feat: Updated translation (#19329)

erpnext/translations/uz.csv

@@ -46,6 +46,7 @@ DocType: Sales Taxes and Charges Template,* Will be calculated in the transactio
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Mijozlar bilan aloqa
 DocType: Shift Type,Enable Auto Attendance,Avtomatik qatnashishni yoqish
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,"Iltimos, ombor va sanani kiriting"
 DocType: Lost Reason Detail,Opportunity Lost Reason,Imkoniyatni yo'qotish sababi
 DocType: Patient Appointment,Check availability,Mavjudligini tekshirib ko'ring
 DocType: Retention Bonus,Bonus Payment Date,Bonus To'lov sanasi
@@ -264,6 +265,7 @@ DocType: Tax Rule,Tax Type,Soliq turi
 ,Completed Work Orders,Tugallangan ish buyurtmalari
 DocType: Support Settings,Forum Posts,Foydalanuvchining profili Xabarlar
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Vazifa asosiy ish sifatida qabul qilindi. Agar fonda ishlov berish bo'yicha biron bir muammo yuzaga kelsa, tizim ushbu aktsiyalashtirish xatosi haqida sharh qo'shib, qoralama bosqichiga qaytadi."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Kechirasiz, kupon kodi yaroqsiz"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Soliq summasi
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},{0} dan oldin kiritilgan yozuvlarni qo'shish yoki yangilash uchun ruxsat yo'q
 DocType: Leave Policy,Leave Policy Details,Siyosat tafsilotlarini qoldiring
@@ -329,6 +331,7 @@ DocType: Asset Settings,Asset Settings,Asset Sozlamalari
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Sarflanadigan
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,Baholash
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Element kodi> Mahsulotlar guruhi> Tovar
 DocType: Restaurant Table,No of Seats,O'rindiqlar soni
 DocType: Sales Invoice,Overdue and Discounted,Kechiktirilgan va chegirma
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Qo'ng'iroq uzilib qoldi
@@ -505,6 +508,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Amaliyot dasturlari
 DocType: Cheque Print Template,Line spacing for amount in words,So'zdagi so'zlar uchun qator oralig'i
 DocType: Vehicle,Additional Details,Qo'shimcha tafsilotlar
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Tavsif berilmagan
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Ombordan olinadigan narsalar
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Sotib olish talabi.
 DocType: POS Closing Voucher Details,Collected Amount,To'plangan summa
 DocType: Lab Test,Submitted Date,O'tkazilgan sana
@@ -612,6 +616,7 @@ DocType: Currency Exchange,For Selling,Sotish uchun
 apps/erpnext/erpnext/config/desktop.py,Learn,O'rganish
 ,Trial Balance (Simple),Sinov balansi (oddiy)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Kechiktirilgan xarajatlarni yoqish
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Amaliy Kupon kodi
 DocType: Asset,Next Depreciation Date,Keyingi Amortizatsiya sanasi
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Xodimga ko'ra harajatlar
 DocType: Accounts Settings,Settings for Accounts,Hisob sozlamalari
@@ -846,8 +851,6 @@ DocType: Request for Quotation,Message for Supplier,Yetkazib beruvchiga xabar
 DocType: BOM,Work Order,Ish tartibi
 DocType: Sales Invoice,Total Qty,Jami Miqdor
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email identifikatori
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Ushbu hujjatni bekor qilish uchun <a href=""#Form/Employee/{0}"">{0}</a> \ xodimini o&#39;chiring"
 DocType: Item,Show in Website (Variant),Saytda ko&#39;rsatish (variant)
 DocType: Employee,Health Concerns,Sog&#39;liq muammolari
 DocType: Payroll Entry,Select Payroll Period,Ajratish davrini tanlang
@@ -1011,6 +1014,7 @@ DocType: Sales Invoice,Total Commission,Jami komissiya
 DocType: Tax Withholding Account,Tax Withholding Account,Soliq to&#39;lashni hisobga olish
 DocType: Pricing Rule,Sales Partner,Savdo hamkori
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Barcha etkazib beruvchi kartalari.
+DocType: Coupon Code,To be used to get discount,Chegirma olish uchun ishlatiladi
 DocType: Buying Settings,Purchase Receipt Required,Qabul qilish pulligizga.Albatta talab qilinadi
 DocType: Sales Invoice,Rail,Rail
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Haqiqiy xarajat
@@ -1061,6 +1065,7 @@ 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
 DocType: Salary Component,Round to the Nearest Integer,Eng yaqin butun songa aylantiring
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Savatda bo&#39;lmagan narsalarning savatga qo&#39;shilishiga ruxsat bering
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Sotishdan qaytish
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Serial No Input ga asoslangan operatsiyalarda Miqdorni belgilash
 ,Total Stock Summary,Jami Qisqacha Xulosa
@@ -1188,6 +1193,7 @@ DocType: Request for Quotation,For individual supplier,Shaxsiy yetkazib beruvchi
 DocType: BOM Operation,Base Hour Rate(Company Currency),Asosiy soatingiz (Kompaniya valyutasi)
 ,Qty To Be Billed,Hisobni to&#39;lash kerak
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Miqdori topshirilgan
+DocType: Coupon Code,Gift Card,Sovg&#39;a kartasi
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Ishlab chiqarish uchun zahiralangan miqdor: ishlab chiqarish buyumlarini tayyorlash uchun xom ashyo miqdori.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Qaytarilish sanasi
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ushbu bank operatsiyasi allaqachon to&#39;liq kelishilgan
@@ -1275,6 +1281,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Sal
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Vaqt jadvalini yarating
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,{0} hisobi bir necha marta kiritilgan
 DocType: Account,Expenses Included In Valuation,Baholashda ishtirok etish xarajatlari
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Xarajatlarni sotib oling
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Sizning a&#39;zoning 30 kun ichida amal qilish muddati tugaguncha yangilanishi mumkin
 DocType: Shopping Cart Settings,Show Stock Availability,Qimmatli qog&#39;ozlar mavjudligini ko&#39;rsatish
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},{1} guruhidagi {0} yoki kompaniya {2}
@@ -1814,6 +1821,7 @@ DocType: Holiday List,Holiday List Name,Dam olish ro&#39;yxati nomi
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Elementlar va UOM-larni import qilish
 DocType: Repayment Schedule,Balance Loan Amount,Kreditning qoldig&#39;i
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Tafsilotlarga qo&#39;shildi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Kechirasiz, kupon kodi tugagan"
 DocType: Communication Medium,Catch All,Barchasini ushlash
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Jadval kursi
 DocType: Budget,Applicable on Material Request,Materiallar talabiga muvofiq qo&#39;llaniladi
@@ -1981,6 +1989,7 @@ DocType: Program Enrollment,Transportation,Tashish
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Noto&#39;g&#39;ri attribut
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} yuborilishi kerak
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Elektron pochta kampaniyalari
+DocType: Sales Partner,To Track inbound purchase,Kiruvchi xaridni kuzatish uchun
 DocType: Buying Settings,Default Supplier Group,Standart yetkazib beruvchi guruhi
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Miqdori {0} dan kam yoki unga teng bo&#39;lishi kerak
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},{0} komponentiga mos keladigan maksimal miqdor {1} dan oshib ketdi
@@ -2136,8 +2145,8 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Xodimlarni o&#39;rnatis
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Birjaga kirishni amalga oshiring
 DocType: Hotel Room Reservation,Hotel Reservation User,Mehmonxona Rezervasyoni
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Holatni o&#39;rnating
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Iltimos Setup&gt; Raqamlash seriyalari orqali qatnashish uchun raqamlash seriyasini sozlang
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Iltimos, avval prefiksni tanlang"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Iltimos, sozlash&gt; Sozlamalar&gt; Nomlash seriyalari orqali {0} uchun nomlash seriyasini o&#39;rnating"
 DocType: Contract,Fulfilment Deadline,Tugatish muddati
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Yoningizda
 DocType: Student,O-,O-
@@ -2261,6 +2270,7 @@ apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Siznin
 DocType: Quality Meeting Table,Under Review,Sharh ostida
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Kirish amalga oshmadi
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,{0} obyekti yaratildi
+DocType: Coupon Code,Promotional,Reklama
 DocType: Special Test Items,Special Test Items,Maxsus test buyumlari
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bozorda ro&#39;yxatdan o&#39;tish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo&#39;lishingiz kerak.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Asosiy hisobotlar
@@ -2298,6 +2308,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set t
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc turi
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Savdo jamoasi uchun jami ajratilgan foiz 100 bo&#39;lishi kerak
 DocType: Subscription Plan,Billing Interval Count,Billing oralig&#39;i soni
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Ushbu hujjatni bekor qilish uchun <a href=""#Form/Employee/{0}"">{0}</a> \ xodimini o&#39;chiring"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Uchrashuvlar va bemor uchrashuvlari
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Qiymat kam
 DocType: Employee,Department and Grade,Bo&#39;lim va sinf
@@ -2400,6 +2412,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of
 DocType: Project,Start and End Dates,Boshlanish va tugash sanalari
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Shartnoma shartlarini bajarish shartlari
 ,Delivered Items To Be Billed,Taqdim etiladigan narsalar
+DocType: Coupon Code,Maximum Use,Maksimal foydalanish
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Serial raqami uchun omborni o&#39;zgartirib bo&#39;lmaydi.
 DocType: Authorization Rule,Average Discount,O&#39;rtacha chegirma
@@ -2559,6 +2572,7 @@ DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimal foydasi (Yi
 DocType: Item,Inventory,Inventarizatsiya
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Json sifatida yuklab oling
 DocType: Item,Sales Details,Sotish tafsilotlari
+DocType: Coupon Code,Used,Ishlatilgan
 DocType: Opportunity,With Items,Mahsulotlar bilan
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',&quot;{0}&quot; kampaniyasi {1} &#39;{2}&#39; uchun allaqachon mavjud
 DocType: Asset Maintenance,Maintenance Team,Xizmat jamoasi
@@ -2688,7 +2702,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM f
 						Serial No cannot be ensured",{0} elementi uchun faol BOM topilmadi. \ Serial No orqali etkazib bo&#39;lmaydi
 DocType: Sales Partner,Sales Partner Target,Savdo hamkorining maqsadi
 DocType: Loan Type,Maximum Loan Amount,Maksimal kredit summasi
-DocType: Pricing Rule,Pricing Rule,Raqobatchilar qoidasi
+DocType: Coupon Code,Pricing Rule,Raqobatchilar qoidasi
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Talabalar uchun {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Buyurtma buyurtmasiga buyurtma berish
 DocType: Company,Default Selling Terms,Sotishning odatiy shartlari
@@ -2765,6 +2779,7 @@ DocType: Program,Allow Self Enroll,Ro&#39;yxatdan o&#39;tishga ruxsat berish
 DocType: Payment Schedule,Payment Amount,To&#39;lov miqdori
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Yarim kunlik sana Sana va Ish tugash sanasi o&#39;rtasida bo&#39;lishi kerak
 DocType: Healthcare Settings,Healthcare Service Items,Sog&#39;liqni saqlash xizmatlari
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Shtrix-kod noto‘g‘ri. Ushbu shtrix-kodga hech qanday element qo&#39;shilmagan.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Iste&#39;mol qilingan summalar
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Naqd pulning aniq o&#39;zgarishi
 DocType: Assessment Plan,Grading Scale,Baholash o&#39;lchovi
@@ -2884,7 +2899,6 @@ DocType: Salary Slip,Loan repayment,Kreditni qaytarish
 DocType: Share Transfer,Asset Account,Shaxs hisoblari
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Yangi chiqarilgan sana kelajakda bo&#39;lishi kerak
 DocType: Purchase Invoice,End date of current invoice's period,Joriy hisob-kitob davri tugash sanasi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Iltimos, xodimlarni nomlash tizimini inson resurslari&gt; Kadrlar sozlamalarida o&#39;rnating"
 DocType: Lab Test,Technician Name,Texnik nom
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
@@ -2995,6 +3009,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or
 DocType: Products Settings,Hide Variants,Variantlarni yashirish
 DocType: Lead,Next Contact By,Keyingi aloqa
 DocType: Compensatory Leave Request,Compensatory Leave Request,Compensatory Leave Request
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",{1} qatoridan {2} dan ortiq {0} elementi uchun ortiqcha buyurtma berish mumkin emas. Ortiqcha hisob-kitob qilishga ruxsat berish uchun hisob qaydnomasi sozlamalarida ruxsatnomani belgilang
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},{1} qatoridagi {0} element uchun zarur miqdori
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},{1} elementi uchun {0} ombori miqdorini yo&#39;q qilib bo&#39;lmaydi
 DocType: Blanket Order,Order Type,Buyurtma turi
@@ -3164,7 +3179,6 @@ apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Forumlarga tashr
 DocType: Student,Student Mobile Number,Isoning shogirdi mobil raqami
 DocType: Item,Has Variants,Varyantlar mavjud
 DocType: Employee Benefit Claim,Claim Benefit For,Shikoyat uchun manfaat
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{1} qatorda {2} dan ortiq {0} mahsulotiga ortiqcha to&#39;lov berilmaydi. Haddan ortiq hisob-kitoblarga ruxsat berish uchun, Stok Sozlamalarni-ni tanlang"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Javobni yangilash
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},{0} {1} dan tanlangan elementlarni tanladingiz
 DocType: Monthly Distribution,Name of the Monthly Distribution,Oylik tarqatish nomi
@@ -3454,6 +3468,7 @@ DocType: Vehicle,Fuel Type,Yoqilg&#39;i turi
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,"Iltimos, kompaniyadagi valyutani ko&#39;rsating"
 DocType: Workstation,Wages per hour,Bir soatlik ish haqi
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Sozlash {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Xaridor&gt; Mijozlar guruhi&gt; Hudud
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},{3} omboridagi {2} mahsulot uchun {0} partiyadagi balans salbiy {1} bo&#39;ladi.
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,"Materiallar so&#39;rovlaridan so&#39;ng, Materiallar buyurtma buyurtma darajasi bo&#39;yicha avtomatik ravishda to&#39;ldirildi"
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Hisob {0} yaroqsiz. Hisob valyutasi {1} bo&#39;lishi kerak
@@ -3783,6 +3798,7 @@ DocType: Student Admission Program,Application Fee,Ariza narxi
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Ish haqi slipini topshirish
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Kutib turishda
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qustion kamida bitta to&#39;g&#39;ri tanlovga ega bo&#39;lishi kerak
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Buyurtmalarni sotib oling
 DocType: Account,Inter Company Account,Inter kompaniyasi hisobi
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Katta hajmdagi import
 DocType: Sales Partner,Address & Contacts,Manzil va Kontaktlar
@@ -3793,6 +3809,7 @@ DocType: HR Settings,Leave Approval Notification Template,Tasdiqnomani tasdiqlas
 DocType: POS Profile,[Select],[Tanlash]
 DocType: Staffing Plan Detail,Number Of Positions,Pozitsiyalar soni
 DocType: Vital Signs,Blood Pressure (diastolic),Qon bosimi (diastolik)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,"Iltimos, mijozni tanlang."
 DocType: SMS Log,Sent To,Yuborilgan
 DocType: Agriculture Task,Holiday Management,Dam olishni boshqarish
 DocType: Payment Request,Make Sales Invoice,Sotuvdagi hisob-fakturani tanlang
@@ -4002,7 +4019,6 @@ DocType: Item Price,Packing Unit,Packaging birligi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} yuborilmadi
 DocType: Subscription,Trialling,Tajovuz
 DocType: Sales Invoice Item,Deferred Revenue,Ertelenmiş keladi
-DocType: Bank Account,GL Account,GL hisobi
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Sotuvdagi hisobvaraqni yaratish uchun naqd pul hisobidan foydalaniladi
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Istisno Quyi toifalar
 DocType: Member,Membership Expiry Date,Registratsiya sanasi
@@ -4404,13 +4420,13 @@ apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidat
 DocType: C-Form Invoice Detail,Territory,Hudud
 DocType: Pricing Rule,Apply Rule On Item Code,Kod kodi bo&#39;yicha qoida amal qiling
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Iltimos, kerakli tashriflardan hech qanday foydalanmang"
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Fond balansi to&#39;g&#39;risidagi hisobot
 DocType: Stock Settings,Default Valuation Method,Standart baholash usuli
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Narxlar
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Kümülatiya miqdori ko&#39;rsatilsin
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Yangilanish davom etmoqda. Biroz vaqt talab etiladi.
 DocType: Production Plan Item,Produced Qty,Ishlab chiqarilgan Miqdor
 DocType: Vehicle Log,Fuel Qty,Yoqilg&#39;i miqdori
-DocType: Stock Entry,Target Warehouse Name,Nishon ombor nomi
 DocType: Work Order Operation,Planned Start Time,Rejalashtirilgan boshlash vaqti
 DocType: Course,Assessment,Baholash
 DocType: Payment Entry Reference,Allocated,Ajratilgan
@@ -4476,10 +4492,12 @@ Examples:
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Savdo va xaridlarga qo&#39;shilishi mumkin bo&#39;lgan standart shartlar. Misollar: 1. Taklifning amal qilish muddati. 1. To&#39;lov shartlari (Advance, Credit, part advance va boshqalar). 1. Qanday qo&#39;shimcha (yoki Xaridor tomonidan to&#39;lanishi kerak). 1. Xavfsizlik / foydalanish bo&#39;yicha ogohlantirish. 1. Agar mavjud bo&#39;lsa, kafolat. 1. Siyosatni qaytaradi. 1. Taqdim etish shartlari, agar mavjud bo&#39;lsa. 1. Nizolarni hal etish usullari, tovon, javobgarlik va boshqalar. 1. Sizning kompaniyangiz manzili va aloqasi."
 DocType: Homepage Section,Section Based On,Bo&#39;lim Asoslangan
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Kupon kodini qo&#39;llashni ko&#39;rsatish
 DocType: Issue,Issue Type,Muammo turi
 DocType: Attendance,Leave Type,Turini qoldiring
 DocType: Purchase Invoice,Supplier Invoice Details,Yetkazib beruvchi hisob-faktura ma&#39;lumotlari
 DocType: Agriculture Task,Ignore holidays,Bayramlarni e&#39;tiborsiz qoldiring
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Kupon shartlarini qo&#39;shish / tahrirlash
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Xarajatlar / farq statistikasi ({0}) &quot;Qor yoki ziyon&quot; hisobiga bo&#39;lishi kerak
 DocType: Stock Entry Detail,Stock Entry Child,Stokga kirish bolasi
 DocType: Project,Copied From,Ko&#39;chirildi
@@ -4654,6 +4672,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Ra
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Baholashni baholash mezonlari
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Jurnallar
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Buyurtma buyurtmalaridan saqlanish
+DocType: Coupon Code,Coupon Name,Kupon nomi
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,E&#39;tiborli
 DocType: Email Campaign,Scheduled,Rejalashtirilgan
 DocType: Shift Type,Working Hours Calculation Based On,Ish vaqtini hisoblash asosida
@@ -4670,7 +4689,9 @@ DocType: Purchase Invoice Item,Valuation Rate,Baholash darajasi
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Variantlarni yarating
 DocType: Vehicle,Diesel,Diesel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Narxlar ro&#39;yxati Valyutasi tanlanmagan
+DocType: Quick Stock Balance,Available Quantity,Mavjud miqdori
 DocType: Purchase Invoice,Availed ITC Cess,Qabul qilingan ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Iltimos, Ta&#39;lim beruvchiga nom berish tizimini Ta&#39;lim sozlamalarida o&#39;rnating"
 ,Student Monthly Attendance Sheet,Talabalar oylik davomiyligi varaqasi
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Yuk tashish qoidasi faqat Sotish uchun amal qiladi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Amortizatsiya sathi {0}: Keyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo&#39;lishi mumkin emas
@@ -4737,8 +4758,8 @@ DocType: Department,Expense Approver,Xarajatlarni taqsimlash
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: mijozga qarshi avans kredit bo&#39;lishi kerak
 DocType: Quality Meeting,Quality Meeting,Sifat uchrashuvi
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Guruh bo&#39;lmagan guruhga
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Iltimos, sozlash&gt; Sozlamalar&gt; Nomlash seriyalari orqali {0} uchun nomlash seriyasini o&#39;rnating"
 DocType: Employee,ERPNext User,ERPNext Foydalanuvchi
+DocType: Coupon Code,Coupon Description,Kupon tavsifi
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},{0} qatorida paketli bo&#39;lish kerak
 DocType: Company,Default Buying Terms,Odatiy sotib olish shartlari
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Qabul qilish uchun ma&#39;lumot elementi yetkazib berildi
@@ -4901,6 +4922,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Laboro
 DocType: Maintenance Visit Purpose,Against Document Detail No,Hujjat bo&#39;yicha batafsil ma&#39;lumot yo&#39;q
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},{0} mamlakat uchun o&#39;chirishga ruxsat yo&#39;q
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Partiya turi majburiydir
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Kupon kodini qo&#39;llang
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",{0} ish kartasi uchun siz &quot;Ishlab chiqarish uchun pul o&#39;tkazmasi&quot; turidagi yozuvlarni amalga oshirishingiz mumkin
 DocType: Quality Inspection,Outgoing,Chiqish
 DocType: Customer Feedback Table,Customer Feedback Table,Mijozlarning fikr-mulohazalari jadvali
@@ -5050,7 +5072,6 @@ DocType: Currency Exchange,For Buying,Sotib olish uchun
 apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Xarid buyurtmasini berish to&#39;g&#39;risida
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Barcha etkazib beruvchilarni qo&#39;shish
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Ajratilgan miqdori uncha katta bo&#39;lmagan miqdordan ortiq bo&#39;lishi mumkin emas.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Xaridor&gt; Mijozlar guruhi&gt; Hudud
 DocType: Tally Migration,Parties,Tomonlar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,BOM-ga ko&#39;z tashlang
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Kafolatlangan kreditlar
@@ -5082,7 +5103,6 @@ DocType: Subscription,Past Due Date,O&#39;tgan muddat
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},{0} elementi uchun muqobil elementni o&#39;rnatishga ruxsat berish
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Sana takrorlanadi
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Vakolatli vakil
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Iltimos, Ta&#39;limni sozlashda o&#39;qituvchiga nom berish tizimini sozlang"
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Mavjud ITC (A) - (B)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Narxlarni yarating
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Jami xarid qiymati (Xarid qilish byudjeti orqali)
@@ -5107,6 +5127,7 @@ apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,
 DocType: Quiz Result,Wrong,Noto&#39;g&#39;ri
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Narxlar ro&#39;yxati valyutasi mijozning asosiy valyutasiga aylantirildi
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Sof miqdori (Kompaniya valyutasi)
+DocType: Sales Partner,Referral Code,Yo&#39;naltirish kodi
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Umumiy avans miqdori jami ruxsat etilgan miqdordan ortiq bo&#39;lishi mumkin emas
 DocType: Salary Slip,Hour Rate,Soat darajasi
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Avtomatik buyurtmani yoqish
@@ -5235,6 +5256,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BO
 DocType: Shopping Cart Settings,Show Stock Quantity,Stok miqdorini ko&#39;rsatish
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Operatsiyalar bo&#39;yicha aniq pul
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},# {0} qator: Hisob-fakturani chegirma uchun {1} holati {1} bo&#39;lishi kerak.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM konversiyalash koeffitsienti ({0} -&gt; {1}) quyidagi element uchun topilmadi: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,4-band
 DocType: Student Admission,Admission End Date,Qabul tugash sanasi
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Sub-shartnoma
@@ -5257,6 +5279,7 @@ DocType: Assessment Plan,Assessment Plan,Baholash rejasi
 DocType: Travel Request,Fully Sponsored,To&#39;liq homiylik
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Jurnalga teskari qaytish
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Ish kartasini yarating
+DocType: Quotation,Referral Sales Partner,Yo&#39;naltiruvchi savdo bo&#39;yicha hamkori
 DocType: Quality Procedure Process,Process Description,Jarayon tavsifi
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Xaridor {0} yaratildi.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Hozirda biron-bir omborda stok yo&#39;q
@@ -5391,6 +5414,7 @@ DocType: Certification Application,Payment Details,To&#39;lov ma&#39;lumoti
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM darajasi
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Yuklangan faylni o&#39;qish
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","To&#39;xtatilgan ish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to&#39;xtatib turish"
+DocType: Coupon Code,Coupon Code,Kupon kodi
 DocType: Asset,Journal Entry for Scrap,Hurda uchun jurnalni kiritish
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Iltimos, mahsulotni etkazib berish Eslatma"
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Row {0}: ish stantsiyasini {1} operatsiyasidan qarshi tanlang
@@ -5473,6 +5497,7 @@ DocType: Woocommerce Settings,API consumer key,API iste&#39;molchi kaliti
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&quot;Sana&quot; shart
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Vaqt / ariza sanasi {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Ma&#39;lumotlarni import qilish va eksport qilish
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Kechirasiz, kupon kodining amal qilish muddati tugadi"
 DocType: Bank Account,Account Details,Hisob ma&#39;lumotlari
 DocType: Crop,Materials Required,Materiallar kerak
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Hech kim topilmadi
@@ -5510,6 +5535,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Foydalanuvchilarga o&#39;ting
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,To&#39;langan pul miqdori + Write Off To&#39;lov miqdori Grand Totaldan katta bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} {1} element uchun haqiqiy partiya raqami emas
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,"Iltimos, to&#39;g&#39;ri kupon kodini kiriting !!"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Izoh: Tovar {0} uchun qoldirilgan muvozanat etarli emas.
 DocType: Task,Task Description,Vazifalar tavsifi
 DocType: Training Event,Seminar,Seminar
@@ -5773,6 +5799,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en
 ,TDS Payable Monthly,TDS to&#39;lanishi mumkin oylik
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,BOMni almashtirish uchun navbat. Bir necha daqiqa o&#39;tishi mumkin.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',&quot;Baholash&quot; yoki &quot;Baholash va jami&quot;
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Iltimos, xodimlarni nomlash tizimini inson resurslari&gt; Kadrlar sozlamalarida o&#39;rnating"
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Umumiy to&#39;lovlar
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serileştirilmiş Mahsulot uchun Serial Nos kerak {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Xarajatlarni hisob-kitob qilish
@@ -5862,6 +5889,7 @@ DocType: Batch,Source Document Name,Manba hujjat nomi
 DocType: Production Plan,Get Raw Materials For Production,Ishlab chiqarish uchun xomashyodan foydalaning
 DocType: Job Opening,Job Title,Lavozim
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Kelgusidagi to&#39;lov ref
+DocType: Quotation,Additional Discount and Coupon Code,Qo&#39;shimcha chegirma va kupon kodi
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} {1} tirnoq taqdim etmasligini bildiradi, lekin barcha elementlar \ kote qilingan. RFQ Buyurtma holatini yangilash."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Eng ko&#39;p namuna - {0} ommaviy {1} va {2} elementlari uchun ommaviy {3} da allaqachon saqlangan.
@@ -6088,7 +6116,9 @@ DocType: Lab Prescription,Test Code,Sinov kodi
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Veb-sayt bosh sahifasining sozlamalari
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} {1} gacha ushlab turiladi
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} hisob qaydnomasi holati tufayli {0} uchun RFQ-larga ruxsat berilmaydi.
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Xarid fakturasini tuzing
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Ishlatilgan barglar
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} ishlatilgan kupon {1}. Ruxsat berilgan miqdor tugadi
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Talabnomani topshirishni xohlaysizmi
 DocType: Job Offer,Awaiting Response,Javobni kutish
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6102,6 +6132,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Ro
 DocType: Training Event Employee,Optional,Majburiy emas
 DocType: Salary Slip,Earning & Deduction,Mablag&#39;larni kamaytirish
 DocType: Agriculture Analysis Criteria,Water Analysis,Suvni tahlil qilish
+DocType: Sales Order,Skip Delivery Note,Yetkazib berish haqida eslatmani o&#39;tkazib yuboring
 DocType: Price List,Price Not UOM Dependent,Narx UOMga bog&#39;liq emas
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} variantlar yaratildi.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Standart xizmat darajasi to&#39;g&#39;risidagi shartnoma allaqachon mavjud.
@@ -6206,6 +6237,7 @@ apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should
 DocType: Vehicle,Last Carbon Check,Oxirgi Karbon nazorati
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Huquqiy xarajatlar
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,"Iltimos, qatordagi miqdorni tanlang"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},{0} ish tartibi: ish uchun karta topilmadi {1}
 DocType: Purchase Invoice,Posting Time,Vaqtni yuborish vaqti
 DocType: Timesheet,% Amount Billed,% To&#39;lov miqdori
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefon xarajatlari
@@ -6308,7 +6340,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
 DocType: Purchase Invoice,Taxes and Charges Added,Soliqlar va to&#39;lovlar qo&#39;shildi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Amortizatsiya sathi {0}: Keyingi Amortizatsiya tarixi foydalanish uchun tayyor bo&#39;lgan sanadan oldin bo&#39;lishi mumkin emas
 ,Sales Funnel,Savdo huni
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Element kodi&gt; Mahsulotlar guruhi&gt; Tovar
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Qisqartirish majburiydir
 DocType: Project,Task Progress,Vazifa muvaffaqiyati
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Savat
@@ -6403,6 +6434,7 @@ apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Moliya
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Sodiqlik ballari eslatilgan yig&#39;ish faktori asosida amalga oshirilgan sarf-xarajatlardan (Sotuvdagi schyot-faktura orqali) hisoblab chiqiladi.
 DocType: Program Enrollment Tool,Enroll Students,O&#39;quvchilarni ro&#39;yxatga olish
+DocType: Pricing Rule,Coupon Code Based,Kupon kodiga asoslangan
 DocType: Company,HRA Settings,HRA sozlamalari
 DocType: Homepage,Hero Section,Qahramonlar bo&#39;limi
 DocType: Employee Transfer,Transfer Date,O&#39;tkazish sanasi
@@ -6518,6 +6550,7 @@ DocType: Contract,Party User,Partiya foydalanuvchisi
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Guruh tomonidan &quot;Kompaniya&quot; bo&#39;lsa, Kompaniya filtrini bo&#39;sh qoldiring."
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Kiritilgan sana kelajakdagi sana bo&#39;la olmaydi
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},# {0} qatori: ketma-ket No {1} {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Iltimos Setup&gt; Raqamlash seriyalari orqali qatnashish uchun raqamlash seriyasini sozlang
 DocType: Stock Entry,Target Warehouse Address,Nishon QXI manzili
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Oddiy chiqish
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Ishchilarni ro&#39;yxatdan o&#39;tkazilishi qatnashish uchun hisobga olinadigan smena boshlanishidan oldingi vaqt.
@@ -6552,7 +6585,6 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
 DocType: Employee Grade,Employee Grade,Ishchilar darajasi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Perework
 DocType: GSTR 3B Report,June,Iyun
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Ta&#39;minotchi&gt; Ta&#39;minotchi turi
 DocType: Share Balance,From No,Yo&#39;q
 DocType: Shift Type,Early Exit Grace Period,Erta chiqish imtiyoz davri
 DocType: Task,Actual Time (in Hours),Haqiqiy vaqt (soati)
@@ -6837,7 +6869,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
 DocType: Warehouse,Warehouse Name,Ombor nomi
 DocType: Naming Series,Select Transaction,Jurnalni tanlang
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Iltimos, rozni rozilikni kiriting yoki foydalanuvchini tasdiqlang"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM konversiyalash koeffitsienti ({0} -&gt; {1}) quyidagi element uchun topilmadi: {2}
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,{0} turi va {1} subyekt bilan xizmat ko&#39;rsatish darajasi to&#39;g&#39;risidagi kelishuv allaqachon mavjud.
 DocType: Journal Entry,Write Off Entry,Yozuvni yozing
 DocType: BOM,Rate Of Materials Based On,Materiallar asoslari
@@ -6975,6 +7006,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Acc
 DocType: Budget,Warn,Ogoh bo&#39;ling
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Barcha buyumlar ushbu Ish tartibi uchun allaqachon uzatilgan.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Boshqa yozuvlar, yozuvlardagi diqqat-e&#39;tiborli harakatlar."
+DocType: Bank Account,Company Account,Kompaniya hisobi
 DocType: Asset Maintenance,Manufacturing User,Ishlab chiqarish foydalanuvchisi
 DocType: Purchase Invoice,Raw Materials Supplied,Xom-ashyo etkazib berildi
 DocType: Subscription Plan,Payment Plan,To&#39;lov rejasi
@@ -7016,6 +7048,7 @@ DocType: Sales Invoice,Commission,Komissiya
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ish tartibi {3} da rejalashtirilgan miqdordan ({2}) ko&#39;p bo&#39;lmasligi kerak.
 DocType: Certification Application,Name of Applicant,Ariza beruvchining nomi
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Ishlab chiqarish uchun vaqt jadvalini.
+DocType: Quick Stock Balance,Quick Stock Balance,Tez zaxiralar balansi
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Jami summ
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Birja bitimidan so&#39;ng Variant xususiyatlarini o&#39;zgartirib bo&#39;lmaydi. Buning uchun yangi mahsulotni yaratish kerak bo&#39;ladi.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA mandati
@@ -7342,6 +7375,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},"Iltimos, {0}"
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} faol emas
 DocType: Employee,Health Details,Sog&#39;liqni saqlash haqida ma&#39;lumot
+DocType: Coupon Code,Coupon Type,Kupon turi
 DocType: Leave Encashment,Encashable days,Ajablanadigan kunlar
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,To&#39;lov talabnomasini yaratish uchun ma&#39;lumotnoma talab qilinadi
 DocType: Soil Texture,Sandy Clay,Sandy Clay
@@ -7624,6 +7658,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,S
 DocType: Hotel Room Package,Amenities,Xususiyatlar
 DocType: Accounts Settings,Automatically Fetch Payment Terms,To&#39;lov shartlarini avtomatik ravishda yuklab oling
 DocType: QuickBooks Migrator,Undeposited Funds Account,Qaytarilmagan mablag&#39;lar hisoblari
+DocType: Coupon Code,Uses,Foydalanadi
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Ko&#39;p ko&#39;rsatiladigan to&#39;lov shakli yo&#39;l qo&#39;yilmaydi
 DocType: Sales Invoice,Loyalty Points Redemption,Sadoqatli ballarni qaytarish
 ,Appointment Analytics,Uchrashuv tahlillari
@@ -7640,6 +7675,7 @@ DocType: Opening Invoice Creation Tool,Create Missing Party,Yaroqsiz partiya yar
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Jami byudjet
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Agar talabalar guruhlarini yil davomida qilsangiz, bo&#39;sh qoldiring"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Belgilangan bo&#39;lsa, Jami no. Ish kunlari davomida bayramlar bo&#39;ladi va bu kunlik ish haqining qiymatini kamaytiradi"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Domenni qo&#39;shib bo&#39;lmadi
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",Qabul qilish / etkazib berishga ruxsat berish uchun &quot;Sozlamalar&quot; yoki bandidagi &quot;Ortiqcha qabul qilish / etkazib berishga ruxsat&quot; bo&#39;limini yangilang.
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Joriy kalitdan foydalanadigan ilovalar kirish imkoniga ega emas, ishonchingiz komilmi?"
 DocType: Subscription Settings,Prorate,Prorate
@@ -7652,6 +7688,7 @@ DocType: Employee Benefit Claim,Max Amount Eligible,Maksimal miqdor muvofiq
 ,BOM Stock Report,BOM birjasi
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Agar belgilangan vaqt vaqti mavjud bo&#39;lmasa, aloqa ushbu guruh tomonidan amalga oshiriladi"
 DocType: Stock Reconciliation Item,Quantity Difference,Miqdor farq
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Ta&#39;minotchi&gt; Ta&#39;minotchi turi
 DocType: Opportunity Item,Basic Rate,Asosiy darajasi
 DocType: GL Entry,Credit Amount,Kredit miqdori
 ,Electronic Invoice Register,Elektron hisob-faktura registri
@@ -7905,6 +7942,7 @@ DocType: Academic Term,Term End Date,Davr oxiri kuni
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Soliq va majburiy to&#39;lovlar (Kompaniya valyutasi)
 DocType: Item Group,General Settings,Umumiy sozlamalar
 DocType: Article,Article,Maqola
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,"Iltimos, kupon kodini kiriting !!"
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Valyuta va valyutaga nisbatan bir xil bo&#39;lmaydi
 DocType: Taxable Salary Slab,Percent Deduction,Foizni kamaytirish
 DocType: GL Entry,To Rename,Nomini o&#39;zgartirish uchun