diff --git a/erpnext/locale/uz.po b/erpnext/locale/uz.po
index 693090878ac..7527d94486f 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: 2026-08-02 10:09+0000\n"
-"PO-Revision-Date: 2026-08-03 09:01\n"
+"POT-Creation-Date: 2026-08-09 09:47+0000\n"
+"PO-Revision-Date: 2026-08-09 11:03\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Uzbek\n"
 "MIME-Version: 1.0\n"
@@ -18,7 +18,7 @@ msgstr ""
 "X-Crowdin-File-ID: 169\n"
 "Language: uz_UZ\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1707
 msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
@@ -45,7 +45,7 @@ msgstr " Manzil"
 msgid " Amount"
 msgstr " Miqdori"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
 msgid " BOM"
 msgstr " BOM"
 
@@ -64,7 +64,7 @@ msgstr " Bola jadvali"
 msgid " Is Subcontracted"
 msgstr " Subpudratchi hisoblanadi"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Item"
 msgstr " Mahsulot"
 
@@ -73,8 +73,8 @@ msgstr " Mahsulot"
 msgid " Name"
 msgstr " Ism"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Phantom Item"
 msgstr " Xayoliy buyum"
 
@@ -82,7 +82,7 @@ msgstr " Xayoliy buyum"
 msgid " Rate"
 msgstr " Narx"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130
 msgid " Raw Material"
 msgstr " Xom ashyo"
 
@@ -91,8 +91,8 @@ msgstr " Xom ashyo"
 msgid " Skip Material Transfer"
 msgstr " Materiallarni uzatishni o'tkazib yuborish"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:182
 msgid " Sub Assembly"
 msgstr " Sub yig'ish"
 
@@ -277,7 +277,7 @@ 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:2414
+#: erpnext/controllers/accounts_controller.py:2419
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "Mijoz {0} ning Buxgalteriya hisobi bo'limidagi 'Hisob'"
 
@@ -293,11 +293,11 @@ msgstr "\"Asoslangan\" va \"Guruhlash\" bir xil bo'lishi mumkin emas"
 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:2419
+#: erpnext/controllers/accounts_controller.py:2424
 msgid "'Default {0} Account' in Company {1}"
 msgstr "Kompaniya {1} da 'Standart {0} Hisob'"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1235
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1245
 msgid "'Entries' cannot be empty"
 msgstr "\"Yozuvlar\" bo'sh bo'lishi mumkin emas"
 
@@ -315,17 +315,17 @@ msgstr "\"Sanagacha\" dan keyin \"Boshlang'ich sana\" bo'lishi kerak"
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
 msgstr "\"Seriya raqami bor\" so'zi omborda bo'lmagan mahsulot uchun \"Ha\" bo'la olmaydi"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:147
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151
 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
 msgstr "{0}mahsuloti uchun \"Yetkazib berishdan oldin tekshirish talab qilinadi\" funksiyasi o'chirib qo'yilgan, QI yaratish shart emas"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142
 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
 msgstr "{0}mahsuloti uchun \"Sotib olishdan oldin tekshirish talab qilinadi\" funksiyasi o'chirib qo'yilgan, QI yaratish shart emas"
 
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:685
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:726
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:831
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:688
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:781
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:913
 msgid "'Opening'"
 msgstr "\"Ochilish\""
 
@@ -365,17 +365,17 @@ msgid "'{0}' should be in company currency {1}."
 msgstr "'{0}' kompaniya valyutasida bo'lishi kerak {1}."
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
 msgid "(A) Qty After Transaction"
 msgstr "(A) Tranzaksiyadan keyingi miqdor"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
 msgid "(B) Expected Qty After Transaction"
 msgstr "(B) Tranzaksiyadan keyin kutilgan miqdor"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
 msgid "(C) Total Qty in Queue"
 msgstr "(C) Navbatdagi umumiy miqdor"
@@ -385,7 +385,7 @@ msgid "(C) Total qty in queue"
 msgstr "(C) Navbatdagi umumiy miqdor"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
 msgid "(D) Balance Stock Value"
 msgstr "(D) Aktsiyalarning balans qiymati"
@@ -396,12 +396,12 @@ msgid "(Daily Yield * No of Units Produced) / 100"
 msgstr "(Kundalik hosildorlik * Ishlab chiqarilgan birliklar soni) / 100"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
 msgid "(E) Balance Stock Value in Queue"
 msgstr "(E) Navbatdagi qoldiq aksiya qiymati"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
 msgid "(F) Change in Stock Value"
 msgstr "(F) Aksiya qiymatining o'zgarishi"
@@ -410,7 +410,7 @@ msgstr "(F) Aksiya qiymatining o'zgarishi"
 msgid "(Forecast)"
 msgstr "(Prognoz)"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
 msgid "(G) Sum of Change in Stock Value"
 msgstr "(G) Aksiya qiymatidagi o'zgarish yig'indisi"
@@ -421,7 +421,7 @@ msgstr "(G) Aksiya qiymatidagi o'zgarish yig'indisi"
 msgid "(Good Units Produced / Total Units Produced) × 100"
 msgstr "(Yaxshi ishlab chiqarilgan birliklar / Jami ishlab chiqarilgan birliklar) × 100"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
 msgid "(H) Change in Stock Value (FIFO Queue)"
 msgstr "(H) Aksiya qiymatining o'zgarishi (FIFO navbati)"
@@ -436,17 +436,17 @@ msgstr "(H) Baholash darajasi"
 msgid "(Hour Rate / 60) * Actual Operation Time"
 msgstr "(Soatlik tezlik / 60) * Haqiqiy ish vaqti"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
 msgid "(I) Valuation Rate"
 msgstr "(I) Baholash darajasi"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:298
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
 msgid "(J) Valuation Rate as per FIFO"
 msgstr "(J) FIFO bo'yicha baholash stavkasi"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:308
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
 msgid "(K) Valuation = Value (D) ÷ Qty (A)"
 msgstr "(K) Baholash = Qiymat (D) ÷ Miqdor (A)"
@@ -826,7 +826,7 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Sana sozlam
 msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
 msgstr "<li>Quyidagi qator(lar) uchun to'lov sanasi chek sanasidan keyin bo'lishi kerak: {0}</li>"
 
-#: erpnext/controllers/accounts_controller.py:2297
+#: erpnext/controllers/accounts_controller.py:2302
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr "<li>Qator(lar)dagi {0} element {1} dan ortiq to'lov amalga oshirildi {2}</li>"
 
@@ -843,7 +843,7 @@ msgstr "<li>Qator(lar) uchun to'lov hujjati talab qilinadi: {0}</li>"
 msgid "<li>{}</li>"
 msgstr "<li>{}</li>"
 
-#: erpnext/controllers/accounts_controller.py:2294
+#: erpnext/controllers/accounts_controller.py:2299
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr "<p>Quyidagi mahsulotlar uchun ortiqcha to'lov amalga oshirib bo'lmaydi:</p>"
 
@@ -887,7 +887,7 @@ msgstr "<p>Joylashtirish sanasi {0} quyidagilar uchun Buyurtma sanasidan oldin b
 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?"
 
-#: erpnext/controllers/accounts_controller.py:2306
+#: erpnext/controllers/accounts_controller.py:2311
 msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
 msgstr "<p>Ortiqcha to'lovga ruxsat berish uchun, iltimos, Hisob sozlamalarida ruxsatnomani o'rnating.</p>"
 
@@ -1038,18 +1038,18 @@ msgstr "<table class=\"table table-bordered table-condensed\">\n"
 "</tbody>\n"
 "</table>\n\n\n\n\n\n\n"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
 msgid "A - B"
 msgstr "A - B"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:365
+#: erpnext/selling/doctype/customer/customer.py:366
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
 msgstr "Xuddi shu nomdagi mijozlar guruhi mavjud, iltimos, mijoz nomini o'zgartiring yoki mijozlar guruhining nomini o'zgartiring."
 
@@ -1083,7 +1083,7 @@ msgstr "Sotib olinadigan, sotiladigan yoki omborda saqlanadigan mahsulot yoki xi
 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"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Ushbu jurnal yozuvi uchun teskari jurnal yozuvi {0} allaqachon mavjud."
 
@@ -1124,7 +1124,7 @@ msgstr ""
 msgid "A logical Warehouse against which stock entries are made."
 msgstr "Ombor yozuvlari kiritiladigan mantiqiy ombor."
 
-#: erpnext/stock/serial_batch_bundle.py:1479
+#: erpnext/stock/serial_batch_bundle.py:1565
 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."
 
@@ -1308,7 +1308,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Qabul qilingan miqdor UOM omborida"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2870
+#: erpnext/public/js/controllers/transaction.js:2875
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Qabul qilingan miqdor"
@@ -1344,7 +1344,7 @@ msgstr "Xizmat ko'rsatuvchi provayder uchun kirish kaliti talab qilinadi: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "CEFACT/ICG/2010/IC013 yoki CEFACT/ICG/2010/IC010 ga muvofiq"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "BOM {0}ma'lumotlariga ko'ra, '{1}' bandi ombor yozuvida yo'q."
 
@@ -1468,7 +1468,7 @@ msgid "Account Manager"
 msgstr "Buyurtmachilar bilan ishlash bo'yicha menejer"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
-#: erpnext/controllers/accounts_controller.py:2423
+#: erpnext/controllers/accounts_controller.py:2428
 msgid "Account Missing"
 msgstr "Hisob yo'q"
 
@@ -1708,7 +1708,7 @@ msgstr "{0} hisobi oʻchirib qoʻyilgan."
 msgid "Account {0} is frozen"
 msgstr "{0} hisobi muzlatilgan"
 
-#: erpnext/controllers/accounts_controller.py:1498
+#: erpnext/controllers/accounts_controller.py:1503
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "{0} hisobi yaroqsiz. Hisob valyutasi {1} bo'lishi kerak."
 
@@ -1744,7 +1744,7 @@ msgstr "Hisob: {0} faqat Aksiya bitimlari orqali yangilanishi mumkin"
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Hisob: To'lov yozuvi ostida {0} ga ruxsat berilmaydi"
 
-#: erpnext/controllers/accounts_controller.py:3307
+#: erpnext/controllers/accounts_controller.py:3312
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Hisob: {0} valyutasi bilan: {1} tanlab bo'lmaydi"
 
@@ -2029,8 +2029,8 @@ msgstr "Buxgalteriya yozuvlari"
 msgid "Accounting Entry for Asset"
 msgstr "Aktivlar uchun buxgalteriya yozuvi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Ombor yozuvidagi LCV uchun buxgalteriya yozuvi {0}"
 
@@ -2042,20 +2042,20 @@ msgstr "SCR uchun qo'ndirilgan xarajatlar vaucheri uchun buxgalteriya yozuvi {0}
 msgid "Accounting Entry for Service"
 msgstr "Xizmat ko'rsatish uchun buxgalteriya yozuvi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1046
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1085
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1106
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
-#: erpnext/controllers/stock_controller.py:773
-#: erpnext/controllers/stock_controller.py:790
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564
+#: erpnext/controllers/stock_controller.py:787
+#: erpnext/controllers/stock_controller.py:804
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "Aksiyalar uchun buxgalteriya yozuvi"
@@ -2064,7 +2064,7 @@ msgstr "Aksiyalar uchun buxgalteriya yozuvi"
 msgid "Accounting Entry for {0}"
 msgstr "{0} uchun buxgalteriya yozuvi"
 
-#: erpnext/controllers/accounts_controller.py:2464
+#: erpnext/controllers/accounts_controller.py:2469
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "{0}uchun buxgalteriya yozuvi: {1} faqat quyidagi valyutada amalga oshirilishi mumkin: {2}"
 
@@ -2261,7 +2261,7 @@ msgstr "Hisob sozlamalari"
 msgid "Accounts Setup"
 msgstr "Hisoblarni sozlash"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348
 msgid "Accounts table cannot be blank."
 msgstr "Hisoblar jadvali bo'sh bo'lishi mumkin emas."
 
@@ -2728,7 +2728,7 @@ msgstr "Chegirma qo'shish"
 msgid "Add Employees"
 msgstr "Xodimlarni qo'shish"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
 #: erpnext/selling/doctype/sales_order/sales_order.js:285
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2780,8 +2780,8 @@ msgstr "Qo'shish yoki ayirish"
 msgid "Add Order Discount"
 msgstr "Buyurtma chegirmasini qo'shish"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424
 msgid "Add Phantom Item"
 msgstr "Xayoliy elementni qo'shish"
 
@@ -2858,8 +2858,8 @@ msgstr "Seriya raqamini qo'shish / Partiya raqami (Rad etilgan miqdor)"
 msgid "Add Stock"
 msgstr "Aksiya qo'shish"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424
 msgid "Add Sub Assembly"
 msgstr "Sub yig'ishni qo'shish"
 
@@ -3459,7 +3459,7 @@ 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:306
+#: erpnext/controllers/accounts_controller.py:311
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Oldindan to'lovlar"
@@ -3678,7 +3678,7 @@ msgstr "Savdo buyurtmasi buyumiga qarshi"
 msgid "Against Stock Entry"
 msgstr "Aksiyalarga kirishga qarshi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349
 msgid "Against Supplier Invoice {0}"
 msgstr "Yetkazib beruvchiga qarshi hisob-faktura {0}"
 
@@ -4009,11 +4009,11 @@ msgstr "Barcha mahsulotlar allaqachon faktura qilingan/qaytarilgan"
 msgid "All items have already been received"
 msgstr "Barcha buyumlar allaqachon qabul qilingan"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728
 msgid "All items have already been transferred for this Work Order."
 msgstr "Ushbu Ish Buyurtmasi uchun barcha elementlar allaqachon o'tkazilgan."
 
-#: erpnext/public/js/controllers/transaction.js:2993
+#: erpnext/public/js/controllers/transaction.js:2998
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Ushbu hujjatdagi barcha elementlar allaqachon bog'langan Sifat tekshiruviga ega."
 
@@ -4247,8 +4247,8 @@ msgstr "Bir nechta material iste'moliga ruxsat bering"
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:234
 msgid "Allow Negative Stock"
 msgstr "Salbiy aktsiyalarga ruxsat bering"
 
@@ -4868,7 +4868,7 @@ msgstr "Doim so'rang"
 #: erpnext/manufacturing/doctype/bom_item/bom_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/controllers/transaction.js:569
+#: erpnext/public/js/controllers/transaction.js:571
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5614,7 +5614,7 @@ msgstr "Haqiqatan ham ushbu {} {} ni bekor qilmoqchimisiz?"
 msgid "Are you sure you want to clear all demo data?"
 msgstr "Barcha demo ma'lumotlarini o'chirishni xohlaysizmi?"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488
 msgid "Are you sure you want to delete this Item?"
 msgstr "Haqiqatan ham ushbu elementni o'chirmoqchimisiz?"
 
@@ -5692,11 +5692,11 @@ msgstr "{0} maydoni yoqilganligi sababli, {1} maydonini to'ldirish shart."
 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."
 
-#: erpnext/stock/doctype/item/item.py:1094
+#: erpnext/stock/doctype/item/item.py:1104
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "{0}elementiga nisbatan yuborilgan tranzaksiyalar mavjud bo'lganligi sababli, {1} qiymatini o'zgartira olmaysiz."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:247
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr ""
 
@@ -5704,12 +5704,12 @@ msgstr ""
 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/production_plan.py:1850
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1849
 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."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:221
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:233
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "{0} yoqilganligi sababli, {1} ni yoqolmaysiz."
 
@@ -6319,7 +6319,7 @@ 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:1502
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1552
 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."
 
@@ -6335,7 +6335,7 @@ msgstr "Kamida bitta aktiv tanlanishi kerak."
 msgid "At least one invoice has to be selected."
 msgstr "Kamida bitta faktura tanlanishi kerak."
 
-#: erpnext/controllers/sales_and_purchase_return.py:168
+#: erpnext/controllers/sales_and_purchase_return.py:186
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr "Qaytish hujjatiga kamida bitta element salbiy miqdor bilan kiritilishi kerak"
 
@@ -6352,7 +6352,7 @@ msgstr "Tegishli modullardan kamida bittasi tanlanishi kerak"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Sotish yoki sotib olish variantlaridan kamida bittasi tanlanishi kerak"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr "{0} turi uchun zaxira yozuvida kamida bitta xomashyo elementi bo'lishi kerak"
 
@@ -6360,11 +6360,11 @@ msgstr "{0} turi uchun zaxira yozuvida kamida bitta xomashyo elementi bo'lishi k
 msgid "At least one row is required for a financial report template"
 msgstr "Moliyaviy hisobot shabloni uchun kamida bitta qator talab qilinadi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6372,11 +6372,11 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "#{0}qatorida: ketma-ketlik identifikatori {1} oldingi qator ketma-ketlik identifikatori {2} dan kichik bo'lmasligi kerak"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:916
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1300
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "{0}qatorida: {1} elementi uchun partiya raqami majburiydir"
 
@@ -6384,15 +6384,15 @@ 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:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1285
 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:1242
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1292
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "{0}qatorida: {1} elementi uchun seriya raqami majburiydir"
 
-#: erpnext/controllers/stock_controller.py:721
+#: erpnext/controllers/stock_controller.py:735
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr ""
 
@@ -6456,11 +6456,11 @@ msgstr "Atribut nomi"
 msgid "Attribute Value"
 msgstr "Atribut qiymati"
 
-#: erpnext/stock/doctype/item/item.py:884
+#: erpnext/stock/doctype/item/item.py:894
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr "Tanlangan {1} atribut qiymati {0} uchun yaroqsiz."
 
-#: erpnext/stock/doctype/item/item.py:1030
+#: erpnext/stock/doctype/item/item.py:1040
 msgid "Attribute table is mandatory"
 msgstr "Atributlar jadvali majburiydir"
 
@@ -6468,19 +6468,19 @@ msgstr "Atributlar jadvali majburiydir"
 msgid "Attribute value: {0} must appear only once"
 msgstr "Atribut qiymati: {0} faqat bir marta paydo bo'lishi kerak"
 
-#: erpnext/stock/doctype/item/item.py:873
+#: erpnext/stock/doctype/item/item.py:883
 msgid "Attribute {0} is disabled."
 msgstr "{0} atributi o'chirilgan."
 
-#: erpnext/stock/doctype/item/item.py:861
+#: erpnext/stock/doctype/item/item.py:871
 msgid "Attribute {0} is not valid for the selected template."
 msgstr "{0} atributi tanlangan shablon uchun yaroqsiz."
 
-#: erpnext/stock/doctype/item/item.py:1034
+#: erpnext/stock/doctype/item/item.py:1044
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Atributlar jadvalida {0} atributi bir necha marta tanlangan"
 
-#: erpnext/stock/doctype/item/item.py:962
+#: erpnext/stock/doctype/item/item.py:972
 msgid "Attributes"
 msgstr "Atributlar"
 
@@ -6905,7 +6905,7 @@ msgstr "Foydalanish uchun mavjud sana"
 msgid "Available for use date is required"
 msgstr "Foydalanish uchun mavjud bo'lgan sanani ko'rsatish shart"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
@@ -6968,7 +6968,7 @@ msgid "Avg Rate"
 msgstr "O'rtacha stavka"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:369
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:372
 msgid "Avg Rate (Balance Stock)"
 msgstr "O'rtacha stavka (Balans aktsiyalari)"
 
@@ -7300,7 +7300,7 @@ msgstr "BOM veb-sayt elementi"
 msgid "BOM Website Operation"
 msgstr "BOM veb-saytining ishlashi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr "Demontaj qilish uchun BOM va tayyor mahsulot miqdori majburiydir"
 
@@ -7432,7 +7432,7 @@ msgstr "Asosiy valyutadagi qoldiq"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:515
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:332
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:335
 msgid "Balance Qty"
 msgstr "Balans miqdori"
 
@@ -7505,7 +7505,7 @@ msgstr "Balans turi"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:522
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:389
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:392
 msgid "Balance Value"
 msgstr "Balans qiymati"
 
@@ -8111,8 +8111,8 @@ msgstr "Asosiy stavka (Aktsiya UOM bo'yicha)"
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:419
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:422
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:191
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
@@ -8192,7 +8192,7 @@ msgstr "To'plam element sozlamalari"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/controllers/transaction.js:2901
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_no_batch_selector.js:449
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8223,11 +8223,11 @@ msgstr "To'plam element sozlamalari"
 msgid "Batch No"
 msgstr "Partiya raqami"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1303
 msgid "Batch No is mandatory"
 msgstr "Partiya raqami majburiy"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597
 msgid "Batch No {0} does not exists"
 msgstr ""
 
@@ -8235,7 +8235,7 @@ 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:491
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:541
 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."
 
@@ -8250,11 +8250,11 @@ msgstr "Partiya raqami"
 msgid "Batch Nos"
 msgstr "Partiya raqamlari"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125
 msgid "Batch Nos are created successfully"
 msgstr "Partiya raqamlari muvaffaqiyatli yaratildi"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1196
+#: erpnext/controllers/sales_and_purchase_return.py:1214
 msgid "Batch Not Available for Return"
 msgstr "To'plamni qaytarish mumkin emas"
 
@@ -8323,16 +8323,16 @@ msgstr "Partiya raqami amal qilish muddati tugashi asosida yaratiladi. Amal qili
 msgid "Batch {0} and Warehouse"
 msgstr "Partiya {0} va Ombor"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1195
+#: erpnext/controllers/sales_and_purchase_return.py:1213
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "{0} partiyasi omborda mavjud emas {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr "{1} elementining {0} partiyasi muddati tugagan."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "{1} elementining {0} to'plami o'chirib qo'yilgan."
 
@@ -8346,7 +8346,7 @@ msgid "Batch-Wise Balance History"
 msgstr "Batafsil balans tarixi"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
 msgid "Batchwise Valuation"
 msgstr "To'plam bo'yicha baholash"
@@ -8368,7 +8368,7 @@ msgstr "Boshlanish sanasi (kunlar)"
 msgid "Beginning of the current subscription period"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:360
+#: erpnext/accounts/doctype/subscription/subscription.py:363
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "Quyida Obuna Rejalari partiyaning standart to'lov valyutasi/Kompaniya valyutasidan farq qiladi: {0}"
 
@@ -8515,7 +8515,7 @@ msgstr "To'lov manzili tafsilotlari"
 msgid "Billing Address Name"
 msgstr "To'lov manzili nomi"
 
-#: erpnext/controllers/accounts_controller.py:593
+#: erpnext/controllers/accounts_controller.py:598
 msgid "Billing Address does not belong to the {0}"
 msgstr "To'lov manzili {0} ga tegishli emas"
 
@@ -8592,7 +8592,7 @@ msgstr "Hisob-kitob oralig'i soni"
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "Hisob-kitob oralig'i soni 1 dan kam bo'lmasligi kerak"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:409
+#: erpnext/accounts/doctype/subscription/subscription.py:412
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr "Obuna rejasidagi to'lov oralig'i kalendar oylaridan keyin oy bo'lishi kerak"
 
@@ -8752,7 +8752,7 @@ msgid "Blanket Orders"
 msgstr "Adyol buyurtmalari"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:269
 msgid "Block Invoice"
 msgstr "Hisob-fakturani bloklash"
 
@@ -8899,7 +8899,7 @@ msgstr "To'lov hisobi: {0} va avans hisobi: {1} kompaniya uchun bir xil valyutad
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "Kompaniya uchun Debitorlik Hisobi: {0} va Avans Hisobi: {1} bir xil valyutada bo'lishi kerak: {2}"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:379
+#: erpnext/accounts/doctype/subscription/subscription.py:382
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "Sinov davri boshlanish sanasi va tugash sanasi belgilanishi kerak"
 
@@ -9641,19 +9641,19 @@ msgstr "To'lov usuli bo'yicha guruhlangan bo'lsa, to'lov usuli asosida filtrlab
 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/journal_entry.py:1397
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
 msgid "Can only make payment against unbilled {0}"
 msgstr "To'lovni faqat to'lovsiz amalga oshirish mumkin {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
-#: erpnext/controllers/accounts_controller.py:3216
+#: erpnext/controllers/accounts_controller.py:3221
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Agar to'lov turi \"Oldingi qatordagi summa\" yoki \"Oldingi qatordagi jami summa\" bo'lsa, qatorga murojaat qilish mumkin"
 
 #: erpnext/setup/doctype/company/company.py:210
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:188
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "Baholash usulini o'zgartirib bo'lmaydi, chunki o'ziga xos baholash usuliga ega bo'lmagan ba'zi elementlarga qarshi bitimlar mavjud."
 
@@ -9702,7 +9702,7 @@ msgstr ""
 msgid "Cannot Change Inventory Account Setting"
 msgstr "Inventarizatsiya hisobi sozlamalarini o'zgartirib bo'lmaydi"
 
-#: erpnext/controllers/sales_and_purchase_return.py:438
+#: erpnext/controllers/sales_and_purchase_return.py:456
 msgid "Cannot Create Return"
 msgstr "Qaytarish yaratib bo'lmadi"
 
@@ -9760,7 +9760,7 @@ msgstr "Bekor qilingan hujjatlar qayta ishlanayotgani sababli bekor qilib bo'lma
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Bekor qilib bo'lmaydi, chunki yuborilgan aksiya yozuvi {0} mavjud"
 
-#: erpnext/stock/stock_ledger.py:179
+#: erpnext/stock/stock_ledger.py:206
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "Tranzaksiyani bekor qilib bo'lmaydi. Yuborilganda mahsulot bahosini qayta joylashtirish hali yakunlanmagan."
 
@@ -9776,15 +9776,15 @@ msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u taqdim etilgan Aktivlar q
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u yuborilgan {asset_link}obyekti bilan bog'langan. Davom etish uchun obyektni bekor qiling."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:680
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Bajarilgan ish buyurtmasi uchun tranzaksiyani bekor qilib bo'lmaydi."
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:992
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Aksiya bitimidan keyin atributlarni o'zgartirib bo'lmaydi. Yangi mahsulot yarating va aksiyani yangi mahsulotga o'tkazing"
 
-#: erpnext/stock/doctype/item/item.py:1119
+#: erpnext/stock/doctype/item/item.py:1129
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
@@ -9796,7 +9796,7 @@ msgstr "Malumotnoma hujjat turini o'zgartirib bo'lmaydi."
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "{0} qatoridagi element uchun xizmat ko'rsatish to'xtash sanasini o'zgartirib bo'lmaydi"
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:983
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "Aksiya bitimidan keyin Variant xususiyatlarini o'zgartirib bo'lmaydi. Buning uchun siz yangi element yaratishingiz kerak bo'ladi."
 
@@ -9804,7 +9804,7 @@ msgstr "Aksiya bitimidan keyin Variant xususiyatlarini o'zgartirib bo'lmaydi. Bu
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "Kompaniyaning standart valyutasini o'zgartirib bo'lmaydi, chunki mavjud tranzaksiyalar mavjud. Standart valyutani o'zgartirish uchun tranzaksiyalar bekor qilinishi kerak."
 
-#: erpnext/projects/doctype/task/task.py:147
+#: erpnext/projects/doctype/task/task.py:148
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
 msgstr ""
 
@@ -9841,7 +9841,7 @@ msgstr "Savdo buyurtmasi {0} uchun tanlov ro'yxatini yaratib bo'lmadi, chunki un
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr "O'chirilgan hisoblarga nisbatan buxgalteriya yozuvlarini yaratib bo'lmadi: {0}"
 
-#: erpnext/controllers/sales_and_purchase_return.py:437
+#: erpnext/controllers/sales_and_purchase_return.py:455
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "{0} konsolidatsiyalangan hisob-faktura uchun deklaratsiya yaratib bo'lmadi."
 
@@ -9849,7 +9849,7 @@ msgstr "{0} konsolidatsiyalangan hisob-faktura uchun deklaratsiya yaratib bo'lma
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "BOM boshqa BOMlar bilan bog'langanligi sababli uni o'chirib yoki bekor qilib bo'lmaydi"
 
-#: erpnext/crm/doctype/opportunity/opportunity.py:282
+#: erpnext/crm/doctype/opportunity/opportunity.py:292
 msgid "Cannot declare as Lost because an active Quotation exists."
 msgstr ""
 
@@ -9866,7 +9866,7 @@ msgstr "Birja daromadi/yo'qotish qatorini o'chirib bo'lmadi"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Seriya raqami {0}ni o'chirib bo'lmaydi, chunki u birja bitimlarida ishlatiladi"
 
-#: erpnext/controllers/accounts_controller.py:3841
+#: erpnext/controllers/accounts_controller.py:3871
 msgid "Cannot delete an item which has been ordered"
 msgstr "Buyurtma qilingan elementni o'chirib bo'lmaydi"
 
@@ -9879,7 +9879,7 @@ msgstr "Himoyalangan yadro DocType faylini o'chirib bo'lmadi: {0}"
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr "Virtual DocType faylini o'chirib bo'lmadi: {0}. Virtual DocType fayllarida ma'lumotlar bazasi jadvallari mavjud emas."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:148
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:153
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr "Seriya/to'plam uchun mavjud yozuvlar mavjudligi sababli, element uchun Seriya va To'plam raqamini o'chirib bo'lmaydi."
 
@@ -9887,7 +9887,7 @@ msgstr "Seriya/to'plam uchun mavjud yozuvlar mavjudligi sababli, element uchun S
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr "Doimiy inventarizatsiyani o'chirib bo'lmaydi, chunki {0}kompaniyasi uchun mavjud Ombor reyestri yozuvlari mavjud. Iltimos, avval ombor operatsiyalarini bekor qiling va qaytadan urinib ko'ring."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:134
 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."
 
@@ -9895,7 +9895,7 @@ msgstr "{0} ni o'chirib bo'lmaydi, chunki bu noto'g'ri aksiya bahosiga olib keli
 msgid "Cannot disassemble more than produced quantity."
 msgstr "Ishlab chiqarilgan miqdordan ko'proq qismlarga ajratib bo'lmaydi."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr "{0} sonini omborga kirish {1}ga nisbatan qismlarga ajratib bo'lmaydi. Faqat {2} sonini qismlarga ajratish mumkin."
 
@@ -9924,11 +9924,11 @@ msgstr "Ushbu shtrix-kodli mahsulot yoki ombor topilmadi"
 msgid "Cannot find Item with this Barcode"
 msgstr "Ushbu shtrix-kodli mahsulot topilmadi"
 
-#: erpnext/controllers/accounts_controller.py:3793
-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/controllers/accounts_controller.py:3810
+msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings."
+msgstr ""
 
-#: erpnext/accounts/party.py:1108
+#: erpnext/accounts/party.py:1110
 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."
 
@@ -9948,12 +9948,12 @@ msgstr "{1} uchun {0} dan ortiq mahsulot ishlab chiqarish mumkin emas"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Mijozdan salbiy qarzdorlik bo'yicha qabul qilib bo'lmaydi"
 
-#: erpnext/controllers/accounts_controller.py:3990
+#: erpnext/controllers/accounts_controller.py:4020
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "Buyurtma qilingan yoki sotib olingan miqdordan kamroq miqdorda miqdorni kamaytirish mumkin emas"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/controllers/accounts_controller.py:3231
+#: erpnext/controllers/accounts_controller.py:3236
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Ushbu to'lov turi uchun joriy qator raqamidan katta yoki unga teng qator raqamini ko'rsatib bo'lmaydi"
@@ -9970,14 +9970,14 @@ msgstr "Yangilash uchun havola tokenini olib bo'lmadi. Qo'shimcha ma'lumot olish
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "Havola tokenini olib bo'lmadi. Qo'shimcha ma'lumot olish uchun Xato jurnalini tekshiring."
 
-#: erpnext/selling/doctype/customer/customer.py:378
+#: erpnext/selling/doctype/customer/customer.py:379
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr "Guruh turidagi mijozlar guruhini tanlab bo'lmadi. Iltimos, guruh bo'lmagan mijozlar guruhini tanlang."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
-#: erpnext/controllers/accounts_controller.py:3221
+#: erpnext/controllers/accounts_controller.py:3226
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:570
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9995,11 +9995,11 @@ msgstr "{0} uchun chegirma asosida avtorizatsiya o'rnatib bo'lmaydi"
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Kompaniya uchun bir nechta element standart sozlamalarini o'rnatib bo'lmaydi."
 
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3986
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Yetkazib berilgan miqdordan kamroq miqdorni o'rnatib bo'lmaydi."
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3987
 msgid "Cannot set quantity less than received quantity."
 msgstr "Olingan miqdordan kamroq miqdorni o'rnatib bo'lmaydi."
 
@@ -10015,7 +10015,7 @@ msgstr "O'chirishni boshlash mumkin emas. Yana bir o'chirish {0} allaqachon navb
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr "Ish kartasi {0} kutish rejimida bo'lganida uni yuborib bo'lmaydi. Iltimos, topshirishdan oldin davom ettiring va ishni tugating."
 
-#: erpnext/controllers/accounts_controller.py:3984
+#: erpnext/controllers/accounts_controller.py:4014
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr "{0} mahsuloti allaqachon ushbu narx taklifi bo'yicha buyurtma qilingan yoki sotib olinganligi sababli narxni yangilab bo'lmaydi"
 
@@ -10196,7 +10196,7 @@ msgstr "Operatsiyalardan keladigan pul oqimi"
 msgid "Cash In Hand"
 msgstr "Qo'lda naqd pul"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "To'lovni amalga oshirish uchun naqd pul yoki bank hisob raqami majburiydir"
 
@@ -10430,7 +10430,7 @@ msgid "Channel Partner"
 msgstr "Kanal hamkori"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3284
+#: erpnext/controllers/accounts_controller.py:3289
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "{0} qatoridagi 'Haqiqiy' turdagi to'lov mahsulot narxiga yoki to'langan summaga kiritilishi mumkin emas"
 
@@ -10624,7 +10624,7 @@ msgstr "Chek kengligi"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2807
+#: erpnext/public/js/controllers/transaction.js:2812
 msgid "Cheque/Reference Date"
 msgstr "Chek/Malumotnoma sanasi"
 
@@ -10682,7 +10682,7 @@ msgstr "Bola familiyasi"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2902
+#: erpnext/public/js/controllers/transaction.js:2907
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Bolalar qatoriga havola"
@@ -10691,7 +10691,7 @@ msgstr "Bolalar qatoriga havola"
 msgid "Child Table Not Allowed"
 msgstr "Bolalar stoliga ruxsat berilmaydi"
 
-#: erpnext/projects/doctype/task/task.py:314
+#: erpnext/projects/doctype/task/task.py:332
 msgid "Child Task exists for this Task. You can not delete this Task."
 msgstr ""
 
@@ -10709,7 +10709,7 @@ msgstr "Shuningdek, o'chirib tashlanadigan bolalar jadvallari"
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "Ushbu ombor uchun bolalar ombori mavjud. Siz bu omborni o'chira olmaysiz."
 
-#: erpnext/projects/doctype/task/task.py:262
+#: erpnext/projects/doctype/task/task.py:263
 msgid "Circular Reference Error"
 msgstr "Doiraviy ma'lumotnoma xatosi"
 
@@ -10885,6 +10885,10 @@ msgstr "Yopiq hujjat"
 msgid "Closed Documents"
 msgstr "Yopiq hujjatlar"
 
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:147
+msgid "Closed Period"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.py:2775
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Yopiq ish buyurtmasini to'xtatib bo'lmaydi yoki qayta ochib bo'lmaydi"
@@ -10920,7 +10924,7 @@ msgstr "Yopilish (Ochilish + Jami)"
 msgid "Closing Account Head"
 msgstr "Hisobni yopish boshlig'i"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:136
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Yopilish hisobi {0} javobgarlik / kapital turiga tegishli bo'lishi kerak"
 
@@ -11639,10 +11643,10 @@ msgstr "Kompaniyalar"
 #: erpnext/stock/report/stock_balance/stock_balance.js:8
 #: erpnext/stock/report/stock_balance/stock_balance.py:576
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:442
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:445
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:32
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
@@ -11724,11 +11728,11 @@ msgstr "Kompaniya manzilini ko'rsatish"
 msgid "Company Address Name"
 msgstr "Kompaniya manzili nomi"
 
-#: erpnext/controllers/accounts_controller.py:4420
+#: erpnext/controllers/accounts_controller.py:4450
 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:4408
+#: erpnext/controllers/accounts_controller.py:4438
 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."
 
@@ -11848,7 +11852,7 @@ msgstr "Kompaniya majburiydir"
 msgid "Company is mandatory for company account"
 msgstr "Kompaniya kompaniya hisobi uchun majburiydir"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:438
+#: erpnext/accounts/doctype/subscription/subscription.py:441
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "Hisob-faktura yaratish uchun kompaniya majburiydir. Iltimos, Global standart sozlamalarda standart kompaniyani o'rnating."
 
@@ -11971,7 +11975,7 @@ msgstr "Tugallagan"
 msgid "Completed On"
 msgstr "Tugallangan sana"
 
-#: erpnext/projects/doctype/task/task.py:187
+#: erpnext/projects/doctype/task/task.py:188
 msgid "Completed On cannot be greater than Today"
 msgstr "Tugallangan sana: Bugungi kundan katta bo'lmasligi kerak"
 
@@ -12124,7 +12128,7 @@ msgstr "Bank hisoblarini sozlash"
 msgid "Configure Chart of Accounts"
 msgstr "Hisoblar jadvalini sozlash"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:45
 msgid "Configure Product Assembly"
 msgstr "Mahsulot yig'ilishini sozlash"
 
@@ -12426,7 +12430,7 @@ msgstr "{0} mahsulotining isteʼmol qilingan miqdori uzatilgan miqdordan oshib k
 msgid "Consumer Products"
 msgstr "Iste'mol mahsulotlari"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
 msgid "Consumption Rate"
 msgstr "Iste'mol darajasi"
@@ -12546,7 +12550,7 @@ msgstr "Aloqa raqami"
 msgid "Contact Person"
 msgstr "Bog'lanish uchun shaxs"
 
-#: erpnext/controllers/accounts_controller.py:605
+#: erpnext/controllers/accounts_controller.py:610
 msgid "Contact Person does not belong to the {0}"
 msgstr "Aloqa shaxsi {0} ga tegishli emas"
 
@@ -12714,7 +12718,7 @@ 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:920
+#: erpnext/public/js/utils.js:923
 #: 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
@@ -12744,19 +12748,19 @@ msgstr "Konversiya darajasi"
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Standart oʻlchov birligi uchun konversiya koeffitsienti {0} qatorida 1 boʻlishi kerak"
 
-#: erpnext/controllers/stock_controller.py:163
+#: erpnext/controllers/stock_controller.py:177
 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:2999
+#: erpnext/controllers/accounts_controller.py:3004
 msgid "Conversion rate cannot be 0"
 msgstr "Konversiya darajasi 0 bo'lishi mumkin emas"
 
-#: erpnext/controllers/accounts_controller.py:3006
+#: erpnext/controllers/accounts_controller.py:3011
 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:3002
+#: erpnext/controllers/accounts_controller.py:3007
 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"
 
@@ -13110,7 +13114,7 @@ msgstr "Xarajatlar markazi Xarajatlar markazini taqsimlashning bir qismidir, shu
 msgid "Cost Center is required"
 msgstr "Xarajatlar markazi talab qilinadi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "{1} turi uchun Soliqlar jadvalidagi {0} qatorida Xarajatlar markazi ko'rsatilishi shart"
@@ -13193,7 +13197,7 @@ msgstr "Yetkazib berilgan buyumlarning narxi"
 msgid "Cost of Goods Sold"
 msgstr "Sotilgan tovarlarning narxi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13581,7 +13585,7 @@ msgstr "To'lov yozuvini yarating"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr "Konsolidatsiyalangan POS hisob-fakturalari uchun to'lov yozuvini yarating."
 
-#: erpnext/public/js/controllers/transaction.js:577
+#: erpnext/public/js/controllers/transaction.js:579
 msgid "Create Payment Request"
 msgstr "To'lov so'rovini yarating"
 
@@ -13685,7 +13689,7 @@ msgid "Create Service Item"
 msgstr "Xizmat elementini yarating"
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:653
+#: erpnext/stock/doctype/material_request/material_request.js:649
 msgid "Create Stock Entry"
 msgstr "Stok yozuvini yarating"
 
@@ -13792,6 +13796,10 @@ msgstr "Ish buyrug'ini yarating"
 msgid "Create Workstation"
 msgstr "Ish stantsiyasini yaratish"
 
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:228
+msgid "Create a Stock Closing Entry for the entire company with To Date as {0} before submitting the Period Closing Voucher."
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683
 msgid "Create a journal entry for expenses, income or split transactions"
 msgstr "Xarajatlar, daromadlar yoki bo'linma operatsiyalari uchun jurnal yozuvini yarating"
@@ -13809,7 +13817,7 @@ msgstr "Tranzaksiyalarni avtomatik ravishda tasniflash uchun yangi qoida yaratin
 msgid "Create a variant with the template image."
 msgstr "Shablon tasviri bilan variant yarating."
 
-#: erpnext/stock/stock_ledger.py:2052
+#: erpnext/stock/stock_ledger.py:2095
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Mahsulot uchun kiruvchi aksiya bitimini yarating."
 
@@ -13901,7 +13909,7 @@ msgstr "Xarid schyot-fakturalarini yaratish ..."
 msgid "Creating Purchase Order ..."
 msgstr "Xarid buyurtmasi yaratilmoqda..."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:727
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
 msgid "Creating Purchase Receipt ..."
@@ -13944,7 +13952,7 @@ msgid "Creating {} out of {} {}"
 msgstr "{} {} dan {} yaratilmoqda"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:174
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
 msgid "Creation"
 msgstr "Yaratilish"
@@ -14082,7 +14090,7 @@ msgstr "Kredit kunlari"
 msgid "Credit Limit"
 msgstr "Kredit limiti"
 
-#: erpnext/selling/doctype/customer/customer.py:657
+#: erpnext/selling/doctype/customer/customer.py:658
 msgid "Credit Limit Crossed"
 msgstr "Kredit limiti kesib o'tildi"
 
@@ -14118,7 +14126,7 @@ msgstr "Kredit oylari"
 #: 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:1223
-#: erpnext/controllers/sales_and_purchase_return.py:455
+#: erpnext/controllers/sales_and_purchase_return.py:473
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14151,9 +14159,9 @@ msgstr "Kredit eslatmasi {0} avtomatik ravishda yaratildi"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/controllers/accounts_controller.py:2403
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401
+#: erpnext/controllers/accounts_controller.py:2408
 msgid "Credit To"
 msgstr "Kredit"
 
@@ -14162,16 +14170,16 @@ msgstr "Kredit"
 msgid "Credit in Company Currency"
 msgstr "Kompaniya valyutasidagi kredit"
 
-#: erpnext/selling/doctype/customer/customer.py:623
-#: erpnext/selling/doctype/customer/customer.py:678
+#: erpnext/selling/doctype/customer/customer.py:624
+#: erpnext/selling/doctype/customer/customer.py:679
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "{0} ({1}/{2} ) mijozi uchun kredit limiti oshirildi."
 
-#: erpnext/selling/doctype/customer/customer.py:405
+#: erpnext/selling/doctype/customer/customer.py:406
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Kompaniya uchun kredit limiti allaqachon belgilangan {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:677
+#: erpnext/selling/doctype/customer/customer.py:678
 msgid "Credit limit reached for customer {0}"
 msgstr "Mijoz uchun kredit limiti tugadi {0}"
 
@@ -14364,7 +14372,7 @@ msgstr "Valyuta filtrlari hozirda Maxsus Moliyaviy Hisobotda qo'llab-quvvatlanma
 msgid "Currency for {0} must be {1}"
 msgstr "{0} uchun valyuta {1} bo'lishi kerak"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:143
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Yopilish hisobvarag'ining valyutasi {0} bo'lishi kerak"
 
@@ -15303,7 +15311,7 @@ msgid "Cycle/Second"
 msgstr "Tsikl/Ikkinchi"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
 msgid "D - E"
 msgstr "D - E"
@@ -15628,7 +15636,7 @@ msgstr "Tranzaksiya valyutasidagi debet summasi"
 #: 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:1226
-#: erpnext/controllers/sales_and_purchase_return.py:459
+#: erpnext/controllers/sales_and_purchase_return.py:477
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
@@ -15657,7 +15665,7 @@ 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:1067
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
-#: erpnext/controllers/accounts_controller.py:2403
+#: erpnext/controllers/accounts_controller.py:2408
 msgid "Debit To"
 msgstr "Debet Kimga"
 
@@ -15845,7 +15853,7 @@ msgstr "Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo'lishi
 msgid "Default BOM for {0} not found"
 msgstr "{0} uchun standart BOM topilmadi"
 
-#: erpnext/controllers/accounts_controller.py:4028
+#: erpnext/controllers/accounts_controller.py:4058
 msgid "Default BOM not found for FG Item {0}"
 msgstr "{0} FG elementi uchun standart BOM topilmadi"
 
@@ -16181,15 +16189,15 @@ msgstr "Standart hudud"
 msgid "Default Unit of Measure"
 msgstr "Standart o'lchov birligi"
 
-#: erpnext/stock/doctype/item/item.py:1396
+#: erpnext/stock/doctype/item/item.py:1406
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "{0} element uchun standart oʻlchov birligini toʻgʻridan-toʻgʻri oʻzgartirib boʻlmaydi, chunki siz allaqachon boshqa UOM bilan bir nechta tranzaksiya(lar)ni amalga oshirgansiz. Siz bogʻlangan hujjatlarni bekor qilishingiz yoki yangi element yaratishingiz kerak."
 
-#: erpnext/stock/doctype/item/item.py:1379
+#: erpnext/stock/doctype/item/item.py:1389
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "{0} element uchun standart oʻlchov birligini toʻgʻridan-toʻgʻri oʻzgartirib boʻlmaydi, chunki siz allaqachon boshqa UOM bilan bir nechta tranzaksiya(lar)ni amalga oshirgansiz. Boshqa standart UOM dan foydalanish uchun yangi element yaratishingiz kerak boʻladi."
 
-#: erpnext/stock/doctype/item/item.py:1008
+#: erpnext/stock/doctype/item/item.py:1018
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "'{0}' varianti uchun standart o'lchov birligi '{1} ' shablonidagi bilan bir xil bo'lishi kerak."
 
@@ -16588,7 +16596,7 @@ 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:1069
-#: erpnext/public/js/utils.js:913
+#: erpnext/public/js/utils.js:916
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:632
 #: erpnext/selling/doctype/sales_order/sales_order.js:1533
@@ -16844,7 +16852,7 @@ msgstr "Qaram SLE vaucherining batafsil raqami"
 msgid "Dependent Task"
 msgstr "Bog'liq vazifa"
 
-#: erpnext/projects/doctype/task/task.py:180
+#: erpnext/projects/doctype/task/task.py:181
 msgid "Dependent Task {0} is not a Template Task"
 msgstr "Bogʻliq vazifa {0} shablon vazifasi emas"
 
@@ -17137,7 +17145,7 @@ msgstr "Dizel"
 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:30
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:41
 msgid "Difference"
 msgstr "Farq"
 
@@ -17163,11 +17171,11 @@ msgstr "Farq (Dr - Cr)"
 msgid "Difference Account"
 msgstr "Farq hisobi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Difference Account in Items Table"
 msgstr "Elementlar jadvalidagi farq hisobi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17389,7 +17397,7 @@ msgstr "Ushbu tranzaksiya uchun \"Nogironlar ombori\" {0} dan foydalanib bo'lmay
 msgid "Disabled items cannot be selected in any transaction."
 msgstr "O'chirilgan elementlarni hech qanday tranzaksiyada tanlab bo'lmaydi."
 
-#: erpnext/controllers/accounts_controller.py:931
+#: erpnext/controllers/accounts_controller.py:936
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr ""
 
@@ -17398,7 +17406,7 @@ msgstr ""
 msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
 msgstr "Nogiron yetkazib beruvchilar yangi bitimlarda tanlovdan yashiringan, ammo tarixiy yozuvlarda saqlanib qolgan"
 
-#: erpnext/controllers/accounts_controller.py:945
+#: erpnext/controllers/accounts_controller.py:950
 msgid "Disabled tax included prices since this {} is an internal transfer"
 msgstr ""
 
@@ -17426,7 +17434,7 @@ msgstr "Demontaj qiling"
 msgid "Disassemble Order"
 msgstr "Buyurtmani qismlarga ajratish"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "Ajratib olinadigan miqdor 0 dan kam yoki teng bo'lishi mumkin emas."
 
@@ -17941,7 +17949,7 @@ msgstr "Aloqa qilmang"
 msgid "Do Not Explode"
 msgstr "Portlamang"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:135
 msgid "Do Not Use Batchwise Valuation"
 msgstr "Batafsil baholashdan foydalanmang"
 
@@ -18072,7 +18080,7 @@ msgstr "Hujjat turi allaqachon o'lchov sifatida ishlatilgan"
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr "Hujjatlar har bir triggerda qayta ishlanadi. Navbat hajmi 5 dan 100 gacha bo'lishi kerak."
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:491
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr "Hujjatlar: {0} uchun kechiktirilgan daromad/xarajat funksiyasi yoqilgan. Qayta joylashtirib bo'lmaydi."
 
@@ -18366,11 +18374,11 @@ msgstr "Vazifalar bilan nusxalangan loyiha"
 msgid "Duplicate Sales Invoices found"
 msgstr "Takroriy savdo fakturalari topildi"
 
-#: erpnext/stock/serial_batch_bundle.py:1482
+#: erpnext/stock/serial_batch_bundle.py:1568
 msgid "Duplicate Serial Number Error"
 msgstr "Seriya raqamining nusxasi xatosi"
 
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:81
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:123
 msgid "Duplicate Stock Closing Entry"
 msgstr "Aksiyalarni yopish yozuvining takroriy nusxasi"
 
@@ -18516,7 +18524,7 @@ msgstr "Eng qadimgi davr"
 msgid "Earnest Money"
 msgstr "Pul ishlash"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:533
 msgid "Edit BOM"
 msgstr "BOMni tahrirlash"
 
@@ -18604,8 +18612,8 @@ msgstr "Ta'lim malakasi"
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr "\"Sotish\" yoki \"Sotib olish\" tanlanishi kerak"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr "Ish stantsiyasi yoki ish stantsiyasi turi majburiy"
 
@@ -18959,7 +18967,7 @@ msgstr "Ro'yxatni o'chirish uchun bo'shatildi"
 msgid "Ems(Pica)"
 msgstr "Ems (Pika)"
 
-#: erpnext/public/js/controllers/transaction.js:2965
+#: erpnext/public/js/controllers/transaction.js:2970
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr "{1} tekshiruvini davom ettirish uchun Element masterida <b>{0}</b> ni yoqing."
 
@@ -18991,7 +18999,7 @@ msgstr "Uchrashuvlarni rejalashtirishni yoqish"
 msgid "Enable Auto Email"
 msgstr "Avtomatik elektron pochtani yoqish"
 
-#: erpnext/stock/doctype/item/item.py:1188
+#: erpnext/stock/doctype/item/item.py:1198
 msgid "Enable Auto Re-Order"
 msgstr "Avtomatik qayta buyurtma berishni yoqish"
 
@@ -19664,7 +19672,7 @@ msgstr "Ex Works"
 msgid "Example URL"
 msgstr "Misol URL"
 
-#: erpnext/stock/doctype/item/item.py:1100
+#: erpnext/stock/doctype/item/item.py:1110
 msgid "Example of a linked document: {0}"
 msgstr "Bog'langan hujjatga misol: {0}"
 
@@ -19684,7 +19692,7 @@ msgstr "Misol: ABCD.#####. Agar ketma-ketlik o'rnatilgan bo'lsa va tranzaksiyala
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr "Misol: Agar tranzaksiya summasi 200 bo'lsa, bu {} = {} sifatida hisoblanadi."
 
-#: erpnext/stock/stock_ledger.py:2334
+#: erpnext/stock/stock_ledger.py:2377
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Misol: {0} seriya raqami {1} da zaxiralangan."
 
@@ -19694,11 +19702,11 @@ msgstr "Misol: {0} seriya raqami {1} da zaxiralangan."
 msgid "Exception Budget Approver Role"
 msgstr "Istisno byudjetini tasdiqlovchi roli"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052
 msgid "Excess Disassembly"
 msgstr "Haddan tashqari demontaj"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
 msgid "Excess Material Transfer"
 msgstr "Ortiqcha material uzatish"
 
@@ -19746,8 +19754,8 @@ msgstr "Birjadan olinadigan foyda yoki zarar"
 msgid "Exchange Gain/Loss"
 msgstr "Valyuta kursidan foyda/zarar"
 
-#: erpnext/controllers/accounts_controller.py:1804
-#: erpnext/controllers/accounts_controller.py:1889
+#: erpnext/controllers/accounts_controller.py:1809
+#: erpnext/controllers/accounts_controller.py:1894
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr "Valyuta kursi bo'yicha daromad/zarar miqdori {0} orqali bron qilingan"
 
@@ -19991,7 +19999,7 @@ msgstr "Kutilayotgan yetkazib berish sanasi Sotish Buyurtmasi Sanasidan keyin bo
 msgid "Expected End Date"
 msgstr "Kutilayotgan tugash sanasi"
 
-#: erpnext/projects/doctype/task/task.py:114
+#: erpnext/projects/doctype/task/task.py:115
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr "Kutilayotgan tugash sanasi ota-ona vazifasining Kutilayotgan tugash sanasidan {0} dan kam yoki teng bo'lishi kerak."
 
@@ -20049,7 +20057,7 @@ msgstr "Foydali foydalanish muddati tugaganidan keyin kutilgan qiymat"
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611
 #: 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
@@ -20057,7 +20065,7 @@ msgstr "Foydali foydalanish muddati tugaganidan keyin kutilgan qiymat"
 msgid "Expense"
 msgstr "Xarajatlar"
 
-#: erpnext/controllers/stock_controller.py:1067
+#: erpnext/controllers/stock_controller.py:1081
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Xarajatlar / Farq hisobi ({0}) \"Foyda yoki zarar\" hisobi bo'lishi kerak"
 
@@ -20105,7 +20113,7 @@ msgstr "Xarajatlar / Farq hisobi ({0}) \"Foyda yoki zarar\" hisobi bo'lishi kera
 msgid "Expense Account"
 msgstr "Xarajatlar hisobi"
 
-#: erpnext/controllers/stock_controller.py:1047
+#: erpnext/controllers/stock_controller.py:1061
 msgid "Expense Account Missing"
 msgstr "Xarajatlar hisobi yo'q"
 
@@ -20120,13 +20128,13 @@ msgstr "Xarajatlarni talab qilish"
 msgid "Expense Head"
 msgstr "Xarajatlar boshlig'i"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:495
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:519
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549
 msgid "Expense Head Changed"
 msgstr "Xarajatlar bo'limi o'zgartirildi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607
 msgid "Expense account is mandatory for item {0}"
 msgstr "{0} elementi uchun xarajatlar hisobi majburiydir"
 
@@ -20158,7 +20166,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:920
+#: erpnext/controllers/stock_controller.py:934
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20311,7 +20319,7 @@ msgid "FIFO Stock Queue (qty, rate)"
 msgstr "FIFO aksiyalar navbati (miqdori, stavkasi)"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
 msgid "FIFO/LIFO Queue"
 msgstr "FIFO/LIFO navbati"
@@ -20530,7 +20538,7 @@ msgid "Fetching Sales Orders..."
 msgstr "Savdo buyurtmalari olinmoqda..."
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1617
+#: erpnext/public/js/controllers/transaction.js:1619
 msgid "Fetching exchange rates ..."
 msgstr "Valyuta kurslari olinmoqda..."
 
@@ -20817,7 +20825,7 @@ msgstr "Yaxshi yakunlandi (BOM)"
 #. Service Item'
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: erpnext/public/js/utils.js:939
+#: erpnext/public/js/utils.js:965
 #: 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"
@@ -20830,7 +20838,7 @@ msgstr "Yaxshi mahsulot tayyor"
 msgid "Finished Good Item Code"
 msgstr "Tayyor mahsulot kodi"
 
-#: erpnext/public/js/utils.js:957
+#: erpnext/public/js/utils.js:983
 msgid "Finished Good Item Qty"
 msgstr "Tayyor mahsulot miqdori"
 
@@ -20843,15 +20851,15 @@ msgstr "Tayyor mahsulot miqdori"
 msgid "Finished Good Item Quantity"
 msgstr "Tayyor mahsulot miqdori"
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4044
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Xizmat ko'rsatuvchi element uchun tayyor mahsulot ko'rsatilmagan {0}"
 
-#: erpnext/controllers/accounts_controller.py:4031
+#: erpnext/controllers/accounts_controller.py:4061
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Tayyor mahsulot {0} Miqdori nolga teng bo'lmasligi kerak"
 
-#: erpnext/controllers/accounts_controller.py:4025
+#: erpnext/controllers/accounts_controller.py:4055
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Tayyorlangan Yaxshi Buyum {0} subpudratchi buyum bo'lishi kerak"
 
@@ -20938,11 +20946,11 @@ msgstr "Tayyor mahsulotlar ombori"
 msgid "Finished Goods based Operating Cost"
 msgstr "Tayyor mahsulotga asoslangan operatsion xarajatlar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Tayyor mahsulot {0} Ish buyurtmasi {1} bilan mos kelmaydi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr "Iste'mol qilinayotgan tayyor mahsulot miqdori ({0} ombordagi UOM) qismlarga ajratish kerak bo'lgan miqdorga teng bo'lishi kerak ({1}). Tayyor mahsulot qatorining UOM, konversiya koeffitsienti yoki miqdorini o'zgartirmang."
 
@@ -21191,7 +21199,7 @@ msgstr "Taqvim oylarini kuzatib boring"
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
 msgstr "Quyidagi Materiallar bo'yicha so'rovlar mahsulotning qayta buyurtma berish darajasiga qarab avtomatik ravishda ko'tarildi"
 
-#: erpnext/selling/doctype/customer/customer.py:966
+#: erpnext/selling/doctype/customer/customer.py:967
 msgid "Following fields are mandatory to create address:"
 msgstr "Manzil yaratish uchun quyidagi maydonlarni to'ldirish shart:"
 
@@ -21248,7 +21256,7 @@ msgstr "Kompaniya uchun"
 msgid "For Item"
 msgstr "Mahsulot uchun"
 
-#: erpnext/controllers/stock_controller.py:1769
+#: erpnext/controllers/stock_controller.py:1783
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr ""
 
@@ -21283,7 +21291,7 @@ msgstr "Narxlar ro'yxati uchun"
 msgid "For Production"
 msgstr "Ishlab chiqarish uchun"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21293,7 +21301,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr "Xom ashyo uchun"
 
-#: erpnext/controllers/accounts_controller.py:1469
+#: erpnext/controllers/accounts_controller.py:1474
 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}"
 
@@ -21394,7 +21402,7 @@ msgstr "{0}loyihasi uchun holatingizni yangilang"
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr "Prognoz qilingan va prognoz qilingan miqdorlar uchun tizim tanlangan ota-ona ombori ostidagi barcha bolalar omborlarini ko'rib chiqadi."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21408,7 +21416,7 @@ 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/production_plan.py:1729
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1728
 msgid "For row {0}: Enter Planned Qty"
 msgstr "{0}qatori uchun: Rejalashtirilgan miqdorni kiriting"
 
@@ -21427,20 +21435,20 @@ 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/doctype/stock_entry/stock_entry.py:1270
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "{0}mahsuloti uchun iste'mol qilingan miqdor BOM {2} ga muvofiq {1} bo'lishi kerak."
 
-#: erpnext/public/js/controllers/transaction.js:1427
+#: erpnext/public/js/controllers/transaction.js:1429
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "Yangi {0} kuchga kirishi uchun joriy {1} ni tozalamoqchimisiz?"
 
-#: erpnext/controllers/stock_controller.py:488
+#: erpnext/controllers/stock_controller.py:502
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr "{0}uchun {1} omborida qaytarish uchun hech qanday zaxira yo'q."
 
-#: erpnext/controllers/sales_and_purchase_return.py:1247
+#: erpnext/controllers/sales_and_purchase_return.py:1265
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr "{0}uchun, qaytarish yozuvini kiritish uchun miqdor talab qilinadi"
 
@@ -22049,7 +22057,7 @@ msgstr "Kelajakdagi to'lovlar"
 msgid "Future date is not allowed"
 msgstr "Kelajakdagi sanaga ruxsat berilmaydi"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
 msgid "G - D"
 msgstr "G - D"
@@ -22597,7 +22605,7 @@ msgstr "Tranzitdagi tovarlar"
 msgid "Goods Transferred"
 msgstr "O'tkazilgan tovarlar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Tovarlar allaqachon tashqi kirishga qarshi qabul qilingan {0}"
 
@@ -22896,7 +22904,7 @@ msgstr "Guruh tuguni"
 msgid "Group Same Items"
 msgstr "Bir xil elementlarni guruhlang"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:163
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Guruh omborlaridan tranzaksiyalarda foydalanib bo'lmaydi. Iltimos, {0} qiymatini o'zgartiring."
 
@@ -22959,7 +22967,7 @@ msgstr "Guruhlar"
 msgid "Growth View"
 msgstr "O'sish ko'rinishi"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
 msgid "H - F"
 msgstr "H - F"
@@ -23228,7 +23236,7 @@ msgstr "Agar biznesingizda mavsumiylik bo'lsa, byudjet/maqsadni oylar bo'yicha t
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Yuqorida aytib o'tilgan muvaffaqiyatsiz amortizatsiya yozuvlari uchun xato jurnallari: {0}"
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2080
 msgid "Here are the options to proceed:"
 msgstr "Davom etish uchun quyidagi variantlar mavjud:"
 
@@ -23477,12 +23485,12 @@ msgstr "Yuz vazn toifasidagi (Buyuk Britaniya)"
 msgid "Hundredweight (US)"
 msgstr "Yuz vazn toifasidagi (AQSh)"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:303
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
 msgid "I - J"
 msgstr "Men - J"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:313
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
 msgid "I - K"
 msgstr "Men - K"
@@ -23886,7 +23894,7 @@ msgstr "Agar tranzaksiyada belgilangan narxlar ro'yxatidagi mahsulot uchun narx
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Agar soliqlar belgilanmagan bo'lsa va Soliqlar va to'lovlar shabloni tanlansa, tizim tanlangan shablondan soliqlarni avtomatik ravishda qo'llaydi."
 
-#: erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2090
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Agar yo'q bo'lsa, siz ushbu yozuvni bekor qilishingiz / yuborishingiz mumkin"
 
@@ -23932,7 +23940,7 @@ msgstr "Agar BOM natijasida chiqindi materiallari paydo bo'lsa, chiqindilar ombo
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Agar hisob muzlatilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi."
 
-#: erpnext/stock/stock_ledger.py:2040
+#: erpnext/stock/stock_ledger.py:2083
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Agar ushbu yozuvda mahsulot nol baholash stavkasidagi element sifatida muomalada bo'lsa, iltimos, {0} element jadvalida \"Nol baholash stavkasiga ruxsat berish\" bandini yoqing."
 
@@ -24033,7 +24041,7 @@ msgstr "Agar siz muayyan tranzaksiyalarni bir-biri bilan solishtirishingiz kerak
 msgid "If you still want to proceed, please disable '{0}' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1854
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Agar siz hali ham davom etmoqchi bo'lsangiz, iltimos, {0} ni yoqing."
 
@@ -24373,7 +24381,7 @@ msgstr "Ishlab chiqarishda"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:543
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:318
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:321
 msgid "In Qty"
 msgstr "Miqdori"
 
@@ -24391,11 +24399,11 @@ msgstr "Omborda mavjud; sotuvda mavjud"
 msgid "In Transit"
 msgstr "Yo'lda"
 
-#: erpnext/stock/doctype/material_request/material_request.js:652
+#: erpnext/stock/doctype/material_request/material_request.js:648
 msgid "In Transit Transfer"
 msgstr "Tranzitda o'tkazish"
 
-#: erpnext/stock/doctype/material_request/material_request.js:621
+#: erpnext/stock/doctype/material_request/material_request.js:617
 msgid "In Transit Warehouse"
 msgstr "Tranzit omborida"
 
@@ -24816,8 +24824,8 @@ msgstr "Kiruvchi to'lov"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:146
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:361
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:364
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
 msgid "Incoming Rate"
 msgstr "Kiruvchi narx"
@@ -24856,7 +24864,7 @@ msgstr "Qayta buyurtma berish uchun omborga noto'g'ri ro'yxatdan o'tish (guruh)"
 msgid "Incorrect Company"
 msgstr "Noto'g'ri kompaniya"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286
 msgid "Incorrect Component Quantity"
 msgstr "Noto'g'ri komponent miqdori"
 
@@ -24906,7 +24914,7 @@ msgstr "Tranzaksiya turi noto'g'ri"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:192
 #: erpnext/stock/doctype/pick_list/pick_list.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:161
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:166
 msgid "Incorrect Warehouse"
 msgstr "Noto'g'ri ombor"
 
@@ -25070,14 +25078,14 @@ msgstr "Boshlangan"
 msgid "Inspected By"
 msgstr "Tekshiruvdan o'tgan"
 
-#: erpnext/controllers/stock_controller.py:1663
+#: erpnext/controllers/stock_controller.py:1677
 #: erpnext/manufacturing/doctype/job_card/job_card.py:834
 msgid "Inspection Rejected"
 msgstr "Tekshirish rad etildi"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1633
-#: erpnext/controllers/stock_controller.py:1635
+#: erpnext/controllers/stock_controller.py:1647
+#: erpnext/controllers/stock_controller.py:1649
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "Tekshirish talab qilinadi"
@@ -25094,7 +25102,7 @@ msgstr "Yetkazib berishdan oldin tekshirish talab qilinadi"
 msgid "Inspection Required before Purchase"
 msgstr "Sotib olishdan oldin tekshirish talab qilinadi"
 
-#: erpnext/controllers/stock_controller.py:1648
+#: erpnext/controllers/stock_controller.py:1662
 #: erpnext/manufacturing/doctype/job_card/job_card.py:815
 msgid "Inspection Submission"
 msgstr "Tekshiruvni topshirish"
@@ -25164,11 +25172,11 @@ msgstr "Ko'rsatma"
 msgid "Insufficient Capacity"
 msgstr "Yetarli sig'im"
 
-#: erpnext/controllers/accounts_controller.py:3910
-#: erpnext/controllers/accounts_controller.py:3932
-#: erpnext/controllers/accounts_controller.py:4450
-#: erpnext/controllers/accounts_controller.py:4456
-#: erpnext/controllers/accounts_controller.py:4478
+#: erpnext/controllers/accounts_controller.py:3940
+#: erpnext/controllers/accounts_controller.py:3962
+#: erpnext/controllers/accounts_controller.py:4480
+#: erpnext/controllers/accounts_controller.py:4486
+#: erpnext/controllers/accounts_controller.py:4508
 msgid "Insufficient Permissions"
 msgstr "Ruxsatlar yetarli emas"
 
@@ -25176,13 +25184,13 @@ msgstr "Ruxsatlar yetarli emas"
 #: erpnext/stock/doctype/pick_list/pick_list.py:150
 #: erpnext/stock/doctype/pick_list/pick_list.py:168
 #: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
+#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Insufficient Stock"
 msgstr "Yetarli zaxira yo'q"
 
-#: erpnext/stock/stock_ledger.py:2240
+#: erpnext/stock/stock_ledger.py:2283
 msgid "Insufficient Stock for Batch"
 msgstr "Partiya uchun yetarli zaxira yo'q"
 
@@ -25337,7 +25345,7 @@ msgstr "Ichki"
 msgid "Internal Customer Accounting"
 msgstr "Ichki mijozlar hisobi"
 
-#: erpnext/selling/doctype/customer/customer.py:264
+#: erpnext/selling/doctype/customer/customer.py:265
 msgid "Internal Customer for company {0} already exists"
 msgstr "{0} kompaniyasining ichki mijozi allaqachon mavjud"
 
@@ -25345,7 +25353,7 @@ msgstr "{0} kompaniyasining ichki mijozi allaqachon mavjud"
 msgid "Internal Purchase Order"
 msgstr "Ichki xarid buyurtmasi"
 
-#: erpnext/controllers/accounts_controller.py:831
+#: erpnext/controllers/accounts_controller.py:836
 msgid "Internal Sale or Delivery Reference missing."
 msgstr "Ichki savdo yoki yetkazib berish ma'lumotnomasi yo'q."
 
@@ -25353,7 +25361,7 @@ msgstr "Ichki savdo yoki yetkazib berish ma'lumotnomasi yo'q."
 msgid "Internal Sales Order"
 msgstr "Ichki savdo buyurtmasi"
 
-#: erpnext/controllers/accounts_controller.py:833
+#: erpnext/controllers/accounts_controller.py:838
 msgid "Internal Sales Reference Missing"
 msgstr "Ichki savdo ma'lumotnomasi yo'q"
 
@@ -25384,7 +25392,7 @@ msgstr "{0} kompaniyasi uchun ichki yetkazib beruvchi allaqachon mavjud"
 msgid "Internal Transfer"
 msgstr "Ichki o'tkazma"
 
-#: erpnext/controllers/accounts_controller.py:842
+#: erpnext/controllers/accounts_controller.py:847
 msgid "Internal Transfer Reference Missing"
 msgstr "Ichki o'tkazish ma'lumotnomasi yo'q"
 
@@ -25408,7 +25416,7 @@ msgstr "Ichki ish tarixi"
 msgid "Internal notes about this customer. Not visible on transactions or the portal."
 msgstr "Ushbu mijoz haqidagi ichki eslatmalar. Tranzaksiyalarda yoki portalda ko'rinmaydi."
 
-#: erpnext/controllers/stock_controller.py:1730
+#: erpnext/controllers/stock_controller.py:1744
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "Ichki o'tkazmalar faqat kompaniyaning standart valyutasida amalga oshirilishi mumkin"
 
@@ -25422,14 +25430,14 @@ msgstr "Internet nashriyoti"
 msgid "Interval should be between 1 to 59 MInutes"
 msgstr "Interval 1 dan 59 daqiqagacha bo'lishi kerak"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3245
-#: erpnext/controllers/accounts_controller.py:3253
+#: erpnext/controllers/accounts_controller.py:3250
+#: erpnext/controllers/accounts_controller.py:3258
 msgid "Invalid Account"
 msgstr "Noto'g'ri hisob"
 
@@ -25454,7 +25462,7 @@ msgstr "Noto'g'ri atribut"
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:645
+#: erpnext/controllers/accounts_controller.py:650
 msgid "Invalid Auto Repeat Date"
 msgstr "Avtomatik takrorlash sanasi noto'g'ri"
 
@@ -25467,7 +25475,7 @@ msgstr "Bank hisobi noto'g'ri"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Shtrix-kod noto'g'ri. Ushbu shtrix-kodga hech qanday element biriktirilmagan."
 
-#: erpnext/public/js/controllers/transaction.js:3186
+#: erpnext/public/js/controllers/transaction.js:3191
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Tanlangan mijoz va buyum uchun yaroqsiz umumiy buyurtma"
 
@@ -25489,11 +25497,11 @@ msgstr "Kompaniyalararo bitim uchun yaroqsiz kompaniya."
 
 #: erpnext/assets/doctype/asset/asset.py:365
 #: erpnext/assets/doctype/asset/asset.py:372
-#: erpnext/controllers/accounts_controller.py:3268
+#: erpnext/controllers/accounts_controller.py:3273
 msgid "Invalid Cost Center"
 msgstr "Noto'g'ri xarajatlar markazi"
 
-#: erpnext/selling/doctype/customer/customer.py:379
+#: erpnext/selling/doctype/customer/customer.py:380
 msgid "Invalid Customer Group"
 msgstr "Noto'g'ri mijozlar guruhi"
 
@@ -25501,12 +25509,12 @@ msgstr "Noto'g'ri mijozlar guruhi"
 msgid "Invalid Delivery Date"
 msgstr "Yetkazib berish sanasi noto'g'ri"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108
 msgid "Invalid Disassembly Item"
 msgstr "Noto'g'ri demontaj elementi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
 msgid "Invalid Disassembly Quantity"
 msgstr "Noto'g'ri demontaj miqdori"
 
@@ -25534,8 +25542,8 @@ msgstr "Noto'g'ri hujjat turi {0}"
 msgid "Invalid File Type"
 msgstr "Noto'g'ri fayl turi"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
 msgid "Invalid Formula"
 msgstr "Noto'g'ri formula"
 
@@ -25548,7 +25556,7 @@ msgstr "Noto'g'ri guruh"
 msgid "Invalid Item"
 msgstr "Noto'g'ri element"
 
-#: erpnext/stock/doctype/item/item.py:1534
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Invalid Item Defaults"
 msgstr "Noto'g'ri element standart sozlamalari"
 
@@ -25604,12 +25612,12 @@ msgstr "Jarayon yo'qotish konfiguratsiyasi noto'g'ri"
 msgid "Invalid Purchase Invoice"
 msgstr "Xarid fakturasi noto'g'ri"
 
-#: erpnext/controllers/accounts_controller.py:3952
-#: erpnext/controllers/accounts_controller.py:3966
+#: erpnext/controllers/accounts_controller.py:3982
+#: erpnext/controllers/accounts_controller.py:3996
 msgid "Invalid Qty"
 msgstr "Noto'g'ri miqdor"
 
-#: erpnext/controllers/accounts_controller.py:1487
+#: erpnext/controllers/accounts_controller.py:1492
 msgid "Invalid Quantity"
 msgstr "Noto'g'ri miqdor"
 
@@ -25617,6 +25625,10 @@ msgstr "Noto'g'ri miqdor"
 msgid "Invalid Query"
 msgstr "Noto'g'ri so'rov"
 
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+msgid "Invalid Reading"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "Invalid Return"
 msgstr "Noto'g'ri qaytarish"
@@ -25634,12 +25646,12 @@ msgstr "Noto'g'ri jadval"
 msgid "Invalid Selling Price"
 msgstr "Noto'g'ri sotish narxi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Noto'g'ri seriya va ommaviy to'plam"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "Invalid Source and Target Warehouse"
 msgstr "Noto'g'ri manba va maqsadli ombor"
 
@@ -25942,6 +25954,10 @@ msgstr "Faktura va to'lov"
 msgid "Invoice can't be made for zero billing hour"
 msgstr "Nolinchi hisob-kitob soati uchun hisob-faktura tuzib bo'lmaydi"
 
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
+msgid "Invoice is not blocked. Block the invoice to change the release date."
+msgstr ""
+
 #: 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
@@ -26653,7 +26669,7 @@ msgstr "Berilgan sana"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Elementlarni birlashtirgandan so'ng, aniq aksiya qiymatlari ko'rinishi uchun bir necha soatgacha vaqt ketishi mumkin."
 
-#: erpnext/public/js/controllers/transaction.js:2564
+#: erpnext/public/js/controllers/transaction.js:2569
 msgid "It is needed to fetch Item Details."
 msgstr ""
 
@@ -26731,8 +26747,8 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn"
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
 #: erpnext/public/js/sales_trends_filters.js:23
@@ -26779,7 +26795,7 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn"
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43
 #: erpnext/stock/report/stock_balance/stock_balance.py:470
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:288
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:291
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -27033,10 +27049,10 @@ msgstr "Mahsulot savati"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2858
+#: erpnext/public/js/controllers/transaction.js:2863
 #: 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/utils.js:754
 #: 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
@@ -27099,7 +27115,7 @@ msgstr "Mahsulot savati"
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -27129,7 +27145,7 @@ msgstr "Mahsulot kodi > Mahsulot guruhi > Brend"
 msgid "Item Code cannot be changed for Serial No."
 msgstr "Seriya raqami uchun mahsulot kodini o'zgartirib bo'lmaydi."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:451
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461
 msgid "Item Code required at Row No {0}"
 msgstr "{0} qator raqamida element kodi talab qilinadi"
 
@@ -27302,7 +27318,7 @@ msgstr "Mahsulot tafsilotlari"
 #: erpnext/stock/report/stock_balance/stock_balance.js:32
 #: erpnext/stock/report/stock_balance/stock_balance.py:478
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:349
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -27520,8 +27536,8 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: 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:2864
-#: erpnext/public/js/utils.js:849
+#: erpnext/public/js/controllers/transaction.js:2869
+#: erpnext/public/js/utils.js:852
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1286
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27564,10 +27580,10 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:183
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:476
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:297
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27929,15 +27945,15 @@ msgstr "Mahsulot va ombor"
 msgid "Item and Warranty Details"
 msgstr "Mahsulot va kafolat tafsilotlari"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891
 msgid "Item for row {0} does not match Material Request"
 msgstr "{0} qatoridagi element Material Requestga mos kelmaydi"
 
-#: erpnext/stock/doctype/item/item.py:895
+#: erpnext/stock/doctype/item/item.py:905
 msgid "Item has variants."
 msgstr "Elementning variantlari mavjud."
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:444
 msgid "Item is mandatory in Raw Materials table."
 msgstr "Xom ashyo jadvalida element majburiydir."
 
@@ -27959,11 +27975,11 @@ msgstr "Mahsulot nomi"
 msgid "Item operation"
 msgstr "Element bilan ishlash"
 
-#: erpnext/controllers/accounts_controller.py:4006
+#: erpnext/controllers/accounts_controller.py:4036
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "{0} elementi uchun \"Nolinchi baholash darajasiga ruxsat berish\" tekshirilganligi sababli, element darajasi nolga yangilandi."
 
@@ -27986,7 +28002,7 @@ msgstr "Buyumni baholash darajasi qo'nish qiymati vaucheri miqdorini hisobga olg
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "Element bahosi qayta joylashtirilmoqda. Hisobotda noto'g'ri element bahosi ko'rsatilishi mumkin."
 
-#: erpnext/stock/doctype/item/item.py:1052
+#: erpnext/stock/doctype/item/item.py:1062
 msgid "Item variant {0} exists with same attributes"
 msgstr "{0} element varianti bir xil atributlarga ega"
 
@@ -28012,6 +28028,7 @@ msgstr "{0} mahsulotiga Blanket Buyurtmasi {2} ga nisbatan {1} dan ortiq buyurtm
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:687
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
 msgid "Item {0} does not exist"
 msgstr "{0} elementi mavjud emas"
 
@@ -28019,7 +28036,7 @@ msgstr "{0} elementi mavjud emas"
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "{0} elementi tizimda mavjud emas yoki muddati tugagan"
 
-#: erpnext/controllers/stock_controller.py:602
+#: erpnext/controllers/stock_controller.py:616
 msgid "Item {0} does not exist."
 msgstr "{0} elementi mavjud emas."
 
@@ -28027,7 +28044,7 @@ msgstr "{0} elementi mavjud emas."
 msgid "Item {0} entered multiple times."
 msgstr "{0} elementi bir necha marta kiritildi."
 
-#: erpnext/controllers/sales_and_purchase_return.py:221
+#: erpnext/controllers/sales_and_purchase_return.py:239
 msgid "Item {0} has already been returned"
 msgstr "{0} elementi allaqachon qaytarilgan"
 
@@ -28043,11 +28060,11 @@ msgstr "{0} mahsulotining seriya raqami yo'q. Faqat seriyalashtirilgan mahsulotl
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr "{0} mahsulotining yetkazib berilgan miqdorida hech qanday o'zgarish yo'q. Agar uning miqdorini yangilamoqchi bo'lmasangiz, qatordagi tanlovni olib tashlang."
 
-#: erpnext/stock/doctype/item/item.py:1250
+#: erpnext/stock/doctype/item/item.py:1260
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "{0} elementi {1} da yaroqlilik muddati tugadi."
 
-#: erpnext/stock/stock_ledger.py:117
+#: erpnext/stock/stock_ledger.py:144
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "{0} elementi ombordagi mahsulot emasligi sababli e'tiborga olinmadi"
 
@@ -28055,11 +28072,11 @@ msgstr "{0} elementi ombordagi mahsulot emasligi sababli e'tiborga olinmadi"
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "{0} mahsuloti allaqachon {1} savdo buyurtmasi bo'yicha band qilingan/yetkazib berilgan."
 
-#: erpnext/stock/doctype/item/item.py:1270
+#: erpnext/stock/doctype/item/item.py:1280
 msgid "Item {0} is cancelled"
 msgstr "{0} elementi bekor qilindi"
 
-#: erpnext/stock/doctype/item/item.py:1254
+#: erpnext/stock/doctype/item/item.py:1264
 msgid "Item {0} is disabled"
 msgstr "{0} elementi o'chirilgan"
 
@@ -28071,7 +28088,7 @@ msgstr "{0} mahsuloti kemada yetkazib beriladigan mahsulot emas. Yetkazib berish
 msgid "Item {0} is not a serialized Item"
 msgstr "{0} elementi seriyalashtirilgan element emas"
 
-#: erpnext/stock/doctype/item/item.py:1262
+#: erpnext/stock/doctype/item/item.py:1272
 msgid "Item {0} is not a stock Item"
 msgstr "{0} mahsuloti ombordagi mahsulot emas"
 
@@ -28083,7 +28100,7 @@ msgstr "{0} buyum subpudrat shartnomasi buyumi emas"
 msgid "Item {0} is not a template item."
 msgstr "{0} elementi shablon elementi emas."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "{0} element faol emas yoki uning ishlash muddati tugagan"
 
@@ -28103,7 +28120,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr "{0} mahsulot omborda bo'lmagan mahsulot bo'lishi kerak"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "{1} {2} dagi \"Xom ashyo yetkazib berildi\" jadvalida {0} element topilmadi"
 
@@ -28189,7 +28206,7 @@ msgstr "Mahsulotlar katalogi"
 msgid "Items Filter"
 msgstr "Elementlar filtri"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
 #: erpnext/selling/doctype/sales_order/sales_order.js:1719
 msgid "Items Required"
 msgstr "Kerakli narsalar"
@@ -28213,11 +28230,11 @@ msgstr "So'raladigan narsalar"
 msgid "Items and Pricing"
 msgstr "Mahsulotlar va narxlar"
 
-#: erpnext/controllers/accounts_controller.py:4264
+#: erpnext/controllers/accounts_controller.py:4294
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "Ushbu Subpudratga asoslangan savdo buyurtmasiga nisbatan Subpudratga asoslangan ichki buyurtma(lar) mavjud bo'lganligi sababli, elementlarni yangilab bo'lmaydi."
 
-#: erpnext/controllers/accounts_controller.py:4257
+#: erpnext/controllers/accounts_controller.py:4287
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Subpudrat buyurtmasi {0} Xarid buyurtmasiga binoan yaratilganligi sababli, elementlarni yangilab bo'lmaydi."
 
@@ -28229,7 +28246,7 @@ msgstr "Xom ashyo so'rovi uchun buyumlar"
 msgid "Items not found."
 msgstr "Elementlar topilmadi."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Quyidagi elementlar uchun \"Nolinchi baholash darajasiga ruxsat berish\" tekshirilganligi sababli, elementlar darajasi nolga yangilandi: {0}"
 
@@ -28239,7 +28256,7 @@ msgstr "Quyidagi elementlar uchun \"Nolinchi baholash darajasiga ruxsat berish\"
 msgid "Items to Be Repost"
 msgstr "Qayta joylashtiriladigan narsalar"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1689
 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."
 
@@ -28259,7 +28276,7 @@ msgstr "Bron qilish uchun narsalar"
 msgid "Items under this warehouse will be suggested"
 msgstr "Ushbu ombor ostidagi buyumlar taklif qilinadi"
 
-#: erpnext/controllers/stock_controller.py:207
+#: erpnext/controllers/stock_controller.py:221
 msgid "Items {0} do not exist in the Item master."
 msgstr "{0} elementlari Elementlar bosh sahifasida mavjud emas."
 
@@ -28742,7 +28759,7 @@ msgstr "Yetkazib beruvchining schyot-fakturasi bo'yicha qo'nish narxi"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
 #: erpnext/stock/workspace/stock/stock.json
@@ -29209,7 +29226,7 @@ msgstr "Litsenziya raqami"
 msgid "License Plate"
 msgstr "Davlat raqami belgisi"
 
-#: erpnext/controllers/status_updater.py:512
+#: erpnext/controllers/status_updater.py:513
 msgid "Limit Crossed"
 msgstr "Limitdan o'tish"
 
@@ -29291,7 +29308,7 @@ msgstr "Bog'langan hisob-fakturalar"
 msgid "Linked Location"
 msgstr "Bog'langan joylashuv"
 
-#: erpnext/stock/doctype/item/item.py:1104
+#: erpnext/stock/doctype/item/item.py:1114
 msgid "Linked with submitted documents"
 msgstr "Taqdim etilgan hujjatlar bilan bog'langan"
 
@@ -29572,7 +29589,7 @@ msgstr "Sadoqat ballari: {0}"
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1225
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -30050,11 +30067,11 @@ msgstr "Foyda va zararlar to'g'risidagi hisobot uchun majburiy"
 msgid "Mandatory Missing"
 msgstr "Majburiy yo'qolganlar"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:634
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Mandatory Purchase Order"
 msgstr "Majburiy xarid buyurtmasi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
 msgid "Mandatory Purchase Receipt"
 msgstr "Majburiy xarid kvitansiyasi"
 
@@ -30129,8 +30146,8 @@ msgstr "Qo'lda kiritishni yaratib bo'lmaydi! Hisob sozlamalarida kechiktirilgan
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30280,7 +30297,7 @@ msgstr "Ishlab chiqarilgan sana"
 msgid "Manufacturing Manager"
 msgstr "Ishlab chiqarish menejeri"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -30357,7 +30374,7 @@ msgstr "Subpudratchilikni ichki buyurtma bilan xaritalash ..."
 msgid "Mapping Subcontracting Order ..."
 msgstr "Subpudrat buyurtmasini xaritalash ..."
 
-#: erpnext/public/js/utils.js:1084
+#: erpnext/public/js/utils.js:1110
 msgid "Mapping {0} ..."
 msgstr "{0} xaritalash ..."
 
@@ -30560,7 +30577,7 @@ msgstr "Materiallar iste'moli"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Ishlab chiqarish uchun material sarfi"
@@ -30989,11 +31006,11 @@ msgstr "Maksimal to'lov miqdori"
 msgid "Maximum Producible Items"
 msgstr "Maksimal ishlab chiqariladigan mahsulotlar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimal namunalar - {0} {1} partiyasi va {2} elementi uchun saqlanishi mumkin."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimal namunalar - {0} allaqachon {1} partiyasi va {3} partiyasidagi {2} elementi uchun saqlangan."
 
@@ -31054,7 +31071,7 @@ msgstr "Megajoul"
 msgid "Megawatt"
 msgstr "Megavatt"
 
-#: erpnext/stock/stock_ledger.py:2053
+#: erpnext/stock/stock_ledger.py:2096
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Mahsulot bosh sahifasida baholash darajasini ko'rsating."
 
@@ -31089,7 +31106,7 @@ msgstr "Birlashtirish jarayoni"
 msgid "Merge similar Account Heads"
 msgstr "Shunga o'xshash hisob boshlarini birlashtirish"
 
-#: erpnext/public/js/utils.js:1116
+#: erpnext/public/js/utils.js:1142
 msgid "Merge taxes from multiple documents"
 msgstr "Bir nechta hujjatlardan soliqlarni birlashtirish"
 
@@ -31445,7 +31462,7 @@ msgstr "Yo'qolgan"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
@@ -31477,15 +31494,15 @@ msgstr "Filtrlar yo'q"
 msgid "Missing Finance Book"
 msgstr "Yo'qolgan moliya kitobi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112
 msgid "Missing Finished Good"
 msgstr "Yaxshi yakunlangan mahsulot yo'q"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
 msgid "Missing Formula"
 msgstr "Yo'qolgan formula"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293
 msgid "Missing Item"
 msgstr "Yo'qolgan element"
 
@@ -31767,7 +31784,7 @@ msgstr "Bir nechta hisoblar"
 msgid "Multiple Accounts (Journal Template)"
 msgstr "Bir nechta hisoblar (jurnal shabloni)"
 
-#: erpnext/selling/doctype/customer/customer.py:453
+#: erpnext/selling/doctype/customer/customer.py:454
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
@@ -31793,11 +31810,11 @@ msgstr "Bir nechta variantlar"
 msgid "Multiple company fields available: {0}. Please select manually."
 msgstr "Bir nechta kompaniya maydonlari mavjud: {0}. Iltimos, qo'lda tanlang."
 
-#: erpnext/controllers/accounts_controller.py:1333
+#: erpnext/controllers/accounts_controller.py:1338
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "{0}sanasi uchun bir nechta moliyaviy yillar mavjud. Iltimos, kompaniyani moliyaviy yilda belgilang"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Bir nechta elementni tugallangan deb belgilash mumkin emas"
 
@@ -31948,8 +31965,8 @@ msgstr "Salbiy miqdorga ruxsat berilmaydi"
 msgid "Negative Stock"
 msgstr "Salbiy aksiya"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
-#: erpnext/stock/serial_batch_bundle.py:1548
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724
+#: erpnext/stock/serial_batch_bundle.py:1634
 msgid "Negative Stock Error"
 msgstr "Salbiy aksiya xatosi"
 
@@ -32259,7 +32276,7 @@ msgstr "Sof og'irlik"
 msgid "Net Weight UOM"
 msgstr "Sof vazni UOM"
 
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1698
 msgid "Net total calculation precision loss"
 msgstr "Sof umumiy hisoblash aniqligi yo'qotilishi"
 
@@ -32438,7 +32455,7 @@ msgstr "Yangi ombor nomi"
 msgid "New Workplace"
 msgstr "Yangi ish joyi"
 
-#: erpnext/selling/doctype/customer/customer.py:418
+#: erpnext/selling/doctype/customer/customer.py:419
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
 msgstr ""
 
@@ -32448,7 +32465,7 @@ msgstr ""
 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
 msgstr "Joriy schyot-fakturalar to'lanmagan yoki muddati o'tgan bo'lsa ham, yangi schyot-fakturalar jadvalga muvofiq yaratiladi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259
 msgid "New release date should be in the future"
 msgstr "Yangi chiqarilish sanasi kelajakda bo'lishi kerak"
 
@@ -32566,10 +32583,10 @@ msgstr "Bu partiya uchun hech qanday to'lanmagan schyot-faktura topilmadi"
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "POS profili topilmadi. Avval yangi POS profilini yarating"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
-#: erpnext/stock/doctype/item/item.py:1495
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667
+#: erpnext/stock/doctype/item/item.py:1505
 msgid "No Permission"
 msgstr "Ruxsat yo'q"
 
@@ -32586,7 +32603,7 @@ msgstr ""
 msgid "No Selection"
 msgstr "Tanlov yo'q"
 
-#: erpnext/controllers/sales_and_purchase_return.py:975
+#: erpnext/controllers/sales_and_purchase_return.py:993
 msgid "No Serial / Batches are available for return"
 msgstr "Qaytarish uchun seriyali / partiyalar mavjud emas"
 
@@ -32684,7 +32701,7 @@ msgstr "Bank operatsiyalari topilmadi"
 msgid "No billing email found for customer: {0}"
 msgstr "Mijoz uchun to'lov elektron pochtasi topilmadi: {0}"
 
-#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66
+#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:79
 msgid "No company found."
 msgstr "Hech qanday kompaniya topilmadi."
 
@@ -33155,6 +33172,10 @@ msgstr "Omborda yo'q"
 msgid "Not permitted to make Purchase Orders"
 msgstr "Xarid buyurtmalarini berishga ruxsat berilmaydi"
 
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+msgid "Not permitted to update Serial No"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
 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"
@@ -33177,7 +33198,7 @@ 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:731
+#: erpnext/controllers/accounts_controller.py:736
 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."
 
@@ -33677,7 +33698,7 @@ msgstr "Chiqarilgan to'lovni qo'llashda faqat Depozit yoki Yechib olishdan bitta
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "\"Yarim tayyor mahsulotlarni kuzatish\" funksiyasi yoqilgan bo'lsa, faqat bitta operatsiya uchun \"Yakuniy tayyor mahsulot yaxshimi\" katagiga belgi qo'yish mumkin."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Ish buyrug'i {1} ga qarshi faqat bitta {0} yozuvi yaratilishi mumkin"
 
@@ -33955,7 +33976,7 @@ msgstr "Faktura elementini ochish"
 msgid "Opening Invoice Tool"
 msgstr "Faktura vositasini ochish"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -34607,7 +34628,7 @@ msgstr "Untsiya/Gallon (AQSh)"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:551
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:325
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:328
 msgid "Out Qty"
 msgstr "Chiqdi miqdori"
 
@@ -34664,7 +34685,7 @@ msgstr "Chiquvchi to'lov"
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:379
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:382
 msgid "Outgoing Rate"
 msgstr "Chiquvchi narx"
 
@@ -34781,11 +34802,11 @@ msgstr "Ortiqcha buyurtma uchun ruxsatnoma (%)"
 msgid "Over Picking Allowance (%)"
 msgstr "Ortiqcha terish uchun ruxsatnoma (%)"
 
-#: erpnext/controllers/stock_controller.py:1900
+#: erpnext/controllers/stock_controller.py:1914
 msgid "Over Receipt"
 msgstr "Ortiqcha chek"
 
-#: erpnext/controllers/status_updater.py:517
+#: erpnext/controllers/status_updater.py:518
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "{3} rolingiz borligi sababli {0} {1} elementining qabul qilinishi/yetkazib berilishi ortiqcha bajarildi. {2} element uchun e'tiborga olinmadi."
 
@@ -34802,11 +34823,11 @@ msgstr "Ortiqcha o'tkazma uchun ruxsatnoma (%)"
 msgid "Over Withheld"
 msgstr "Ortiqcha ushlab qolingan"
 
-#: erpnext/controllers/status_updater.py:519
+#: erpnext/controllers/status_updater.py:520
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "{3} rolingiz borligi sababli {0} {1} miqdorining ortiqcha to'lanishi {2} elementi uchun e'tiborga olinmadi."
 
-#: erpnext/controllers/accounts_controller.py:2211
+#: erpnext/controllers/accounts_controller.py:2216
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -34843,11 +34864,11 @@ msgstr "Kechiktirilgan kunlar"
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:707
+#: erpnext/selling/doctype/customer/customer.py:708
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:702
+#: erpnext/selling/doctype/customer/customer.py:703
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35319,7 +35340,7 @@ msgstr "Qadoqlangan buyum"
 msgid "Packed Items"
 msgstr "Qadoqlangan buyumlar"
 
-#: erpnext/controllers/stock_controller.py:1734
+#: erpnext/controllers/stock_controller.py:1748
 msgid "Packed Items cannot be transferred internally"
 msgstr "Qadoqlangan buyumlarni ichki qismga o'tkazish mumkin emas"
 
@@ -35466,7 +35487,7 @@ msgstr "To'langan (GL hisobi)"
 msgid "Paid To Account Type"
 msgstr "To'langan hisob turi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "To'langan summa + Hisobdan chiqarish summasi umumiy summadan katta bo'lmasligi kerak"
@@ -35646,11 +35667,11 @@ msgstr "Ota-ona yetkazib beruvchilar guruhi"
 msgid "Parent Task"
 msgstr "Ota-ona vazifasi"
 
-#: erpnext/projects/doctype/task/task.py:170
+#: erpnext/projects/doctype/task/task.py:171
 msgid "Parent Task {0} is not a Template Task"
 msgstr "Ota-ona vazifasi {0} shablon vazifasi emas"
 
-#: erpnext/projects/doctype/task/task.py:193
+#: erpnext/projects/doctype/task/task.py:194
 msgid "Parent Task {0} must be a Group Task"
 msgstr "Ota-ona vazifasi {0} guruh vazifasi bo'lishi kerak"
 
@@ -35975,7 +35996,7 @@ msgstr "Partiya hisob raqami"
 msgid "Party Account No. (Bank Statement)"
 msgstr "Partiya hisob raqami (Bank ko'chirmasi)"
 
-#: erpnext/controllers/accounts_controller.py:2495
+#: erpnext/controllers/accounts_controller.py:2500
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "Partiya hisobi {0} valyutasi ({1}) va hujjat valyutasi ({2}) bir xil bo'lishi kerak"
 
@@ -36479,7 +36500,7 @@ msgstr "To'lov yozuvi siz uni ochganingizdan keyin o'zgartirildi. Iltimos, uni q
 msgid "Payment Entry is already created"
 msgstr "To'lov yozuvi allaqachon yaratilgan"
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1649
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "To'lov yozuvi {0} {1}buyurtmasiga bog'langan, ushbu fakturada uni avans sifatida olish kerakligini tekshiring."
 
@@ -36763,7 +36784,7 @@ msgstr "Savdo/sotib olish fakturasidan qilingan to'lov so'rovlari aniq ravishda
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/accounts_controller.py:2777
+#: erpnext/controllers/accounts_controller.py:2782
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
@@ -36773,7 +36794,7 @@ msgstr "To'lov jadvali"
 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."
 
-#: erpnext/public/js/controllers/transaction.js:532
+#: erpnext/public/js/controllers/transaction.js:534
 msgid "Payment Schedules"
 msgstr "To'lov jadvallari"
 
@@ -36795,7 +36816,7 @@ msgstr "To'lov jadvallari"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:547
+#: erpnext/public/js/controllers/transaction.js:549
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Payment Term"
@@ -37248,11 +37269,11 @@ msgstr "Joriy davr uchun davrni yopish yozuvi"
 msgid "Period Closing Voucher"
 msgstr "Davrni yakunlash vaucheri"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:509
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:627
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr "Davr yakuni vaucheri {0} GL arizasi bekor qilinmadi"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:488
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:606
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr "Davr yopilish vaucheri {0} GL yozuvini qayta ishlash amalga oshmadi"
 
@@ -37272,7 +37293,7 @@ msgstr "Davr tafsilotlari"
 msgid "Period End Date"
 msgstr "Davr tugash sanasi"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:81
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr "Davr tugash sanasi moliyaviy yil tugash sanasidan katta bo'lmasligi kerak"
 
@@ -37314,11 +37335,11 @@ msgstr "Hayz ko'rish sozlamalari"
 msgid "Period Start Date"
 msgstr "Hayz ko'rish boshlanish sanasi"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr "Davr boshlanish sanasi davr tugash sanasidan katta bo'lmasligi kerak"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:72
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75
 msgid "Period Start Date must be {0}"
 msgstr "Hayz ko'rish boshlanish sanasi {0} bo'lishi kerak"
 
@@ -37420,11 +37441,11 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr "{0} ombordagi buyum uchun xayoliy BOM yaratib bo'lmaydi."
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
 msgid "Phantom Item"
 msgstr "Xayoliy buyum"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438
 msgid "Phantom Item is mandatory"
 msgstr "Fantom elementi majburiydir"
 
@@ -37896,7 +37917,7 @@ msgstr ""
 msgid "Please add {1} role to user {0}."
 msgstr "Iltimos, {0} foydalanuvchisiga {1} rolini qo'shing."
 
-#: erpnext/controllers/stock_controller.py:1911
+#: erpnext/controllers/stock_controller.py:1925
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "Davom etish uchun miqdorni rostlang yoki {0} ni tahrirlang."
 
@@ -37922,7 +37943,7 @@ msgstr "Iltimos, tegishli tranzaksiyani bekor qiling."
 msgid "Please capitalize this asset before submitting."
 msgstr "Iltimos, ushbu aktivni topshirishdan oldin bosh harflar bilan yozing."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:978
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:988
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "Boshqa valyutadagi hisoblarga ruxsat berish uchun Multi Currency opsiyasini belgilang"
 
@@ -37974,7 +37995,7 @@ msgstr "Kutilayotgan miqdorni kiritishdan oldin, iltimos, avval ishni bajaring"
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr "Iltimos, Bank Kirish qoidasi uchun hisoblarni sozlang."
 
-#: erpnext/selling/doctype/customer/customer.py:649
+#: erpnext/selling/doctype/customer/customer.py:650
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "{0}uchun kredit limitlarini uzaytirish uchun quyidagi foydalanuvchilarning istalgan biri bilan bog'laning: {1}"
 
@@ -37982,7 +38003,7 @@ msgstr "{0}uchun kredit limitlarini uzaytirish uchun quyidagi foydalanuvchilarni
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:642
+#: erpnext/selling/doctype/customer/customer.py:643
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "{0} uchun kredit limitlarini uzaytirish uchun administratoringizga murojaat qiling."
 
@@ -38002,7 +38023,7 @@ msgstr "Iltimos, \"Omborni yangilash\" funksiyasi yoqilgan schyot-fakturalar bo'
 msgid "Please create a new Accounting Dimension if required."
 msgstr "Agar kerak bo'lsa, yangi buxgalteriya hisobi o'lchamini yarating."
 
-#: erpnext/controllers/accounts_controller.py:832
+#: erpnext/controllers/accounts_controller.py:837
 msgid "Please create purchase from internal sale or delivery document itself"
 msgstr "Iltimos, ichki savdo yoki yetkazib berish hujjatidan xaridni o'zi yarating"
 
@@ -38050,11 +38071,11 @@ msgstr "Iltimos, {1} maydonida {0} ni yoqing."
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Iltimos, {0} hisobi Balans hisobi ekanligiga ishonch hosil qiling. Siz ota-ona hisobini Balans hisobiga o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Iltimos, {0} hisobi {1} to'lovga mo'ljallangan hisob ekanligiga ishonch hosil qiling. Hisob turini to'lovga mo'ljallangan qilib o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin."
 
@@ -38066,7 +38087,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:883
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Iltimos, <b>Farq hisobi</b> ni kiriting yoki {0} kompaniyasi uchun standart <b>Aksiyalarni sozlash hisobi</b> ni o'rnating"
 
@@ -38104,7 +38125,7 @@ msgstr "Iltimos, xarajatlar hisobini kiriting"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting"
 
-#: erpnext/public/js/controllers/transaction.js:3043
+#: erpnext/public/js/controllers/transaction.js:3048
 msgid "Please enter Item Code to get batch no"
 msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting"
 
@@ -38132,7 +38153,7 @@ msgstr "Avval xarid chekini kiriting"
 msgid "Please enter Receipt Document"
 msgstr "Iltimos, kvitansiya hujjatini kiriting"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1052
 msgid "Please enter Reference date"
 msgstr "Iltimos, ma'lumotnoma sanasini kiriting"
 
@@ -38156,16 +38177,16 @@ msgstr "Iltimos, jo'natma posilkasi ma'lumotlarini kiriting"
 msgid "Please enter Warehouse and Date"
 msgstr "Iltimos, omborni va sanani kiriting"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
 msgid "Please enter Write Off Account"
 msgstr "Iltimos, hisobdan chiqarish hisobini kiriting"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
 msgid "Please enter a valid Write Off Account"
 msgstr "Iltimos, to'g'ri hisobdan chiqarish hisobini kiriting"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691
 msgid "Please enter a valid Write Off Cost Center"
 msgstr "Iltimos, to'g'ri hisobdan chiqarish xarajatlari markazini kiriting"
 
@@ -38185,7 +38206,7 @@ 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:2996
+#: erpnext/controllers/accounts_controller.py:3001
 msgid "Please enter default currency in Company Master"
 msgstr "Iltimos, Kompaniya Asosiy qismida standart valyutani kiriting"
 
@@ -38460,11 +38481,11 @@ msgstr "Iltimos, {0} elementi uchun boshlanish sanasi va tugash sanasini tanlang
 msgid "Please select Stock Asset Account"
 msgstr "Iltimos, Aksiyadorlik Aktivlari Hisobini tanlang"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2857
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "Iltimos, realizatsiya qilinmagan foyda/zarar hisobini tanlang yoki {0} kompaniyasi uchun standart realizatsiya qilinmagan foyda/zarar hisobi hisobini qo'shing"
 
@@ -38481,7 +38502,7 @@ msgstr "Iltimos, kompaniyani tanlang"
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3342
+#: erpnext/public/js/controllers/transaction.js:3347
 msgid "Please select a Company first."
 msgstr "Avval kompaniyani tanlang."
 
@@ -38582,6 +38603,10 @@ msgstr ""
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Iltimos, {0} uchun qiymatni tanlang quote_to {1}"
 
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9
+msgid "Please select a warehouse first."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:203
 msgid "Please select an item code before setting the warehouse."
 msgstr "Omborni o'rnatishdan oldin mahsulot kodini tanlang."
@@ -38606,7 +38631,7 @@ msgstr "Tuzatish uchun kamida bitta qatorni tanlang"
 msgid "Please select at least one row with difference value"
 msgstr "Iltimos, farq qiymatiga ega kamida bitta qatorni tanlang"
 
-#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/controllers/transaction.js:586
 msgid "Please select at least one schedule."
 msgstr "Iltimos, kamida bitta jadvalni tanlang."
 
@@ -38618,7 +38643,7 @@ msgstr ""
 msgid "Please select atleast one operation to create Job Card"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732
 msgid "Please select correct account"
 msgstr "Iltimos, to'g'ri hisobni tanlang"
 
@@ -38706,7 +38731,7 @@ msgstr "Iltimos, haftalik dam olish kunini tanlang"
 msgid "Please select {0} first"
 msgstr "Avval {0} ni tanlang"
 
-#: erpnext/public/js/controllers/transaction.js:150
+#: erpnext/public/js/controllers/transaction.js:152
 msgid "Please set 'Apply Additional Discount On'"
 msgstr "Iltimos, \"Qo'shimcha chegirmalarni qo'llash\" ni o'rnating"
 
@@ -38778,7 +38803,7 @@ msgstr ""
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr "Iltimos, Asosiy Aktivlar Hisobini Aktivlar Kategoriyasiga {0} o'rnating"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
@@ -38824,7 +38849,7 @@ msgstr "Iltimos, Kompaniya uchun standart bayramlar ro'yxatini o'rnating {0}"
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Iltimos, Xodim {0} yoki Kompaniya {1} uchun standart bayramlar ro'yxatini o'rnating"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
 msgid "Please set account in Warehouse {0}"
 msgstr "Iltimos, omborda hisob qaydnomasini o'rnating {0}"
 
@@ -38837,7 +38862,7 @@ msgstr "Materiallarga bo'lgan ehtiyojni rejalashtirish hisobotini yaratish uchun
 msgid "Please set an Address on the Company '%s'"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1042
+#: erpnext/controllers/stock_controller.py:1056
 msgid "Please set an Expense Account in the Items table"
 msgstr "Iltimos, \"Elementlar\" jadvalida Xarajatlar hisobini o'rnating"
 
@@ -38881,11 +38906,11 @@ msgstr "Iltimos, Kompaniyada standart xarajatlar hisobini o'rnating {0}"
 msgid "Please set default UOM in Stock Settings"
 msgstr "Iltimos, Stok sozlamalarida standart UOM ni o'rnating"
 
-#: erpnext/controllers/stock_controller.py:821
+#: erpnext/controllers/stock_controller.py:835
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr "Iltimos, aksiyalarni o'tkazish paytida foyda va zararni yaxlitlash uchun kompaniyada sotilgan tovarlarning standart qiymati hisobini {0} ga o'rnating"
 
-#: erpnext/controllers/stock_controller.py:272
+#: erpnext/controllers/stock_controller.py:286
 msgid "Please set default inventory account for item {0}, or their item group or brand."
 msgstr "Iltimos, {0}mahsuloti yoki ularning mahsulot guruhi yoki brendi uchun standart inventar hisobini o'rnating."
 
@@ -38898,7 +38923,7 @@ 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:2411
+#: erpnext/controllers/accounts_controller.py:2416
 msgid "Please set one of the following:"
 msgstr "Iltimos, quyidagilardan birini o'rnating:"
 
@@ -38906,7 +38931,7 @@ msgstr "Iltimos, quyidagilardan birini o'rnating:"
 msgid "Please set opening number of booked depreciations"
 msgstr "Iltimos, band qilingan amortizatsiyalarning boshlang'ich sonini belgilang"
 
-#: erpnext/public/js/controllers/transaction.js:2707
+#: erpnext/public/js/controllers/transaction.js:2712
 msgid "Please set recurring after saving"
 msgstr "Saqlagandan keyin takroriylikni o'rnating"
 
@@ -38962,7 +38987,7 @@ msgid "Please set {0} in BOM Creator {1}"
 msgstr "Iltimos, BOM Creator ichida {0} ni {1} ga o'rnating"
 
 #: erpnext/controllers/buying_controller.py:345
-#: erpnext/controllers/stock_controller.py:912
+#: erpnext/controllers/stock_controller.py:926
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
@@ -38970,7 +38995,7 @@ msgstr ""
 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:613
+#: erpnext/controllers/accounts_controller.py:618
 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}."
 
@@ -38987,12 +39012,12 @@ msgid "Please specify Company"
 msgstr "Iltimos, kompaniyani ko'rsating"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:428
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:636
 msgid "Please specify Company to proceed"
 msgstr "Davom etish uchun kompaniyani ko'rsating"
 
-#: erpnext/controllers/accounts_controller.py:3227
+#: erpnext/controllers/accounts_controller.py:3232
 #: erpnext/public/js/controllers/accounts.js:114
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "Iltimos, {1} jadvalidagi {0} qatori uchun yaroqli qator identifikatorini ko'rsating"
@@ -39232,7 +39257,7 @@ msgstr "Joylashtirilgan sana"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:164
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
 msgid "Posting Date"
@@ -39249,7 +39274,7 @@ msgstr ""
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr "Ayirboshlashdan tushgan foyda/zarar uchun merosxo'rlik sanasini joylashtirish"
 
-#: erpnext/public/js/controllers/transaction.js:1137
+#: erpnext/public/js/controllers/transaction.js:1139
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "\"Joylashtirish sanasi va vaqtini tahrirlash\" katagiga belgi qo'yilmaganligi sababli, Joylashtirish sanasi bugungi sanaga o'zgaradi. Davom etishni xohlaysizmi?"
 
@@ -39306,13 +39331,13 @@ msgstr "Joylashtirish sanasi"
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:169
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Posting Time"
 msgstr "Joylashtirish vaqti"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
@@ -39520,7 +39545,7 @@ msgstr "Oldingi Miqdor"
 msgid "Previous Work Experience"
 msgstr "Oldingi ish tajribasi"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:112
 msgid "Previous Year is not closed, please close it first"
 msgstr "O'tgan yil yopiq emas, iltimos, avval uni yoping"
 
@@ -40643,7 +40668,7 @@ msgstr "Daromadlilik"
 msgid "Profitability Analysis"
 msgstr "Daromadlilik tahlili"
 
-#: erpnext/projects/doctype/task/task.py:156
+#: erpnext/projects/doctype/task/task.py:157
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr "Vazifaning bajarilish foizi 100 dan oshmasligi kerak."
@@ -41221,11 +41246,19 @@ msgstr "Xarid fakturasi sozlamalari"
 msgid "Purchase Invoice Trends"
 msgstr "Xarid fakturasi tendentsiyalari"
 
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+msgid "Purchase Invoice can be held after submitting."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.py:340
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Mavjud aktivga nisbatan xarid fakturasini tuzib bo'lmaydi {0}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943
+msgid "Purchase Invoice without any outstanding amount cannot be held."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033
 msgid "Purchase Invoices"
 msgstr "Xarid schyot-fakturalari"
 
@@ -41354,11 +41387,11 @@ msgstr "Buyurtma buyumlari o'z vaqtida qabul qilinmadi"
 msgid "Purchase Order Pricing Rule"
 msgstr "Xarid buyurtmasi narxini belgilash qoidasi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
 msgid "Purchase Order Required"
 msgstr "Xarid buyurtmasi talab qilinadi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
 msgid "Purchase Order Required for item {}"
 msgstr ""
 
@@ -41384,7 +41417,7 @@ msgstr "{0} mahsuloti uchun buyurtma raqami talab qilinadi"
 msgid "Purchase Order {0} created"
 msgstr "Xarid buyurtmasi {0} yaratildi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:690
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700
 msgid "Purchase Order {0} is not submitted"
 msgstr "{0} xarid buyurtmasi yuborilmadi"
 
@@ -41418,7 +41451,7 @@ msgstr "Hisob-faktura uchun xarid buyurtmalari"
 msgid "Purchase Orders to Receive"
 msgstr "Qabul qilinadigan xarid buyurtmalari"
 
-#: erpnext/controllers/accounts_controller.py:2043
+#: erpnext/controllers/accounts_controller.py:2048
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
@@ -41443,8 +41476,8 @@ msgstr "Xarid narxlari ro'yxati"
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:647
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:645
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:655
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
@@ -41504,11 +41537,11 @@ msgstr "Xarid cheki yetkazib berildi"
 msgid "Purchase Receipt No"
 msgstr "Xarid cheki raqami"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662
 msgid "Purchase Receipt Required"
 msgstr "Xarid cheki talab qilinadi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657
 msgid "Purchase Receipt Required for item {}"
 msgstr ""
 
@@ -41536,7 +41569,7 @@ msgstr ""
 msgid "Purchase Receipt {0} created."
 msgstr "Xarid cheki {0} yaratildi."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "Xarid cheki {0} topshirilmadi"
 
@@ -41662,7 +41695,7 @@ msgstr "Xarid qilish"
 msgid "Purpose"
 msgstr "Maqsad"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:700
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -41762,12 +41795,12 @@ msgstr "4-chorak"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:506
 #: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:890
 #: 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:398
@@ -41855,7 +41888,7 @@ msgstr "Tranzaksiyadan keyingi miqdor"
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
 msgid "Qty Change"
 msgstr "Miqdori o'zgarishi"
@@ -42169,7 +42202,7 @@ msgstr "Sifat tekshiruvi"
 msgid "Quality Inspection Analysis"
 msgstr "Sifatni tekshirish tahlili"
 
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2969
 msgid "Quality Inspection Not Configured"
 msgstr "Sifat tekshiruvi sozlanmagan"
 
@@ -42248,7 +42281,7 @@ msgstr "{1} mahsuloti uchun sifat tekshiruvi {0} topshirilmagan."
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "{0} mahsulot uchun sifat tekshiruvi rad etildi: {1}"
 
-#: erpnext/public/js/controllers/transaction.js:431
+#: erpnext/public/js/controllers/transaction.js:433
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:212
 msgid "Quality Inspection(s)"
 msgstr "Sifat tekshiruvi(lari)"
@@ -42844,7 +42877,7 @@ 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:897
+#: erpnext/public/js/utils.js:900
 #: 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
@@ -43027,7 +43060,7 @@ msgstr "Yetkazib beruvchining valyutasi kompaniyaning asosiy valyutasiga konvert
 msgid "Rate at which this tax is applied"
 msgstr "Ushbu soliq qo'llaniladigan stavka"
 
-#: erpnext/controllers/accounts_controller.py:4132
+#: erpnext/controllers/accounts_controller.py:4162
 msgid "Rate of '{}' items cannot be changed"
 msgstr ""
 
@@ -43171,7 +43204,7 @@ msgstr "Xom ashyo ombori"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387
 msgid "Raw Materials"
 msgstr "Xomashyo"
 
@@ -43196,7 +43229,7 @@ msgstr "Xom ashyo iste'moli"
 msgid "Raw Materials Consumption"
 msgstr "Xom ashyo iste'moli"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:440
 msgid "Raw Materials Missing"
 msgstr "Xom ashyo yo'q"
 
@@ -43343,7 +43376,7 @@ msgid "Real Estate"
 msgstr "Ko'chmas mulk"
 
 #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:285
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Reason For Putting On Hold"
 msgstr "To'xtatib turish sababi"
@@ -43898,11 +43931,11 @@ msgstr "Malumotnoma"
 msgid "Reference #"
 msgstr "Malumotnoma raqami"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1050
 msgid "Reference #{0} dated {1}"
 msgstr "#{0} sanasi {1} bo'lgan havola"
 
-#: erpnext/public/js/controllers/transaction.js:2820
+#: erpnext/public/js/controllers/transaction.js:2825
 msgid "Reference Date for Early Payment Discount"
 msgstr "Erta to'lov chegirmasi uchun ma'lumotnoma sanasi"
 
@@ -44182,15 +44215,15 @@ msgstr "Qarindoshlik"
 
 #. Label of the release_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the release_date (Date) field in DocType 'Supplier'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:277
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:321
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
 msgid "Release Date"
 msgstr "Ishlab chiqarilish sanasi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335
 msgid "Release date must be in the future"
 msgstr "Chiqarilish sanasi kelajakda bo'lishi kerak"
 
@@ -44639,7 +44672,7 @@ msgid "Reposting cannot be started when status is {0}."
 msgstr ""
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:347
 msgid "Reposting entries created: {0}"
 msgstr "Yaratilgan yozuvlarni qayta joylashtirish: {0}"
 
@@ -44704,7 +44737,7 @@ msgstr "Sana bo'yicha talab"
 msgid "Reqd Qty (BOM)"
 msgstr "Talab qilinadigan miqdor (BOM)"
 
-#: erpnext/public/js/utils.js:913
+#: erpnext/public/js/utils.js:916
 msgid "Reqd by date"
 msgstr "Sana bo'yicha talab"
 
@@ -45021,7 +45054,7 @@ msgstr "Kichik yig'ish uchun zaxira"
 msgid "Reserved"
 msgstr "Band qilingan"
 
-#: erpnext/controllers/stock_controller.py:1491
+#: erpnext/controllers/stock_controller.py:1505
 msgid "Reserved Batch Conflict"
 msgstr "Rezervlangan partiyaviy ziddiyat"
 
@@ -45095,7 +45128,7 @@ msgstr "Bron qilingan miqdor"
 msgid "Reserved Quantity for Production"
 msgstr "Ishlab chiqarish uchun ajratilgan miqdor"
 
-#: erpnext/stock/stock_ledger.py:2340
+#: erpnext/stock/stock_ledger.py:2383
 msgid "Reserved Serial No."
 msgstr "Rezervlangan seriya raqami"
 
@@ -45113,13 +45146,13 @@ msgstr "Rezervlangan seriya raqami"
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
-#: erpnext/stock/stock_ledger.py:2324
+#: erpnext/stock/stock_ledger.py:2367
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr "Rezervlangan aksiya"
 
-#: erpnext/stock/stock_ledger.py:2369
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Reserved Stock for Batch"
 msgstr "Partiya uchun zaxiralangan zaxira"
 
@@ -45499,6 +45532,10 @@ msgstr "Qaytarish komponentlari"
 msgid "Return Issued"
 msgstr "Qaytarish berildi"
 
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+msgid "Return Purchase Invoice cannot be held."
+msgstr ""
+
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:329
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127
 msgid "Return Qty"
@@ -46035,8 +46072,8 @@ msgstr "Yaxlitlash yo'qotishlari uchun nafaqa"
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "Yaxlitlash yo'qotishlari uchun ajratma 0 va 1 oralig'ida bo'lishi kerak"
 
-#: erpnext/controllers/stock_controller.py:833
-#: erpnext/controllers/stock_controller.py:848
+#: erpnext/controllers/stock_controller.py:847
+#: erpnext/controllers/stock_controller.py:862
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr "Aksiyalarni o'tkazish uchun yaxlitlash daromad/zarar yozuvi"
 
@@ -46059,7 +46096,7 @@ msgstr "Marshrutlash"
 msgid "Routing Name"
 msgstr "Marshrutlash nomi"
 
-#: erpnext/controllers/sales_and_purchase_return.py:225
+#: erpnext/controllers/sales_and_purchase_return.py:243
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "Qator raqami {0}: {2} elementi uchun {1} dan ortiq qiymat qaytarib bo'lmaydi"
 
@@ -46097,11 +46134,11 @@ msgstr "#{0} qatori (To'lov jadvali): Miqdor musbat bo'lishi kerak"
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "#{0}qatori: {2} qayta buyurtma turiga ega {1} ombori uchun qayta buyurtma yozuvi allaqachon mavjud."
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:333
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
 msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
 msgstr "#{0}qatori: Qabul qilish mezonlari formulasi noto'g'ri."
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:313
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
 msgid "Row #{0}: Acceptance Criteria Formula is required."
 msgstr "#{0}qatori: Qabul qilish mezonlari formulasi talab qilinadi."
 
@@ -46114,7 +46151,7 @@ msgstr "#{0}qatori: Qabul qilingan ombor va rad etilgan ombor bir xil bo'lishi m
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "#{0}qatori: Qabul qilingan mahsulot {1} uchun qabul qilingan ombor majburiydir."
 
-#: erpnext/controllers/accounts_controller.py:1321
+#: erpnext/controllers/accounts_controller.py:1326
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "#{0}qatori: {1} hisob qaydnomasi {2} kompaniyasiga tegishli emas"
 
@@ -46179,27 +46216,27 @@ msgstr "#{0}qatori: Ushbu Ombor yozuvini bekor qilib bo'lmaydi, chunki qaytarilg
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "#{0}qatori: Turli soliqqa tortiladigan VA ushlab qolinadigan hujjat havolalari bilan yozuv yaratib bo'lmaydi."
 
-#: erpnext/controllers/accounts_controller.py:3834
+#: erpnext/controllers/accounts_controller.py:3864
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "#{0}qatori: To'lov allaqachon amalga oshirilgan {1} elementini o'chirib bo'lmaydi."
 
-#: erpnext/controllers/accounts_controller.py:3808
+#: erpnext/controllers/accounts_controller.py:3838
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "#{0}qatori: Yetkazib berilgan {1} elementini o'chirib bo'lmaydi"
 
-#: erpnext/controllers/accounts_controller.py:3827
+#: erpnext/controllers/accounts_controller.py:3857
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "#{0}qatori: Oldindan qabul qilingan {1} elementini o'chirib bo'lmaydi"
 
-#: erpnext/controllers/accounts_controller.py:3814
+#: erpnext/controllers/accounts_controller.py:3844
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "#{0}qatori: Ish tartibi tayinlangan {1} elementini o'chirib bo'lmaydi."
 
-#: erpnext/controllers/accounts_controller.py:3820
+#: erpnext/controllers/accounts_controller.py:3850
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "#{0}qator: Ushbu Sotuv Buyurtmasiga muvofiq allaqachon buyurtma qilingan {1} elementni o'chirib bo'lmaydi."
 
-#: erpnext/controllers/accounts_controller.py:4142
+#: erpnext/controllers/accounts_controller.py:4172
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "#{0}qatori: Agar hisoblangan summa {1} elementi uchun belgilangan summadan ko'p bo'lsa, stavkani o'rnatib bo'lmaydi."
 
@@ -46207,7 +46244,7 @@ msgstr "#{0}qatori: Agar hisoblangan summa {1} elementi uchun belgilangan summad
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "#{0}qator: Ish kartasi {3} ga qarshi {2} elementi uchun talab qilinadigan miqdordan {1} ortiq o'tkazib bo'lmaydi."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr "#{0}qator: {3}elementining {1} {2} ni o'tkazib bo'lmaydi. O'tkazilishi mumkin bo'lgan maksimal miqdor {4} {2}."
 
@@ -46302,7 +46339,7 @@ msgstr "#{0}qatori: {1} {2} havolalaridagi takroriy yozuv"
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "#{0}qatori: Kutilayotgan yetkazib berish sanasi xarid buyurtmasi sanasidan oldin bo'lmasligi kerak"
 
-#: erpnext/controllers/stock_controller.py:1044
+#: erpnext/controllers/stock_controller.py:1058
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "#{0}qatori: {1}elementi uchun xarajatlar hisobi o'rnatilmagan. {2}"
 
@@ -46329,7 +46366,7 @@ msgstr "#{0}qatori: Tayyorlangan yaxshi element {1} ni Ikkilamchi elementlar jad
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "#{0}qator: Tayyor mahsulot {1} subpudratchi mahsulot bo'lishi kerak"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "#{0}qatori: Yakunlangan Yaxshi {1} bo'lishi kerak"
 
@@ -46366,7 +46403,7 @@ msgstr "#{0}qatori: \"Vaqtdan\" va \"Vaqtgacha\" maydonlarini to'ldirish shart"
 msgid "Row #{0}: Item added"
 msgstr "#{0}qatori: Element qo'shildi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "#{0}qator: {1} elementni {2} dan ortiq {3} {4} ga nisbatan o'tkazib bo'lmaydi"
 
@@ -46382,7 +46419,7 @@ msgstr "#{0}qatori: {1} element tanlandi, iltimos, tanlov ro'yxatidan zaxirani b
 msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
 msgstr "#{0}qator: {1} mahsulotining omborda zaxirasi yo'q {2}."
 
-#: erpnext/controllers/stock_controller.py:189
+#: erpnext/controllers/stock_controller.py:203
 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
 msgstr "#{0}qatori: {1} elementi nol stavkaga ega, ammo '{2}' yoqilmagan."
 
@@ -46411,7 +46448,7 @@ msgstr "#{0}qatori: {1} element xizmat ko'rsatuvchi element emas"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "#{0}qatori: {1} mahsuloti ombordagi mahsulot emas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr "#{0}qatori: {1} elementi manba ishlab chiqarish yozuvining bir qismi emas va uni ushbu demontajga qo'shib bo'lmaydi."
 
@@ -46423,7 +46460,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr "#{0}qator: {1} mahsulot miqdori ({2} ombordagi UOM) manbadan olingan miqdorga mos kelmaydi ({3}). UOM, konversiya koeffitsienti yoki demontaj qatorlari sonini o'zgartirmang."
 
@@ -46451,7 +46488,7 @@ msgstr "#{0}qatori: {2} elementi uchun faqat {1} band mavjud"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "#{0}qatori: Boshlang'ich to'plangan amortizatsiya {1} dan kam yoki teng bo'lishi kerak"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -46480,7 +46517,7 @@ 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:636
+#: erpnext/controllers/accounts_controller.py:641
 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"
 
@@ -46502,15 +46539,15 @@ msgstr "#{0}qatori: Miqdori musbat son bo'lishi kerak"
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1629
+#: erpnext/controllers/stock_controller.py:1643
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr "#{0}qatori: {1} mahsuloti uchun sifat tekshiruvi talab qilinadi"
 
-#: erpnext/controllers/stock_controller.py:1644
+#: erpnext/controllers/stock_controller.py:1658
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr "#{0}qatori: {2} mahsuloti uchun sifat tekshiruvi {1} topshirilmagan."
 
-#: erpnext/controllers/stock_controller.py:1659
+#: erpnext/controllers/stock_controller.py:1673
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr "#{0}qator: {2} elementi uchun {1} sifat tekshiruvi rad etildi"
 
@@ -46518,10 +46555,14 @@ 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:1484
+#: erpnext/controllers/accounts_controller.py:1489
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak."
 
+#: erpnext/crm/doctype/opportunity/opportunity.py:152
+msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:537
 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}"
@@ -46530,13 +46571,17 @@ msgstr "#{0}qator: {1} mahsulot miqdori Subpudratchi sifatidagi ichki buyurtmaga
 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."
 
-#: erpnext/controllers/accounts_controller.py:899
-#: erpnext/controllers/accounts_controller.py:911
+#: erpnext/controllers/accounts_controller.py:904
+#: erpnext/controllers/accounts_controller.py:916
 #: erpnext/utilities/transaction_base.py:172
 #: erpnext/utilities/transaction_base.py:178
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
 msgstr "#{0}qatori: Tezlik {1}bilan bir xil bo'lishi kerak: {2} ({3} / {4})"
 
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 msgstr "#{0}qatori: Malumotnoma hujjat turi Sotib olish buyurtmasi, Sotib olish fakturasi yoki Jurnal yozuvidan biri bo'lishi kerak"
@@ -46584,7 +46629,7 @@ msgstr ""
 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."
 
-#: erpnext/controllers/stock_controller.py:344
+#: erpnext/controllers/stock_controller.py:358
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "#{0}qatori: Seriya raqami {1} {2} partiyasiga tegishli emas"
 
@@ -46600,15 +46645,15 @@ 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:664
+#: erpnext/controllers/accounts_controller.py:669
 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:658
+#: erpnext/controllers/accounts_controller.py:663
 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:652
+#: erpnext/controllers/accounts_controller.py:657
 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"
 
@@ -46632,11 +46677,11 @@ msgstr "#{0}qatori: {2} elementi uchun Source Warehouse {1} mijozlar ombori bo'l
 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."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr "#{0}qatori: Materiallarni uzatish uchun manba va maqsadli ombor bir xil bo'lishi mumkin emas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr "#{0}qatori: Materiallarni uzatish uchun manba, maqsadli ombor va inventarizatsiya o'lchamlari bir xil bo'lmasligi kerak."
 
@@ -46644,7 +46689,7 @@ msgstr "#{0}qatori: Materiallarni uzatish uchun manba, maqsadli ombor va inventa
 msgid "Row #{0}: Start Time must be before End Time"
 msgstr "#{0}qatori: Boshlanish vaqti tugash vaqtidan oldin bo'lishi kerak"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217
 msgid "Row #{0}: Status is mandatory"
 msgstr "#{0}qatori: Holat majburiy"
 
@@ -46689,7 +46734,7 @@ msgstr "#{0}qatori: {3} mahsuloti uchun zaxira miqdori {1} ({2}) {4} dan oshmasl
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "#{0}qatori: Maqsadli ombor bog'langan Subpudratchining ichki buyurtmasidan Mijozlar ombori {1} bilan bir xil bo'lishi kerak"
 
-#: erpnext/controllers/stock_controller.py:357
+#: erpnext/controllers/stock_controller.py:371
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "#{0}qatori: {1} to'plamining amal qilish muddati allaqachon tugagan."
 
@@ -46709,7 +46754,7 @@ msgstr "#{0}qatori: Amortizatsiyalarning umumiy soni boshlang'ich amortizatsiya
 msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
 msgstr "#{0}qatori: Amortizatsiyaning umumiy soni noldan katta bo'lishi kerak"
 
-#: erpnext/controllers/stock_controller.py:141
+#: erpnext/controllers/stock_controller.py:155
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr "#{0}qatori: Ombor {1} ketma-ket va ommaviy to'plamdagi {3} omboridagi {2} bilan mos kelmaydi."
 
@@ -46737,11 +46782,11 @@ msgstr ""
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "#{0}qatori: {1} elementi uchun {2} manfiy qiymat bo'lishi mumkin emas"
 
-#: erpnext/controllers/stock_controller.py:1308
+#: erpnext/controllers/stock_controller.py:1322
 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
 msgstr "#{0}qatori: {1} yaroqli o'qish maydoni emas. Iltimos, maydon tavsifiga qarang."
 
@@ -46753,7 +46798,7 @@ msgstr "#{0}qatori: {1} ochilish {2} hisob-fakturalarini yaratish uchun talab qi
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "#{0}qatori: {2} dan {1} qatori {3}bo'lishi kerak. Iltimos, {1} ni yangilang yoki boshqa hisob tanlang."
 
-#: erpnext/controllers/accounts_controller.py:3949
+#: erpnext/controllers/accounts_controller.py:3979
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak."
 
@@ -46854,11 +46899,11 @@ msgstr ""
 msgid "Row #{}: {} {} does not exist."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1527
+#: erpnext/stock/doctype/item/item.py:1537
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Qator raqami {0}: Ombor talab qilinadi. Iltimos, {1} mahsuloti va {2} kompaniyasi uchun standart omborni o'rnating."
 
@@ -46870,7 +46915,7 @@ msgstr "{0} qatori: Xom ashyo elementiga qarshi operatsiya talab qilinadi {1}"
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "{0} qator tanlangan miqdor kerakli miqdordan kam, qo'shimcha {1} {2} talab qilinadi."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -46902,7 +46947,7 @@ msgstr "{0}qatori: Ajratilgan summa {1} hisob-faktura bo'yicha to'lanmagan summa
 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}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "{0}qatori: {1} yoqilganligi sababli, {2} yozuviga xom ashyo qo'shib bo'lmaydi. Xom ashyoni iste'mol qilish uchun {3} yozuvidan foydalaning."
 
@@ -46910,7 +46955,7 @@ msgstr "{0}qatori: {1} yoqilganligi sababli, {2} yozuviga xom ashyo qo'shib bo'l
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "{0}qatori: {1} elementi uchun materiallar ro'yxati topilmadi"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:946
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "{0}qatori: Debet va kredit qiymatlarining ikkalasi ham nolga teng bo'lmasligi kerak"
 
@@ -46922,7 +46967,7 @@ msgstr "{0}qator: Sample Retention Warehouse {2} dan {1} mahsulotini sotib bo'lm
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "{0}qatori: Konversiya koeffitsienti majburiy"
 
-#: erpnext/controllers/accounts_controller.py:3265
+#: erpnext/controllers/accounts_controller.py:3270
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "{0}qatori: Xarajatlar markazi {1} Kompaniyaga tegishli emas {2}"
 
@@ -46950,7 +46995,7 @@ msgstr "{0}qatori: Yetkazib berish ombori ({1}) va mijozlar ombori ({2}) bir xil
 msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}."
 msgstr "{0}qatori: Yetkazib berish ombori {1} mahsuloti uchun mijozlar ombori bilan bir xil bo'lishi mumkin emas."
 
-#: erpnext/controllers/accounts_controller.py:2765
+#: erpnext/controllers/accounts_controller.py:2770
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "{0}qatori: To'lov shartlari jadvalidagi to'lov muddati Joylashtirish sanasidan oldin bo'lmasligi kerak"
 
@@ -46958,7 +47003,7 @@ msgstr "{0}qatori: To'lov shartlari jadvalidagi to'lov muddati Joylashtirish san
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr "{0}qatori: Yetkazib berish eslatmasi yoki qadoqlangan mahsulotga havola majburiydir."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037
 #: erpnext/controllers/taxes_and_totals.py:1382
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "{0}qatori: Valyuta kursi majburiy"
@@ -46975,15 +47020,15 @@ msgstr "{0}qatori: Foydali foydalanish muddati tugaganidan keyin kutilgan qiymat
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr "{0}qatori: Xarajatlar hisobi {1} {2}kompaniyasiga bog'langan. Iltimos, {3} kompaniyasiga tegishli hisobni tanlang."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr "{0}qatori: {2} mahsulotiga nisbatan xarid cheki yaratilmaganligi sababli, xarajatlar sarlavhasi {1} ga o'zgartirildi."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr "{0}qatori: Xarajatlar jadvali {1} ga o'zgartirildi, chunki xarajatlar ushbu hisobvaraqqa nisbatan Xarid kvitansiyasi {2} da ko'rsatilgan."
 
@@ -47000,7 +47045,7 @@ msgstr "{0}qatori: Vaqtdan va Vaqtgacha majburiydir."
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "{0}qatori: {1} ning Vaqtdan Vaqtgacha va Vaqtgacha qatori {2} bilan ustma-ust tushadi"
 
-#: erpnext/controllers/stock_controller.py:1725
+#: erpnext/controllers/stock_controller.py:1739
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "{0}qatori: Ichki o'tkazmalar uchun Ombordan majburiydir"
 
@@ -47112,7 +47157,7 @@ msgstr "{0}qatori: Xarid fakturasi {1} aksiyalarga ta'sir qilmaydi."
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "{0}qatori: {2} elementi uchun miqdor {1} dan katta bo'lmasligi kerak."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:747
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "{0}qatori: Ombordagi UOM miqdori nolga teng bo'lishi mumkin emas."
 
@@ -47124,7 +47169,7 @@ msgstr "{0}qatori: Miqdori 0 dan katta bo'lishi kerak."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "{0}qatori: Miqdor manfiy bo'lishi mumkin emas."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -47132,7 +47177,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "{0}qatori: {2} uchun savdo schyot-fakturasi {1} allaqachon yaratilgan"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:353
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr "{0}qatori: Seriya/to'plam Ish Buyurtmasi {1} bilan bog'langan qiymatlarga qayta o'rnatildi, chunki avval tanlangan seriya/to'plam ushbu Ish Buyurtmasiga tegishli emas."
 
@@ -47140,11 +47185,11 @@ msgstr "{0}qatori: Seriya/to'plam Ish Buyurtmasi {1} bilan bog'langan qiymatlarg
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "{0}qatori: Amortizatsiya allaqachon qayta ishlanganligi sababli smenani o'zgartirib bo'lmaydi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "{0}qatori: Subpudratga olingan buyum xom ashyo uchun majburiydir {1}"
 
-#: erpnext/controllers/stock_controller.py:1716
+#: erpnext/controllers/stock_controller.py:1730
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "{0}qatori: Ichki o'tkazmalar uchun Target Warehouse majburiydir"
 
@@ -47156,11 +47201,11 @@ msgstr "{0}qatori: {1} vazifa {2} loyihasiga tegishli emas"
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr "{0}qatori: {2} dagi {1} hisobi uchun barcha xarajatlar miqdori allaqachon ajratilgan."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:793
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3242
+#: erpnext/controllers/accounts_controller.py:3247
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "{0}qatori: {3} hisobi {1} {2} kompaniyasiga tegishli emas."
 
@@ -47168,11 +47213,11 @@ msgstr "{0}qatori: {3} hisobi {1} {2} kompaniyasiga tegishli emas."
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "{0}qatori: {1} davriylikni o'rnatish uchun, sanadan boshlab va sanagacha bo'lgan vaqt orasidagi farq {2} dan katta yoki teng bo'lishi kerak."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr "{0}qatori: O'tkazilgan miqdor so'ralgan miqdordan ko'p bo'lmasligi kerak."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:741
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "{0}qatori: UOM konversiya koeffitsienti majburiy"
 
@@ -47193,7 +47238,7 @@ msgstr "{0}qatori: {1} ombori {2}kompaniyasiga bog'langan. Iltimos, {3} kompaniy
 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:1203
+#: erpnext/controllers/accounts_controller.py:1208
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "{0}qatori: foydalanuvchi {2} elementiga {1} qoidasini qo'llamagan"
 
@@ -47205,7 +47250,7 @@ msgstr "{0}qatori: {1} hisob allaqachon Buxgalteriya o'lchami {2} uchun qo'llani
 msgid "Row {0}: {1} must be greater than 0"
 msgstr "{0}qatori: {1} 0 dan katta bo'lishi kerak"
 
-#: erpnext/controllers/accounts_controller.py:809
+#: erpnext/controllers/accounts_controller.py:814
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr "{0}qatori: {1} {2} qatori {3} (Partiya hisobi) {4} qatori bilan bir xil bo'lishi mumkin emas"
 
@@ -47251,7 +47296,7 @@ msgstr "{0} dagi qatorlar olib tashlandi"
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "Ledgerda bir xil hisob boshlariga ega qatorlar birlashtiriladi"
 
-#: erpnext/controllers/accounts_controller.py:2776
+#: erpnext/controllers/accounts_controller.py:2781
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "Boshqa qatorlarda takroriy muddatlarga ega qatorlar topildi: {0}"
 
@@ -47259,7 +47304,7 @@ 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:302
+#: erpnext/controllers/accounts_controller.py:307
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47382,7 +47427,7 @@ msgstr "SLA holati bo'yicha bajarildi"
 msgid "SLA Paused On"
 msgstr "SLA to'xtatib turildi"
 
-#: erpnext/public/js/utils.js:1277
+#: erpnext/public/js/utils.js:1303
 msgid "SLA is on hold since {0}"
 msgstr "SLA {0} dan beri to'xtatib turilgan"
 
@@ -47472,7 +47517,7 @@ msgstr "Ish haqi rejimi"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:158
+#: erpnext/crm/doctype/opportunity/opportunity.py:168
 #: erpnext/projects/doctype/project/project_dashboard.py:15
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -48336,12 +48381,12 @@ msgstr "Namuna saqlash ombori"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2877
+#: erpnext/public/js/controllers/transaction.js:2882
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Namuna hajmi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Namuna miqdori {0} olingan miqdordan {1} ko'p bo'lmasligi kerak"
 
@@ -48446,7 +48491,7 @@ msgstr "Skanerlangan miqdor"
 msgid "Schedule Date"
 msgstr "Jadval sanasi"
 
-#: erpnext/public/js/controllers/transaction.js:541
+#: erpnext/public/js/controllers/transaction.js:543
 msgid "Schedule Name"
 msgstr "Jadval nomi"
 
@@ -48628,7 +48673,7 @@ msgstr "Faktura identifikatori yoki mijoz nomi bo'yicha qidiruv"
 msgid "Search by item code, serial number or barcode"
 msgstr "Mahsulot kodi, seriya raqami yoki shtrix-kod bo'yicha qidiruv"
 
-#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64
+#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:77
 msgid "Search company..."
 msgstr "Qidiruv kompaniyasi..."
 
@@ -48860,7 +48905,7 @@ msgstr "Elementlarni tanlang"
 msgid "Select Items based on Delivery Date"
 msgstr "Yetkazib berish sanasiga qarab mahsulotlarni tanlang"
 
-#: erpnext/public/js/controllers/transaction.js:2912
+#: erpnext/public/js/controllers/transaction.js:2917
 msgid "Select Items for Quality Inspection"
 msgstr "Sifatni tekshirish uchun elementlarni tanlang"
 
@@ -48885,12 +48930,12 @@ msgstr "Yetkazib berish sanasigacha bo'lgan mahsulotlarni tanlang"
 msgid "Select Job Worker Address"
 msgstr "Ishchi manzilini tanlang"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1222
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
 msgid "Select Loyalty Program"
 msgstr "Sadoqat dasturini tanlang"
 
-#: erpnext/public/js/controllers/transaction.js:527
+#: erpnext/public/js/controllers/transaction.js:529
 msgid "Select Payment Schedule"
 msgstr "To'lov jadvalini tanlang"
 
@@ -49045,7 +49090,7 @@ msgstr "Avval kompaniya nomini tanlang."
 msgid "Select date"
 msgstr "Sana tanlang"
 
-#: erpnext/controllers/accounts_controller.py:3017
+#: erpnext/controllers/accounts_controller.py:3022
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "{1} qatoridagi {0} elementi uchun moliya daftarini tanlang"
 
@@ -49248,7 +49293,7 @@ msgstr "Sotish darajasi"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:265
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr "Sotish sozlamalari"
@@ -49306,7 +49351,7 @@ msgid "Send Emails to Suppliers"
 msgstr "Yetkazib beruvchilarga elektron pochta xabarlarini yuboring"
 
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:727
+#: erpnext/public/js/controllers/transaction.js:729
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "SMS yuboring"
@@ -49453,7 +49498,7 @@ msgstr "Seriya elementi sozlamalari"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2890
+#: erpnext/public/js/controllers/transaction.js:2895
 #: erpnext/public/js/utils/serial_no_batch_selector.js:432
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -49473,7 +49518,7 @@ msgstr "Seriya elementi sozlamalari"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:427
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:430
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -49497,7 +49542,7 @@ msgstr "Seriya raqami / Partiya"
 msgid "Serial No Already Assigned"
 msgstr "Seriya raqami allaqachon tayinlangan"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:39
 msgid "Serial No Count"
 msgstr "Seriya raqami yo'q"
 
@@ -49514,7 +49559,7 @@ 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:2752
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802
 msgid "Serial No Reserved"
 msgstr "Seriya raqami band qilingan"
 
@@ -49571,7 +49616,7 @@ 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:1245
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1295
 msgid "Serial No is mandatory"
 msgstr "Seriya raqami majburiy"
 
@@ -49579,6 +49624,10 @@ msgstr "Seriya raqami majburiy"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "{0} elementi uchun seriya raqami majburiy"
 
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+msgid "Serial No status sync has been queued. Reload the report after a few minutes."
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:603
 msgid "Serial No {0} already exists"
 msgstr "Seriya raqami {0} allaqachon mavjud"
@@ -49600,7 +49649,7 @@ msgstr "Seriya raqami {0} {1} elementiga tegishli emas"
 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:3541
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591
 msgid "Serial No {0} does not exists"
 msgstr ""
 
@@ -49616,7 +49665,7 @@ 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:484
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 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."
 
@@ -49654,11 +49703,11 @@ 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:2024
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074
 msgid "Serial Nos are created successfully"
 msgstr "Seriya raqamlari muvaffaqiyatli yaratildi"
 
-#: erpnext/stock/stock_ledger.py:2330
+#: erpnext/stock/stock_ledger.py:2373
 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."
 
@@ -49732,26 +49781,26 @@ msgstr "Seriyali va ommaviy"
 #: 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
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:411
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:414
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
 msgstr "Seriyali va ommaviy to'plam"
 
-#: erpnext/stock/doctype/item/item.py:1122
+#: erpnext/stock/doctype/item/item.py:1132
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303
 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:2349
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399
 msgid "Serial and Batch Bundle updated"
 msgstr "Seriyali va ommaviy to'plam yangilandi"
 
-#: erpnext/controllers/stock_controller.py:237
+#: erpnext/controllers/stock_controller.py:251
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr "Seriyali va Batch Bundle {0} allaqachon {1} {2} da ishlatilgan."
 
@@ -49759,7 +49808,7 @@ 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:2323
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373
 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."
 
@@ -50015,12 +50064,12 @@ msgid "Service Stop Date"
 msgstr "Xizmatni to'xtatish sanasi"
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1799
+#: erpnext/public/js/controllers/transaction.js:1804
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "Xizmatni to'xtatish sanasi xizmatni tugatish sanasidan keyin bo'lishi mumkin emas"
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1796
+#: erpnext/public/js/controllers/transaction.js:1801
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Xizmatni to'xtatish sanasi xizmatni boshlash sanasidan oldin bo'lmasligi kerak"
 
@@ -50044,7 +50093,7 @@ msgstr "Avanslarni belgilash va ajratish (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Asosiy tezlikni qo'lda o'rnatish"
@@ -50095,11 +50144,11 @@ msgstr "Ushbu hududda elementlar guruhi bo'yicha byudjetlarni belgilang. Shuning
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
 msgstr "Xarid schyot-fakturasi stavkasi asosida qo'nish narxini belgilang"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
 msgid "Set Loyalty Program"
 msgstr "Sadoqat dasturini o'rnating"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:315
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:314
 msgid "Set New Release Date"
 msgstr "Yangi chiqarilgan sanani belgilang"
 
@@ -50632,7 +50681,7 @@ msgstr "Yetkazib berish manzili nomi"
 msgid "Shipping Address Template"
 msgstr "Yetkazib berish manzili shabloni"
 
-#: erpnext/controllers/accounts_controller.py:595
+#: erpnext/controllers/accounts_controller.py:600
 msgid "Shipping Address does not belong to the {0}"
 msgstr "Yetkazib berish manzili {0} manziliga tegishli emas"
 
@@ -50817,7 +50866,7 @@ msgstr "Jami miqdorni ko'rsatish"
 msgid "Show Dimension Wise Stock"
 msgstr "O'lchamli aktsiyalarni ko'rsatish"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:53
 msgid "Show Disabled Items"
 msgstr "Nogiron elementlarni ko'rsatish"
 
@@ -51110,7 +51159,7 @@ msgstr "O'qish maydonlariga qo'llaniladigan oddiy Python formulasi.<br> Raqamli,
 msgid "Simultaneous"
 msgstr "Bir vaqtning o'zida"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Tayyor mahsulot {1}uchun jarayonda {0} birlik yo'qotilganligi sababli, siz Mahsulotlar Jadvalida tayyor mahsulot {0} birlik {1} ga kamaytirishingiz kerak."
 
@@ -51222,7 +51271,7 @@ msgstr "Sotuvchi"
 msgid "Solvency Ratios"
 msgstr "To'lov qobiliyati koeffitsientlari"
 
-#: erpnext/controllers/accounts_controller.py:4400
+#: erpnext/controllers/accounts_controller.py:4430
 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."
 
@@ -51295,11 +51344,11 @@ msgstr "Manba ishlab chiqarish yozuvi"
 msgid "Source Stock Entry (Manufacture)"
 msgstr "Manba zaxirasi yozuvi (Ishlab chiqarish)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr "Manba Ombor yozuvi {0} Ish Buyurtmasiga tegishli {2}emas, balki {1}ga tegishli. Iltimos, xuddi shu Ish Buyurtmasidan ishlab chiqarish yozuvidan foydalaning."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr "Manba zaxirasi {0} tayyor mahsulot miqdori yo'q"
 
@@ -51365,7 +51414,7 @@ msgstr "Subpudratchi sifatidagi kiruvchi buyurtmadagi Source Warehouse {0} mijoz
 msgid "Source and Target Location cannot be same"
 msgstr "Manba va maqsadli joylashuv bir xil bo'lmasligi kerak"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:999
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
@@ -51378,9 +51427,9 @@ msgstr "Manba va maqsadli ombor har xil bo'lishi kerak"
 msgid "Source of Funds (Liabilities)"
 msgstr "Mablag'lar manbai (majburiyatlar)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:973
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:966
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:989
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -51753,7 +51802,7 @@ msgstr "Holat bekor qilinishi yoki tugallanishi kerak"
 msgid "Status must be one of {0}"
 msgstr "Holat {0} dan biri bo'lishi kerak"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:279
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
 msgid "Status set to rejected as there are one or more rejected readings."
 msgstr "Bir yoki bir nechta rad etilgan o'qishlar mavjudligi sababli holat rad etildi."
 
@@ -51783,8 +51832,8 @@ msgstr "Stok"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Aksiyalarni sozlash"
@@ -51870,11 +51919,27 @@ msgstr "Aksiyalarni yopish balansi"
 msgid "Stock Closing Entry"
 msgstr "Aksiyalarni yopish to'g'risidagi yozuv"
 
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:239
+msgid "Stock Closing Entry In Progress"
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:257
+msgid "Stock Closing Entry Outdated"
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:231
+msgid "Stock Closing Entry Required"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:122
 msgid "Stock Closing Entry {0} already exists for the selected date range"
 msgstr "Tanlangan sana oralig'i uchun aksiyalarni yopish yozuvi {0} allaqachon mavjud"
 
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:101
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:144
+msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159
 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
 msgstr ""
 
@@ -51891,7 +51956,7 @@ msgstr "Aksiyalarni yopish jurnali"
 msgid "Stock Details"
 msgstr "Aksiya tafsilotlari"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -51959,7 +52024,7 @@ msgstr "{0} aksiya yozuvi yaratildi"
 msgid "Stock Entry {0} has created"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1335
 msgid "Stock Entry {0} is not submitted"
 msgstr "{0} aksiya yozuvi yuborilmadi"
 
@@ -51980,6 +52045,10 @@ msgstr ""
 msgid "Stock Expenses"
 msgstr "Aksiya xarajatlari"
 
+#: erpnext/stock/stock_ledger.py:80
+msgid "Stock Frozen"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60
 msgid "Stock In Hand"
@@ -52013,7 +52082,7 @@ msgstr "Tanlangan xarid kvitansiyalari uchun aksiyalar daftari yozuvlari va GL y
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:158
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
 msgid "Stock Ledger Entry"
 msgstr "Aksiyalar daftariga yozuv"
@@ -52137,7 +52206,7 @@ msgstr "Aksiya prognoz qilingan miqdori"
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:76
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:40
 msgid "Stock Qty"
 msgstr "Stok miqdori"
 
@@ -52228,9 +52297,9 @@ msgstr "Aksiyalarni qayta joylashtirish sozlamalari"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:243
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:234
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:248
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207
@@ -52244,7 +52313,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr "Aksiyalarni bron qilish yozuvlari bekor qilindi"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261
 #: erpnext/manufacturing/doctype/work_order/work_order.py:2416
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
 msgid "Stock Reservation Entries Created"
@@ -52423,7 +52492,7 @@ msgstr "Aksiya operatsiyalari"
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:508
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:299
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -52449,7 +52518,7 @@ msgstr "Aksiyalarni bron qilmaslik"
 msgid "Stock Uom"
 msgstr "Stok Uom"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:758
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768
 msgid "Stock Update Not Allowed"
 msgstr "Stokni yangilashga ruxsat berilmagan"
 
@@ -52524,6 +52593,10 @@ msgstr "Aksiyalarni tasdiqlash"
 msgid "Stock Value"
 msgstr "Aksiya qiymati"
 
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
+msgid "Stock Value Mismatch"
+msgstr ""
+
 #. Label of a chart in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Value by Item Group"
@@ -52565,7 +52638,7 @@ msgstr "Omborni quyidagi yetkazib berish eslatmalari bo'yicha yangilab bo'lmaydi
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Hisob-fakturada yetkazib berish uchun mo'ljallangan mahsulot mavjudligi sababli, zaxirani yangilab bo'lmaydi. Iltimos, \"Omborni yangilash\" funksiyasini o'chirib qo'ying yoki yetkazib berish uchun mo'ljallangan mahsulotni olib tashlang."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765
 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
 msgstr "Ushbu tranzaksiya uchun Xarid Chek {0} allaqachon yaratilganligi sababli, Xarid Chek {1} uchun zaxirani yangilab bo'lmaydi. Iltimos, Xarid Chekdagi \"Zararni Yangilash\" katagiga belgi qo'ying va schyot-fakturani saqlang."
 
@@ -52598,12 +52671,20 @@ msgstr ""
 msgid "Stock transactions before {0} are frozen"
 msgstr "{0} dan oldingi aksiya bitimlari muzlatilgan"
 
+#: erpnext/stock/stock_ledger.py:74
+msgid "Stock transactions dated on or before {0} are frozen because the period is closed and the Stock Closing Entry {1} has been generated. To make changes, cancel the Period Closing Voucher first."
+msgstr ""
+
 #. Description of the 'Freeze stocks older than (days)' (Int) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock transactions that are older than the mentioned days cannot be modified."
 msgstr "Ko'rsatilgan kunlardan eski bo'lgan aksiya bitimlarini o'zgartirish mumkin emas."
 
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:254
+msgid "Stock transactions were created or modified after the Stock Closing Entry {0} was generated. Regenerate it before submitting the Period Closing Voucher."
+msgstr ""
+
 #. Description of the 'Auto reserve Stock for Sales Order on Purchase' (Check)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -52656,7 +52737,7 @@ msgstr "Sub-yig'ilishlar"
 msgid "Sub Assemblies & Raw Materials"
 msgstr "Sub-yig'imlar va xomashyo"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
 msgid "Sub Assembly Item"
 msgstr "Sub-yig'ish elementi"
 
@@ -52672,7 +52753,7 @@ msgstr "Sub-yig'ish elementi kodi"
 msgid "Sub Assembly Item Reference"
 msgstr "Sub-yig'ish elementi haqida ma'lumotnoma"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438
 msgid "Sub Assembly Item is mandatory"
 msgstr "Sub-yig'ish elementi majburiydir"
 
@@ -53127,11 +53208,11 @@ msgstr "Obuna"
 msgid "Subscription End Date"
 msgstr "Obuna tugash sanasi"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:406
+#: erpnext/accounts/doctype/subscription/subscription.py:409
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "Obuna tugash sanasi kalendar oylaridan keyin ko'rsatilishi shart"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:399
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "Obuna rejasiga muvofiq, obuna tugash sanasi {0} dan keyin bo'lishi kerak"
 
@@ -53191,7 +53272,7 @@ msgstr "Obuna sozlamalari"
 msgid "Subscription Start Date"
 msgstr "Obuna boshlanish sanasi"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:774
+#: erpnext/accounts/doctype/subscription/subscription.py:782
 msgid "Subscription for Future dates cannot be processed."
 msgstr "Kelgusi sanalar uchun obunani qayta ishlash mumkin emas."
 
@@ -53589,7 +53670,7 @@ msgstr "Yetkazib beruvchining schyot-fakturasi sanasi"
 msgid "Supplier Invoice No"
 msgstr "Yetkazib beruvchining hisob-faktura raqami"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Yetkazib beruvchining hisob-faktura raqami Xarid hisob-fakturasida mavjud emas {0}"
 
@@ -53941,6 +54022,10 @@ msgstr "Yorug'lik, qorong'i yoki tizim mavzusi o'rtasida almashinish"
 msgid "Sync Now"
 msgstr "Hozir sinxronlashtiring"
 
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:6
+msgid "Sync Serial No Status"
+msgstr ""
+
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
 msgid "Sync Started"
 msgstr "Sinxronizatsiya boshlandi"
@@ -53981,7 +54066,7 @@ msgstr "Tizim belgilangan valyutadan foydalangan holda yashirin konversiyani ama
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Agar chegara qiymati nolga teng bo'lsa, tizim barcha yozuvlarni oladi."
 
-#: erpnext/controllers/accounts_controller.py:2256
+#: erpnext/controllers/accounts_controller.py:2261
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr "Tizim to'lovni tekshirmaydi, chunki {1} dagi {0} element uchun summa nolga teng"
 
@@ -54004,7 +54089,7 @@ msgstr "Ushbu yetkazib beruvchiga to'lov amalga oshirilganda TDS / ushlab qolina
 msgid "TDS Computation Summary"
 msgstr "TDS hisoblash xulosasi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609
 msgid "TDS Deducted"
 msgstr "TDS chegirib tashlandi"
 
@@ -54191,9 +54276,9 @@ msgstr "Target Warehouse ba'zi narsalar uchun o'rnatilgan, ammo mijoz ichki mijo
 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."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:963
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -55189,7 +55274,7 @@ msgstr ""
 msgid "The BOM which will be replaced"
 msgstr "O'zgartiriladigan BOM"
 
-#: erpnext/stock/serial_batch_bundle.py:1545
+#: erpnext/stock/serial_batch_bundle.py:1631
 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."
 
@@ -55209,11 +55294,11 @@ msgstr "Xizmat ko'rsatish darajasi shartnomasini sozlash uchun {0} hujjat turida
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr "Chiqarilgan to'lov u ushlab qolingan depozitdan kattaroqdir."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:306
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr "GL yozuvlari va yakuniy qoldiqlar fonda qayta ishlanadi, bu bir necha daqiqa vaqt olishi mumkin."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:579
 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."
 
@@ -55233,7 +55318,7 @@ msgstr "{0} qatoridagi to'lov muddati, ehtimol, dublikatdir."
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Aksiyalarni bron qilish yozuvlariga ega tanlov ro'yxatini yangilab bo'lmaydi. Agar siz o'zgartirish kiritishingiz kerak bo'lsa, tanlov ro'yxatini yangilashdan oldin mavjud Aksiyalarni bron qilish yozuvlarini bekor qilishni tavsiya qilamiz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -55245,14 +55330,18 @@ 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:2749
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799
 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."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Seriyali va to'plamli to'plam {0} ushbu tranzaksiya uchun amal qilmaydi. Seriyali va to'plamli to'plam {0} da \"Tranzaksiya turi\" \"Ichkarida\" o'rniga \"Tashqi\" bo'lishi kerak."
 
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:236
+msgid "The Stock Closing Entry for {0} is not completed yet. Wait for it to complete before submitting the Period Closing Voucher."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "\"Ishlab chiqarish\" turidagi Ombor yozuvi qayta yuvish deb nomlanadi. Tayyor mahsulot ishlab chiqarish uchun sarflanadigan xom ashyo qayta yuvish deb nomlanadi. <br><br> Ishlab chiqarish yozuvini yaratishda xom ashyo buyumlari ishlab chiqarish buyumining BOM asosida qayta yuviladi. Agar siz xom ashyo buyumlari ushbu Ish Buyurtmasiga binoan kiritilgan Materiallarni O'tkazish yozuvi asosida qayta yuvilishini xohlasangiz, uni ushbu maydon ostiga o'rnatishingiz mumkin."
@@ -55289,10 +55378,14 @@ msgstr "Bank hisobi o'chirib qo'yilgan. Iltimos, uni yoqing"
 msgid "The bank account is not a company account. Please select a company account"
 msgstr "Bank hisobi kompaniya hisobi emas. Iltimos, kompaniya hisobini tanlang"
 
-#: erpnext/controllers/stock_controller.py:1482
+#: erpnext/controllers/stock_controller.py:1496
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:179
+msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
+msgstr ""
+
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa."
 msgstr "{0} kompaniyasi Janubiy Afrikada emas. QQS audit hisoboti faqat Janubiy Afrikadagi kompaniyalar uchun mavjud."
@@ -55395,11 +55488,11 @@ 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:446
+#: erpnext/controllers/accounts_controller.py:451
 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."
 
-#: erpnext/stock/doctype/item/item.py:949
+#: erpnext/stock/doctype/item/item.py:959
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "Quyidagi oʻchirilgan atributlar Variantlarda mavjud, ammo Shablonda yoʻq. Siz Variantlarni oʻchirishingiz yoki atribut(lar)ni shablonda saqlashingiz mumkin."
 
@@ -55510,7 +55603,7 @@ msgstr ""
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Asl schyot-faktura qaytariladigan schyot-fakturadan oldin yoki u bilan birga birlashtirilishi kerak."
 
-#: erpnext/controllers/accounts_controller.py:224
+#: erpnext/controllers/accounts_controller.py:229
 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
 msgstr "{1} dagi {0} qoldiq summasi {2}dan kam. Ushbu fakturaga qoldiq yangilanmoqda."
 
@@ -55561,7 +55654,7 @@ 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:985
+#: erpnext/public/js/utils.js:1011
 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?"
 
@@ -55614,7 +55707,7 @@ msgstr "Aksiyalar allaqachon mavjud"
 msgid "The shares don't exist with the {0}"
 msgstr "{0} bilan aksiyalar mavjud emas"
 
-#: erpnext/stock/stock_ledger.py:839
+#: erpnext/stock/stock_ledger.py:866
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr ""
 
@@ -55716,7 +55809,7 @@ msgstr "Yechib olish yoki depozit qilish summalari - faqat summa ustuni bo'lmasa
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr "{0} ({1}) {2} ({3} ) ga teng bo'lishi kerak."
 
-#: erpnext/public/js/controllers/transaction.js:3382
+#: erpnext/public/js/controllers/transaction.js:3387
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} qatorida birlik narxi elementlari mavjud."
 
@@ -55817,7 +55910,7 @@ msgstr "{0}ga qarshi hech qanday partiya topilmadi: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr "{0} dan oldin bitta yarashtirilmagan tranzaksiya mavjud."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -55929,7 +56022,7 @@ msgstr "Bu \"CR\"/\"DR\" qiymatlarini yoki musbat/manfiy qiymatlarni o'z ichiga
 msgid "This covers all scorecards tied to this Setup"
 msgstr "Bu ushbu Sozlamaga bog'langan barcha ballar jadvallarini qamrab oladi"
 
-#: erpnext/controllers/status_updater.py:501
+#: erpnext/controllers/status_updater.py:502
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr ""
 
@@ -56032,7 +56125,7 @@ msgstr "Bu ushbu Sotuvchiga qarshi operatsiyalarga asoslangan. Tafsilotlar uchun
 msgid "This is considered dangerous from accounting point of view."
 msgstr "Bu buxgalteriya nuqtai nazaridan xavfli deb hisoblanadi."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546
 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"
 
@@ -56234,6 +56327,10 @@ msgstr "Bu shunchaki yangi yozuv yaratishni taklif qiladi va uni avtomatik ravis
 msgid "This will restrict user access to other employee records"
 msgstr "Bu foydalanuvchining boshqa xodim yozuvlariga kirishini cheklaydi"
 
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
+msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
+msgstr ""
+
 #: erpnext/controllers/selling_controller.py:886
 msgid "This {} will be treated as material transfer."
 msgstr ""
@@ -56460,7 +56557,7 @@ msgstr "Billga"
 msgid "To Currency"
 msgstr "Valyutaga"
 
-#: erpnext/controllers/accounts_controller.py:645
+#: erpnext/controllers/accounts_controller.py:650
 #: 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"
@@ -56687,15 +56784,15 @@ msgstr "Operatsiyalarni qo'shish uchun \"Operatsiyalar bilan\" katagiga belgi qo
 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."
 
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:495
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "Ortiqcha to'lovga ruxsat berish uchun Hisob sozlamalarida yoki elementda \"Ortiqcha to'lovga ruxsatnoma\" ni yangilang."
 
-#: erpnext/controllers/status_updater.py:488
+#: erpnext/controllers/status_updater.py:489
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr "Ortiqcha buyurtma berishga ruxsat berish uchun Xarid sozlamalarida \"Ortiqcha buyurtma berishga ruxsat\" bandini yangilang."
 
-#: erpnext/controllers/status_updater.py:490
+#: erpnext/controllers/status_updater.py:491
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "Ortiqcha qabul qilish/yetkazib berishga ruxsat berish uchun Ombor sozlamalarida yoki mahsulotda \"Ortiqcha qabul qilish/yetkazib berish uchun ruxsatnoma\" ni yangilang."
 
@@ -56732,7 +56829,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a
 msgstr "\"Ko'p darajali BOMdan foydalanish\" opsiyasi yoqilgan bo'lsa, ish kartasidan foydalanmasdan ish buyurtmasiga tayyor mahsulotlar tarkibiga qo'shimcha yig'ish xarajatlari va ikkilamchi buyumlarni kiritish."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268
-#: erpnext/controllers/accounts_controller.py:3275
+#: erpnext/controllers/accounts_controller.py:3280
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Mahsulot stavkasida {0} qatoriga soliqni kiritish uchun {1} qatorlariga soliqlarni ham kiritish kerak"
 
@@ -56756,11 +56853,11 @@ msgstr "Bir vaqtning o'zida bir nechta tranzaksiyani tanlash uchun Shift tugmasi
 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."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr "Xarid buyurtmasisiz hisob-fakturani yuborish uchun {0} ni {2} maydoniga {1} qilib o'rnating"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr "Xarid chekisiz hisob-fakturani yuborish uchun {2} maydonida {0} ni {1} qilib belgilang"
 
@@ -57142,7 +57239,7 @@ msgstr "Umumiy debet"
 msgid "Total Debit Transactions"
 msgstr "Jami debet operatsiyalari"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:952
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "Umumiy debet summasi umumiy kredit summasiga teng bo'lishi kerak. Farq {0} ga teng"
 
@@ -57367,7 +57464,7 @@ msgstr "Umumiy qarz miqdori"
 msgid "Total Paid Amount"
 msgstr "To'langan jami summa"
 
-#: erpnext/controllers/accounts_controller.py:2830
+#: erpnext/controllers/accounts_controller.py:2835
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "To'lov jadvalidagi umumiy to'lov miqdori Umumiy / Yaxlitlangan Jami ga teng bo'lishi kerak"
 
@@ -57669,7 +57766,7 @@ msgstr "Ish stantsiyasining umumiy vaqti (soatlarda)"
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Savdo guruhi uchun ajratilgan umumiy foiz 100 bo'lishi kerak"
 
-#: erpnext/selling/doctype/customer/customer.py:198
+#: erpnext/selling/doctype/customer/customer.py:199
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Umumiy hissa foizi 100 ga teng bo'lishi kerak"
 
@@ -58258,7 +58355,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr "Sinov muddati tugash sanasi"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:376
+#: erpnext/accounts/doctype/subscription/subscription.py:379
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "Sinov muddati tugash sanasi sinov muddati boshlanish sanasidan oldin bo'lmasligi kerak"
 
@@ -58267,7 +58364,7 @@ msgstr "Sinov muddati tugash sanasi sinov muddati boshlanish sanasidan oldin bo'
 msgid "Trial Period Start Date"
 msgstr "Sinov davri boshlanish sanasi"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:382
+#: erpnext/accounts/doctype/subscription/subscription.py:385
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "Sinov muddati boshlanish sanasi obuna boshlanish sanasidan keyin bo'lmasligi kerak"
 
@@ -58459,7 +58556,7 @@ msgstr "BAA QQS sozlamalari"
 #: erpnext/manufacturing/doctype/workstation/workstation.js:480
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:858
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861
 #: 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
@@ -58573,7 +58670,7 @@ msgstr "UOM standart sozlamalari"
 msgid "UOM Name"
 msgstr "UOM nomi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "UOM uchun talab qilinadigan UOM konvertatsiya koeffitsienti: {0} elementda: {1}"
 
@@ -58757,7 +58854,7 @@ msgstr "Birlik"
 msgid "Unit Of Measure"
 msgstr "O'lchov birligi"
 
-#: erpnext/controllers/accounts_controller.py:4132
+#: erpnext/controllers/accounts_controller.py:4162
 msgid "Unit Price"
 msgstr "Donasining narxi"
 
@@ -59121,7 +59218,7 @@ msgstr "Joriy aksiyani yangilang"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:324
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:964
+#: erpnext/public/js/utils.js:990
 #: erpnext/selling/doctype/quotation/quotation.js:136
 #: erpnext/selling/doctype/sales_order/sales_order.js:90
 #: erpnext/selling/doctype/sales_order/sales_order.js:946
@@ -59134,7 +59231,7 @@ msgstr "Elementlarni yangilash"
 #. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:217
+#: erpnext/controllers/accounts_controller.py:222
 msgid "Update Outstanding for Self"
 msgstr "Shaxsiy uchun ajoyib yangilanish"
 
@@ -59219,7 +59316,7 @@ msgstr "Yangilangan {0} Moliyaviy hisobot qatorlari yangi kategoriya nomi bilan
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr "Ushbu loyihaga muvofiq xarajatlar va to'lov maydonlarini yangilash..."
 
-#: erpnext/stock/doctype/item/item.py:1511
+#: erpnext/stock/doctype/item/item.py:1521
 msgid "Updating Variants..."
 msgstr "Variantlar yangilanmoqda..."
 
@@ -59837,11 +59934,11 @@ msgstr "Baholash darajasi"
 msgid "Valuation Rate (In / Out)"
 msgstr "Baholash darajasi (Kirish / Chiqish)"
 
-#: erpnext/stock/stock_ledger.py:2056
+#: erpnext/stock/stock_ledger.py:2099
 msgid "Valuation Rate Missing"
 msgstr "Baholash darajasi yo'q"
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2077
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "{0}elementi uchun baholash stavkasi {1} {2} uchun buxgalteriya yozuvlarini kiritish uchun talab qilinadi."
 
@@ -59873,7 +59970,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr "Sotish schyot-fakturasiga muvofiq mahsulot uchun baholash stavkasi (faqat ichki o'tkazmalar uchun)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292
-#: erpnext/controllers/accounts_controller.py:3299
+#: erpnext/controllers/accounts_controller.py:3304
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Baholash turidagi to'lovlarni Inklyuziv deb belgilash mumkin emas"
 
@@ -60009,7 +60106,7 @@ msgstr "Dispersiya ({})"
 msgid "Variant"
 msgstr "Variant"
 
-#: erpnext/stock/doctype/item/item.py:964
+#: erpnext/stock/doctype/item/item.py:974
 msgid "Variant Attribute Error"
 msgstr "Variant atributi xatosi"
 
@@ -60028,7 +60125,7 @@ msgstr "Variant BOM"
 msgid "Variant Based On"
 msgstr "Variant asosida"
 
-#: erpnext/stock/doctype/item/item.py:992
+#: erpnext/stock/doctype/item/item.py:1002
 msgid "Variant Based On cannot be changed"
 msgstr "Variant asosida o'zgartirib bo'lmaydi"
 
@@ -60046,7 +60143,7 @@ msgstr "Variant maydoni"
 msgid "Variant Item"
 msgstr "Variant elementi"
 
-#: erpnext/stock/doctype/item/item.py:962
+#: erpnext/stock/doctype/item/item.py:972
 msgid "Variant Items"
 msgstr "Variant elementlari"
 
@@ -60369,7 +60466,7 @@ msgstr "Vaucher"
 #: erpnext/stock/report/available_serial_no/available_serial_no.js:56
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:404
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:407
 msgid "Voucher #"
 msgstr "Vaucher raqami"
 
@@ -60468,12 +60565,12 @@ msgstr "Vaucher nomi"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
 msgid "Voucher No"
 msgstr "Vaucher raqami"
 
-#: 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:1535
 msgid "Voucher No is mandatory"
 msgstr "Vaucher raqami majburiydir"
 
@@ -60542,8 +60639,8 @@ msgstr "Vaucherning kichik turi"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:405
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:179
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
 msgid "Voucher Type"
 msgstr "Vaucher turi"
@@ -60751,6 +60848,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Ombor {0} {1} kompaniyasiga tegishli emas"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
 msgid "Warehouse {0} does not exist"
 msgstr "Ombor {0} mavjud emas"
 
@@ -60758,11 +60856,11 @@ msgstr "Ombor {0} mavjud emas"
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Ombor {0} sotuv buyurtmasi {1}uchun ruxsat berilmagan, u {2} bo'lishi kerak."
 
-#: erpnext/controllers/stock_controller.py:861
+#: erpnext/controllers/stock_controller.py:875
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr "Ombor {0} hech qanday hisobga bog'lanmagan, iltimos, hisobni ombor yozuvida ko'rsating yoki {1} kompaniyasida standart inventarizatsiya hisobini o'rnating."
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 msgid "Warehouse: {0} does not belong to {1}"
 msgstr "Ombor: {0} {1} ga tegishli emas"
 
@@ -60871,7 +60969,7 @@ msgstr "Agar Xarid Buyurtmasidan olingan Xarid Fakturasida yoki Xarid Chekda mah
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Ogohlantirish - {0}qatori: Hisob-kitob soatlari haqiqiy soatlardan ko'proq"
 
-#: erpnext/stock/stock_ledger.py:849
+#: erpnext/stock/stock_ledger.py:876
 msgid "Warning on Negative Stock"
 msgstr "Salbiy aksiyalar haqida ogohlantirish"
 
@@ -60883,11 +60981,11 @@ msgstr "Diqqat!"
 msgid "Warning: Account changed for warehouse"
 msgstr "Ogohlantirish: Ombor uchun hisob o'zgartirildi"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1341
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Ogohlantirish: Yana bir {0} # {1} aksiya kirishiga qarshi {2} mavjud"
 
-#: erpnext/stock/doctype/material_request/material_request.js:709
+#: erpnext/stock/doctype/material_request/material_request.js:705
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Ogohlantirish: So'ralgan material miqdori minimal buyurtma miqdoridan kam"
 
@@ -60985,7 +61083,7 @@ msgstr "To'lqin uzunligi kilometrlarda"
 msgid "Wavelength In Megametres"
 msgstr "To'lqin uzunligi megametrlarda"
 
-#: erpnext/controllers/accounts_controller.py:212
+#: erpnext/controllers/accounts_controller.py:217
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr "{0} ning {1}ga nisbatan yaratilganini ko'rishimiz mumkin. Agar {1}ning ajoyib qiymati yangilanishini istasangiz, '{2}' katagidan belgini olib tashlang."
 
@@ -61207,7 +61305,7 @@ msgstr "Yoqilganda, u Savdo Buyurtmalaridan ommaviy ravishda yaratilgan Yetkazib
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr "Yoqilganda, ushbu yetkazib beruvchi bilan tranzaksiyalar quyidagi ushlab turish turiga qarab bloklanadi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "\"Qayta qadoqlash\" ombori yozuvida bir nechta tayyor mahsulotlar ({0}) mavjud bo'lganda, barcha tayyor mahsulotlar uchun asosiy narx qo'lda o'rnatilishi kerak. Narxni qo'lda o'rnatish uchun tegishli tayyor mahsulot qatoridagi \"Asosiy narxni qo'lda o'rnatish\" katagiga belgi qo'ying."
 
@@ -61446,7 +61544,7 @@ msgstr "Ishga buyurtma sarflangan materiallar"
 msgid "Work Order Item"
 msgstr "Ish buyurtmasi elementi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
 msgid "Work Order Mismatch"
 msgstr "Ish buyurtmasining mos kelmasligi"
 
@@ -61508,11 +61606,11 @@ msgstr "Ish buyrug'i yaratilmagan"
 msgid "Work Order {0} created"
 msgstr "Ish buyrug'i {0} yaratildi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2740
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772
 msgid "Work Order {0} has no produced qty"
 msgstr "Ish buyurtmasi {0} ishlab chiqarilgan miqdorga ega emas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1151
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -61840,7 +61938,7 @@ msgstr "Yil boshlanish yoki tugash sanasi {0}bilan mos keladi. Buning oldini oli
 msgid "You are importing data for the code list:"
 msgstr "Siz kodlar ro'yxati uchun ma'lumotlarni import qilyapsiz:"
 
-#: erpnext/controllers/accounts_controller.py:3929
+#: erpnext/controllers/accounts_controller.py:3959
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
@@ -61856,6 +61954,10 @@ msgstr "Siz bu vaqtdan oldin {0} ombor ostidagi {1} mahsulot uchun birja bitimla
 msgid "You are not authorized to set Frozen value"
 msgstr "Siz \"Muzlatilgan\" qiymatini o'rnatishga vakolatli emassiz"
 
+#: erpnext/projects/doctype/task/task.py:317
+msgid "You are not permitted to create a Task for Project {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Siz {0}mahsuloti uchun kerakli miqdordan ko'proq tanlayapsiz. {1} savdo buyurtmasi uchun boshqa tanlov ro'yxati tuzilganligini tekshiring."
@@ -61913,7 +62015,7 @@ msgstr "Siz uni mashina nomi yoki operatsiya turi sifatida o'rnatishingiz mumkin
 msgid "You can set up the rule to split the transaction across multiple accounts."
 msgstr "Tranzaksiyani bir nechta hisoblarga bo'lish qoidasini o'rnatishingiz mumkin."
 
-#: erpnext/controllers/accounts_controller.py:233
+#: erpnext/controllers/accounts_controller.py:238
 msgid "You can use {0} to reconcile against {1} later."
 msgstr "Keyinchalik {1} ga qarshi yarashtirish uchun {0} dan foydalanishingiz mumkin."
 
@@ -61945,7 +62047,7 @@ msgstr ""
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:951
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:961
 msgid "You cannot credit and debit same account at the same time"
 msgstr "Siz bir vaqtning o'zida bitta hisobdan kredit va debet qila olmaysiz"
 
@@ -61973,7 +62075,7 @@ msgstr "Siz {0} dan ortiq miqdorda ishlata olmaysiz."
 msgid "You cannot repost item valuation before {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/subscription/subscription.py:758
+#: erpnext/accounts/doctype/subscription/subscription.py:766
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Bekor qilinmagan obunani qayta ishga tushira olmaysiz."
 
@@ -61985,7 +62087,7 @@ msgstr ""
 msgid "You cannot submit the order without payment."
 msgstr "To'lovsiz buyurtmani topshira olmaysiz."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:116
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:119
 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"
 
@@ -62002,7 +62104,7 @@ msgstr "Sizda bank operatsiyalarini import qilish va yuborish uchun ruxsat yo'q"
 msgid "You do not have permission to import bank transactions"
 msgstr "Sizda bank operatsiyalarini import qilish uchun ruxsat yo'q"
 
-#: erpnext/controllers/accounts_controller.py:3907
+#: erpnext/controllers/accounts_controller.py:3937
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
@@ -62014,11 +62116,11 @@ 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:4475
+#: erpnext/controllers/accounts_controller.py:4505
 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:4455
+#: erpnext/controllers/accounts_controller.py:4485
 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."
 
@@ -62026,7 +62128,7 @@ 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:4449
+#: erpnext/controllers/accounts_controller.py:4479
 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."
 
@@ -62034,7 +62136,7 @@ msgstr "Sizda ushbu hujjatni yangilashga ruxsat yo'q. Iltimos, tizim menejeringi
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1064
+#: erpnext/public/js/utils.js:1090
 msgid "You have already selected items from {0} {1}"
 msgstr "Siz allaqachon {0} {1} dan elementlarni tanlagansiz"
 
@@ -62042,7 +62144,7 @@ msgstr "Siz allaqachon {0} {1} dan elementlarni tanlagansiz"
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Siz {0} loyihasida hamkorlik qilishga taklif qilindingiz."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:255
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr "Siz {2}da {0} va {1} ni yoqdingiz. Bu standart narxlar ro'yxatidagi narxlarning tranzaksiya narxlari ro'yxatiga kiritilishiga olib kelishi mumkin."
 
@@ -62062,7 +62164,7 @@ msgstr "Siz kompaniyangizga hech qanday bank hisob raqamlarini qo'shmadingiz."
 msgid "You have not performed any reconciliations in this session yet."
 msgstr "Siz hali bu sessiyada hech qanday yarashtirishlarni amalga oshirmadingiz."
 
-#: erpnext/stock/doctype/item/item.py:1187
+#: erpnext/stock/doctype/item/item.py:1197
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Qayta buyurtma berish darajasini saqlab qolish uchun Stok sozlamalarida avtomatik qayta buyurtma berishni yoqishingiz kerak."
 
@@ -62082,7 +62184,7 @@ msgstr "Mahsulot qo'shishdan oldin mijozni tanlashingiz kerak."
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3250
+#: erpnext/controllers/accounts_controller.py:3255
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr "Siz {1} hisoblar guruhini {2} qatoridagi {0}hisob sifatida tanladingiz. Iltimos, bitta hisobni tanlang."
 
@@ -62142,7 +62244,7 @@ msgstr "Nol balans"
 msgid "Zero Rated"
 msgstr "Nolinchi darajali"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:747
 msgid "Zero quantity"
 msgstr "Nol miqdori"
 
@@ -62168,7 +62270,7 @@ msgstr "[Muhim] [ERPNext] Avtomatik qayta tartiblash xatolari"
 msgid "`Allow Negative rates for Items`"
 msgstr "\"Elementlar uchun salbiy narxlarga ruxsat berish\""
 
-#: erpnext/stock/stock_ledger.py:2048
+#: erpnext/stock/stock_ledger.py:2091
 msgid "after"
 msgstr "keyin"
 
@@ -62188,7 +62290,7 @@ msgstr "Sarlavha sifatida"
 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:1655
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1705
 msgid "as of {0}"
 msgstr "{0} holatiga ko'ra"
 
@@ -62208,7 +62310,7 @@ msgstr "{} tomonidan"
 msgid "cannot be greater than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158
 msgid "dated {0}"
 msgstr "{0} sanasi"
@@ -62360,7 +62462,7 @@ msgstr ""
 msgid "per hour"
 msgstr "soatiga"
 
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/stock_ledger.py:2092
 msgid "performing either one below:"
 msgstr "quyidagi ikkalasini ham bajarish:"
 
@@ -62432,12 +62534,12 @@ msgstr "qum qutisi"
 msgid "sold"
 msgstr "sotildi"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:734
+#: erpnext/accounts/doctype/subscription/subscription.py:742
 msgid "subscription is already cancelled."
 msgstr "obuna allaqachon bekor qilingan."
 
-#: erpnext/controllers/status_updater.py:504
-#: erpnext/controllers/status_updater.py:523
+#: erpnext/controllers/status_updater.py:505
+#: erpnext/controllers/status_updater.py:524
 msgid "target_ref_field"
 msgstr "maqsadli_ref_maydon"
 
@@ -62504,7 +62606,7 @@ msgstr "BOM yangilash vositasi orqali"
 msgid "you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1313
+#: erpnext/controllers/accounts_controller.py:1318
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' o'chirilgan"
 
@@ -62520,7 +62622,7 @@ 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:2410
+#: erpnext/controllers/accounts_controller.py:2415
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Mijozga qarshi hisob topilmadi {1}."
 
@@ -62580,19 +62682,19 @@ msgstr "{0} hisob {1} turiga kirmaydi"
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "{0} xarid chekini yuborish paytida hisob topilmadi"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1071
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1081
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0} {1} sanasi {2} bo'lgan Billga qarshi"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1080
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1090
 msgid "{0} against Purchase Order {1}"
 msgstr "{0} Xarid buyurtmasiga qarshi {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1047
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1057
 msgid "{0} against Sales Invoice {1}"
 msgstr "{0} savdo schyot-fakturasiga qarshi {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1054
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1064
 msgid "{0} against Sales Order {1}"
 msgstr "{0} Savdo buyurtmasiga qarshi {1}"
 
@@ -62658,7 +62760,7 @@ msgstr "{0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu yetkazi
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} {1} kompaniyasiga tegishli emas"
 
-#: erpnext/controllers/accounts_controller.py:372
+#: erpnext/controllers/accounts_controller.py:377
 msgid "{0} does not belong to the Company {1}."
 msgstr "{0} {1} Kompaniyasiga tegishli emas."
 
@@ -62700,7 +62802,7 @@ msgstr "{0} muvaffaqiyatli yuborildi"
 msgid "{0} hours"
 msgstr "{0} soat"
 
-#: erpnext/controllers/accounts_controller.py:2770
+#: erpnext/controllers/accounts_controller.py:2775
 msgid "{0} in row {1}"
 msgstr "{0} qatorda {1}"
 
@@ -62730,7 +62832,7 @@ msgstr "{0} qatorlarga bir necha marta qo'shiladi: {1}"
 msgid "{0} is already running for {1}"
 msgstr "{0} allaqachon {1} uchun ishlayapti"
 
-#: erpnext/controllers/accounts_controller.py:194
+#: erpnext/controllers/accounts_controller.py:199
 msgid "{0} is blocked so this transaction cannot proceed"
 msgstr "{0} bloklangan, shuning uchun bu tranzaksiya davom ettirilmaydi"
 
@@ -62759,15 +62861,15 @@ msgstr "{0} {1} hisobi uchun majburiy"
 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 yaratilmagandir."
 
-#: erpnext/controllers/accounts_controller.py:3207
+#: erpnext/controllers/accounts_controller.py:3212
 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:1879
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929
 msgid "{0} is not a CSV file."
 msgstr "{0} CSV fayli emas."
 
-#: erpnext/selling/doctype/customer/customer.py:244
+#: erpnext/selling/doctype/customer/customer.py:245
 msgid "{0} is not a company bank account"
 msgstr "{0} kompaniyaning bank hisobi emas"
 
@@ -62775,7 +62877,7 @@ msgstr "{0} kompaniyaning bank hisobi emas"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} guruh tuguni emas. Iltimos, asosiy xarajatlar markazi sifatida guruh tugunini tanlang"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:799
 msgid "{0} is not a stock Item"
 msgstr "{0} ombordagi mahsulot emas"
 
@@ -62847,7 +62949,7 @@ msgstr "{0} qaytariladigan narsalar"
 msgid "{0} languages are marked as default languages. Please select only one of them."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:218
+#: erpnext/controllers/sales_and_purchase_return.py:236
 msgid "{0} must be negative in return document"
 msgstr "{0} qaytaruvchi hujjatda manfiy qiymat bo'lishi kerak"
 
@@ -62867,7 +62969,7 @@ 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/controllers/stock_controller.py:1903
+#: erpnext/controllers/stock_controller.py:1917
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{0} {1} mahsulotining miqdori {2} omboriga {3} sig'imga ega holda qabul qilinmoqda."
 
@@ -62896,16 +62998,16 @@ msgstr "{0} {1} mahsulotining birligi hech bir omborda mavjud emas. Ushbu mahsul
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1701 erpnext/stock/stock_ledger.py:2216
-#: erpnext/stock/stock_ledger.py:2230
+#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2273
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2317 erpnext/stock/stock_ledger.py:2362
+#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1695
+#: erpnext/stock/stock_ledger.py:1738
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "Ushbu tranzaksiyani yakunlash uchun {2} da {0} birlik {1} kerak."
 
@@ -62997,6 +63099,14 @@ msgstr "{0} {1} allaqachon {2} umumiy kodiga bog'langan."
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr "{0} {1} {2}bilan bog'liq, ammo Partiya hisobi {3}"
 
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:911
+msgid "{0} {1} is blocked and on hold until {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:915
+msgid "{0} {1} is blocked."
+msgstr ""
+
 #: erpnext/controllers/selling_controller.py:494
 #: erpnext/controllers/subcontracting_controller.py:1174
 msgid "{0} {1} is cancelled or closed"
@@ -63051,7 +63161,7 @@ msgstr "{0} {1} kutish rejimida"
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} topshirilishi shart"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:506
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr "{0} {1} qayta joylashtirishga ruxsat berilmagan. Siz uni {3} ga '{2}' jadvalini qo'shish orqali yoqishingiz mumkin."
 
@@ -63086,7 +63196,7 @@ msgstr "{0} {1}: {2} hisobi faol emas"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: {2} uchun buxgalteriya yozuvi faqat valyutada amalga oshirilishi mumkin: {3}"
 
-#: erpnext/controllers/stock_controller.py:1073
+#: erpnext/controllers/stock_controller.py:1087
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: {2} elementi uchun narx markazi majburiydir"
 
@@ -63131,7 +63241,7 @@ msgstr "{0}Yetkazib berilgan %"
 msgid "{0}% of total invoice value will be given as discount."
 msgstr "{0}Umumiy hisob-faktura qiymatining % qismi chegirma sifatida beriladi."
 
-#: erpnext/projects/doctype/task/task.py:130
+#: erpnext/projects/doctype/task/task.py:131
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "{0}ning {1} qiymati {2}ning kutilgan tugash sanasidan keyin bo'lishi mumkin emas."
 
@@ -63168,7 +63278,7 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:562
+#: erpnext/controllers/accounts_controller.py:567
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} Kompaniyaga tegishli emas: {2}"
 
@@ -63196,11 +63306,11 @@ msgstr "{doctype} {name} bekor qilindi yoki yopildi."
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:2369
+#: erpnext/controllers/stock_controller.py:2383
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name}ning namunaviy hajmi ({sample_size}) qabul qilingan miqdordan ({accepted_quantity} ) katta bo'lmasligi kerak."
 
-#: erpnext/controllers/stock_controller.py:2132
+#: erpnext/controllers/stock_controller.py:2146
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "{ref_doctype} {ref_name} holati {status}."