public/js/shop_floor/shop_floor.js:1465
+#: erpnext/public/js/shop_floor/shop_floor.js:1486
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1426
+#: erpnext/public/js/shop_floor/shop_floor.js:1461
 msgid "Job Card {0} was not found."
 msgstr ""
 
@@ -28557,7 +28575,7 @@ msgstr "Ishchi ombori"
 msgid "Job card {0} created"
 msgstr "Ish kartasi {0} yaratildi"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1039
+#: erpnext/public/js/shop_floor/shop_floor.js:1075
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28569,7 +28587,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1474
+#: erpnext/public/js/shop_floor/shop_floor.js:1509
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28592,11 +28610,11 @@ msgstr "Joule"
 msgid "Joule/Meter"
 msgstr "Joule/Metr"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
 msgid "Journal Entries"
 msgstr "Jurnal yozuvlari"
 
-#: erpnext/accounts/utils.py:1073
+#: erpnext/accounts/utils.py:1074
 msgid "Journal Entries {0} are un-linked"
 msgstr "Jurnal yozuvlari {0} bog'lanmagan"
 
@@ -28655,7 +28673,7 @@ msgstr "Jurnal yozuvi shabloni hisobi"
 msgid "Journal Entry Type"
 msgstr "Jurnal yozuvi turi"
 
-#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr "Aktivlarni olib tashlash uchun jurnal yozuvini bekor qilib bo'lmaydi. Iltimos, aktivni tiklang."
 
@@ -28676,7 +28694,7 @@ msgstr "Jurnal yozuvi {0} da {1} hisobi mavjud emas yoki boshqa vaucher bilan mo
 msgid "Journal Template Accounts"
 msgstr "Jurnal shablonlari hisoblari"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
 msgid "Journal entries have been created"
 msgstr "Jurnal yozuvlari yaratildi"
 
@@ -28831,7 +28849,7 @@ msgstr "Qo'nish narxi"
 msgid "Landed Cost Help"
 msgstr "Qo'nish xarajatlari bo'yicha yordam"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
 msgid "Landed Cost Id"
 msgstr "Qo'nish narxi identifikatori"
 
@@ -29172,7 +29190,7 @@ msgstr "<a href=\"https://docs.frappe.io/erpnext/user/manual/en/common_party_acc
 msgid "Leave Encashed?"
 msgstr "Naqd pul bilan qoldirilsinmi?"
 
-#: erpnext/stock/doctype/item/item.js:976
+#: erpnext/stock/doctype/item/item.js:980
 msgid "Leave as 0 to allow zero valuation rate."
 msgstr "Nol baholash darajasiga ruxsat berish uchun 0 ga qoldiring."
 
@@ -29250,7 +29268,7 @@ msgstr "Chap bola"
 msgid "Left Index"
 msgstr "Chap indeks"
 
-#: erpnext/stock/doctype/item/item.js:398
+#: erpnext/stock/doctype/item/item.js:402
 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only."
 msgstr "Chap ustunda meros qilib olingan standart sozlamalar ko'rsatilgan (Element guruhi → Kompaniya / Aksiya sozlamalari). O'ng ustunda faqat ushbu element uchun qayta o'zgartirishlarni o'rnatishingiz mumkin."
 
@@ -29314,7 +29332,7 @@ msgstr "Daraja (BOM)"
 msgid "Lft"
 msgstr "Lft"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273
 msgid "Liabilities"
 msgstr "Majburiyatlar"
 
@@ -29472,7 +29490,7 @@ msgstr "Barcha mezonlarni yuklash"
 msgid "Loading Invoices! Please Wait..."
 msgstr "Hisob-fakturalar yuklanmoqda! Iltimos, kuting..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:900
+#: erpnext/public/js/shop_floor/shop_floor.js:936
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29559,7 +29577,7 @@ msgstr "Uzoq muddatli ta'minotlar"
 msgid "Longitude"
 msgstr "Uzunlik"
 
-#: erpnext/public/js/templates/shop_floor_template.html:1051
+#: erpnext/public/js/templates/shop_floor_template.html:1071
 msgid "Loss"
 msgstr ""
 
@@ -29784,7 +29802,7 @@ msgstr "MT940 fayli aniqlandi. Davom etish uchun \"MT940 formatini import qilish
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
-#: erpnext/public/js/shop_floor/shop_floor.js:189
+#: erpnext/public/js/shop_floor/shop_floor.js:217
 msgid "Machine"
 msgstr "Mashina"
 
@@ -30052,8 +30070,8 @@ msgstr "Asosiy/ixtiyoriy fanlar"
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:860
-#: erpnext/manufacturing/doctype/work_order/work_order.js:894
+#: erpnext/manufacturing/doctype/work_order/work_order.js:864
+#: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Ishlab chiqaruvchi"
@@ -30073,7 +30091,7 @@ msgstr "Amortizatsiya yozuvini kiriting"
 msgid "Make Difference Entry"
 msgstr "Farq yaratish yozuvi"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1048
+#: erpnext/public/js/shop_floor/shop_floor.js:1084
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30112,7 +30130,7 @@ msgid "Make Serial No / Batch from Work Order"
 msgstr "Ish buyurtmasidan seriya raqamini / partiyasini yarating"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:106
-#: erpnext/public/js/templates/shop_floor_template.html:926
+#: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "Aksiya yozuvini kiriting"
@@ -30129,11 +30147,11 @@ msgstr "Qo'ng'iroq qiling"
 msgid "Make project from a template."
 msgstr "Loyihani shablondan yarating."
 
-#: erpnext/stock/doctype/item/item.js:1212
+#: erpnext/stock/doctype/item/item.js:1216
 msgid "Make {0} Variant"
 msgstr "{0} variantini yarating"
 
-#: erpnext/stock/doctype/item/item.js:1213
+#: erpnext/stock/doctype/item/item.js:1217
 msgid "Make {0} Variants"
 msgstr "{0} variantlarini yarating"
 
@@ -30505,7 +30523,7 @@ msgstr "Subpudratchilikni ichki buyurtma bilan xaritalash ..."
 msgid "Mapping Subcontracting Order ..."
 msgstr "Subpudrat buyurtmasini xaritalash ..."
 
-#: erpnext/public/js/utils.js:1075
+#: erpnext/public/js/utils.js:1087
 msgid "Mapping {0} ..."
 msgstr "{0} xaritalash ..."
 
@@ -30516,13 +30534,6 @@ msgstr "{0} xaritalash ..."
 msgid "Maps To"
 msgstr "Xaritalar"
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "Marja"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -30584,7 +30595,7 @@ msgstr "Marja stavkasi yoki miqdori"
 msgid "Margin Type"
 msgstr "Chegara turi"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
 msgid "Margin View"
 msgstr "Chetga ko'rinish"
 
@@ -30701,7 +30712,7 @@ msgstr "Moslashtirish qoidalari"
 msgid "Material"
 msgstr "Materiallar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 msgid "Material Consumption"
 msgstr "Materiallar iste'moli"
 
@@ -30791,11 +30802,12 @@ msgstr "Materiallar kvitansiyasi"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:216
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:825
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1130
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30810,7 +30822,7 @@ msgstr "Materiallar kvitansiyasi"
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:309
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -31021,11 +31033,11 @@ msgstr "Xaridordan olingan material"
 msgid "Material to Supplier"
 msgstr "Yetkazib beruvchiga material"
 
-#: erpnext/public/js/templates/shop_floor_template.html:788
+#: erpnext/public/js/templates/shop_floor_template.html:808
 msgid "Materials"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
 msgid "Materials Ready"
 msgstr ""
 
@@ -31106,13 +31118,13 @@ msgstr "Maksimal namuna miqdori"
 msgid "Max Score"
 msgstr "Maksimal ball"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Mahsulot uchun maksimal chegirma: {0} {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -31184,7 +31196,7 @@ msgstr "{0} elementi uchun skanerlangan maksimal miqdor."
 msgid "Maximum sample quantity that can be retained"
 msgstr "Saqlanishi mumkin bo'lgan maksimal namunaviy miqdor"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:939
+#: erpnext/public/js/shop_floor/shop_floor.js:975
 msgid "Measured value"
 msgstr ""
 
@@ -31248,7 +31260,7 @@ msgstr "Birlashtirish jarayoni"
 msgid "Merge similar Account Heads"
 msgstr "Shunga o'xshash hisob boshlarini birlashtirish"
 
-#: erpnext/public/js/utils.js:1107
+#: erpnext/public/js/utils.js:1119
 msgid "Merge taxes from multiple documents"
 msgstr "Bir nechta hujjatlardan soliqlarni birlashtirish"
 
@@ -31455,7 +31467,7 @@ msgstr "Minimal miqdor"
 msgid "Min Amt"
 msgstr "Minimal miqdor"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "Minimal miqdor maksimal miqdordan katta bo'lmasligi kerak"
 
@@ -31488,15 +31500,15 @@ msgstr "Minimal miqdor"
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "Minimal miqdor (UOM omboriga ko'ra)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "Minimal miqdor maksimal miqdordan katta bo'lmasligi kerak"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "Minimal miqdor Recurse Over Miqdoridan kattaroq bo'lishi kerak"
 
-#: erpnext/stock/doctype/item/item.js:1368
+#: erpnext/stock/doctype/item/item.js:1372
 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
 msgstr "Minimal qiymat: {0}, Maksimal qiymat: {1}, {2} ning qo'shimchalarida"
 
@@ -31682,7 +31694,7 @@ msgid "Missing required filter: {0}"
 msgstr "Kerakli filtr yo'q: {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:930
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Missing value"
 msgstr "Qiymat yetishmayapti"
 
@@ -31884,7 +31896,7 @@ msgstr "Elementni ko'chirish"
 msgid "Move Stock"
 msgstr "Aksiyalarni ko'chirish"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1373
+#: erpnext/public/js/shop_floor/shop_floor.js:1408
 msgid "Move selection"
 msgstr ""
 
@@ -31953,7 +31965,7 @@ msgstr ""
 msgid "Multiple Tier Program"
 msgstr "Ko'p bosqichli dastur"
 
-#: erpnext/stock/doctype/item/item.js:259
+#: erpnext/stock/doctype/item/item.js:263
 msgid "Multiple Variants"
 msgstr "Bir nechta variantlar"
 
@@ -31974,7 +31986,7 @@ msgid "Music"
 msgstr "Musiqa"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:877
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:627
@@ -32044,7 +32056,7 @@ msgstr "Nomlangan joy"
 msgid "Naming Series Prefix"
 msgstr "Nomlash seriyasi prefiksi"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr "Nomlash seriyasi majburiy"
 
@@ -32116,8 +32128,8 @@ msgstr "Salbiy miqdorga ruxsat berilmaydi"
 msgid "Negative Stock"
 msgstr "Salbiy aksiya"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
-#: erpnext/stock/serial_batch_bundle.py:1588
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr "Salbiy aksiya xatosi"
 
@@ -32204,40 +32216,40 @@ msgstr "Sof miqdor (Kompaniya valyutasi)"
 msgid "Net Asset value as on"
 msgstr "Sof aktiv qiymati"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:202
 msgid "Net Cash from Financing"
 msgstr "Moliyalashtirishdan olingan sof pul mablag'lari"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:195
 msgid "Net Cash from Investing"
 msgstr "Investitsiyalardan olingan sof pul mablag'lari"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:183
 msgid "Net Cash from Operations"
 msgstr "Operatsiyalardan olingan sof pul mablag'lari"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
 msgid "Net Change in Accounts Payable"
 msgstr "Kreditorlik qarzlaridagi sof o'zgarish"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
 msgid "Net Change in Accounts Receivable"
 msgstr "Debitorlik qarzlaridagi sof o'zgarish"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:138
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
+#: erpnext/accounts/report/cash_flow/cash_flow.py:146
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265
 msgid "Net Change in Cash"
 msgstr "Naqd puldagi sof o'zgarish"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:188
+#: erpnext/accounts/report/cash_flow/cash_flow.py:204
 msgid "Net Change in Equity"
 msgstr "Kapitaldagi sof o'zgarish"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:181
+#: erpnext/accounts/report/cash_flow/cash_flow.py:197
 msgid "Net Change in Fixed Asset"
 msgstr "Asosiy vositalardagi sof o'zgarish"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:189
 msgid "Net Change in Inventory"
 msgstr "Inventarizatsiyadagi sof o'zgarish"
 
@@ -32250,7 +32262,7 @@ msgstr "Soatlik sof stavka"
 
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135
 msgid "Net Profit"
 msgstr "Sof foyda"
 
@@ -32258,7 +32270,7 @@ msgstr "Sof foyda"
 msgid "Net Profit Ratio"
 msgstr "Sof foyda nisbati"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208
 msgid "Net Profit/Loss"
 msgstr "Sof foyda/zarar"
 
@@ -32683,7 +32695,7 @@ msgstr "Hech qanday harakat yo'q"
 msgid "No Answer"
 msgstr "Javob yo'q"
 
-#: erpnext/stock/doctype/item/item.js:920
+#: erpnext/stock/doctype/item/item.js:924
 msgid "No Company Found"
 msgstr "Hech qanday kompaniya topilmadi"
 
@@ -32762,7 +32774,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr "Hech qanday xarid buyurtmalari yaratilmadi"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32802,7 +32814,7 @@ msgstr "Joriy e'lon sanasi uchun soliqni ushlab qolish ma'lumotlari topilmadi."
 msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
 msgstr ""
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1005
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1007
 msgid "No Terms"
 msgstr "Shartlar yo'q"
 
@@ -32844,7 +32856,7 @@ msgstr "{0}elementi uchun faol BOM topilmadi. Seriya raqami orqali yetkazib beri
 msgid "No active item prices found."
 msgstr "Faol mahsulot narxlari topilmadi."
 
-#: erpnext/public/js/templates/shop_floor_template.html:849
+#: erpnext/public/js/templates/shop_floor_template.html:869
 msgid "No active jobs and the queue is empty."
 msgstr ""
 
@@ -32852,7 +32864,7 @@ msgstr ""
 msgid "No additional fields available"
 msgstr "Qo'shimcha maydonlar mavjud emas"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr "Omborda {0} mahsulot uchun band qilish uchun mavjud miqdor yo'q {1}"
 
@@ -32892,7 +32904,7 @@ msgstr "Bu davr uchun ma'lumotlar yo'q"
 msgid "No data found. Seems like you uploaded a blank file"
 msgstr "Ma'lumotlar topilmadi. Siz bo'sh fayl yuklaganga o'xshaysiz"
 
-#: erpnext/stock/doctype/item/item.js:950
+#: erpnext/stock/doctype/item/item.js:954
 msgid "No default warehouse set for this company. Entry will use Stock Settings default."
 msgstr "Bu kompaniya uchun standart ombor o'rnatilmagan. Yozuv standart Ombor sozlamalaridan foydalanadi."
 
@@ -32933,12 +32945,12 @@ msgstr "Hisob-faktura bog'lanmagan"
 msgid "No item available for transfer."
 msgstr "O'tkazish uchun hech qanday buyum mavjud emas."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
 msgid "No items are available in sales orders {0} for production"
 msgstr "Ishlab chiqarish uchun {0} savdo buyurtmalarida hech qanday mahsulot mavjud emas"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206
 msgid "No items are available in the sales order {0} for production"
 msgstr "{0} savdo buyurtmasida ishlab chiqarish uchun hech qanday mahsulot mavjud emas"
 
@@ -32954,7 +32966,7 @@ msgstr "Savatda hech qanday mahsulot yo'q"
 msgid "No matches occurred via auto reconciliation"
 msgstr "Avtomatik yarashtirish orqali hech qanday moslik topilmadi"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133
 msgid "No material request created"
 msgstr "Hech qanday material so'rovi yaratilmagan"
 
@@ -33054,7 +33066,7 @@ msgstr "Ochiq tadbir yo'q"
 msgid "No open task"
 msgstr "Ochiq vazifa yo'q"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360
 msgid "No outstanding invoices found"
 msgstr "Qarzdorlik bo'yicha to'lovlar topilmadi"
 
@@ -33062,7 +33074,7 @@ msgstr "Qarzdorlik bo'yicha to'lovlar topilmadi"
 msgid "No outstanding invoices found for the selected vouchers in account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "To'lanmagan schyot-fakturalar valyuta kursini qayta baholashni talab qilmaydi"
 
@@ -33109,15 +33121,15 @@ msgstr "Hech qanday yozuv topilmadi"
 msgid "No records for these settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776
 msgid "No records found in Allocation table"
 msgstr "Ajratish jadvalida hech qanday yozuv topilmadi"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
 msgid "No records found in the Invoices table"
 msgstr "Faktura jadvalida hech qanday yozuv topilmadi"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656
 msgid "No records found in the Payments table"
 msgstr "To'lovlar jadvalida hech qanday yozuv topilmadi"
 
@@ -33187,7 +33199,7 @@ msgstr "Bu tranzaksiya uchun hech qanday vaucher topilmadi"
 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
 msgstr "{0}kompaniyasi uchun ombor topilmadi. Iltimos, Mahsulot Standartlari yoki Ombor Sozlamalarida Standart Omborni o'rnating."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:301
+#: erpnext/public/js/shop_floor/shop_floor.js:329
 msgid "No work orders here."
 msgstr ""
 
@@ -33332,7 +33344,14 @@ msgstr "Belgilanmagan"
 msgid "Not Started"
 msgstr "Boshlanmagan"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:431
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276
+#: erpnext/accounts/report/cash_flow/cash_flow.py:161
+msgid "Not Supported"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:479
 msgid "Not able to find the earliest Fiscal Year for the given company."
 msgstr "Berilgan kompaniya uchun eng erta moliyaviy yilni topa olmayapman."
 
@@ -33372,7 +33391,7 @@ msgstr "Ish kartasini o'qishga ruxsat berilmaydi"
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr "Eslatma: Avtomatik jurnalni o'chirish faqat <i>Yangilash narxi</i> turidagi jurnallarga tegishli"
 
-#: erpnext/accounts/party.py:714
+#: erpnext/accounts/party.py:730
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr "Izoh: To'lov muddati ruxsat etilgan {0} kredit kunlaridan {1} kunga oshib ketdi"
 
@@ -33390,7 +33409,7 @@ msgstr "Eslatma: Agar siz tayyor mahsulot {0} ni xom ashyo sifatida ishlatmoqchi
 msgid "Note: Item {0} added multiple times"
 msgstr "Izoh: {0} elementi bir necha marta qo'shildi"
 
-#: erpnext/controllers/accounts_controller.py:622
+#: erpnext/controllers/accounts_controller.py:549
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Izoh: \"Naqd pul yoki bank hisobi\" ko'rsatilmaganligi sababli to'lov yozuvi yaratilmaydi."
 
@@ -33753,7 +33772,7 @@ msgstr "Yo'lda"
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "Ushbu bekor qilish yozuvlari yoqilganda, haqiqiy bekor qilish sanasida e'lon qilinadi va hisobotlarda bekor qilingan yozuvlar ham hisobga olinadi."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "\"Ishlab chiqariladigan buyumlar\" jadvalidagi qatorni kengaytirishda \"Portlagan buyumlarni qo'shish\" variantini ko'rasiz. Buni belgilash ishlab chiqarish jarayonidagi qo'shimcha yig'ish buyumlarining xom ashyosini o'z ichiga oladi."
 
@@ -33911,7 +33930,7 @@ msgstr "Faqat ushbu mijozlar guruhlarining mijozlarini ko'rsatish"
 msgid "Only show Items from these Item Groups"
 msgstr "Faqat ushbu elementlar guruhlaridan elementlarni ko'rsatish"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:152
+#: erpnext/public/js/shop_floor/shop_floor.js:178
 msgid "Only show work orders that have job cards"
 msgstr ""
 
@@ -34055,7 +34074,7 @@ msgstr "Yangi chipta oching"
 msgid "Open the settings dialog"
 msgstr "Sozlamalar oynasini oching"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1374
+#: erpnext/public/js/shop_floor/shop_floor.js:1409
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34155,7 +34174,7 @@ msgstr "Ochilish sanasi"
 msgid "Opening Entry"
 msgstr "Kirish ochilishi"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr "Hisob-faktura yaratilishi jarayonini ochish"
 
@@ -34192,7 +34211,7 @@ msgstr ""
 msgid "Opening Invoices"
 msgstr "Hisob-fakturalarni ochish"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "Hisob-fakturalarni ochish xulosasi"
 
@@ -34205,22 +34224,22 @@ msgstr "Hisob-fakturalarni ochish xulosasi"
 msgid "Opening Number of Booked Depreciations"
 msgstr "Hisoblangan amortizatsiyalarning boshlang'ich soni"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "Boshlang'ich xarid schyot-fakturalari yaratildi."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "Ochilish soni"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "Ochilish savdo schyot-fakturalari yaratildi."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item.py:353
 #: erpnext/stock/doctype/item/item.py:1682
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -34262,6 +34281,10 @@ msgstr "Ochilish qiymati"
 msgid "Opening and Closing"
 msgstr "Ochilish va yopilish"
 
+#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:199
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr "Ochilish aksiyalarini yaratish navbatga qo'yildi va fonda yaratiladi. Biroz vaqtdan so'ng aksiyalarni yarashtirishni tekshiring."
@@ -34378,7 +34401,7 @@ msgstr "Operatsiya qator raqami"
 msgid "Operation Time"
 msgstr "Ish vaqti"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:939
+#: erpnext/manufacturing/doctype/work_order/work_order.py:945
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "{0} operatsiyasi uchun operatsiya vaqti 0 dan katta bo'lishi kerak"
 
@@ -34415,7 +34438,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/public/js/shop_floor/shop_floor.js:359
+#: erpnext/public/js/shop_floor/shop_floor.js:387
 #: erpnext/setup/doctype/company/company.py:537
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
@@ -34435,7 +34458,7 @@ msgstr "Operatsiyalar bo'sh qoldirilishi mumkin emas"
 #. Label of the operator (Link) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
-#: erpnext/public/js/shop_floor/shop_floor.js:126
+#: erpnext/public/js/shop_floor/shop_floor.js:152
 msgid "Operator"
 msgstr "Operator"
 
@@ -34600,7 +34623,13 @@ msgstr "Marshrutni optimallashtirish"
 msgid "Optimizing route"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1038
+#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1042
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr "Ixtiyoriy. Orqaga qaytarish uchun ma'lum bir ishlab chiqarish yozuvini tanlang."
 
@@ -34734,7 +34763,7 @@ msgstr "Buyurtma berildi"
 msgid "Ordered Qty"
 msgstr "Buyurtma qilingan miqdor"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
 msgstr "Buyurtma miqdori: Sotib olish uchun buyurtma qilingan, ammo olinmagan miqdor."
 
@@ -34967,7 +34996,7 @@ msgstr "Mulkiy aktivlar (Kompaniya valyutasi)"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35646,7 +35675,7 @@ msgstr "Pullik"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35937,7 +35966,7 @@ msgstr "Qisman o'tkazilgan material"
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr "POS-terminallarda qisman to'lovlarga ruxsat berilmaydi."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Partial Stock Reservation"
 msgstr "Qisman aksiyalarni bron qilish"
 
@@ -36153,7 +36182,7 @@ msgstr "Millionga to'g'ri keladigan qismlar"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36167,6 +36196,7 @@ msgstr "Millionga to'g'ri keladigan qismlar"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:413
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -36181,7 +36211,7 @@ msgstr "Bayram"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
 msgid "Party Account"
 msgstr "Partiya hisobi"
 
@@ -36287,7 +36317,7 @@ msgstr "Partiya nomuvofiqligi"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -36366,7 +36396,7 @@ msgstr "Partiyaga xos buyum"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36389,11 +36419,11 @@ msgstr "Partiyaga xos buyum"
 msgid "Party Type"
 msgstr "Bayram turi"
 
-#: erpnext/accounts/party.py:845
+#: erpnext/accounts/party.py:861
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr "Partiya turi va Partiya faqat Debitorlik / To'lov hisobi uchun o'rnatilishi mumkin<br><br>{0}"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "{0} hisobi uchun Bayram turi va Bayram majburiydir"
 
@@ -36402,7 +36432,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "Debitorlik/Kredit hisobi uchun partiya turi va partiya talab qilinadi {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:434
+#: erpnext/accounts/party.py:445
 msgid "Party Type is mandatory"
 msgstr "Partiya turi majburiy"
 
@@ -36482,12 +36512,12 @@ msgstr "O'tgan voqealar"
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1492
-#: erpnext/public/js/templates/shop_floor_template.html:763
+#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "To'xtatib turish"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1377
+#: erpnext/public/js/shop_floor/shop_floor.js:1412
 msgid "Pause / Resume job"
 msgstr ""
 
@@ -36543,7 +36573,7 @@ msgstr "To'lanadigan"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -36667,7 +36697,7 @@ msgstr "To'lov muddati"
 msgid "Payment Entries"
 msgstr "To'lov yozuvlari"
 
-#: erpnext/accounts/utils.py:1160
+#: erpnext/accounts/utils.py:1161
 msgid "Payment Entries {0} are un-linked"
 msgstr "Toʻlov yozuvlari {0} bogʻlanmagan"
 
@@ -36716,16 +36746,16 @@ msgstr "To'lovni kiritish uchun chegirma"
 msgid "Payment Entry Reference"
 msgstr "To'lovni kiritish uchun ma'lumotnoma"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:636
+#: erpnext/accounts/doctype/payment_request/payment_request.py:637
 msgid "Payment Entry already exists"
 msgstr "To'lov yozuvi allaqachon mavjud"
 
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
 msgstr "To'lov yozuvi siz uni ochganingizdan keyin o'zgartirildi. Iltimos, uni qayta oching."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:796
+#: erpnext/accounts/doctype/payment_request/payment_request.py:797
 msgid "Payment Entry is already created"
 msgstr "To'lov yozuvi allaqachon yaratilgan"
 
@@ -36763,7 +36793,7 @@ msgstr "To'lov shlyuzi"
 msgid "Payment Gateway Account"
 msgstr "To'lov shlyuzi hisobi"
 
-#: erpnext/accounts/utils.py:1527
+#: erpnext/accounts/utils.py:1528
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr "Toʻlov shlyuzi hisobi yaratilmagan, iltimos, qoʻlda yarating."
 
@@ -36977,11 +37007,11 @@ msgstr "To'lov so'rovi bajarilmadi"
 msgid "Payment Request Type"
 msgstr "To'lov so'rovi turi"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:869
+#: erpnext/accounts/doctype/payment_request/payment_request.py:870
 msgid "Payment Request for {0}"
 msgstr "{0} uchun to'lov so'rovi"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:810
+#: erpnext/accounts/doctype/payment_request/payment_request.py:811
 msgid "Payment Request is already created"
 msgstr "To'lov so'rovi allaqachon yaratilgan"
 
@@ -36989,7 +37019,7 @@ msgstr "To'lov so'rovi allaqachon yaratilgan"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Toʻlov soʻroviga javob berish juda uzoq vaqt oldi. Iltimos, qaytadan toʻlovni soʻrab koʻring."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:727
+#: erpnext/accounts/doctype/payment_request/payment_request.py:728
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "To'lov so'rovlarini quyidagi shaxsga qarshi yaratib bo'lmaydi: {0}"
 
@@ -37021,7 +37051,7 @@ msgstr "Savdo/sotib olish fakturasidan qilingan to'lov so'rovlari aniq ravishda
 msgid "Payment Schedule"
 msgstr "To'lov jadvali"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:749
+#: erpnext/accounts/doctype/payment_request/payment_request.py:750
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "To'lov jadvaliga asoslangan to'lov so'rovlarini yaratib bo'lmaydi, chunki ushbu hujjat uchun to'lov yozuvi allaqachon mavjud."
 
@@ -37044,8 +37074,8 @@ msgstr "To'lov jadvallari"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
-#: erpnext/accounts/report/gross_profit/gross_profit.py:449
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/controllers/transaction.js:559
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
@@ -37155,7 +37185,7 @@ msgstr ""
 msgid "Payment URL"
 msgstr "To'lov URL manzili"
 
-#: erpnext/accounts/utils.py:1148
+#: erpnext/accounts/utils.py:1149
 msgid "Payment Unlink Error"
 msgstr "To'lovni ajratishda xatolik"
 
@@ -37289,6 +37319,10 @@ msgstr "Bog'langan valyutalar"
 msgid "Pegged Currency Details"
 msgstr "Bog'langan valyuta tafsilotlari"
 
+#: erpnext/public/js/shop_floor/shop_floor.js:24
+msgid "Pending / In Progress"
+msgstr ""
+
 #: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
 msgstr "Kutilayotgan faoliyatlar"
@@ -37317,7 +37351,7 @@ msgstr "Kutilayotgan miqdor"
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 #: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:782
+#: erpnext/public/js/shop_floor/shop_floor.js:818
 msgid "Pending Quantity"
 msgstr "Kutilayotgan miqdor"
 
@@ -37626,7 +37660,7 @@ msgstr "Davriy yozuvlar farqi hisobi"
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
-#: erpnext/public/js/financial_statements.js:451
+#: erpnext/public/js/financial_statements.js:488
 msgid "Periodicity"
 msgstr "Davriylik"
 
@@ -37729,7 +37763,7 @@ msgstr "Telefon raqami"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:154
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -37961,6 +37995,10 @@ msgstr "Rejalashtirilgan"
 msgid "Planned End Date"
 msgstr "Rejalashtirilgan tugash sanasi"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37991,7 +38029,7 @@ msgstr "Rejalashtirilgan xarid buyurtmasi"
 msgid "Planned Qty"
 msgstr "Rejalashtirilgan miqdor"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
 msgstr "Rejalashtirilgan miqdor: Miqdori, buning uchun buyurtma yig'ilgan, ammo ishlab chiqarilishi kutilmoqda."
 
@@ -38072,7 +38110,7 @@ msgstr "Iltimos, mijozni tanlang"
 msgid "Please Select a Supplier"
 msgstr "Iltimos, yetkazib beruvchini tanlang"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "Iltimos, ustuvorlikni belgilang"
 
@@ -38104,7 +38142,7 @@ msgstr "Iltimos, Portal sozlamalaridagi yon panelga \"Narx so'rovi\" ni qo'shing
 msgid "Please add Root Account for - {0}"
 msgstr "Iltimos, {0} uchun Root hisobini qo'shing"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Iltimos, Hisoblar jadvaliga Vaqtinchalik ochilish hisobini qo'shing"
 
@@ -38116,11 +38154,11 @@ msgstr "Bankka kirish qoidasi uchun hisob qo'shing."
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:925
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr "Iltimos, ochilish aktsiyalarini o'rnatishdan oldin, Kompaniya bilan mahsulot standartlari bo'limiga kamida bitta qator qo'shing."
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -38149,7 +38187,7 @@ msgstr "Iltimos, CSV faylini ilova qiling"
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Iltimos, to'lov yozuvini bekor qiling va o'zgartiring"
 
-#: erpnext/accounts/utils.py:1147
+#: erpnext/accounts/utils.py:1148
 msgid "Please cancel payment entry manually first"
 msgstr "Avval to'lov yozuvini qo'lda bekor qiling"
 
@@ -38175,7 +38213,7 @@ msgstr "Iltimos, \"Jarayon kechiktirilgan buxgalteriya hisobi\" {0} katagiga bel
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "Iltimos, operatsiyalar yoki FG asosidagi operatsion xarajatlar bilan tekshiring."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr "Mahsulot uchun Seriya va Partiya To'plamini yaratish uchun {0} katagidagi \"Element uchun Seriya va Partiya raqamini faollashtirish\" katagiga belgi qo'ying."
 
@@ -38204,7 +38242,7 @@ msgstr "{0} elementi uchun qo'shilgan seriya raqamini olish uchun \"Jadval yarat
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Jadvalni olish uchun \"Jadval yaratish\" tugmasini bosing"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:987
+#: erpnext/public/js/shop_floor/shop_floor.js:1023
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38264,7 +38302,7 @@ msgstr "Iltimos, Jurnal yozuvi uchun ish jarayonini vaqtincha o'chirib qo'ying {
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Iltimos, bitta aktivga nisbatan bir nechta aktivlarning xarajatlarini hisobga olmang."
 
-#: erpnext/controllers/item_variant.py:296
+#: erpnext/controllers/item_variant.py:358
 msgid "Please do not create more than 500 items at a time"
 msgstr "Iltimos, bir vaqtning o'zida 500 dan ortiq element yaratmang"
 
@@ -38350,7 +38388,7 @@ msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting"
 msgid "Please enter Item Code to get batch no"
 msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104
 msgid "Please enter Item first"
 msgstr "Iltimos, avval elementni kiriting"
 
@@ -38358,7 +38396,7 @@ msgstr "Iltimos, avval elementni kiriting"
 msgid "Please enter Maintenance Details first"
 msgstr "Avval texnik xizmat ko'rsatish tafsilotlarini kiriting"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232
 msgid "Please enter Planned Qty for Item {0} at row {1}"
 msgstr "Iltimos, {1} qatoridagi {0} mahsulot uchun rejalashtirilgan miqdorni kiriting"
 
@@ -38427,7 +38465,7 @@ msgstr "Iltimos, kamida bitta yetkazib berish sanasi va miqdorini kiriting"
 msgid "Please enter company name first"
 msgstr "Iltimos, avval kompaniya nomini kiriting"
 
-#: erpnext/controllers/accounts_controller.py:1382
+#: erpnext/controllers/accounts_controller.py:1309
 msgid "Please enter default currency in Company Master"
 msgstr "Iltimos, Kompaniya Asosiy qismida standart valyutani kiriting"
 
@@ -38527,7 +38565,7 @@ msgstr "Iltimos, foydalanayotgan faylingiz sarlavhasida \"Ota-ona hisobi\" ustun
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr "Iltimos, {0}uchun barcha tranzaksiyalarni o'chirishni xohlayotganingizga ishonch hosil qiling. Asosiy ma'lumotlaringiz avvalgidek qoladi. Bu amalni bekor qilib bo'lmaydi."
 
-#: erpnext/stock/doctype/item/item.js:1032
+#: erpnext/stock/doctype/item/item.js:1036
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr "Iltimos, vazn bilan birga \"Og'irlik UOM\" ni ham ayting."
 
@@ -38586,7 +38624,7 @@ msgstr "Iltimos, Chegirmani Qo'llash-ni tanlang"
 msgid "Please select BOM against item {0}"
 msgstr "Iltimos, {0} elementiga qarshi BOM ni tanlang"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Iltimos, qatordagi element uchun BOM ni tanlang {0}"
 
@@ -38608,7 +38646,7 @@ msgstr "Avval to'lov turini tanlang"
 msgid "Please select Company"
 msgstr "Iltimos, Kompaniyani tanlang"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
@@ -38706,14 +38744,14 @@ msgstr "Iltimos, realizatsiya qilinmagan foyda/zarar hisobini tanlang yoki {0} k
 msgid "Please select a BOM"
 msgstr "Iltimos, BOM ni tanlang"
 
-#: erpnext/accounts/party.py:436
+#: erpnext/accounts/party.py:447
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19
-#: erpnext/stock/doctype/pick_list/pick_list.py:1388
+#: erpnext/stock/doctype/pick_list/pick_list.py:1400
 msgid "Please select a Company"
 msgstr "Iltimos, kompaniyani tanlang"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3433
@@ -38819,7 +38857,7 @@ msgstr "Iltimos, {0} uchun qiymatni tanlang quote_to {1}"
 msgid "Please select an item code before setting the warehouse."
 msgstr "Omborni o'rnatishdan oldin mahsulot kodini tanlang."
 
-#: erpnext/controllers/item_variant.py:290
+#: erpnext/controllers/item_variant.py:352
 msgid "Please select at least one attribute value"
 msgstr "Iltimos, kamida bitta atribut qiymatini tanlang"
 
@@ -38905,7 +38943,7 @@ msgstr "Iltimos, Kompaniyani tanlang"
 msgid "Please select the Multiple Tier Program type for more than one collection rule."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:433
+#: erpnext/stock/doctype/item/item.js:437
 msgid "Please select the Warehouse first"
 msgstr "Avval omborni tanlang"
 
@@ -38931,7 +38969,7 @@ msgid "Please select weekly off day"
 msgstr "Iltimos, haftalik dam olish kunini tanlang"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649
 msgid "Please select {0} first"
 msgstr "Avval {0} ni tanlang"
 
@@ -39026,7 +39064,7 @@ msgstr "Iltimos, ildiz turini o'rnating"
 msgid "Please set Tax ID for the customer '{0}'"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
 msgstr "Iltimos, Kompaniyada realizatsiya qilinmagan ayirboshlash daromadi/zarari hisobini {0} ga o'rnating"
 
@@ -39108,7 +39146,7 @@ msgstr "Iltimos, To'lov rejimida standart naqd pul yoki bank hisobini o'rnating
 msgid "Please set default Cash or Bank account in Mode of Payments {0}"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2568
+#: erpnext/accounts/utils.py:2570
 msgid "Please set default Exchange Gain/Loss Account in Company {0}"
 msgstr ""
 
@@ -39129,7 +39167,7 @@ msgid "Please set default inventory account for item {0}, or their item group or
 msgstr "Iltimos, {0}mahsuloti yoki ularning mahsulot guruhi yoki brendi uchun standart inventar hisobini o'rnating."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
-#: erpnext/accounts/utils.py:1169
+#: erpnext/accounts/utils.py:1170
 msgid "Please set default {0} in Company {1}"
 msgstr "Iltimos, Kompaniya {1} bo'limida standart {0} ni o'rnating"
 
@@ -39137,7 +39175,7 @@ msgstr "Iltimos, Kompaniya {1} bo'limida standart {0} ni o'rnating"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Iltimos, filtrni mahsulot yoki omborga qarab o'rnating"
 
-#: erpnext/controllers/accounts_controller.py:1295
+#: erpnext/controllers/accounts_controller.py:1222
 msgid "Please set one of the following:"
 msgstr "Iltimos, quyidagilardan birini o'rnating:"
 
@@ -39204,7 +39242,7 @@ msgstr "Iltimos, BOM Creator ichida {0} ni {1} ga o'rnating"
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Iltimos, \"Kompaniya\" {1} bo'limida valyuta ayirboshlashdan olinadigan daromad/zararni hisobga olish uchun {0} ni o'rnating"
 
-#: erpnext/controllers/accounts_controller.py:498
+#: erpnext/controllers/accounts_controller.py:504
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "Iltimos, {0} ni {1}ga o'rnating, bu asl hisob-fakturada ishlatilgan hisob bilan bir xil {2}."
 
@@ -39243,7 +39281,7 @@ msgstr "Iltimos, Atributlar jadvalida kamida bitta atributni ko'rsating"
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Iltimos, Miqdori yoki Baholash Stavkasini yoki ikkalasini ham ko'rsating"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:92
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:94
 msgid "Please specify from/to range"
 msgstr "Iltimos, dan/gacha bo'lgan diapazonni ko'rsating"
 
@@ -39440,7 +39478,7 @@ msgstr "Joylashtirilgan sana"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -39448,7 +39486,7 @@ msgstr "Joylashtirilgan sana"
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153
 #: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -39541,7 +39579,7 @@ msgstr "Joylashtirish sanasi"
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39641,15 +39679,15 @@ msgstr "{0} tomonidan taqdim etilgan"
 msgid "Pre Sales"
 msgstr "Savdo oldidan"
 
-#: erpnext/accounts/utils.py:2806
+#: erpnext/accounts/utils.py:2808
 msgid "Pre-Submit Warning"
 msgstr "Oldindan yuborish haqida ogohlantirish"
 
-#: erpnext/accounts/utils.py:2855
+#: erpnext/accounts/utils.py:2857
 msgid "Pre-Submit Warning: Credit Limit"
 msgstr "Oldindan yuborish haqida ogohlantirish: Kredit limiti"
 
-#: erpnext/accounts/utils.py:2867
+#: erpnext/accounts/utils.py:2869
 msgid "Pre-Submit Warning: Packed Qty"
 msgstr "Oldindan yuborish haqida ogohlantirish: Qadoqlangan miqdor"
 
@@ -39662,11 +39700,6 @@ msgstr "Ushbu mijoz uchun to'lov yozuvlari oldindan to'ldirilgan. Kompaniya hiso
 msgid "Preference"
 msgstr "Afzallik"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr "Sozlamalar"
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr "Sozlamalar yangilandi"
@@ -39692,7 +39725,7 @@ msgstr "Oldindan to'langan (davr boshidagi hisob-kitob)"
 msgid "Prepaid Expenses"
 msgstr "Oldindan to'langan xarajatlar"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1114
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39789,7 +39822,7 @@ msgstr "Tranzaksiyalarni oldindan ko'rish"
 msgid "Preview mode"
 msgstr "Oldindan ko'rish rejimi"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
 msgid "Previous Financial Year is not closed"
 msgstr "Oldingi moliyaviy yil yopilmagan"
@@ -40374,11 +40407,11 @@ msgstr "Ustuvorliklar"
 msgid "Priority cannot be less than 1."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "Ustuvorlik {0} ga o'zgartirildi."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr "Ustuvorlik majburiydir"
 
@@ -40473,7 +40506,7 @@ msgid "Process Loss Qty"
 msgstr "Jarayon yo'qotish miqdori"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:798
+#: erpnext/public/js/shop_floor/shop_floor.js:834
 msgid "Process Loss Quantity"
 msgstr "Jarayon yo'qotish miqdori"
 
@@ -40826,7 +40859,7 @@ msgstr "Ishlab chiqarish mahsuloti haqida ma'lumot"
 msgid "Production Plan"
 msgstr "Ishlab chiqarish rejasi"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
 msgid "Production Plan Already Submitted"
 msgstr "Ishlab chiqarish rejasi allaqachon taqdim etilgan"
 
@@ -40885,7 +40918,7 @@ msgid "Production Plan Sub Assembly Item"
 msgstr "Ishlab chiqarish rejasi kichik yig'ish elementi"
 
 #. Name of a report
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
 msgstr "Ishlab chiqarish rejasi haqida qisqacha ma'lumot"
@@ -40908,7 +40941,7 @@ msgstr "Mahsulotlar"
 msgid "Profit & Loss"
 msgstr "Foyda va zarar"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
 msgid "Profit This Year"
 msgstr "Bu yil foyda oling"
 
@@ -40922,7 +40955,7 @@ msgstr "Bu yil foyda oling"
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:368
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "Foyda va zarar"
@@ -40937,7 +40970,7 @@ msgstr "Foyda va zarar"
 msgid "Profit and Loss Statement"
 msgstr "Foyda va zarar to'g'risidagi hisobot"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229
 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
 msgstr ""
 
@@ -40949,8 +40982,8 @@ msgstr ""
 msgid "Profit and Loss Summary"
 msgstr "Foyda va zarar haqida qisqacha ma'lumot"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163
 msgid "Profit for the year"
 msgstr "Yil uchun foyda"
 
@@ -41107,7 +41140,7 @@ msgstr "Loyiha bo'yicha aktsiyalarni kuzatish"
 msgid "Project wise Stock Tracking "
 msgstr "Loyiha bo'yicha aktsiyalarni kuzatish "
 
-#: erpnext/controllers/trends.py:460
+#: erpnext/controllers/trends.py:561
 msgid "Project-wise data is not available for Quotation"
 msgstr "Loyiha bo'yicha ma'lumotlar kotirovka uchun mavjud emas"
 
@@ -41145,7 +41178,7 @@ msgstr "Rejalashtirilgan miqdor"
 msgid "Projected Quantity"
 msgstr "Bashorat qilingan miqdor"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
 msgid "Projected Quantity Formula"
 msgstr "Prognoz qilingan miqdor formulasi"
 
@@ -41337,9 +41370,9 @@ msgstr "Vaqtinchalik hisob (xizmat)"
 msgid "Provisional Expense Account"
 msgstr "Vaqtinchalik xarajatlar hisobi"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247
 msgid "Provisional Profit / Loss (Credit)"
 msgstr "Vaqtinchalik foyda/zarar (kredit)"
 
@@ -41760,7 +41793,7 @@ msgstr "Hisob-faktura uchun xarid buyurtmalari"
 msgid "Purchase Orders to Receive"
 msgstr "Qabul qilinadigan xarid buyurtmalari"
 
-#: erpnext/controllers/accounts_controller.py:1235
+#: erpnext/controllers/accounts_controller.py:1162
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41813,7 +41846,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:151
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41962,15 +41995,15 @@ msgstr "Sotib olish soliqlari va to'lovlari shabloni"
 msgid "Purchase Time"
 msgstr "Sotib olish vaqti"
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "Sotib olish qiymati"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
 msgid "Purchase Voucher No"
 msgstr "Xarid vaucheri raqami"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
 msgid "Purchase Voucher Type"
 msgstr "Xarid vaucheri turi"
 
@@ -42052,19 +42085,19 @@ msgstr "3-chorak"
 msgid "Q4"
 msgstr "4-chorak"
 
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:763
 msgid "QC Available"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:737
+#: erpnext/public/js/templates/shop_floor_template.html:757
 msgid "QC Passed"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:739
+#: erpnext/public/js/templates/shop_floor_template.html:759
 msgid "QC Rejected"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:741
+#: erpnext/public/js/templates/shop_floor_template.html:761
 msgid "QC Required"
 msgstr ""
 
@@ -42101,14 +42134,14 @@ msgstr ""
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226
-#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302
-#: erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42125,7 +42158,7 @@ msgstr ""
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 #: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42226,7 +42259,7 @@ msgstr "Miqdori o'zgarishi"
 msgid "Qty Consumed Per Unit"
 msgstr "Bir birlik uchun iste'mol qilingan miqdor"
 
-#: erpnext/public/js/templates/shop_floor_template.html:868
+#: erpnext/public/js/templates/shop_floor_template.html:888
 msgid "Qty Done"
 msgstr ""
 
@@ -42250,7 +42283,7 @@ msgstr "Birlik uchun miqdor"
 msgid "Qty To Manufacture"
 msgstr "Ishlab chiqarish uchun miqdor"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:879
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Ishlab chiqarish miqdori ({0}) UOM {2}uchun kasr bo'la olmaydi. Bunga ruxsat berish uchun UOM {2} da '{1}' ni o'chirib qo'ying."
 
@@ -42305,8 +42338,8 @@ msgstr "Stok UOM bo'yicha miqdori"
 msgid "Qty for which recursion isn't applicable."
 msgstr "Rekursiya qo'llanilmaydigan miqdor."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1066
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1089
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1093
 msgid "Qty for {0}"
 msgstr "{0} uchun miqdor"
 
@@ -42363,7 +42396,7 @@ msgstr "Qabul qilish uchun miqdor"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:246
 #: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:756
+#: erpnext/public/js/shop_floor/shop_floor.js:792
 msgid "Qty to Manufacture"
 msgstr "Ishlab chiqarish uchun miqdor"
 
@@ -42447,7 +42480,7 @@ msgstr "Sifatli harakatlar"
 msgid "Quality Action Resolution"
 msgstr "Sifatli harakatlar qarori"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:957
+#: erpnext/public/js/shop_floor/shop_floor.js:993
 msgid "Quality Check"
 msgstr ""
 
@@ -42595,7 +42628,7 @@ msgstr "Sifatni tekshirish xulosasi"
 msgid "Quality Inspection Template"
 msgstr "Sifatni tekshirish shabloni"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:907
+#: erpnext/public/js/shop_floor/shop_floor.js:943
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42609,7 +42642,7 @@ msgstr "Sifatni tekshirish shabloni nomi"
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Ish kartasini to'ldirishdan oldin {0} mahsulot uchun sifat tekshiruvi talab qilinadi {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1040
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
@@ -42912,7 +42945,7 @@ msgstr "Miqdori noldan katta bo'lishi kerak."
 msgid "Quantity must be less than or equal to {0}"
 msgstr "Miqdor {0} dan kam yoki teng bo'lishi kerak"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1119
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1123
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "Miqdori {0} dan oshmasligi kerak"
@@ -42935,7 +42968,7 @@ msgstr "Ishlab chiqarish miqdori"
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "{0} operatsiyasi uchun ishlab chiqarish miqdori nolga teng bo'lmasligi kerak"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:871
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Ishlab chiqarish miqdori 0 dan katta bo'lishi kerak."
 
@@ -43108,7 +43141,7 @@ msgstr "Iqtiboslar: "
 msgid "Quote Status"
 msgstr "Narx kotirovkasi holati"
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
 msgid "Quoted Amount"
 msgstr "Kotirovka qilingan miqdor"
 
@@ -43212,7 +43245,7 @@ msgstr "(Elektron pochta orqali) tomonidan to'plangan"
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:892
+#: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -43445,7 +43478,7 @@ msgstr "UOM aktsiyalarining narxi"
 msgid "Rate or Discount"
 msgstr "Stavka yoki chegirma"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "Narx chegirmasi uchun stavka yoki chegirma talab qilinadi."
 
@@ -43490,6 +43523,14 @@ msgstr "Xom ashyo narxi (Kompaniya valyutasi)"
 msgid "Raw Material Cost Per Qty"
 msgstr "Xom ashyo narxi bir miqdor uchun"
 
+#. Label of the raw_material_group_warehouse (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+msgid "Raw Material Group Warehouse"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
 msgid "Raw Material Item"
 msgstr "Xom ashyo elementi"
@@ -43532,7 +43573,7 @@ msgstr "Xom ashyo ombori"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
@@ -43610,7 +43651,7 @@ msgid "Re-extracting"
 msgstr "Qayta ajratib olish"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
@@ -43699,11 +43740,11 @@ msgstr "O'qish qiymati"
 msgid "Readings"
 msgstr "O'qishlar"
 
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Ready"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:858
+#: erpnext/public/js/templates/shop_floor_template.html:878
 msgid "Ready to Submit"
 msgstr ""
 
@@ -43810,7 +43851,7 @@ msgid "Receivable / Payable Account"
 msgstr "Debitorlik / Kreditorlik hisobi"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -44167,7 +44208,7 @@ msgstr "HTML yozib olish"
 msgid "Recording URL"
 msgstr "Yozib olish URL manzili"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:995
+#: erpnext/public/js/shop_floor/shop_floor.js:1031
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44194,11 +44235,11 @@ msgstr "Aksiyalar daftarchalarini qayta yarating"
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "Har bir takrorlash (UOM tranzaksiyasiga muvofiq)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "Takrorlash miqdori 0 dan kam bo'lmasligi kerak"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr "Aralash shartli rekursiv chegirmalar tizim tomonidan qo'llab-quvvatlanmaydi"
@@ -44446,7 +44487,7 @@ msgstr "Plaid havolasini yangilang"
 msgid "Refunded"
 msgstr "Qaytarilgan pul"
 
-#: erpnext/stock/reorder_item.py:383
+#: erpnext/stock/reorder_item.py:385
 msgid "Regards,"
 msgstr "Hurmat bilan,"
 
@@ -44590,7 +44631,7 @@ msgid "Remaining Amount"
 msgstr "Qolgan miqdor"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "Qolgan balans"
@@ -44648,7 +44689,7 @@ msgstr "Izoh"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44842,10 +44883,10 @@ msgid "Report Line Items"
 msgstr "Hisobot satr elementlari"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
-#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
+#: erpnext/accounts/report/cash_flow/cash_flow.js:29
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
 msgid "Report Template"
 msgstr "Hisobot shabloni"
 
@@ -45057,7 +45098,7 @@ msgstr "Sana bo'yicha talab"
 msgid "Reqd Qty (BOM)"
 msgstr "Talab qilinadigan miqdor (BOM)"
 
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
 msgid "Reqd by date"
 msgstr "Sana bo'yicha talab"
 
@@ -45165,7 +45206,7 @@ msgstr "Buyurtma berish va olish uchun so'ralgan narsalar"
 msgid "Requested Qty"
 msgstr "So'ralgan miqdor"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
 msgstr "So'ralgan miqdor: Sotib olish uchun so'ralgan, ammo buyurtma qilinmagan miqdor."
 
@@ -45321,7 +45362,7 @@ msgstr "Bron qilish"
 msgid "Reservation Based On"
 msgstr "Rezervasyon asosida"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45356,11 +45397,11 @@ msgstr "Zaxira ombori"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
 msgid "Reserve for Raw Materials"
 msgstr "Xom ashyo uchun zaxira"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
 msgid "Reserve for Sub-assembly"
 msgstr "Kichik yig'ish uchun zaxira"
 
@@ -45410,7 +45451,7 @@ msgstr "Ishlab chiqarish uchun ajratilgan miqdor"
 msgid "Reserved Qty for Production Plan"
 msgstr "Ishlab chiqarish rejasi uchun ajratilgan miqdor"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
 msgstr "Ishlab chiqarish uchun ajratilgan miqdor: Ishlab chiqarish buyumlarini tayyorlash uchun xom ashyo miqdori."
 
@@ -45419,7 +45460,7 @@ msgstr "Ishlab chiqarish uchun ajratilgan miqdor: Ishlab chiqarish buyumlarini t
 msgid "Reserved Qty for Subcontract"
 msgstr "Subpudrat uchun ajratilgan miqdor"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr "Subpudrat uchun ajratilgan miqdor: Subpudrat buyumlarini tayyorlash uchun xom ashyo miqdori."
 
@@ -45427,7 +45468,7 @@ msgstr "Subpudrat uchun ajratilgan miqdor: Subpudrat buyumlarini tayyorlash uchu
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr "Bron qilingan miqdor yetkazib berilgan miqdordan ko'p bo'lishi kerak."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
 msgstr "Bron qilingan miqdor: Sotish uchun buyurtma qilingan, ammo yetkazib berilmagan miqdor."
 
@@ -45446,7 +45487,7 @@ msgstr "Rezervlangan seriya raqami"
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:962
+#: erpnext/manufacturing/doctype/work_order/work_order.js:966
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45465,11 +45506,11 @@ msgstr "Rezervlangan aksiya"
 msgid "Reserved Stock for Batch"
 msgstr "Partiya uchun zaxiralangan zaxira"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
 msgid "Reserved Stock for Raw Materials"
 msgstr "Xom ashyo uchun zaxiralangan zaxira"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Sub-yig'ish uchun zaxiralangan zaxira"
 
@@ -45728,7 +45769,7 @@ msgid "Resume"
 msgstr "Rezyume; qayta boshlash"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:661
-#: erpnext/public/js/templates/shop_floor_template.html:759
+#: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr "Rezyume ishi"
 
@@ -45967,7 +46008,7 @@ msgstr ""
 msgid "Revaluation Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
@@ -45983,6 +46024,10 @@ msgstr "Qayta baholash jurnallari"
 msgid "Revaluation Surplus"
 msgstr "Qayta baholash profitsiti"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
+msgid "Revaluation journal for {0} has been created: {1}"
+msgstr ""
+
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "Daromad"
@@ -45992,11 +46037,19 @@ msgstr "Daromad"
 msgid "Revenue Account"
 msgstr "Daromad hisobi"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
 msgstr "Orqaga qaytish"
 
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
 msgid "Reverse Journal Entry"
 msgstr "Teskari jurnal yozuvi"
@@ -46006,6 +46059,10 @@ msgstr "Teskari jurnal yozuvi"
 msgid "Reverse Sign"
 msgstr "Teskari belgi"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
 #. Label of the review (Link) field in DocType 'Quality Action'
 #. Group in Quality Goal's connections
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -46362,7 +46419,7 @@ msgstr "Yaxlitlash bo'yicha tuzatish (Kompaniya valyutasi)"
 msgid "Rounding Loss Allowance"
 msgstr "Yaxlitlash yo'qotishlari uchun nafaqa"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "Yaxlitlash yo'qotishlari uchun ajratma 0 va 1 oralig'ida bo'lishi kerak"
@@ -46411,7 +46468,7 @@ msgstr "Qator raqami {0}: Narx {1} {2} da ishlatilgan narxdan yuqori bo'lmasligi
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Qator raqami {0}: Qaytarilgan element {1} {2} {3} da mavjud emas"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:343
+#: erpnext/manufacturing/doctype/work_order/work_order.py:349
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "1-qator: {0} amali uchun ketma-ketlik identifikatori 1 ga teng bo'lishi kerak."
 
@@ -46588,11 +46645,11 @@ msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} qatorini Subpudratch
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan {1} elementni Subpudratga berish jarayonida bir necha marta qo'shib bo'lmaydi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:426
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "#{0}qatori: Mijoz tomonidan taqdim etilgan {1} mahsulotini bir necha marta qo'shib bo'lmaydi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:445
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} Subpudratchi buyurtmasiga bog'langan Kerakli buyumlar jadvalida mavjud emas."
 
@@ -46600,7 +46657,7 @@ msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} Subpudratchi buyurtm
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan mahsulot {1} Subpudratchi sifatida qabul qilingan buyurtma orqali mavjud miqdordan oshib ketdi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:433
+#: erpnext/manufacturing/doctype/work_order/work_order.py:439
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan {1} mahsulotining Subpudratchi sifatidagi buyurtmada miqdori yetarli emas. Mavjud miqdori {2}."
 
@@ -46724,7 +46781,7 @@ msgstr "#{0}qator: {1} elementni {2} dan ortiq {3} {4} ga nisbatan o'tkazib bo'l
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "#{0}qatori: {1} elementi mavjud emas"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "#{0}qatori: {1} element tanlandi, iltimos, tanlov ro'yxatidan zaxirani band qiling."
 
@@ -46801,7 +46858,7 @@ msgstr "#{0}qatori: Keyingi amortizatsiya sanasi sotib olish sanasidan oldin bo'
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "#{0}qatori: Xarid buyurtmasi allaqachon mavjud bo'lgani uchun yetkazib beruvchini o'zgartirishga ruxsat berilmaydi"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "#{0}qatori: {2} elementi uchun faqat {1} band mavjud"
 
@@ -46858,7 +46915,7 @@ msgstr "#{0}qatori: Iltimos, qo'shimcha yig'ish omborini tanlang"
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "#{0}qatori: Iltimos, qayta buyurtma miqdorini belgilang"
 
-#: erpnext/controllers/accounts_controller.py:521
+#: erpnext/accounts/services/deferred_accounting.py:30
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr "#{0}qatori: Iltimos, element qatoridagi kechiktirilgan daromad/xarajat hisobini yoki kompaniyaning asosiy qismidagi standart hisobni yangilang"
 
@@ -46904,7 +46961,7 @@ msgstr "#{0}qator: {2} elementi uchun {1} sifat tekshiruvi rad etildi"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "#{0}qatori: Miqdor musbat bo'lmagan son bo'la olmaydi. Iltimos, miqdorni oshiring yoki {1} elementini olib tashlang."
 
-#: erpnext/controllers/accounts_controller.py:996
+#: erpnext/controllers/accounts_controller.py:923
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak."
 
@@ -46912,7 +46969,7 @@ msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak."
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr "#{0}qator: {1} mahsulot miqdori Subpudratchi sifatidagi ichki buyurtmaga nisbatan {2} {3} dan ortiq bo'lmasligi kerak {4}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "#{0}qatori: {1} elementi uchun band qilinadigan miqdor 0 dan katta bo'lishi kerak."
 
@@ -46965,7 +47022,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:349
+#: erpnext/manufacturing/doctype/work_order/work_order.py:355
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "#{0}qatori: {3} amali uchun ketma-ketlik identifikatori {1} yoki {2} bo'lishi kerak."
 
@@ -46989,15 +47046,15 @@ msgstr "#{0}qatori: Seriya raqami {1} allaqachon tanlangan."
 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
 msgstr "#{0}qator: Seriya raqami(lari) {1} bog'langan Subpudratchi Buyurtmasining bir qismi emas. Iltimos, amal qiladigan Seriya raqami(lari)ni tanlang."
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/accounts/services/deferred_accounting.py:53
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr "#{0}qatori: Xizmatning tugash sanasi hisob-fakturani jo'natish sanasidan oldin bo'lmasligi kerak"
 
-#: erpnext/controllers/accounts_controller.py:543
+#: erpnext/accounts/services/deferred_accounting.py:49
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr "#{0}qatori: Xizmat boshlanish sanasi xizmat tugash sanasidan katta bo'lmasligi kerak"
 
-#: erpnext/controllers/accounts_controller.py:537
+#: erpnext/accounts/services/deferred_accounting.py:43
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "#{0}qatori: Kechiktirilgan buxgalteriya hisobi uchun xizmatning boshlanish va tugash sanasi talab qilinadi"
 
@@ -47013,11 +47070,11 @@ msgstr "#{0}qatori: 'Yarim tayyor mahsulotlarni kuzatish' yoqilganligi sababli,
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "#{0}qatori: Manba ombori bog'langan Subpudratchining ichki buyurtmasidan Mijozlar ombori {1} bilan bir xil bo'lishi kerak"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:454
+#: erpnext/manufacturing/doctype/work_order/work_order.py:460
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "#{0}qatori: {2} elementi uchun Source Warehouse {1} mijozlar ombori bo'la olmaydi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:409
+#: erpnext/manufacturing/doctype/work_order/work_order.py:415
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "#{0}qatori: {2} elementi uchun Source Warehouse {1} qatori Ish buyurtmasidagi Source Warehouse {3} qatori bilan bir xil bo'lishi kerak."
 
@@ -47041,7 +47098,7 @@ msgstr "#{0}qatori: Holat majburiy"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "#{0}qatori: Hisob-faktura chegirmasi uchun {2} holati {1} bo'lishi kerak"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:454
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr "#{0}qatori: Yetkazib berilgan, ammo to'lanmagan hisobdan savdo schyot-fakturasiga bog'langan mahsulotlar uchun foydalanib bo'lmaydi"
 
@@ -47049,19 +47106,19 @@ msgstr "#{0}qatori: Yetkazib berilgan, ammo to'lanmagan hisobdan savdo schyot-fa
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "#{0}qatori: O'chirilgan {2} partiyasiga nisbatan {1} mahsuloti uchun zaxirani band qilib bo'lmaydi."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "#{0}qatori: Stokda bo'lmagan mahsulot uchun zaxirani band qilib bo'lmaydi {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "#{0}qatori: {1} guruh omborida zaxiralarni band qilib bo'lmaydi."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "#{0}qatori: {1} elementi uchun zaxira allaqachon band qilingan."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:569
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -47069,8 +47126,8 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "#{0}qatori: {2} omboridagi {1} mahsuloti uchun zaxira mavjud emas."
 
@@ -47255,11 +47312,11 @@ msgstr "{0}qatori: Mijozga berilgan avans kredit sifatida ko'rsatilishi kerak"
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "{0}qatori: Yetkazib beruvchiga qarshi avans debet shaklida bo'lishi kerak"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "{0}qatori: Ajratilgan summa {1} hisob-faktura bo'yicha to'lanmagan summadan {2} kam yoki unga teng bo'lishi kerak"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "{0}qatori: Ajratilgan summa {1} qolgan to'lov miqdoridan kam yoki unga teng bo'lishi kerak {2}"
 
@@ -47545,11 +47602,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous
 msgstr "{0}qatori: {1} ombori {2}kompaniyasiga bog'langan. Iltimos, {3} kompaniyasiga tegishli omborni tanlang."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:943
-#: erpnext/manufacturing/doctype/work_order/work_order.py:483
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "{0}qatori: {1} operatsiyasi uchun ish stantsiyasi yoki ish stantsiyasi turi majburiydir"
 
-#: erpnext/controllers/accounts_controller.py:938
+#: erpnext/controllers/accounts_controller.py:865
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "{0}qatori: foydalanuvchi {2} elementiga {1} qoidasini qo'llamagan"
 
@@ -47619,7 +47676,7 @@ msgstr "Boshqa qatorlarda takroriy muddatlarga ega qatorlar topildi: {0}"
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Qatorlar: {0} mos yozuvlar turi sifatida \"To'lov yozuvi\" ga ega. Buni qo'lda o'rnatmaslik kerak."
 
-#: erpnext/controllers/accounts_controller.py:275
+#: erpnext/controllers/accounts_controller.py:279
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47698,8 +47755,8 @@ msgstr "Yangi tranzaksiyalarda ishga tushirish"
 msgid "Run parallel job cards in a workstation"
 msgstr "Ish stantsiyasida parallel ish kartalarini ishga tushiring"
 
-#: erpnext/public/js/templates/shop_floor_template.html:741
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:761
+#: erpnext/public/js/templates/shop_floor_template.html:763
 msgid "Run quality check"
 msgstr ""
 
@@ -47753,7 +47810,7 @@ msgstr "SLA holati bo'yicha bajarildi"
 msgid "SLA Paused On"
 msgstr "SLA to'xtatib turildi"
 
-#: erpnext/public/js/utils.js:1268
+#: erpnext/public/js/utils.js:1280
 msgid "SLA is on hold since {0}"
 msgstr "SLA {0} dan beri to'xtatib turilgan"
 
@@ -47964,8 +48021,8 @@ msgstr "Kiruvchi savdo darajasi"
 #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -48064,7 +48121,7 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "POS tizimida Savdo fakturasi rejimi faollashtirilgan. Buning o'rniga Savdo fakturasini yarating."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:626
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Savdo schyot-fakturasi {0} allaqachon yuborilgan"
 
@@ -48283,7 +48340,7 @@ msgstr "Savdo buyurtmasi {0} ishlab chiqarish uchun mavjud emas"
 msgid "Sales Order {0} is not submitted"
 msgstr "Savdo buyurtmasi {0} yuborilmadi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:559
+#: erpnext/manufacturing/doctype/work_order/work_order.py:565
 msgid "Sales Order {0} is not valid"
 msgstr "Savdo buyurtmasi {0} haqiqiy emas"
 
@@ -48340,7 +48397,7 @@ msgstr "Yetkazib berish uchun savdo buyurtmalari"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -48446,12 +48503,12 @@ msgstr "Savdo to'lovlari haqida qisqacha ma'lumot"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48541,7 +48598,7 @@ msgstr "Savdo registri"
 msgid "Sales Representative"
 msgstr "Savdo bo'yicha menejer"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1004
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1006
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270
 msgid "Sales Return"
 msgstr "Savdo daromadi"
@@ -48643,7 +48700,7 @@ msgstr "Savdo soliqlari va to'lovlari shabloni"
 msgid "Sales Team"
 msgstr "Savdo jamoasi"
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
 msgid "Sales Value"
 msgstr "Savdo qiymati"
 
@@ -48731,7 +48788,7 @@ msgstr "Namuna miqdori {0} olingan miqdordan {1} ko'p bo'lmasligi kerak"
 msgid "Sanctioned"
 msgstr "Sanksiya qo'llanilgan"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:884
+#: erpnext/public/js/shop_floor/shop_floor.js:920
 msgid "Save & Continue"
 msgstr ""
 
@@ -48745,7 +48802,7 @@ msgstr "O'zgarishlarni saqlang va yangi fakturani yuklang"
 msgid "Save the currently opened form"
 msgstr "Hozirda ochilgan shaklni saqlang"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:845
+#: erpnext/public/js/shop_floor/shop_floor.js:881
 msgid "Saving job card..."
 msgstr ""
 
@@ -48792,7 +48849,7 @@ msgid "Scan Batch No"
 msgstr "Skanerlash to'plami raqami"
 
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1396
+#: erpnext/public/js/shop_floor/shop_floor.js:1431
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48811,7 +48868,7 @@ msgstr "Skanerlash seriya raqami"
 msgid "Scan barcode for item {0}"
 msgstr "{0} elementi uchun shtrix-kodni skanerlang"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1370
+#: erpnext/public/js/shop_floor/shop_floor.js:1405
 msgid "Scan job card"
 msgstr ""
 
@@ -48819,7 +48876,7 @@ msgstr ""
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "Skanerlash rejimi yoqilgan, mavjud miqdor olinmaydi."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1399
+#: erpnext/public/js/shop_floor/shop_floor.js:1434
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -49033,15 +49090,15 @@ msgstr "Qidiruv kompaniyasi..."
 msgid "Search transactions"
 msgstr "Tranzaksiyalarni qidirish"
 
-#: erpnext/stock/doctype/item/item.js:1095
+#: erpnext/stock/doctype/item/item.js:1099
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1368
+#: erpnext/public/js/shop_floor/shop_floor.js:1403
 msgid "Search work orders"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:150
+#: erpnext/public/js/shop_floor/shop_floor.js:176
 msgid "Search work orders…"
 msgstr ""
 
@@ -49153,7 +49210,7 @@ msgstr "Hisobni tanlang"
 msgid "Select Accounting Dimension."
 msgstr "Buxgalteriya hajmini tanlang."
 
-#: erpnext/public/js/utils.js:572
+#: erpnext/public/js/utils.js:584
 msgid "Select Alternate Item"
 msgstr "Muqobil elementni tanlang"
 
@@ -49161,7 +49218,7 @@ msgstr "Muqobil elementni tanlang"
 msgid "Select Alternative Items for Sales Order"
 msgstr "Savdo buyurtmasi uchun muqobil elementlarni tanlang"
 
-#: erpnext/stock/doctype/item/item.js:1221
+#: erpnext/stock/doctype/item/item.js:1225
 msgid "Select Attribute Values"
 msgstr "Atribut qiymatlarini tanlang"
 
@@ -49302,7 +49359,7 @@ msgstr "To'lov jadvalini tanlang"
 msgid "Select Possible Supplier"
 msgstr "Potensial yetkazib beruvchini tanlang"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "Miqdorni tanlang"
@@ -49340,8 +49397,8 @@ msgstr "Maqsadli omborni tanlang"
 msgid "Select Time"
 msgstr "Vaqtni tanlang"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35
 msgid "Select View"
 msgstr "Ko'rinishni tanlang"
 
@@ -49353,7 +49410,7 @@ msgstr "Mos keladigan vaucherlarni tanlang"
 msgid "Select Warehouse..."
 msgstr "Omborni tanlang..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "Materiallarni rejalashtirish uchun zaxiralarni olish uchun omborlarni tanlang"
 
@@ -49389,7 +49446,7 @@ msgstr "Hisobni to'ldirish uchun bank hisobini tanlang"
 msgid "Select a company"
 msgstr "Kompaniyani tanlang"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:421
+#: erpnext/public/js/shop_floor/shop_floor.js:449
 msgid "Select a machine or work order to begin"
 msgstr ""
 
@@ -49404,7 +49461,7 @@ msgstr "Vaucherlar bilan mos keladigan va yarashtiriladigan tranzaksiyani tanlan
 msgid "Select all"
 msgstr "Hammasini tanlang"
 
-#: erpnext/stock/doctype/item/item.js:1563
+#: erpnext/stock/doctype/item/item.js:1567
 msgid "Select an Item Group."
 msgstr "Elementlar guruhini tanlang."
 
@@ -49421,7 +49478,7 @@ msgstr "Xulosa ma'lumotlarini yuklash uchun hisob-fakturani tanlang"
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Savdo buyurtmasida ishlatiladigan har bir to'plamdan elementni tanlang."
 
-#: erpnext/stock/doctype/item/item.js:1235
+#: erpnext/stock/doctype/item/item.js:1239
 msgid "Select at least one attribute value."
 msgstr "Kamida bitta atribut qiymatini tanlang."
 
@@ -49439,7 +49496,7 @@ msgstr "Avval kompaniya nomini tanlang."
 msgid "Select date"
 msgstr "Sana tanlang"
 
-#: erpnext/controllers/accounts_controller.py:1403
+#: erpnext/controllers/accounts_controller.py:1330
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "{1} qatoridagi {0} elementi uchun moliya daftarini tanlang"
 
@@ -49475,16 +49532,16 @@ msgstr "Hisobni to'ldirish uchun bank hisobini tanlang."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Operatsiya bajariladigan standart ish stantsiyasini tanlang. Bu BOM va Ish Buyurtmalarida ko'rsatiladi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1231
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
 msgid "Select the Item to be manufactured."
 msgstr "Ishlab chiqariladigan buyumni tanlang."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Ishlab chiqariladigan buyumni tanlang. Buyum nomi, UoM, Kompaniya va Valyuta avtomatik ravishda olinadi."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
 msgid "Select the Warehouse"
 msgstr "Omborni tanlang"
 
@@ -49510,7 +49567,7 @@ msgstr "Quyidagi tegishli ushlab qolish toifalarini filtrlash uchun avval guruhn
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "Mahsulotni ishlab chiqarish uchun zarur bo'lgan xom ashyolarni (mahsulotlarni) tanlang"
 
@@ -49518,7 +49575,7 @@ msgstr "Mahsulotni ishlab chiqarish uchun zarur bo'lgan xom ashyolarni (mahsulot
 msgid "Select variant item code for the template item {0}"
 msgstr "{0} shablon elementi uchun variant element kodini tanlang"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "Savdo buyurtmasidan yoki Materiallar so'rovidan buyumlarni olishni tanlang. Hozircha <b>Savdo buyurtmasi</b>ni tanlang.\n"
@@ -49630,7 +49687,7 @@ msgstr "Sotish miqdori noldan katta bo'lishi kerak"
 msgid "Selling"
 msgstr "Sotish"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
 msgid "Selling Amount"
 msgstr "Sotish miqdori"
 
@@ -49667,7 +49724,7 @@ msgstr "Sotish sozlamalari"
 msgid "Selling Setup"
 msgstr "Sotish sozlamalari"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "Agar \"Applicable For\" varianti {0} sifatida tanlangan bo'lsa, \"Sotuv\" tekshirilishi kerak."
 
@@ -49865,7 +49922,7 @@ msgstr "Seriya elementi sozlamalari"
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49923,7 +49980,7 @@ msgstr "Seriya raqami bo'yicha daftar"
 msgid "Serial No Range"
 msgstr "Seriya raqami"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766
 msgid "Serial No Reserved"
 msgstr "Seriya raqami band qilingan"
 
@@ -49980,7 +50037,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr "Seriya raqami va partiyani kuzatish imkoniyati"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
 msgid "Serial No is mandatory"
 msgstr "Seriya raqami majburiy"
 
@@ -50006,11 +50063,11 @@ msgstr "Seriya raqami {0} {1} elementiga tegishli emas"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564
 msgid "Serial No {0} does not exist"
 msgstr "Seriya raqami {0} mavjud emas"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry."
 msgstr ""
 
@@ -50022,7 +50079,7 @@ msgstr "Seriya raqami {0} allaqachon qo'shilgan"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Seriya raqami {0} allaqachon {1}mijozga tayinlangan. Faqat {1} mijozga qaytarilishi mumkin."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Seriya raqami {0} {1} {2}da mavjud emas, shuning uchun uni {1} {2} ga qarshi qaytarib bo'lmaydi."
 
@@ -50047,7 +50104,7 @@ msgstr "Seriya raqami: {0} allaqachon boshqa POS hisob-fakturasiga o'tkazilgan."
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/batch/batch.py:393
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "Seriya raqamlari"
 
@@ -50061,7 +50118,7 @@ msgstr "Seriya raqamlari / Partiya raqamlari"
 msgid "Serial Nos / Batches"
 msgstr "Seriya raqamlari / partiyalar"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
 msgid "Serial Nos are created successfully"
 msgstr "Seriya raqamlari muvaffaqiyatli yaratildi"
 
@@ -50069,7 +50126,7 @@ msgstr "Seriya raqamlari muvaffaqiyatli yaratildi"
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Seriya raqamlari Omborni bron qilish yozuvlarida zaxiralangan, davom etishdan oldin ularni zaxiradan chiqarishingiz kerak."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "Seriya raqamlari {0} allaqachon yetkazib berilgan. Siz ulardan \"Ishlab chiqarish / Qayta qadoqlash\" yozuvida qayta foydalana olmaysiz."
 
@@ -50134,7 +50191,7 @@ msgstr "Seriyali va ommaviy"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50150,11 +50207,11 @@ msgstr "Seriyali va ommaviy to'plam"
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
 msgid "Serial and Batch Bundle created"
 msgstr "Seriyali va ommaviy to'plam yaratildi"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
 msgid "Serial and Batch Bundle updated"
 msgstr "Seriyali va ommaviy to'plam yangilandi"
 
@@ -50166,7 +50223,7 @@ msgstr "Seriyali va Batch Bundle {0} allaqachon {1} {2} da ishlatilgan."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Seriya va to'plamli to'plam {0} yuborilmadi"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr "Seriya va Batch Bundle {0} yuborildi va uning yozuvlarini o'zgartirib bo'lmaydi."
 
@@ -50194,7 +50251,7 @@ msgstr "Seriyali va ommaviy kirish"
 msgid "Serial and Batch No"
 msgstr "Seriya va partiya raqami"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr "O'chirilgan mahsulot uchun seriya va partiya raqami"
 
@@ -50366,7 +50423,7 @@ msgstr "Xizmat ko'rsatish darajasi shartnomasi holati"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "{0} {1} uchun xizmat ko'rsatish darajasi shartnomasi allaqachon mavjud."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "Xizmat ko'rsatish darajasi to'g'risidagi shartnoma {0} ga o'zgartirildi."
 
@@ -50515,7 +50572,7 @@ msgstr "Sadoqat dasturini o'rnating"
 msgid "Set New Release Date"
 msgstr "Yangi chiqarilgan sanani belgilang"
 
-#: erpnext/stock/doctype/item/item.js:203
+#: erpnext/stock/doctype/item/item.js:207
 msgid "Set Opening Stock"
 msgstr "Ochilish aktsiyasini o'rnating"
 
@@ -50540,7 +50597,7 @@ msgstr "Elementlar jadvalida ota-qator raqamini o'rnating"
 msgid "Set Posting Date"
 msgstr "Joylashtirish sanasini belgilang"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr "Jarayon yo'qotish elementi miqdorini belgilang"
 
@@ -50667,7 +50724,7 @@ msgstr "Ota-ona formasidan ma'lumotlarni olishni istagan maydon nomini o'rnating
 msgid "Set incoming rate as zero for expired Batch"
 msgstr "Muddati tugagan to'plam uchun kiruvchi tezlikni nolga o'rnating"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr "Jarayon yo'qotish elementi miqdorini belgilang:"
 
@@ -50683,7 +50740,7 @@ msgstr "BOM asosida kichik yig'ish elementining tezligini o'rnating"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Ushbu Sotuvchi uchun maqsadlarni Mahsulot Guruhi bo'yicha belgilang."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1288
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Rejalashtirilgan boshlanish sanasini belgilang (ishlab chiqarish boshlanishini istagan taxminiy sana)"
 
@@ -50794,7 +50851,7 @@ msgid "Setting up company"
 msgstr "Kompaniya tashkil etish"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:919
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:935
 msgid "Setting {0} is required"
 msgstr "{0} sozlamasi talab qilinadi"
 
@@ -51012,7 +51069,7 @@ msgstr "Yuk tashish turi"
 msgid "Shipment details"
 msgstr "Yuk tashish tafsilotlari"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
 msgid "Shipments"
 msgstr "Yuk tashishlar"
 
@@ -51162,8 +51219,8 @@ msgstr "Yetkazib berish qoidasi faqat sotish uchun amal qiladi"
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
-#: erpnext/public/js/shop_floor/shop_floor.js:134
-#: erpnext/public/js/shop_floor/shop_floor.js:171
+#: erpnext/public/js/shop_floor/shop_floor.js:160
+#: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Shop Floor"
 msgstr ""
@@ -51181,7 +51238,7 @@ msgstr ""
 msgid "Shopping Cart"
 msgstr "Xarid savati"
 
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Short"
 msgstr ""
 
@@ -51333,7 +51390,7 @@ msgstr "Ochiq ko'rsatish"
 msgid "Show Opening Entries"
 msgstr "Ochilish yozuvlarini ko'rsatish"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.js:43
+#: erpnext/accounts/report/cash_flow/cash_flow.js:50
 msgid "Show Opening and Closing Balance"
 msgstr "Ochilish va yopilish balansini ko'rsatish"
 
@@ -51378,7 +51435,7 @@ msgstr "Aksiyalarning qarish ma'lumotlarini ko'rsatish"
 msgid "Show Variant Attributes"
 msgstr "Variant atributlarini ko'rsatish"
 
-#: erpnext/stock/doctype/item/item.js:227
+#: erpnext/stock/doctype/item/item.js:231
 msgid "Show Variants"
 msgstr "Variantlarni ko'rsatish"
 
@@ -51450,7 +51507,7 @@ msgstr "Kutilayotgan yozuvlarni ko'rsatish"
 msgid "Show taxes as table in print"
 msgstr "Soliqlarni bosma shaklda jadval sifatida ko'rsatish"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1367
+#: erpnext/public/js/shop_floor/shop_floor.js:1402
 msgid "Show this help"
 msgstr ""
 
@@ -51463,10 +51520,10 @@ msgstr "Moliyaviy yilning yopilmagan foyda va zarar balanslarini ko'rsatish"
 msgid "Show with upcoming revenue/expense"
 msgstr "Kelgusi daromad/xarajat bilan ko'rsatish"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
 #: erpnext/accounts/report/trial_balance/trial_balance.js:95
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
@@ -51477,7 +51534,7 @@ msgstr "Nol qiymatlarni ko'rsatish"
 msgid "Show {0}"
 msgstr "{0} ni ko'rsatish"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:311
+#: erpnext/public/js/shop_floor/shop_floor.js:339
 msgid "Showing all {0}"
 msgstr ""
 
@@ -51597,7 +51654,7 @@ msgstr "Yagona hisob"
 msgid "Single Tier Program"
 msgstr "Bir bosqichli dastur"
 
-#: erpnext/stock/doctype/item/item.js:252
+#: erpnext/stock/doctype/item/item.js:256
 msgid "Single Variant"
 msgstr "Yagona variant"
 
@@ -51632,7 +51689,7 @@ msgstr "O'tkazib yuborildi {0} DocType(lar):<br>{1}"
 msgid "Skype ID"
 msgstr "Skype identifikatori"
 
-#: erpnext/public/js/templates/shop_floor_template.html:775
+#: erpnext/public/js/templates/shop_floor_template.html:795
 msgid "Slot available — start a job from the queue."
 msgstr ""
 
@@ -51678,7 +51735,7 @@ msgstr "Sotuvchi"
 msgid "Solvency Ratios"
 msgstr "To'lov qobiliyati koeffitsientlari"
 
-#: erpnext/controllers/accounts_controller.py:1684
+#: erpnext/controllers/accounts_controller.py:1611
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Ba'zi majburiy kompaniya ma'lumotlari yo'q. Sizda ularni yangilash uchun ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
 
@@ -51742,7 +51799,7 @@ msgstr "Manba maydoni nomi"
 msgid "Source Location"
 msgstr "Manba joylashuvi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1035
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
 msgid "Source Manufacture Entry"
 msgstr "Manba ishlab chiqarish yozuvi"
 
@@ -51809,7 +51866,7 @@ msgstr "Manba ombori manzili"
 msgid "Source Warehouse Address Link"
 msgstr "Manba ombori manzili havolasi"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "{0} elementi uchun Source Warehouse majburiydir."
 
@@ -51818,7 +51875,7 @@ msgstr "{0} elementi uchun Source Warehouse majburiydir."
 msgid "Source Warehouse is required for item {0}"
 msgstr "{0} elementi uchun Source Warehouse talab qilinadi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:368
+#: erpnext/manufacturing/doctype/work_order/work_order.py:374
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Subpudratchi sifatidagi kiruvchi buyurtmadagi Source Warehouse {0} mijoz ombori {1} bilan bir xil bo'lishi kerak."
 
@@ -52004,6 +52061,7 @@ msgstr "Standart xarid"
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:36
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Standard Cost"
 msgstr ""
@@ -52023,7 +52081,7 @@ msgstr "Standart baholangan xarajatlar"
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2522
+#: erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "Standart savdo"
 
@@ -52092,7 +52150,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr "Boshlash / Davom etish"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1376
+#: erpnext/public/js/shop_floor/shop_floor.js:1411
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52109,8 +52167,8 @@ msgid "Start Date should be lower than End Date"
 msgstr "Boshlanish sanasi tugash sanasidan pastroq bo'lishi kerak"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:660
-#: erpnext/public/js/shop_floor/shop_floor.js:674
-#: erpnext/public/js/templates/shop_floor_template.html:708
+#: erpnext/public/js/shop_floor/shop_floor.js:710
+#: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
 msgstr "Ishni boshlash"
 
@@ -52138,11 +52196,11 @@ msgstr "Taymerni ishga tushirish"
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:472
 msgid "Start Year"
 msgstr "Boshlanish yili"
 
-#: erpnext/accounts/report/financial_statements.py:130
+#: erpnext/accounts/report/financial_statements.py:307
 msgid "Start Year and End Year are mandatory"
 msgstr "Boshlanish yili va tugash yili majburiy"
 
@@ -52340,7 +52398,7 @@ msgstr "Mavjud zaxira"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:166
+#: erpnext/stock/doctype/item/item.js:170
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -52431,7 +52489,7 @@ msgstr "Aksiya tafsilotlari"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:150
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52504,7 +52562,7 @@ msgstr "Stok buyumlari"
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:67
 #: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:176
+#: erpnext/stock/doctype/item/item.js:180
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -52622,7 +52680,7 @@ msgstr "Aksiyalarni rejalashtirish"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:186
+#: erpnext/stock/doctype/item/item.js:190
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52677,7 +52735,7 @@ msgstr "Aksiya olindi, lekin hisob-kitob qilinmadi"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:677
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52713,15 +52771,15 @@ msgstr "Aksiyalarni qayta joylashtirish sozlamalari"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:957
-#: erpnext/manufacturing/doctype/work_order/work_order.js:964
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:968
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -52734,13 +52792,13 @@ msgstr "Aksiyalarni qayta joylashtirish sozlamalari"
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:225
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
@@ -52753,7 +52811,7 @@ msgstr "Aksiyalarni qayta joylashtirish sozlamalari"
 msgid "Stock Reservation"
 msgstr "Aksiyalarni bron qilish"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Aksiyalarni bron qilish yozuvlari bekor qilindi"
 
@@ -52761,7 +52819,7 @@ msgstr "Aksiyalarni bron qilish yozuvlari bekor qilindi"
 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808
 msgid "Stock Reservation Entries Created"
 msgstr "Ombor rezervatsiyasi yozuvlari yaratildi"
 
@@ -52788,7 +52846,7 @@ msgstr "Omborni bron qilish yozuvi yetkazib berilganligi sababli uni yangilab bo
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Tanlov ro'yxati asosida yaratilgan Ombor Rezervatsiyasi yozuvini yangilab bo'lmaydi. Agar o'zgartirish kiritishingiz kerak bo'lsa, mavjud yozuvni bekor qilish va yangisini yaratishingizni tavsiya qilamiz."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:579
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Omborni bron qilishdagi nomuvofiqlik"
 
@@ -52828,7 +52886,7 @@ msgstr "Zaxiralangan miqdor (UOM omborida)"
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:115
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:482
+#: erpnext/stock/doctype/item/item.js:486
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -53065,7 +53123,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "{0} guruh omborida zaxiralarni band qilib bo'lmaydi."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "{0} guruh omborida zaxiralarni band qilib bo'lmaydi."
 
@@ -53090,7 +53148,7 @@ msgstr "Eski hisobda ombor yozuvlari mavjud. Hisobni o'zgartirish ombor yopilish
 msgid "Stock frozen up to"
 msgstr "Aksiya muzlatilgangacha"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
 msgid "Stock has been unreserved for work order {0}."
 msgstr "{0} ish buyurtmasi uchun zaxira band qilinmagan."
 
@@ -53133,7 +53191,7 @@ msgstr "Tosh"
 msgid "Stop Reason"
 msgstr "To'xtash sababi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:840
+#: erpnext/manufacturing/doctype/work_order/work_order.py:846
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "To'xtatilgan ish buyurtmasini bekor qilib bo'lmaydi, bekor qilish uchun avval uni bekor qiling"
 
@@ -53156,8 +53214,8 @@ msgstr "Do'konlar"
 msgid "Straight Line"
 msgstr "To'g'ri chiziq"
 
-#: erpnext/public/js/templates/shop_floor_template.html:951
-#: erpnext/public/js/templates/shop_floor_template.html:1001
+#: erpnext/public/js/templates/shop_floor_template.html:971
+#: erpnext/public/js/templates/shop_floor_template.html:1021
 msgid "Sub"
 msgstr ""
 
@@ -53224,7 +53282,7 @@ msgstr "Sub-operatsiyalar"
 msgid "Sub Procedure"
 msgstr "Kichik protsedura"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr "Sub-yig'ish elementi havolalari yo'q. Iltimos, sub-yig'ishlar va xom ashyolarni qayta olib keling."
 
@@ -53241,8 +53299,8 @@ msgstr "Subpudratchilik"
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/templates/shop_floor_template.html:696
-#: erpnext/public/js/templates/shop_floor_template.html:734
+#: erpnext/public/js/templates/shop_floor_template.html:716
+#: erpnext/public/js/templates/shop_floor_template.html:754
 msgid "Subcontract"
 msgstr "Subpudratchi"
 
@@ -53580,7 +53638,7 @@ msgstr "ERR jurnallarini topshirasizmi?"
 msgid "Submit Generated Invoices"
 msgstr "Yaratilgan schyot-fakturalarni yuboring"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:968
+#: erpnext/public/js/shop_floor/shop_floor.js:1004
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53590,11 +53648,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr "Jurnal yozuvlarini yuboring"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1380
+#: erpnext/public/js/shop_floor/shop_floor.js:1415
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1062
+#: erpnext/public/js/shop_floor/shop_floor.js:1098
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53610,8 +53668,8 @@ msgstr "Narxingizni yuboring"
 msgid "Submitted Job Card cannot be processed."
 msgstr "Yuborilgan ish kartasini qayta ishlash mumkin emas."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:855
-#: erpnext/public/js/shop_floor/shop_floor.js:1067
+#: erpnext/public/js/shop_floor/shop_floor.js:891
+#: erpnext/public/js/shop_floor/shop_floor.js:1103
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53756,7 +53814,7 @@ msgstr "Muvaffaqiyat sozlamalari"
 msgid "Successful"
 msgstr "Muvaffaqiyatli"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611
 msgid "Successfully Reconciled"
 msgstr "Muvaffaqiyatli yarashtirildi"
 
@@ -53944,7 +54002,7 @@ msgstr "Yetkazib berilgan miqdor"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -54060,7 +54118,7 @@ msgstr "Yetkazib beruvchi tafsilotlari"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54071,6 +54129,7 @@ msgstr "Yetkazib beruvchi tafsilotlari"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -54160,7 +54219,7 @@ msgstr "Yetkazib beruvchi daftarining qisqacha mazmuni"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54172,6 +54231,7 @@ msgstr "Yetkazib beruvchi daftarining qisqacha mazmuni"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:484
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54469,7 +54529,7 @@ msgstr "To'xtatilgan"
 msgid "Switch Between Payment Modes"
 msgstr "To'lov usullari o'rtasida almashinish"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1371
+#: erpnext/public/js/shop_floor/shop_floor.js:1406
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54477,10 +54537,18 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr "Yorug'lik, qorong'i yoki tizim mavzusi o'rtasida almashinish"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1372
+#: erpnext/public/js/shop_floor/shop_floor.js:1407
 msgid "Switch board tab"
 msgstr ""
 
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Dark Theme"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Light Theme"
+msgstr ""
+
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
 msgstr "Hozir sinxronlashtiring"
@@ -54723,7 +54791,7 @@ msgstr "Maqsadli omborni bron qilishda xatolik"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:604
+#: erpnext/manufacturing/doctype/work_order/work_order.py:610
 msgid "Target Warehouse is required before Submit"
 msgstr "Yuborishdan oldin Target Warehouse talab qilinadi"
 
@@ -54736,7 +54804,7 @@ msgstr "{0} elementi uchun Target Warehouse talab qilinadi"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Target Warehouse ba'zi narsalar uchun o'rnatilgan, ammo mijoz ichki mijoz emas."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:384
+#: erpnext/manufacturing/doctype/work_order/work_order.py:390
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Target Warehouse {0} Subpudratchi kiruvchi buyurtma elementidagi Yetkazib berish ombori {1} bilan bir xil bo'lishi kerak."
 
@@ -55624,17 +55692,18 @@ msgstr "Shartlar va qoidalar shabloni"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447
+#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -55737,11 +55806,11 @@ msgstr "O'zgartiriladigan BOM"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1585
+#: erpnext/stock/serial_batch_bundle.py:1591
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "{0} partiyasining partiya miqdori manfiy {1}. Buni tuzatish uchun partiyaga o'ting va \"Paket miqdorini qayta hisoblash\" tugmasini bosing. Agar muammo hali ham davom etsa, ichki yozuv yarating."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55769,7 +55838,7 @@ msgstr "GL yozuvlari va yakuniy qoldiqlar fonda qayta ishlanadi, bu bir necha da
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "GL yozuvlari fonda bekor qilinadi, bu bir necha daqiqa vaqt olishi mumkin."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55777,7 +55846,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Sadoqat dasturi tanlangan kompaniya uchun amal qilmaydi"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1269
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Toʻlov soʻrovi {0} allaqachon toʻlangan, toʻlovni ikki marta amalga oshirib boʻlmaydi"
 
@@ -55805,7 +55874,7 @@ msgstr "Sotuvchi {0} bilan bog'langan"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "#{0}qatoridagi seriya raqami: {1} omborda {2} mavjud emas."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Seriya raqami {0} {1} {2} ga nisbatan zaxiralangan va boshqa hech qanday tranzaksiya uchun ishlatib bo'lmaydi."
 
@@ -55827,7 +55896,7 @@ msgstr "\"Ishlab chiqarish\" turidagi Ombor yozuvi qayta yuvish deb nomlanadi. T
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Foyda/Zarar hisobga olinadigan Majburiyat yoki Kapital bo'limidagi hisob sarlavhasi"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1163
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Ajratilgan summa To'lov so'rovining qoldiq miqdoridan ko'p {0}"
 
@@ -55881,7 +55950,7 @@ msgstr "Statut faylida aniqlangan sana formati. Bu sana qiymatlarini tahlil qili
 msgid "The date of the transaction"
 msgstr "Tranzaksiya sanasi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1247
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Ushbu element uchun standart BOM tizim tomonidan olinadi. Siz shuningdek, BOMni o'zgartirishingiz mumkin."
 
@@ -55959,7 +56028,7 @@ msgstr "Quyidagi aktivlar amortizatsiya yozuvlarini avtomatik ravishda joylashti
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "Quyidagi partiyalar yaroqlilik muddati tugagan, iltimos, ularni qayta to'ldiring: <br> {0}"
 
-#: erpnext/controllers/accounts_controller.py:371
+#: erpnext/controllers/accounts_controller.py:377
 msgid "The following cancelled repost entries exist for <b>{0}</b>:<br><br>{1}<br><br>Kindly delete these entries before continuing."
 msgstr "Quyidagi bekor qilingan qayta joylashtirish yozuvlari <b>{0}</b>uchun mavjud:<br><br>{1}<br><br>Davom etishdan oldin ushbu yozuvlarni o'chirib tashlang."
 
@@ -55975,7 +56044,7 @@ msgstr "Quyidagi xodimlar hozirda {0} ga hisobot berishmoqda:"
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:782
+#: erpnext/accounts/doctype/payment_request/payment_request.py:783
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr "Quyidagi toʻlov jadvali(lari) allaqachon mavjud:\n"
@@ -56125,7 +56194,7 @@ msgstr "Ushbu mahsulot oxirgi marta Xarid fakturasi orqali sotib olingan narx. T
 msgid "The reference number of the transaction"
 msgstr "Tranzaksiyaning ma'lumotnoma raqami"
 
-#: erpnext/public/js/utils.js:976
+#: erpnext/public/js/utils.js:988
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr "Elementlarni yangilaganingizda band qilingan mahsulotlar qo'yib yuboriladi. Davom etishni xohlaysizmi?"
 
@@ -56157,8 +56226,8 @@ msgstr "Sotish miqdori umumiy aktiv miqdoridan kam. Qolgan miqdor yangi aktivga
 msgid "The seller and the buyer cannot be the same"
 msgstr "Sotuvchi va xaridor bir xil bo'la olmaydi"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} is not linked to {1} {2}"
 msgstr ""
 
@@ -56252,7 +56321,7 @@ msgstr "Ushbu rolga ega foydalanuvchilar, hatto tranzaksiya muzlatilgan bo'lsa h
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "{0} qiymati {1} va {2} elementlari orasida farq qiladi."
 
-#: erpnext/controllers/item_variant.py:205
+#: erpnext/controllers/item_variant.py:267
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "{0} qiymati allaqachon mavjud {1} elementiga tayinlangan."
 
@@ -56260,15 +56329,15 @@ msgstr "{0} qiymati allaqachon mavjud {1} elementiga tayinlangan."
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1264
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Tayyor mahsulotlar jo'natishdan oldin saqlanadigan ombor."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1257
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1268
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Xom ashyolaringizni saqlaydigan ombor. Har bir zarur buyum alohida manba omboriga ega bo'lishi mumkin. Guruh ombori ham manba ombori sifatida tanlanishi mumkin. Ish buyurtmasi topshirilgandan so'ng, xom ashyo ishlab chiqarishda foydalanish uchun ushbu omborlarda zaxiralanadi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1280
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Ishlab chiqarishni boshlaganingizda buyumlaringiz ko'chiriladigan ombor. Guruh ombori, shuningdek, ish jarayonidagi ombor sifatida ham tanlanishi mumkin."
 
@@ -56296,7 +56365,7 @@ msgstr "{0} {1} fayli muvaffaqiyatli yaratildi"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
@@ -56349,7 +56418,7 @@ msgstr "Bu sanada bo'sh vaqtlar yo'q"
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr "Tanlangan bank hisob raqami va sanalari uchun tizimda filtrlarga mos keladigan hech qanday tranzaksiya yo'q."
 
-#: erpnext/stock/doctype/item/item.js:1587
+#: erpnext/stock/doctype/item/item.js:1591
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
 msgstr "Aksiyalar qiymatini saqlab qolishning ikkita varianti mavjud: FIFO (birinchi kiruvchi - birinchi chiquvchi) va Harakatlanuvchi o'rtacha. Ushbu mavzuni batafsil tushunish uchun <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Mahsulotni baholash, FIFO va Harakatlanuvchi o'rtacha ko'rsatkichga tashrif buyuring.</a>"
 
@@ -56361,7 +56430,7 @@ msgstr "{1} dan oldin {0} yarashtirilmagan tranzaksiyalar mavjud."
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr "Jami sarflangan summaga asoslangan bir nechta bosqichli yig'ish koeffitsienti bo'lishi mumkin. Ammo qaytarib olish uchun konversiya koeffitsienti barcha bosqichlar uchun har doim bir xil bo'ladi."
 
-#: erpnext/accounts/party.py:597
+#: erpnext/accounts/party.py:613
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "{0} {1} da har bir kompaniya uchun faqat bitta hisob bo'lishi mumkin"
 
@@ -56419,7 +56488,7 @@ msgstr "Xatolik yuz berdi."
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Plaid autentifikatsiya serveriga ulanishda muammo yuz berdi. Qo'shimcha ma'lumot olish uchun brauzer konsolini tekshiring."
 
-#: erpnext/accounts/utils.py:1145
+#: erpnext/accounts/utils.py:1146
 msgid "There were issues unlinking payment entry {0}."
 msgstr "To'lov yozuvini {0} uzishda muammolar yuzaga keldi."
 
@@ -56433,11 +56502,11 @@ msgstr "Bu hisobda asosiy valyutada yoki hisob valyutasida \"0\" qoldiq mavjud"
 msgid "This Fiscal Year"
 msgstr "Ushbu moliyaviy yil"
 
-#: erpnext/stock/doctype/item/item.js:220
+#: erpnext/stock/doctype/item/item.js:224
 msgid "This Item is a Template and cannot be used in transactions.<br>All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items."
 msgstr "Bu element shablon bo'lib, tranzaksiyalarda foydalanib bo'lmaydi.<br>Element Variant sozlamalaridagi \"Maydonlarni Variantga nusxalash\" jadvalida mavjud bo'lgan barcha maydonlar uning variant elementlariga ko'chiriladi."
 
-#: erpnext/stock/doctype/item/item.js:277
+#: erpnext/stock/doctype/item/item.js:281
 msgid "This Item is a Variant of {0} (Template)."
 msgstr "Bu element {0} (Andoza) ning bir variantidir."
 
@@ -56596,19 +56665,15 @@ msgstr "Bu ushbu loyihaga muvofiq yaratilgan vaqt jadvallariga asoslangan"
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
 msgstr "Bu ushbu Sotuvchiga qarshi operatsiyalarga asoslangan. Tafsilotlar uchun quyidagi vaqt jadvaliga qarang"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:107
-msgid "This is considered dangerous from accounting point of view."
-msgstr "Bu buxgalteriya nuqtai nazaridan xavfli deb hisoblanadi."
-
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Bu Xarid schyot-fakturasidan keyin Xarid kvitansiyasi yaratilgan holatlarni hisobga olish uchun amalga oshiriladi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1250
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1261
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Bu sukut bo'yicha yoqilgan. Agar siz ishlab chiqarayotgan buyumingizning kichik yig'ilishlari uchun materiallarni rejalashtirmoqchi bo'lsangiz, buni yoqing. Agar siz kichik yig'ilishlarni alohida rejalashtirsangiz va ishlab chiqarsangiz, ushbu katakchani o'chirib qo'yishingiz mumkin."
 
-#: erpnext/stock/doctype/item/item.js:1575
+#: erpnext/stock/doctype/item/item.js:1579
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
 msgstr "Bu tayyor mahsulotlarni yaratish uchun ishlatiladigan xom ashyo buyumlari uchun. Agar buyum BOMda ishlatiladigan \"yuvish\" kabi qo'shimcha xizmat bo'lsa, buni belgilamang."
 
@@ -56647,7 +56712,7 @@ msgstr "Tizim sizning bank hisobvarag'ingizdagi yakuniy qoldiqni shunday bo'lish
 msgid "This item filter has already been applied for the {0}"
 msgstr "Ushbu element filtri allaqachon {0} uchun qo'llanilgan"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:663
+#: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
 
@@ -56665,7 +56730,7 @@ msgstr "Ushbu modul eskirishga mo'ljallangan va 17-versiyada butunlay olib tashl
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
 msgstr "Ushbu modul eskirishga mo'ljallangan va 17-versiyada butunlay olib tashlanadi, iltimos, buning o'rniga <a href=\"https://frappe.io/helpdesk\">Frappe yordam xizmati</a> dan foydalaning."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:909
+#: erpnext/public/js/shop_floor/shop_floor.js:945
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -57028,7 +57093,7 @@ msgstr "Billga"
 msgid "To Currency"
 msgstr "Valyutaga"
 
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "To Date belgisi \"From Date\" belgisidan oldin bo'lishi mumkin emas"
@@ -57039,7 +57104,7 @@ msgstr "To Date belgisi \"From Date\" belgisidan oldin bo'lishi mumkin emas"
 msgid "To Date cannot be before From Date."
 msgstr "To Sane qiymati From Date qiymatidan oldin bo'lishi mumkin emas."
 
-#: erpnext/accounts/report/financial_statements.py:141
+#: erpnext/accounts/report/financial_statements.py:318
 msgid "To Date cannot be less than From Date"
 msgstr "\"Sanaga qadar\" qiymati \"Boshlang'ich sana\" qiymatidan kam bo'lmasligi kerak"
 
@@ -57126,8 +57191,8 @@ msgstr "Faktura sanasiga"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/public/js/templates/shop_floor_template.html:899
-#: erpnext/public/js/templates/shop_floor_template.html:909
+#: erpnext/public/js/templates/shop_floor_template.html:919
+#: erpnext/public/js/templates/shop_floor_template.html:929
 msgid "To Manufacture"
 msgstr ""
 
@@ -57254,11 +57319,11 @@ msgstr "Omborga"
 msgid "To Warehouse (Optional)"
 msgstr "Omborga (ixtiyoriy)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Operatsiyalarni qo'shish uchun \"Operatsiyalar bilan\" katagiga belgi qo'ying."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Agar portlagan buyumlarni qo'shish o'chirilgan bo'lsa, subpudratchi buyumning xom ashyosini qo'shish uchun."
 
@@ -57302,7 +57367,7 @@ msgstr "To'lov so'rovini yaratish uchun ma'lumotnoma hujjati talab qilinadi"
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "Materiallar so'rovini rejalashtirishga zaxirada bo'lmagan narsalarni kiritish uchun, ya'ni \"Omborni saqlash\" katagiga belgi qo'yilmagan elementlar."
 
@@ -57333,7 +57398,7 @@ msgstr "Buni bekor qilish uchun {1} kompaniyasida '{0}' ni yoqing"
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr "Bir vaqtning o'zida bir nechta tranzaksiyani tanlash uchun Shift tugmasini bosib ushlab turing."
 
-#: erpnext/controllers/item_variant.py:208
+#: erpnext/controllers/item_variant.py:270
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Ushbu atribut qiymatini tahrirlashda davom etish uchun Element Variant sozlamalarida {0} ni yoqing."
 
@@ -57350,8 +57415,8 @@ msgstr "Xarid chekisiz hisob-fakturani yuborish uchun {2} maydonida {0} ni {1} q
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr "Boshqa moliyaviy kitobdan foydalanish uchun, iltimos, \"Standart FB aktivlarini qo'shish\" katagidan belgini olib tashlang."
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750
-#: erpnext/accounts/report/financial_statements.py:648
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761
+#: erpnext/accounts/report/financial_statements.py:826
 #: erpnext/accounts/report/general_ledger/general_ledger.py:319
 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071
 #: erpnext/accounts/report/trial_balance/trial_balance.py:320
@@ -57359,7 +57424,7 @@ msgstr "Boshqa moliyaviy kitobdan foydalanish uchun, iltimos, \"Standart FB akti
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr "Boshqa moliyaviy kitobdan foydalanish uchun, iltimos, \"Standart FB yozuvlarini qo'shish\" katagidan belgini olib tashlang."
 
-#: erpnext/public/js/templates/shop_floor_template.html:1028
+#: erpnext/public/js/templates/shop_floor_template.html:1048
 msgid "Today's Sessions"
 msgstr ""
 
@@ -57401,6 +57466,26 @@ msgstr "Tonna-Kuch (Metrik)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Ustunlar juda ko'p. Hisobotni eksport qiling va elektron jadval ilovasi yordamida chop eting."
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "Asboblar"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -57438,8 +57523,8 @@ msgstr "Torr"
 msgid "Total (Company Currency)"
 msgstr "Jami (Kompaniya valyutasi)"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149
 msgid "Total (Credit)"
 msgstr "Jami (Kredit)"
 
@@ -57548,7 +57633,7 @@ msgstr "So'zlardagi umumiy miqdor"
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Xarid cheki elementlari jadvalidagi jami qo'llaniladigan to'lovlar jami soliqlar va to'lovlar bilan bir xil bo'lishi kerak"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237
 msgid "Total Asset"
 msgstr "Umumiy aktiv"
 
@@ -57730,7 +57815,7 @@ msgstr "Jami yetkazib berilgan summa"
 msgid "Total Demand (Past Data)"
 msgstr "Umumiy talab (O'tgan ma'lumotlar)"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
 msgid "Total Equity"
 msgstr "Umumiy kapital"
 
@@ -57739,11 +57824,11 @@ msgstr "Umumiy kapital"
 msgid "Total Estimated Distance"
 msgstr "Umumiy taxminiy masofa"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137
 msgid "Total Expense"
 msgstr "Umumiy xarajatlar"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133
 msgid "Total Expense This Year"
 msgstr "Bu yilgi umumiy xarajatlar"
 
@@ -57781,11 +57866,11 @@ msgstr "Umumiy kutish vaqti"
 msgid "Total Holidays"
 msgstr "Jami ta'tillar"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136
 msgid "Total Income"
 msgstr "Umumiy daromad"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132
 msgid "Total Income This Year"
 msgstr "Bu yilgi umumiy daromad"
 
@@ -57813,7 +57898,7 @@ msgstr "Umumiy sonlar"
 msgid "Total Items"
 msgstr "Jami elementlar"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
 msgid "Total Landed Cost"
 msgstr "Umumiy qo'nish narxi"
 
@@ -57828,7 +57913,7 @@ msgstr "Umumiy qo'nish qiymati (Kompaniya valyutasi)"
 msgid "Total Ledgers"
 msgstr "Umumiy hisob kitoblari"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240
 msgid "Total Liability"
 msgstr "Umumiy javobgarlik"
 
@@ -58265,10 +58350,10 @@ msgstr "Xarajatlar markazlariga nisbatan umumiy foiz 100 ga teng bo'lishi kerak"
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr "Yetkazib berish jadvalidagi umumiy miqdor mahsulot miqdoridan ko'p bo'lmasligi kerak"
 
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763
-#: erpnext/accounts/report/financial_statements.py:351
-#: erpnext/accounts/report/financial_statements.py:352
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771
+#: erpnext/accounts/report/financial_statements.py:525
+#: erpnext/accounts/report/financial_statements.py:526
 msgid "Total {0} ({1})"
 msgstr "Jami {0} ({1})"
 
@@ -58276,11 +58361,11 @@ msgstr "Jami {0} ({1})"
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
 msgid "Total(Amt)"
 msgstr "Jami (miqdori)"
 
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
 msgid "Total(Qty)"
 msgstr "Jami (miqdori)"
 
@@ -58608,7 +58693,7 @@ msgstr "POS-terminalda savdo fakturasidan foydalangan holda amalga oshiriladigan
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/public/js/templates/shop_floor_template.html:975
+#: erpnext/public/js/templates/shop_floor_template.html:995
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645
@@ -58630,7 +58715,7 @@ msgstr "Aktivni o'tkazish"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr "Qo'shimcha xom ashyolarni WIPga o'tkazing (%)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485
 msgid "Transfer From Warehouses"
 msgstr "Omborlardan o'tkazish"
 
@@ -58643,12 +58728,12 @@ msgid "Transfer Material Against"
 msgstr "Materialni qarshi o'tkazish"
 
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
-#: erpnext/public/js/templates/shop_floor_template.html:712
-#: erpnext/public/js/templates/shop_floor_template.html:798
+#: erpnext/public/js/templates/shop_floor_template.html:732
+#: erpnext/public/js/templates/shop_floor_template.html:818
 msgid "Transfer Materials"
 msgstr "Transfer materiallari"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Ombor uchun materiallarni uzatish {0}"
 
@@ -58673,7 +58758,7 @@ msgstr "O'tkazish turi"
 msgid "Transfer and Issue"
 msgstr "O'tkazish va chiqarish"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1379
+#: erpnext/public/js/shop_floor/shop_floor.js:1414
 msgid "Transfer materials"
 msgstr ""
 
@@ -59033,7 +59118,7 @@ msgstr "BAA QQS sozlamalari"
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -59127,7 +59212,7 @@ msgstr "UOM konversiyasi tafsilotlari"
 msgid "UOM Conversion Factor"
 msgstr "UOM konversiya koeffitsienti"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "UOM konversiya koeffitsienti ({0} -> {1}) quyidagi element uchun topilmadi: {2}"
 
@@ -59146,7 +59231,7 @@ msgstr "UOM standart sozlamalari"
 msgid "UOM Name"
 msgstr "UOM nomi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "UOM uchun talab qilinadigan UOM konvertatsiya koeffitsienti: {0} elementda: {1}"
 
@@ -59250,10 +59335,10 @@ msgstr "To'lanmagan buyurtmalar"
 msgid "Unblock Invoice"
 msgstr "Hisob-fakturani blokdan chiqarish"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -59484,7 +59569,7 @@ msgstr "Moslashmagan yozuvlar"
 msgid "Unreconciled Transactions"
 msgstr "Yarashtirilmagan bitimlar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -59497,11 +59582,11 @@ msgstr "Rezervsiz"
 msgid "Unreserve Stock"
 msgstr "Rezervlanmagan aksiyalar"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
 msgid "Unreserve for Raw Materials"
 msgstr "Xom ashyo uchun zaxiradan foydalaning"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
 msgid "Unreserve for Sub-assembly"
 msgstr "Kichik yig'ish uchun zaxiradan foydalaning"
 
@@ -59542,10 +59627,6 @@ msgstr "Imzolanmagan"
 msgid "Unsubscribe from this Email Digest"
 msgstr "Ushbu elektron pochta dayjestiga obunani bekor qilish"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258
-msgid "Unsupported Feature"
-msgstr "Qo'llab-quvvatlanmaydigan funksiya"
-
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
@@ -59559,7 +59640,7 @@ msgstr "Tasdiqlanmagan Webhook ma'lumotlari"
 msgid "Up"
 msgstr "Yuqoriga"
 
-#: erpnext/public/js/templates/shop_floor_template.html:940
+#: erpnext/public/js/templates/shop_floor_template.html:960
 msgid "Up Next"
 msgstr ""
 
@@ -59690,7 +59771,7 @@ msgstr "Joriy aksiyani yangilang"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:300
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:955
+#: erpnext/public/js/utils.js:967
 #: erpnext/selling/doctype/quotation/quotation.js:136
 #: erpnext/selling/doctype/sales_order/sales_order.js:90
 #: erpnext/selling/doctype/sales_order/sales_order.js:984
@@ -59792,7 +59873,7 @@ msgstr "Ushbu loyihaga muvofiq xarajatlar va to'lov maydonlarini yangilash..."
 msgid "Updating Variants..."
 msgstr "Variantlar yangilanmoqda..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1212
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
 msgid "Updating Work Order status"
 msgstr "Ish buyurtmasi holati yangilanmoqda"
 
@@ -59800,7 +59881,7 @@ msgstr "Ish buyurtmasi holati yangilanmoqda"
 msgid "Updating details."
 msgstr "Tafsilotlar yangilanmoqda."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1116
+#: erpnext/public/js/shop_floor/shop_floor.js:1152
 msgid "Updating job card..."
 msgstr ""
 
@@ -60072,11 +60153,15 @@ msgstr "Foydalanuvchi izohi"
 msgid "User Resolution Time"
 msgstr "Foydalanuvchi qaror vaqti"
 
+#: erpnext/accounts/party.py:441
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:593
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Foydalanuvchi fakturaga qoida qo'llamagan {0}"
 
-#: erpnext/crm/frappe_crm_api.py:190
+#: erpnext/crm/frappe_crm_api.py:197
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -60139,9 +60224,9 @@ msgstr "Ushbu rolga ega foydalanuvchilar ruxsat etilgan foizdan yuqori buyurtmal
 msgid "Users with this role will be notified if the asset depreciation gets failed"
 msgstr "Agar aktivlarning amortizatsiyasi amalga oshmasa, ushbu rolga ega foydalanuvchilar xabardor qilinadi"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:103
-msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
-msgstr "Salbiy aktsiyalardan foydalanish inventarizatsiya salbiy bo'lganda FIFO/harakatlanuvchi o'rtacha baholashni o'chirib qo'yadi."
+#: erpnext/public/js/utils.js:569
+msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
@@ -60245,7 +60330,7 @@ msgstr "Amaldagi Upto"
 msgid "Valid for Countries"
 msgstr "Mamlakatlar uchun amal qiladi"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Kümülatif qiymat uchun amal qilish muddati tugaganidan boshlab va tugaguniga qadar amal qilish muddati tugaydigan maydonlar majburiydir"
 
@@ -60378,14 +60463,14 @@ msgstr ""
 #. Label of the valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -60574,7 +60659,7 @@ msgstr "Variant"
 msgid "Variance ({})"
 msgstr "Dispersiya ({})"
 
-#: erpnext/stock/doctype/item/item.js:267
+#: erpnext/stock/doctype/item/item.js:271
 #: erpnext/stock/doctype/item/item_list.js:61
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
@@ -60603,7 +60688,7 @@ msgstr "Variant asosida"
 msgid "Variant Based On cannot be changed"
 msgstr "Variant asosida o'zgartirib bo'lmaydi"
 
-#: erpnext/stock/doctype/item/item.js:243
+#: erpnext/stock/doctype/item/item.js:247
 msgid "Variant Details Report"
 msgstr "Variant tafsilotlari hisoboti"
 
@@ -60628,10 +60713,14 @@ msgstr "Variant elementlari"
 msgid "Variant Of"
 msgstr "Variant"
 
-#: erpnext/stock/doctype/item/item.js:1260
+#: erpnext/stock/doctype/item/item.js:1264
 msgid "Variant creation has been queued."
 msgstr "Variant yaratish navbatga qo'yildi."
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -60671,7 +60760,7 @@ msgstr "Avtomobil qiymati"
 #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
 #. Invoice'
 #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
 msgid "Vendor Invoice"
 msgstr "Sotuvchi hisob-fakturasi"
 
@@ -60998,7 +61087,7 @@ msgstr "Vaucher nomi"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61030,7 +61119,7 @@ msgstr "Vaucher nomi"
 msgid "Voucher No"
 msgstr "Vaucher raqami"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
 msgid "Voucher No is mandatory"
 msgstr "Vaucher raqami majburiydir"
 
@@ -61072,7 +61161,7 @@ msgstr "Vaucherning kichik turi"
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61326,7 +61415,7 @@ msgstr "Ombor: {0} {1} ga tegishli emas"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -61449,7 +61538,7 @@ msgstr "Ogohlantirish: Yana bir {0} # {1} aksiya kirishiga qarshi {2} mavjud"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Ogohlantirish: So'ralgan material miqdori minimal buyurtma miqdoridan kam"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:920
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Ogohlantirish: Subpudratchi sifatida qabul qilingan ichki buyurtma {0} orqali olingan xom ashyo miqdoriga asoslanib, miqdor maksimal ishlab chiqarish miqdoridan oshib ketdi."
 
@@ -61741,7 +61830,7 @@ msgstr "Belgilanganida, faqat tranzaksiya chegarasi alohida tranzaksiya uchun qo
 msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
 msgstr "Belgilanganida, tizim hujjatni nomlash uchun hujjatni yaratish sanasi o'rniga hujjatning joylashtirilgan sanasidan foydalanadi."
 
-#: erpnext/stock/doctype/item/item.js:1594
+#: erpnext/stock/doctype/item/item.js:1598
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr "Element yaratishda, ushbu maydon uchun qiymat kiritish orqa tomonda avtomatik ravishda Element narxini yaratadi."
 
@@ -61774,6 +61863,10 @@ msgstr "Bola kompaniyasi {0}uchun hisob yaratishda, ota-ona hisobi {1} topilmadi
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Xarid buyurtmasidan Xarid schyot-fakturasini tuzishda, uni Xarid buyurtmasidan meros qilib olish o'rniga, schyot-fakturaning tranzaksiya sanasidagi valyuta kursidan foydalaning. Faqat Xarid schyot-fakturasi uchun amal qiladi."
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "Oq"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -61826,7 +61919,7 @@ msgstr "Operatsiyalar bilan"
 msgid "With Period Closing Entry For Opening Balances"
 msgstr "Boshlang'ich qoldiqlar uchun davr yopilishi yozuvi bilan"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:154
+#: erpnext/public/js/shop_floor/shop_floor.js:180
 msgid "With job cards only"
 msgstr ""
 
@@ -61910,7 +62003,7 @@ msgstr "Ish davom etmoqda"
 
 #. Label of the work_instruction (Text Editor) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/public/js/templates/shop_floor_template.html:829
+#: erpnext/public/js/templates/shop_floor_template.html:849
 msgid "Work Instructions"
 msgstr ""
 
@@ -61943,7 +62036,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/shop_floor/shop_floor.js:202
+#: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -61959,7 +62052,7 @@ msgstr ""
 msgid "Work Order"
 msgstr "Ish tartibi"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
 msgid "Work Order / Subcontract PO"
 msgstr "Ish buyurtmasi / Subpudrat buyurtmasi"
 
@@ -62031,12 +62124,12 @@ msgstr "Ish buyurtmasi haqida qisqacha hisobot"
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:864
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1130
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
 msgid "Work Order has been {0}"
 msgstr "Ish buyrug'i {0} bo'ldi"
 
@@ -62086,7 +62179,7 @@ msgstr "Ish jarayonida"
 msgid "Work-in-Progress Warehouse"
 msgstr "Tugallanmagan ishlar ombori"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:602
+#: erpnext/manufacturing/doctype/work_order/work_order.py:608
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Yuborishdan oldin tugallanmagan ishlar ombori talab qilinadi"
 
@@ -62464,7 +62557,7 @@ msgstr "Keyinchalik {1} ga qarshi yarashtirish uchun {0} dan foydalanishingiz mu
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr "Umumiy summadan ko'proq qiymatga ega bo'lgan sodiqlik ballarini qaytarib ololmaysiz."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr "Agar BOM biron bir elementga qarshi ko'rsatilgan bo'lsa, siz stavkani o'zgartira olmaysiz."
 
@@ -62500,11 +62593,11 @@ msgstr "Siz '{0}' va '{1} ' sozlamalarini yoqib bo'lmaydi."
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr ""
 
@@ -62536,7 +62629,7 @@ msgstr "Debet vekselining zaxirasini yangilay olmaysiz. Debet veksel - bu zaxira
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Siz ushbu hujjatni {0} qila olmaysiz, chunki {2} dan keyin boshqa Davr Yopilish Yozuvi {1} mavjud"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
 msgid "You do not have enough permission to access {0}: {1}"
 msgstr ""
 
@@ -62561,11 +62654,11 @@ msgstr "Sizda ishlatish uchun yetarli sodiqlik ballari yo'q"
 msgid "You don't have enough points to redeem."
 msgstr "Sizda ishlatish uchun yetarli ballar yo'q."
 
-#: erpnext/controllers/accounts_controller.py:1759
+#: erpnext/controllers/accounts_controller.py:1686
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "Sizda kompaniya manzilini yaratishga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
 
-#: erpnext/controllers/accounts_controller.py:1739
+#: erpnext/controllers/accounts_controller.py:1666
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Sizda kompaniya ma'lumotlarini yangilash uchun ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
 
@@ -62573,15 +62666,15 @@ msgstr "Sizda kompaniya ma'lumotlarini yangilash uchun ruxsat yo'q. Iltimos, tiz
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "{0} elementi uchun olingan miqdor hujjat maydonini yangilashga ruxsatingiz yo'q."
 
-#: erpnext/controllers/accounts_controller.py:1733
+#: erpnext/controllers/accounts_controller.py:1660
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Sizda ushbu hujjatni yangilashga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {0} errors while creating opening invoices. Check {1} for more details"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1055
+#: erpnext/public/js/utils.js:1067
 msgid "You have already selected items from {0} {1}"
 msgstr "Siz allaqachon {0} {1} dan elementlarni tanlagansiz"
 
@@ -62677,7 +62770,7 @@ msgstr "Pochta indeksi"
 msgid "Zero Balance"
 msgstr "Nol balans"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379
 msgid "Zero Balance Journal: {0}"
 msgstr ""
 
@@ -62703,7 +62796,7 @@ msgstr "Nol miqdoridagi qator elementlari"
 msgid "Zip File"
 msgstr "Zip fayli"
 
-#: erpnext/stock/reorder_item.py:366
+#: erpnext/stock/reorder_item.py:368
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Muhim] [ERPNext] Avtomatik qayta tartiblash xatolari"
 
@@ -62727,11 +62820,11 @@ msgstr "Tavsif sifatida"
 msgid "as Title"
 msgstr "Sarlavha sifatida"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr "tayyor mahsulot miqdorining foizi sifatida"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
 msgid "as of {0}"
 msgstr "{0} holatiga ko'ra"
 
@@ -63043,11 +63136,11 @@ msgstr "BOM yangilash vositasi orqali"
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' o'chirilgan"
 
-#: erpnext/accounts/utils.py:200
+#: erpnext/accounts/utils.py:201
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' moliyaviy yilda emas {2}"
 
-#: erpnext/manufacturing/doctype/work_order/services/status.py:209
+#: erpnext/manufacturing/doctype/work_order/services/status.py:218
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) Ish Buyurtmasida {3} rejalashtirilgan miqdordan ({2}) ortiq bo'lmasligi kerak"
 
@@ -63055,7 +63148,7 @@ msgstr "{0} ({1}) Ish Buyurtmasida {3} rejalashtirilgan miqdordan ({2}) ortiq bo
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> aktivlarni taqdim etdi. Davom etish uchun jadvaldan <b>{2}</b> elementini olib tashlang."
 
-#: erpnext/controllers/accounts_controller.py:1294
+#: erpnext/controllers/accounts_controller.py:1221
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Mijozga qarshi hisob topilmadi {1}."
 
@@ -63079,7 +63172,7 @@ msgstr "{0} Ishlatilgan kuponlar {1}. Ruxsat etilgan miqdor tugadi"
 msgid "{0} Digest"
 msgstr "{0} Dagest"
 
-#: erpnext/accounts/utils.py:1590
+#: erpnext/accounts/utils.py:1591
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "{0} {1} raqami allaqachon {2} {3} da ishlatilgan"
 
@@ -63152,11 +63245,11 @@ msgstr "{0} va {1} shartli"
 msgid "{0} asset cannot be transferred"
 msgstr "{0} aktivni o'tkazib bo'lmaydi"
 
-#: erpnext/controllers/trends.py:66
+#: erpnext/controllers/trends.py:70
 msgid "{0} can be either {1} or {2}."
 msgstr "{0} {1} yoki {2} bo'lishi mumkin."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0} manfiy son bo'la olmaydi"
 
@@ -63180,11 +63273,11 @@ msgstr "{0} dan Asosiy Xarajat Markazi sifatida foydalanib bo'lmaydi, chunki u X
 msgid "{0} cannot be zero"
 msgstr "{0} nolga teng bo'la olmaydi"
 
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
 msgid "{0} completed job cards"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199
 #: erpnext/stock/doctype/pick_list/mapper.py:79
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
@@ -63215,7 +63308,7 @@ msgstr "{0} {1} kompaniyasiga tegishli emas"
 msgid "{0} does not belong to the Company {1}."
 msgstr "{0} {1} Kompaniyasiga tegishli emas."
 
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
@@ -63228,7 +63321,7 @@ msgstr "{0} Tovar solig'iga ikki marta kiritildi"
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "{0} mahsulot soliqlari bo'limiga ikki marta {1} kiritildi"
 
-#: erpnext/accounts/utils.py:137
+#: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
 msgstr "{0} uchun {1}"
@@ -63237,7 +63330,7 @@ msgstr "{0} uchun {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "{0} da To'lov muddatiga asoslangan taqsimlash yoqilgan. To'lov ma'lumotnomalari bo'limida #{1} qatori uchun to'lov muddatini tanlang"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr "{0} siz uni tortganingizdan keyin o'zgartirildi. Iltimos, uni qayta torting."
 
@@ -63275,7 +63368,7 @@ msgstr "{0} majburiy buxgalteriya o'lchovidir. <br>Iltimos, Buxgalteriya o'lchov
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} qatorlarga bir necha marta qo'shiladi: {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1481
+#: erpnext/public/js/shop_floor/shop_floor.js:1516
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63308,7 +63401,7 @@ msgstr "{0} majburiy. Ehtimol, valyuta ayirboshlash yozuvi {1} dan {2} gacha bo'
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} majburiy. Ehtimol, valyuta ayirboshlash yozuvi {1} dan {2} gacha bo'lgan vaqt uchun yaratilmagan bo'lishi mumkin."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
 msgid "{0} is not a CSV file."
 msgstr "{0} CSV fayli emas."
 
@@ -63332,7 +63425,7 @@ msgstr ""
 msgid "{0} is not a valid Accounting Dimension."
 msgstr "{0} haqiqiy buxgalteriya o'lchovi emas."
 
-#: erpnext/controllers/item_variant.py:198
+#: erpnext/controllers/item_variant.py:260
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} qiymati {2} elementining {1} atributi uchun yaroqli qiymat emas."
 
@@ -63340,7 +63433,7 @@ msgstr "{0} qiymati {2} elementining {1} atributi uchun yaroqli qiymat emas."
 msgid "{0} is not a valid {1} fieldname."
 msgstr "{0} yaroqli {1} maydon nomi emas."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "{0} jadvalga qo'shilmagan"
 
@@ -63356,7 +63449,7 @@ msgstr ""
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} hech qanday mahsulot uchun standart yetkazib beruvchi emas."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -63364,6 +63457,10 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr "{0} ochiq. Yangi POS ochilish yozuvini yaratish uchun POSni yoping yoki mavjud POS ochilish yozuvini bekor qiling."
 
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179
+msgid "{0} is required to get raw materials when {1} is set."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:546
 msgid "{0} items disassembled"
 msgstr "{0} qismlarga ajratilgan buyumlar"
@@ -63388,10 +63485,14 @@ msgstr "{0} qaytarilgan mahsulotlar"
 msgid "{0} items to return"
 msgstr "{0} qaytariladigan narsalar"
 
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
 msgid "{0} job cards awaiting Manufacture entry"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+msgid "{0} must be a group warehouse."
+msgstr ""
+
 #: erpnext/controllers/sales_and_purchase_return.py:219
 msgid "{0} must be negative in return document"
 msgstr "{0} qaytaruvchi hujjatda manfiy qiymat bo'lishi kerak"
@@ -63404,7 +63505,7 @@ msgstr "{0} {1}bilan operatsiyalarni amalga oshirishga ruxsat berilmagan. Iltimo
 msgid "{0} not found for item {1}"
 msgstr "{0} {1} elementi uchun topilmadi"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "{0} parametri noto'g'ri"
 
@@ -63412,7 +63513,7 @@ msgstr "{0} parametri noto'g'ri"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} to'lov yozuvlarini {1} bo'yicha filtrlab bo'lmaydi"
 
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
 msgid "{0} pending job cards"
 msgstr ""
 
@@ -63424,7 +63525,7 @@ msgstr "{0} {1} mahsulotining miqdori {2} omboriga {3} sig'imga ega holda qabul
 msgid "{0} skipped (see Error Log)"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
 
@@ -63441,11 +63542,11 @@ msgstr "{0} tranzaksiyalar tizimga import qilinadi. Iltimos, quyidagi ma'lumotla
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1115
+#: erpnext/stock/doctype/pick_list/pick_list.py:1127
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} dona {1} mahsuloti hech bir omborda mavjud emas."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1108
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr "{0} {1} mahsulotining birligi hech bir omborda mavjud emas. Ushbu mahsulot uchun boshqa tanlov ro'yxatlari mavjud."
 
@@ -63474,13 +63575,13 @@ msgstr "{0} {1} gacha"
 msgid "{0} valid serial nos for Item {1}"
 msgstr "{0} {1} elementi uchun amal qiluvchi seriya raqamlari"
 
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1269
 msgid "{0} variants created."
 msgstr "{0} variantlar yaratildi."
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267
-msgid "{0} view is currently unsupported in Custom Financial Report."
-msgstr "{0} ko'rinishi hozirda Maxsus Moliyaviy Hisobotda qo'llab-quvvatlanmaydi."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270
+msgid "{0} view is currently unsupported in Custom Financial Report"
+msgstr "{0} ko'rinishi hozirda Maxsus Moliyaviy Hisobotda qo'llab-quvvatlanmaydi"
 
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
@@ -63516,7 +63617,7 @@ msgstr "{0} {1} yaratildi"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} mavjud emas"
 
-#: erpnext/accounts/party.py:577
+#: erpnext/accounts/party.py:593
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} {3}kompaniyasi uchun {2} valyutasida buxgalteriya yozuvlariga ega. Iltimos, {2} valyutasida debitorlik yoki to'lov hisobini tanlang."
 
@@ -63576,11 +63677,11 @@ msgstr "{0} {1} bekor qilindi, shuning uchun amalni bajarib bo'lmaydi"
 msgid "{0} {1} is closed"
 msgstr "{0} {1} yopiq"
 
-#: erpnext/accounts/party.py:824
+#: erpnext/accounts/party.py:840
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} o'chirilgan"
 
-#: erpnext/accounts/party.py:830
+#: erpnext/accounts/party.py:846
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} muzlab qoldi"
 
@@ -63588,7 +63689,7 @@ msgstr "{0} {1} muzlab qoldi"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} to'liq hisob-kitob qilingan"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "{0} {1} is not active"
 msgstr "{0} {1} faol emas"
 
@@ -63600,7 +63701,7 @@ msgstr ""
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr "{0} {1} {2} {3} bilan bog'liq emas"
 
-#: erpnext/accounts/utils.py:133
+#: erpnext/accounts/utils.py:134
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr "{0} {1} hech qanday faol moliyaviy yilda emas"
 
@@ -63721,19 +63822,19 @@ msgstr "{0}: Himoyalangan DocType"
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "{0}: Virtual DocType (ma'lumotlar bazasi jadvali yo'q)"
 
-#: erpnext/stock/doctype/item/item.js:1181
+#: erpnext/stock/doctype/item/item.js:1185
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1188
+#: erpnext/stock/doctype/item/item.js:1192
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:487
+#: erpnext/controllers/accounts_controller.py:493
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} Kompaniyaga tegishli emas: {2}"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
 msgid "{0}: {1} does not exist"
 msgstr "{0}: {1} mavjud emas"