[Translation] Updated Translations

erpnext/translations/uz.csv

@@ -711,7 +711,6 @@ DocType: Crop,Produced Items,Ishlab chiqarilgan narsalar
 DocType: Sales Order Item,Gross Profit,Yalpi foyda
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Artish 0 bo'lishi mumkin emas
 DocType: Company,Delete Company Transactions,Kompaniya jarayonini o'chirish
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Bank bo'yicha bitim uchun Yo'naltiruvchi Yo'naltiruvchi va Yo'nalish sanasi majburiy hisoblanadi
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Soliqlarni va to'lovlarni qo'shish / tahrirlash
 DocType: Payment Entry Reference,Supplier Invoice No,Yetkazib beruvchi hisob raqami №
@@ -767,7 +766,6 @@ DocType: Sales Invoice,Shipping Bill Date,Yuk tashish kuni
 DocType: Production Plan,Production Plan,Ishlab chiqarish rejasi
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Billingni ochish vositasini ochish
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Sotishdan qaytish
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Eslatma: Ajratilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo'lmasligi kerak
 ,Total Stock Summary,Jami Qisqacha Xulosa
 DocType: Announcement,Posted By,Muallif tomonidan
@@ -1416,6 +1414,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Pochta indeksi
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Savdo Buyurtma {0} - {1}
 DocType: Opportunity,Contact Info,Aloqa ma'lumotlari
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Aktsiyalarni kiritish
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
 DocType: Packing Slip,Net Weight UOM,Og'irligi UOM
 DocType: Item,Default Supplier,Standart ta'minotchi
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Ishlab chiqarishdan olinadigan foyda ulushi foizi
@@ -2287,6 +2286,7 @@ DocType: Budget,Fiscal Year,Moliyaviy yil
 DocType: Asset Maintenance Log,Planned,Rejalashtirilgan
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Agar bemorda konsultatsiya uchun to'lovlar belgilanmagan bo'lsa, foydalaniladigan debitorlik hisoblari."
 DocType: Vehicle Log,Fuel Price,Yoqilg'i narxi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi
 DocType: Budget,Budget,Byudjet
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Ochish-ni tanlang
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Ruxsat etilgan aktiv elementi qimmatli qog'oz emas.
@@ -2708,7 +2708,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Qo'shimcha xarajatlar markazlari Guruhlar bo'yicha amalga oshirilishi mumkin, ammo guruhlar bo'lmagan guruhlarga qarshi yozuvlarni kiritish mumkin"
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Foydalanuvchilar va ruxsatnomalar
 DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
 DocType: Branch,Branch,Filial
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 DocType: Delivery Trip,Fulfillment User,Fulfillment User
@@ -4134,6 +4133,7 @@ DocType: Material Request Item,For Warehouse,QXI uchun
 DocType: Employee,Offer Date,Taklif sanasi
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Qo'shtirnoq
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Siz oflayn rejasiz. Tarmoqqa ega bo'lguncha qayta yuklay olmaysiz.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hech qanday talabalar guruhi yaratilmagan.
 DocType: Purchase Invoice Item,Serial No,Serial №
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Oylik qaytarib beriladigan pul miqdori Kredit miqdoridan kattaroq bo'lishi mumkin emas
@@ -4172,7 +4172,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Qimmatli qog'ozlar va BUyuMLAR birjalari
 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}','{0}' variantining standart o'lchov birligi '{1}' shablonidagi kabi bo'lishi kerak
 DocType: Shipping Rule,Calculate Based On,Oddiy qiymatni hisoblash
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang"
 DocType: Delivery Note Item,From Warehouse,QXIdan
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Ko'rsatilgan mezonlarga xodimlar yo'q
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Ishlab chiqarish uchun materiallar varaqasi yo'q
@@ -4238,7 +4237,6 @@ DocType: Production Plan,Get Material Request,Moddiy talablarni oling
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Pochta xarajatlari
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Jami (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,O'yin-kulgi va hordiq
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari"
 ,Item Variant Details,Mavzu variantlari tafsilotlari
 DocType: Quality Inspection,Item Serial No,Mahsulot Seriya raqami
 apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Xodimlarning yozuvlarini yaratish
@@ -4321,6 +4319,7 @@ apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Agar avvalgi moliyaviy yil balanslarini ushbu moliyaviy yilga qo'shishni xohlasangiz, iltimos, Tashkillashtirishni tanlang"
 DocType: GL Entry,Against Voucher Type,Voucher turiga qarshi
 DocType: Physician,Phone (R),Telefon (R)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Vaqt oraliqlari qo'shildi
 DocType: Item,Attributes,Xususiyatlar
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Shabloni yoqish
@@ -4371,7 +4370,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,va unchcked o'chirilgan
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Seriya majburiy
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Moliyaviy xizmatlar
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi
 DocType: Student Sibling,Student ID,Isoning shogirdi kimligi
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Vaqt qaydlari uchun faoliyat turlari
 DocType: Opening Invoice Creation Tool,Sales,Savdo
@@ -4541,6 +4539,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},H
 DocType: Email Digest,Open Notifications,Bildirishnomalarni oching
 DocType: Payment Entry,Difference Amount (Company Currency),Ajratilgan mablag'lar (Kompaniya valyutasi)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,To'g'ridan-to'g'ri xarajatlar
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang"
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Yangi xaridorlar daromadi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Sayohat xarajatlari
 DocType: Maintenance Visit,Breakdown,Buzilmoq
@@ -4567,6 +4566,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigatsiya
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Rejalashtirish
 DocType: Share Balance,Issued,Berilgan sana
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Talabalar faoliyati
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari"
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Yetkazib beruvchi identifikatori
 DocType: Payment Request,Payment Gateway Details,Payment Gateway Details
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Miqdori 0 dan katta bo'lishi kerak
@@ -5184,6 +5184,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-fakturadagi tuzatish
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,BOM bilan ishlaydigan barcha elementlar uchun yaratilgan buyurtma
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant tafsilotlari haqida hisobot
 DocType: Setup Progress Action,Setup Progress Action,O'rnatish progress progress
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang"
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Narxlar ro'yxatini sotib olish
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Ushbu elementga to'lovlar tegishli bo'lmasa, elementni olib tashlang"
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Marhamat qilib Xizmat Statusini Tugallangan yoki tugatish sanasini tanlang
@@ -5660,7 +5661,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
 DocType: Hub Settings,Last Sync On,So'nggi sinxronlash yoqilgan
 DocType: Guardian,Guardian,Guardian
 DocType: Item Alternative,Item Alternative,Mavzu Alternativ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang"
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Yo'qotilgan mijoz yoki yetkazib beruvchini yaratish.
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Belgilangan sana oralig'ida xodim {1} uchun baholangan {0} baholanadi
 DocType: Academic Term,Education,Ta'lim