chore: Update translations (#23787)

Co-authored-by: frappe <frappe@scw-dazzling-elgamal>

erpnext/translations/uz.csv

@@ -473,7 +473,6 @@ Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ba
 Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Qaysi kategoriya uchun "Baholash" yoki "Vaulusiya va jami",
 "Cannot delete Serial No {0}, as it is used in stock transactions","Serial No {0} o'chirib tashlanmaydi, chunki u birja bitimlarida qo'llaniladi",
 Cannot enroll more than {0} students for this student group.,Ushbu talabalar guruhida {0} dan ortiq talabalarni ro'yxatdan o'tkazib bo'lmaydi.,
-Cannot find Item with this barcode,Ushbu shtrix-kod yordamida elementni topib bo'lmaydi,
 Cannot find active Leave Period,Faol chiqish davri topilmadi,
 Cannot produce more Item {0} than Sales Order quantity {1},{0} Savdo buyurtma miqdoridan ko'proq {0} mahsulot ishlab chiqarish mumkin emas.,
 Cannot promote Employee with status Left,Ishtirokchi maqomini chapga targ'ib qila olmaydi,
@@ -690,7 +689,6 @@ Create Variants,Variantlarni yarating,
 "Create and manage daily, weekly and monthly email digests.","Kundalik, haftalik va oylik elektron pochta digestlarini yarating va boshqaring.",
 Create customer quotes,Xaridor taklifini yarating,
 Create rules to restrict transactions based on values.,Jarayonlarni qadriyatlar asosida cheklash uchun qoidalar yarating.,
-Created By,Tomonidan yaratilgan,
 Created {0} scorecards for {1} between: ,{1} uchun {0} ko'rsatkichlar jadvalini yaratdi:,
 Creating Company and Importing Chart of Accounts,Kompaniyani yaratish va hisoblar jadvalini import qilish,
 Creating Fees,Narxlarni yaratish,
@@ -1078,7 +1076,6 @@ For Warehouse is required before Submit,Yuborishdan oldin ombor uchun talab qili
 For row {0}: Enter Planned Qty,{0} qatoriga: rejali qty kiriting,
 "For {0}, only credit accounts can be linked against another debit entry",{0} uchun faqat kredit hisoblari boshqa to'lov usullariga bog'liq bo'lishi mumkin,
 "For {0}, only debit accounts can be linked against another credit entry",{0} uchun faqat bank hisoblari boshqa kredit yozuvlari bilan bog'lanishi mumkin,
-Form View,Formasi ko'rinishi,
 Forum Activity,Forum faoliyati,
 Free item code is not selected,Bepul mahsulot kodi tanlanmagan,
 Freight and Forwarding Charges,Yuk va ekspeditorlik xarajatlari,
@@ -2638,7 +2635,6 @@ Send SMS,SMS yuborish,
 Send mass SMS to your contacts,Kontaktlaringizga ommaviy SMS yuboring,
 Sensitivity,Ta'sirchanlik,
 Sent,Yuborildi,
-Serial #,Seriya #,
 Serial No and Batch,Seriya raqami va to'plami,
 Serial No is mandatory for Item {0},Serial No {0} uchun majburiy emas,
 Serial No {0} does not belong to Batch {1},No {0} ketma-ketligi {1} guruhiga tegishli emas,
@@ -3303,7 +3299,6 @@ Welcome to ERPNext,ERPNext-ga xush kelibsiz,
 What do you need help with?,Sizga nima yordam kerak?,
 What does it do?,U nima qiladi?,
 Where manufacturing operations are carried.,Ishlab chiqarish operatsiyalari olib borilayotgan joylarda.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","{0} bolalar kompaniyasida hisob yaratishda {1} ota-ona hisobi topilmadi. Iltimos, tegishli COAda ota-ona hisobini yarating",
 White,Oq rang,
 Wire Transfer,Telegraf ko'chirmasi,
 WooCommerce Products,WooCommerce mahsulotlari,
@@ -3493,6 +3488,7 @@ Likes,Yoqdi,
 Merge with existing,Mavjud bilan birlashtirilsin,
 Office,Ofis,
 Orientation,Yo'nalish,
+Parent,Ota-onalar,
 Passive,Passiv,
 Payment Failed,To'lov amalga oshmadi,
 Percent,Foiz,
@@ -3543,6 +3539,7 @@ Shift,Shift,
 Show {0},{0} ni ko'rsatish,
 "Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",""-", "#", ".", "/", "{" Va "}" belgilaridan tashqari maxsus belgilarga ruxsat berilmaydi.",
 Target Details,Maqsad tafsilotlari,
+{0} already has a Parent Procedure {1}.,{0} allaqachon Ota-ona tartibiga ega {1}.,
 API,API,
 Annual,Yillik,
 Approved,Tasdiqlandi,
@@ -7558,10 +7555,6 @@ Quality Feedback Template Parameter,Sifat bo'yicha fikrlar shablonining para
 Quality Goal,Sifat maqsadi,
 Monitoring Frequency,Monitoring chastotasi,
 Weekday,Hafta kuni,
-January-April-July-October,Yanvar-aprel-iyul-iyul-oktyabr,
-Revision and Revised On,Qayta ko'rib chiqilgan va qayta ko'rib chiqilgan,
-Revision,Tuzatish,
-Revised On,Qayta ishlangan,
 Objectives,Maqsadlar,
 Quality Goal Objective,Sifat maqsadi,
 Objective,Maqsad,
@@ -7574,7 +7567,6 @@ Parent Procedure,Ota-onalar tartibi,
 Processes,Jarayonlar,
 Quality Procedure Process,Sifat jarayoni,
 Process Description,Jarayon tavsifi,
-Child Procedure,Bolalar protsedurasi,
 Link existing Quality Procedure.,Mavjud sifat tartibini bog'lang.,
 Additional Information,Qo'shimcha ma'lumot,
 Quality Review Objective,Sifatni tekshirish maqsadi,
@@ -9091,7 +9083,6 @@ Unmarked days,Belgilanmagan kunlar,
 Absent Days,Yo'q kunlar,
 Conditions and Formula variable and example,Shartlar va formulalar o'zgaruvchisi va misol,
 Feedback By,Fikr-mulohaza,
-MTNG-.YYYY.-.MM.-.DD.-,MTNG-.YYYYY .-. MM .-. DD.-,
 Manufacturing Section,Ishlab chiqarish bo'limi,
 "By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Odatiy bo'lib, mijozning ismi kiritilgan to'liq ismga binoan o'rnatiladi. Agar siz mijozlar a tomonidan nomlanishini istasangiz",
 Configure the default Price List when creating a new Sales transaction. Item prices will be fetched from this Price List.,Yangi savdo operatsiyasini yaratishda standart narxlar ro'yxatini sozlang. Mahsulotlar narxi ushbu narxlar ro'yxatidan olinadi.,
@@ -9692,7 +9683,6 @@ Available Balance,Mavjud qoldiq,
 Reserved Balance,Zaxira qoldig'i,
 Uncleared Balance,Tozalanmagan qoldiq,
 Payment related to {0} is not completed,{0} bilan bog'liq to'lov tugallanmagan,
-Row #{}: Serial No{}. {} has already been transacted into another POS Invoice. Please select valid serial no.,"Qator # {}: ketma-ketlik {}. {} allaqachon boshqa POS-fakturaga o'tkazilgan. Iltimos, tegishli seriya raqamini tanlang.",
 Row #{}: Item Code: {} is not available under warehouse {}.,№ {} qator: Mahsulot kodi: {} omborxonada mavjud emas {}.,
 Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.,Qator # {}: Mahsulot kodi uchun zaxira miqdori etarli emas: {} omborxonada {}. Mavjud miqdor {}.,
 Row #{}: Please select a serial no and batch against item: {} or remove it to complete transaction.,"№ {} qator: Iltimos, ketma-ketlikni tanlang va bitimni tanlang: {} yoki tranzaktsiyani yakunlash uchun uni olib tashlang.",
@@ -9732,3 +9722,115 @@ Quantity not available for {0} in warehouse {1},Miqdor {0} omborda {1} mavjud em
 Please enable Allow Negative Stock in Stock Settings or create Stock Entry to proceed.,"Iltimos, "Stok" sozlamalarida "Negative Stock" ga ruxsat bering yoki "Stock Entry" yozuvini yarating.",
 No Inpatient Record found against patient {0},Bemorga qarshi statsionar yozuvlar topilmadi {0},
 An Inpatient Medication Order {0} against Patient Encounter {1} already exists.,{0} Bemor bilan uchrashishga qarshi {1} statsionar davolanish to'g'risida buyruq allaqachon mavjud.,
+Allow In Returns,Qaytishga ruxsat berish,
+Hide Unavailable Items,Mavjud bo'lmagan narsalarni yashirish,
+Apply Discount on Discounted Rate,Chegirmali narx bo'yicha chegirma qo'llang,
+Therapy Plan Template,Terapiya rejasi shabloni,
+Fetching Template Details,Andoza tafsilotlari olinmoqda,
+Linked Item Details,Bog'langan element tafsilotlari,
+Therapy Types,Terapiya turlari,
+Therapy Plan Template Detail,Terapiya rejasi shablonining tafsiloti,
+Non Conformance,Mos kelmaslik,
+Process Owner,Jarayon egasi,
+Corrective Action,Tuzatuv,
+Preventive Action,Profilaktik harakatlar,
+Problem,Muammo,
+Responsible,Mas'ul,
+Completion By,Tugatish vaqti bilan,
+Process Owner Full Name,Jarayon egasining to'liq ismi,
+Right Index,O'ng indeks,
+Left Index,Chap ko'rsatkich,
+Sub Procedure,Sub protsedura,
+Passed,O'tdi,
+Print Receipt,Kvitansiyani chop etish,
+Edit Receipt,Kvitansiyani tahrirlash,
+Focus on search input,Qidiruv kiritishga e'tiboringizni qarating,
+Focus on Item Group filter,Element guruhi filtriga e'tiboringizni qarating,
+Checkout Order / Submit Order / New Order,Chiqish tartibi / Buyurtmani topshirish / Yangi buyurtma,
+Add Order Discount,Buyurtma uchun chegirma qo'shing,
+Item Code: {0} is not available under warehouse {1}.,Mahsulot kodi: {0} omborxonada mavjud emas {1}.,
+Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse.,"{0} omborxonada {1} seriya raqamlari mavjud emas. Iltimos, omborni o'zgartirishga harakat qiling.",
+Fetched only {0} available serial numbers.,Faqat mavjud bo'lgan {0} seriya raqamlarini olib keldilar.,
+Switch Between Payment Modes,To'lov rejimlari o'rtasida almashinish,
+Enter {0} amount.,{0} miqdorini kiriting.,
+You don't have enough points to redeem.,Sizda sotib olish uchun yetarli ball yo‘q.,
+You can redeem upto {0}.,Siz {0} ga qadar foydalanishingiz mumkin.,
+Enter amount to be redeemed.,Qabul qilinadigan summani kiriting.,
+You cannot redeem more than {0}.,Siz {0} dan ortiq mablag'ni ishlata olmaysiz.,
+Open Form View,Shakl ko'rinishini oching,
+POS invoice {0} created succesfully,POS-faktura {0} muvaffaqiyatli yaratildi,
+Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2}.,Birja miqdori mahsulot kodi uchun etarli emas: {0} omborxonada {1}. Mavjud miqdor {2}.,
+Serial No: {0} has already been transacted into another POS Invoice.,Seriya raqami: {0} allaqachon boshqa POS-fakturaga o'tkazilgan.,
+Balance Serial No,Balans seriyasi №,
+Warehouse: {0} does not belong to {1},Ombor: {0} {1} ga tegishli emas,
+Please select batches for batched item {0},Paketlangan element uchun partiyalarni tanlang {0},
+Please select quantity on row {0},{0} qatoridagi miqdorni tanlang,
+Please enter serial numbers for serialized item {0},Seriallangan element uchun seriya raqamlarini kiriting {0},
+Batch {0} already selected.,{0} partiyasi allaqachon tanlangan.,
+Please select a warehouse to get available quantities,"Iltimos, mavjud miqdorni olish uchun omborni tanlang",
+"For transfer from source, selected quantity cannot be greater than available quantity",Manbadan o'tkazish uchun tanlangan miqdor mavjud miqdordan katta bo'lishi mumkin emas,
+Cannot find Item with this Barcode,Ushbu shtrix-kod bilan element topilmadi,
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},"{0} majburiydir. Ehtimol, {1} dan {2} gacha valyuta almashinuvi bo'yicha yozuv yaratilmagan bo'lishi mumkin",
+{} has submitted assets linked to it. You need to cancel the assets to create purchase return.,{} unga bog'langan aktivlarni taqdim etdi. Xaridni qaytarish uchun aktivlarni bekor qilishingiz kerak.,
+Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue.,"Ushbu hujjatni bekor qilish mumkin emas, chunki u taqdim etilgan aktiv ({0}) bilan bog'langan. Davom etish uchun uni bekor qiling.",
+Row #{}: Serial No. {} has already been transacted into another POS Invoice. Please select valid serial no.,"Qator # {}: Seriya raqami {} allaqachon boshqa POS-fakturaga o'tkazilgan. Iltimos, tegishli seriya raqamini tanlang.",
+Row #{}: Serial Nos. {} has already been transacted into another POS Invoice. Please select valid serial no.,"№ {} qator: Seriya raqami. {} Allaqachon boshqa POS-fakturaga o'tkazilgan. Iltimos, tegishli seriya raqamini tanlang.",
+Item Unavailable,Mahsulot mavjud emas,
+Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {},"Qator # {}: Seriya No {} ni qaytarib bo'lmaydi, chunki u asl fakturada ishlamagan {}",
+Please set default Cash or Bank account in Mode of Payment {},"Iltimos, to'lov usulida birlamchi naqd yoki bank hisobini o'rnating {}",
+Please set default Cash or Bank account in Mode of Payments {},"Iltimos, To'lov rejimida birlamchi naqd yoki bank hisobini o'rnating {}",
+Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account.,{} Hisobining Balans hisobi ekanligini tekshiring. Siz ota-ona hisobini Balans hisobvarag'iga o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin.,
+Please ensure {} account is a Payable account. Change the account type to Payable or select a different account.,"Iltimos, {} hisobining to'lanadigan hisob ekanligini tekshiring. Hisob turini "To'lanadigan" ga o'zgartiring yoki boshqa hisob qaydnomasini tanlang.",
+Row {}: Expense Head changed to {} ,{} Qatori: Xarajat boshi {} ga o'zgartirildi,
+because account {} is not linked to warehouse {} ,chunki {} hisob omborga ulanmagan {},
+or it is not the default inventory account,yoki bu standart inventarizatsiya hisobi emas,
+Expense Head Changed,Xarajat boshi o'zgartirildi,
+because expense is booked against this account in Purchase Receipt {},chunki ushbu hisobvarag'i uchun Xarid kvitansiyasida xarajatlar belgilanadi {},
+as no Purchase Receipt is created against Item {}. ,chunki {} bandiga muvofiq sotib olish kvitansiyasi yaratilmagan.,
+This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice,Bu Sotib olish to'g'risida hisobvaraqdan keyin Sotib olish to'g'risida kvitansiya tuzilgan holatlarni hisobga olish uchun amalga oshiriladi,
+Purchase Order Required for item {},{} Elementi uchun buyurtma talab qilinadi,
+To submit the invoice without purchase order please set {} ,Hisob-fakturani sotib olish buyurtmasisiz topshirish uchun {} ni o'rnating.,
+as {} in {},{} ichida {},
+Mandatory Purchase Order,Majburiy sotib olish buyurtmasi,
+Purchase Receipt Required for item {},{} Elementi uchun sotib olish kvitansiyasi talab qilinadi,
+To submit the invoice without purchase receipt please set {} ,Hisob-fakturani xarid kvitansiyasiz topshirish uchun {} ni o'rnating.,
+Mandatory Purchase Receipt,Majburiy sotib olish kvitansiyasi,
+POS Profile {} does not belongs to company {},POS profili {} kompaniyaga tegishli emas {},
+User {} is disabled. Please select valid user/cashier,"{} Foydalanuvchisi o'chirilgan. Iltimos, haqiqiy foydalanuvchi / kassirni tanlang",
+Row #{}: Original Invoice {} of return invoice {} is {}. ,Qator # {}: Hisob-fakturaning asl nusxasi {} qaytariladigan hisob-fakturasi {}: {}.,
+Original invoice should be consolidated before or along with the return invoice.,Hisob-fakturaning asl nusxasi qaytarib yuborilgan schyotdan oldin yoki birga to'plangan bo'lishi kerak.,
+You can add original invoice {} manually to proceed.,Davom etish uchun asl fakturani {} qo'lda qo'shishingiz mumkin.,
+Please ensure {} account is a Balance Sheet account. ,{} Hisobining Balans hisobi ekanligini tekshiring.,
+You can change the parent account to a Balance Sheet account or select a different account.,Siz ota-ona hisobini Balans hisobvarag'iga o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin.,
+Please ensure {} account is a Receivable account. ,"Iltimos, {} hisobining debitorlik hisobi ekanligiga ishonch hosil qiling.",
+Change the account type to Receivable or select a different account.,Hisob turini "Qabul qilinadigan" deb o'zgartiring yoki boshqa hisob qaydnomasini tanlang.,
+{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {},"Sodiqlik ballari ishlatilganligi sababli, {} bekor qilinmaydi. Avval {} Yo'q {} ni bekor qiling",
+already exists,allaqachon mavjud,
+POS Closing Entry {} against {} between selected period,Belgilangan davr oralig'ida POS yopilish usuli {} qarshi {},
+POS Invoice is {},POS-faktura: {},
+POS Profile doesn't matches {},POS profili mos kelmadi {},
+POS Invoice is not {},POS-faktura {} emas,
+POS Invoice isn't created by user {},POS-fakturani foydalanuvchi yaratmagan {},
+Row #{}: {},Qator # {}: {},
+Invalid POS Invoices,Noto'g'ri POS-fakturalar,
+Please add the account to root level Company - {},"Iltimos, hisobni root level Company-ga qo'shing - {}",
+"While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Child Company {0} uchun hisob yaratishda ota-ona hisobi {1} topilmadi. Iltimos, tegishli COA-da ota-ona hisobini yarating",
+Account Not Found,Hisob topilmadi,
+"While creating account for Child Company {0}, parent account {1} found as a ledger account.",Child Company {0} uchun hisob yaratishda ota-ona hisobi {1} buxgalteriya hisobi sifatida topilgan.,
+Please convert the parent account in corresponding child company to a group account.,"Iltimos, tegishli bolalar kompaniyasidagi ota-ona hisobini guruh hisobiga o'zgartiring.",
+Invalid Parent Account,Ota-ona hisobi yaroqsiz,
+"Renaming it is only allowed via parent company {0}, to avoid mismatch.",Mos kelmaslik uchun uni qayta nomlash faqat bosh kompaniya orqali amalga oshiriladi ({0}).,
+"If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item.","Agar siz {0} {1} elementning miqdori {2} bo'lsa, unda {3} sxemasi qo'llaniladi.",
+"If you {0} {1} worth item {2}, the scheme {3} will be applied on the item.","Agar siz {0} {1} elementga arziydigan bo'lsangiz {2}, {3} sxemasi buyumda qo'llaniladi.",
+"As the field {0} is enabled, the field {1} is mandatory.","{0} maydoni yoqilganligi sababli, {1} maydoni majburiy hisoblanadi.",
+"As the field {0} is enabled, the value of the field {1} should be more than 1.","{0} maydoni yoqilganligi sababli, {1} maydonining qiymati 1 dan ortiq bo'lishi kerak.",
+Cannot deliver Serial No {0} of item {1} as it is reserved to fullfill Sales Order {2},"{1} bandning {0} ketma-ketligini etkazib berolmayman, chunki u {2} savdo buyurtmalarini to'ldirish uchun mo'ljallangan.",
+"Sales Order {0} has reservation for the item {1}, you can only deliver reserved {1} against {0}.","Sotish uchun buyurtma {0} - {1} bandi uchun buyurtma mavjud, siz faqat {1} ga qarshi buyurtmani {0} qarshi etkazib berishingiz mumkin.",
+{0} Serial No {1} cannot be delivered,{0} Seriya № {1} yetkazib berilmaydi,
+Row {0}: Subcontracted Item is mandatory for the raw material {1},{0} qatori: Xom ashyo uchun subpudrat shartnomasi majburiydir {1},
+"As there are sufficient raw materials, Material Request is not required for Warehouse {0}.","Xom ashyo etarli bo'lganligi sababli, {0} omborxonasi uchun material talab qilinmaydi.",
+" If you still want to proceed, please enable {0}.","Agar davom etishni xohlasangiz, iltimos, {0} ni yoqing.",
+The item referenced by {0} - {1} is already invoiced,{0} - {1} tomonidan havola qilingan element allaqachon hisob-fakturaga ega,
+Therapy Session overlaps with {0},Terapiya mashg'uloti {0} bilan takrorlanadi,
+Therapy Sessions Overlapping,Terapiya mashg'ulotlari bir-birini qoplaydi,
+Therapy Plans,Terapiya rejalari,