feat: Updated translation (#17954)

erpnext/translations/uz.csv

@@ -21,6 +21,7 @@ DocType: Request for Quotation Item,Supplier Part No,Yetkazib beruvchi qism No
 DocType: Journal Entry Account,Party Balance,Partiya balansi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Jamg'arma mablag'lari (majburiyatlar)
 DocType: Payroll Period,Taxable Salary Slabs,Soliqqa tortiladigan ish haqi plitalari
+DocType: Quality Action,Quality Feedback,Sifat fikri
 DocType: Support Settings,Support Settings,Yordam sozlamalari
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Avval ishlab chiqarish elementini kiriting
 DocType: Quiz,Grading Basis,Baholash asoslari
@@ -45,6 +46,7 @@ apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Batafsil ma&#39
 DocType: Salary Component,Earning,Daromad
 DocType: Restaurant Order Entry,Click Enter To Add,Qo'shish uchun Enter ni bosing
 DocType: Employee Group,Employee Group,Xodimlar guruhi
+DocType: Quality Procedure,Processes,Jarayonlar
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Bir valyutani boshqasiga aylantirish uchun ayirboshlash kursini tanlang
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Qarish oralig'i 4
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak
@@ -157,11 +159,13 @@ DocType: Complaint,Complaint,Shikoyat
 DocType: Shipping Rule,Restrict to Countries,Davlatlarni cheklash
 DocType: Hub Tracked Item,Item Manager,Mavzu menejeri
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Yakuniy hisob raqamining valyutasi {0} bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Byudjet
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Billing elementini ochish
 DocType: Work Order,Plan material for sub-assemblies,Sub-assemblies uchun reja materiallari
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Uskuna
 DocType: Budget,Action if Annual Budget Exceeded on MR,"Agar yillik byudjet MRdan oshib ketgan bo'lsa, harakat"
 DocType: Sales Invoice Advance,Advance Amount,Avans miqdori
+DocType: Accounting Dimension,Dimension Name,Hajmi nomi
 DocType: Delivery Note Item,Against Sales Invoice Item,Sotuvdagi schyot-fakturaga qarshi
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 DocType: BOM Explosion Item,Include Item In Manufacturing,Mahsulotni ishlab chiqarishga qo'shing
@@ -218,7 +222,6 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,U nima qiladi?
 ,Sales Invoice Trends,Sotuvdagi taqdim etgan tendentsiyalari
 DocType: Bank Reconciliation,Payment Entries,To'lov yozuvlari
 DocType: Employee Education,Class / Percentage,Sinf / foizlar
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
 ,Electronic Invoice Register,Elektron hisob-faktura reestri
 DocType: Sales Invoice,Is Return (Credit Note),Qaytish (kredit eslatmasi)
 DocType: Lab Test Sample,Lab Test Sample,Laborotoriya namunasi
@@ -291,6 +294,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate T
 DocType: Item,Variants,Variantlar
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Narxlar siz tanlaganingizga ko'ra, mahsulot miqdori yoki miqdori bo'yicha mutanosib ravishda taqsimlanadi"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Bugungi kunda faoliyatni kutish
+DocType: Quality Procedure Process,Quality Procedure Process,Sifat protsedurasi jarayoni
 DocType: Fee Schedule Program,Student Batch,Talabalar guruhi
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},{0} qatoridagi element uchun baholanish darajasi
 DocType: BOM Operation,Base Hour Rate(Company Currency),Asosiy soatingiz (Kompaniya valyutasi)
@@ -310,7 +314,7 @@ apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Serial No Input ga asoslangan operatsiyalarda Miqdorni belgilash
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Avans hisobvarag'ining valyutasi kompaniya valyutasi {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Bosh sahifa bo'limlarini moslashtiring
-DocType: Quality Goal,October,Oktyabr
+DocType: GSTR 3B Report,October,Oktyabr
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Mijozning soliq kodini sotish operatsiyalaridan yashirish
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN noto'g'ri! GSTINda 15 ta belgi bo'lishi kerak.
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Raqobatchilar qoidalari {0} yangilanadi
@@ -395,7 +399,7 @@ DocType: GoCardless Mandate,GoCardless Customer,GoCardsiz mijoz
 DocType: Leave Encashment,Leave Balance,Balansni qoldiring
 DocType: Assessment Plan,Supervisor Name,Boshqaruvchi nomi
 DocType: Selling Settings,Campaign Naming By,Kampaniya nomi bilan nomlash
-DocType: Course,Course Code,Kurs kodi
+DocType: Student Group Creation Tool Course,Course Code,Kurs kodi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerokosmos
 DocType: Landed Cost Voucher,Distribute Charges Based On,To'lov asosida to'lovlarni taqsimlash
 DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Yetkazib beruvchi Scorecard reyting mezonlari
@@ -477,10 +481,8 @@ DocType: Restaurant Menu,Restaurant Menu,Restoran menyusi
 DocType: Asset Movement,Purpose,Maqsad
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Xodim uchun ish haqi tuzilishi tayinlanishi allaqachon mavjud
 DocType: Clinical Procedure,Service Unit,Xizmat birligi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Xaridor> xaridorlar guruhi> hududi
 DocType: Travel Request,Identification Document Number,Identifikatsiya raqami
 DocType: Stock Entry,Additional Costs,Qo'shimcha xarajatlar
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ota-ona kursi (bo'sh joy qoldiring, agar bu Ota-ona kursining bir qismi bo'lmasa)"
 DocType: Employee Education,Employee Education,Xodimlarni o'qitish
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Ishchi xodimlarning joriy soni kamroq bo'lishi mumkin emas
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Barcha xaridorlar guruhlari
@@ -527,6 +529,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or mo
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Row {0}: Miqdor majburiydir
 DocType: Sales Invoice,Against Income Account,Daromad hisobiga qarshi
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},# {0} qatori: Xarid-faktura mavjud mavjudotga qarshi {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Turli reklama usullarini qo'llash qoidalari.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
 apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},"Iltimos, {0} mahsulot uchun miqdorni kiriting"
 DocType: Workstation,Electricity Cost,Elektr narx
@@ -858,7 +861,6 @@ DocType: Item,Total Projected Qty,Jami loyiha miqdori
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
 DocType: Work Order,Actual Start Date,Haqiqiy boshlanish sanasi
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Kompensatuar ta'til talab kunlari orasida kun bo'yi mavjud bo'lmaysiz
-DocType: Company,About the Company,Kompaniya haqida
 apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Moliyaviy hisoblar daraxti.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Bilvosita daromad
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Mehmonxona Xona Rezervasyon Mavzu
@@ -873,6 +875,7 @@ apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Potentsial m
 DocType: Skill,Skill Name,Malakalarning nomi
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Hisobot kartasini chop etish
 DocType: Soil Texture,Ternary Plot,Ternary uchastkasi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Nomlar ketma-ketligi orqali o'rnating"
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Yordam chiptalari
 DocType: Asset Category Account,Fixed Asset Account,Ruxsat etilgan aktivlar hisobi
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Oxirgi
@@ -882,6 +885,7 @@ DocType: Program Enrollment Course,Program Enrollment Course,Dasturlarni ro'
 ,IRS 1099,IRS 1099
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Iltimos, foydalanish uchun ketma-ketlikni o'rnating."
 DocType: Delivery Trip,Distance UOM,Masofa UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Balans uchun majburiy
 DocType: Payment Entry,Total Allocated Amount,Jami ajratilgan mablag'lar
 DocType: Sales Invoice,Get Advances Received,Qabul qilingan avanslar oling
 DocType: Student,B-,B-
@@ -903,6 +907,7 @@ DocType: Maintenance Schedule Item,Maintenance Schedule Item,Xizmat jadvali elem
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi
 DocType: Education Settings,Enable LMS,LMS-ni yoqish
 DocType: POS Closing Voucher,Sales Invoices Summary,Savdo Xarajatlarni Xulosa
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Foyda
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo'lishi kerak
 DocType: Video,Duration,Muddati
 DocType: Lab Test Template,Descriptive,Ta'riflovchi
@@ -954,6 +959,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The numbe
 DocType: Project,Start and End Dates,Boshlanish va tugash sanalari
 DocType: Supplier Scorecard,Notify Employee,Xodimga xabar bering
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Dasturiy ta'minot
+DocType: Program,Allow Self Enroll,O'z-o'zidan yozilishga ruxsat berish
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Aksiyadorlik xarajatlari
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Yo'naltiruvchi sanasi kiritilsa, Yo'naltiruvchi Yo'q"
 DocType: Training Event,Workshop,Seminar
@@ -1006,6 +1012,7 @@ DocType: Lab Test Template,Lab Test Template,Laboratoriya viktorina namunasi
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks: {0}
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-faktura haqida ma'lumot yo'q
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Hech qanday material talabi yaratilmagan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
 DocType: Loan,Total Amount Paid,To'langan pul miqdori
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Bu barcha narsalar allaqachon faturalanmıştı
 DocType: Training Event,Trainer Name,Trainer nomi
@@ -1027,6 +1034,7 @@ apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and mon
 DocType: Academic Term,Academic Year,O'quv yili
 DocType: Sales Stage,Stage Name,Staj nomi
 DocType: SMS Center,All Employee (Active),Barcha xodimlar (faol)
+DocType: Accounting Dimension,Accounting Dimension,Buxgalteriya hajmi
 DocType: Project,Customer Details,Xaridor tafsilotlari
 DocType: Buying Settings,Default Supplier Group,Standart yetkazib beruvchi guruhi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Avval Qabul Qabul qilingani {0} bekor qiling
@@ -1141,7 +1149,6 @@ DocType: Pricing Rule,"Higher the number, higher the priority","Raqamni ko'p
 DocType: Designation,Required Skills,Kerakli ko'nikmalar
 DocType: Marketplace Settings,Disable Marketplace,Bozorni o'chirib qo'ying
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Agar yillik byudjet haqiqatdan ham oshib ketgan bo'lsa
-DocType: Course,Course Abbreviation,Kurs qisqartmasi
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Davom etish {0} uchun {1} sifatida qoldirilmadi.
 DocType: Pricing Rule,Promotional Scheme Id,Rag'batlantiruvchi sxemasi
 apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,<b>{0}</b> vazifasining tugash sanasi <b>{1}</b> kutilgan tugash sanasi <b>{2}</b> dan ortiq bo&#39;lmasligi mumkin
@@ -1283,7 +1290,7 @@ DocType: Bank Guarantee,Margin Money,Margin pul
 DocType: Chapter,Chapter,Bo&#39;lim
 DocType: Purchase Receipt Item Supplied,Current Stock,Mavjud kabinetga
 DocType: Employee,History In Company,Kompaniya tarixida
-DocType: Item,Manufacturer,Ishlab chiqaruvchi
+DocType: Purchase Invoice Item,Manufacturer,Ishlab chiqaruvchi
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,O&#39;rtacha sezuvchanlik
 DocType: Compensatory Leave Request,Leave Allocation,Ajratishni qoldiring
 DocType: Timesheet,Timesheet,Vaqt jadvallari
@@ -1314,6 +1321,7 @@ DocType: Work Order,Material Transferred for Manufacturing,Ishlab chiqarish uchu
 DocType: Products Settings,Hide Variants,Variantlarni yashirish
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Imkoniyatlarni rejalashtirishni va vaqtni kuzatishni o&#39;chirib qo&#39;yish
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Jurnalda hisoblab chiqiladi.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} &quot;Balans Sheet&quot; hisobiga {1} uchun talab qilinadi.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmagan. Iltimos, kompaniyani o&#39;zgartiring."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Buying Reciept Required == &quot;YES&quot; buyurtma sozlamalari bo&#39;yicha, keyin Xarid-fakturani yaratish uchun, foydalanuvchi oldin {0}"
 DocType: Delivery Trip,Delivery Details,Yetkazib berish haqida ma&#39;lumot
@@ -1349,7 +1357,7 @@ apps/erpnext/erpnext/www/all-products/index.html,Prev,Oldindan
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,O&#39;lchov birligi
 DocType: Lab Test,Test Template,Viktorina shablonni
 DocType: Fertilizer,Fertilizer Contents,Go&#39;ng tarkibi
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minut
+DocType: Quality Meeting Minutes,Minute,Minut
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} qatori: Asset {1} yuborib bo&#39;lolmaydi, allaqachon {2}"
 DocType: Task,Actual Time (in Hours),Haqiqiy vaqt (soatda)
 DocType: Period Closing Voucher,Closing Account Head,Hisob boshini yopish
@@ -1521,7 +1529,7 @@ apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratoriya
 DocType: Purchase Order,To Bill,Billga
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Kommunal xizmat xarajatlari
 DocType: Manufacturing Settings,Time Between Operations (in mins),Operatsiyalar o&#39;rtasida vaqt (daq.)
-DocType: Quality Goal,May,May
+DocType: GSTR 3B Report,May,May
 apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","To&#39;lov shlyuzi hisobini yaratib bo&#39;lmadi, iltimos, bitta qo&#39;lda yarating."
 DocType: Opening Invoice Creation Tool,Purchase,Sotib olish
 DocType: Program Enrollment,School House,Maktab uyi
@@ -1553,6 +1561,7 @@ apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,N
 DocType: Supplier,Statutory info and other general information about your Supplier,Ta&#39;minlovchingiz haqidagi qonuniy ma&#39;lumotlar va boshqa umumiy ma&#39;lumotlar
 DocType: Item Default,Default Selling Cost Center,Standart sotish narxlari markazi
 DocType: Sales Partner,Address & Contacts,Manzil va Kontaktlar
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Iltimos, Setup&gt; Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang"
 DocType: Subscriber,Subscriber,Abonent
 apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Shakl / element / {0}) mavjud emas
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Marhamat, birinchi marta o&#39;tilganlik sanasi tanlang"
@@ -1580,6 +1589,7 @@ DocType: Healthcare Practitioner,Inpatient Visit Charge,Statsionar tashrif buyur
 DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Qo&#39;rg&#39;oshin yoki shaxsning ismi yoki tashkilotning ismi talab qilinadi
 DocType: Student,Guardians,Himoyachilar
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Marhamat, Ta&#39;lim bo&#39;yicha o&#39;qituvchi nomlash tizimini sozlang&gt; Ta&#39;lim sozlamalari"
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Marka tanlang ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,O&#39;rta daromad
 DocType: Shipping Rule,Calculate Based On,Hisoblash asosida
@@ -1591,7 +1601,7 @@ DocType: Expense Claim Advance,Expense Claim Advance,Xarajatlar bo&#39;yicha da&
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Dumaloq tuzatish (Kompaniya valyutasi)
 DocType: Item,Publish in Hub,Hubda nashr etish
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Avgust
+DocType: GSTR 3B Report,August,Avgust
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Avval Qabul Qabulnomasini kiriting
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Boshlanish yili
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Nishon ({})
@@ -1610,6 +1620,7 @@ DocType: Item,Max Sample Quantity,Maksimal namunalar miqdori
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Resurslar va maqsadli omborlar boshqacha bo&#39;lishi kerak
 DocType: Employee Benefit Application,Benefits Applied,Qo&#39;llaniladigan imtiyozlar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Journal Entryga qarshi {0} ga mos keladigan {1} yozuvi yo&#39;q
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","&quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Va &quot;}&quot; dan tashqari maxsus belgilar ketma-ketliklar nomini berishga yo&#39;l qo&#39;yilmaydi."
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Narx yoki mahsulot chegirma plitalari talab qilinadi
 apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Nishonni o&#39;rnating
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Jurnal tarixi
@@ -1624,10 +1635,8 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not cre
 DocType: Supplier Scorecard,Per Month,Bir oyda
 DocType: Routing,Routing Name,Yonaltiruvchi nomi
 DocType: Disease,Common Name,Umumiy nom
-DocType: Quality Goal,Measurable,O&#39;lchovli
 DocType: Education Settings,LMS Title,LMS sarlavhasi
 apps/erpnext/erpnext/config/non_profit.py,Loan Management,Kreditni boshqarish
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Analytics-ni qo&#39;llab-quvvatlash
 DocType: Clinical Procedure,Consumable Total Amount,Xarajatlarning umumiy summasi
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Shabloni yoqish
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Xaridor LPO
@@ -1767,6 +1776,7 @@ DocType: Restaurant Order Entry Item,Served,Xizmat qildi
 DocType: Loan,Member,Ro&#39;yxatdan
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Amaliyotshunoslik xizmati bo&#39;limi jadvali
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Telegraf ko&#39;chirmasi
+DocType: Quality Review Objective,Quality Review Objective,Sifatni tekshirish maqsadi
 DocType: Bank Reconciliation Detail,Against Account,Hisobga qarshi
 DocType: Projects Settings,Projects Settings,Loyihalar sozlamalari
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Haqiqiy miqdori {0} / kutish soni {1}
@@ -1795,6 +1805,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Ve
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Moliyaviy yil tugash sanasi Moliyaviy yil boshlanish sanasidan bir yil o&#39;tgach bo&#39;lishi kerak
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Kundalik eslatmalar
 DocType: Item,Default Sales Unit of Measure,Standart o&#39;lchov birligi
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Kompaniya GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Amortizatsiya darajasi
 DocType: Support Search Source,Post Description Key,Xabar ta&#39;rifi
 DocType: Loyalty Program Collection,Minimum Total Spent,Eng kam umumiy sarf
@@ -1865,6 +1876,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Tanlangan mijoz uchun xaridorlar guruhini o&#39;zgartirishga ruxsat berilmaydi.
 DocType: Serial No,Creation Document Type,Hujjatning tuzilishi
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Mavjud omborlarda QQS da mavjud
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
 apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Bu ildiz hududidir va tahrirlanmaydi.
 DocType: Patient,Surgical History,Jarrohlik tarixi
 apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Sifat daraxti usuli.
@@ -1967,6 +1979,8 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,X
 DocType: Item Group,Check this if you want to show in website,"Veb-saytda ko&#39;rsatishni xohlasangiz, buni tekshirib ko&#39;ring"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Moliyaviy yil {0} topilmadi
 DocType: Bank Statement Settings,Bank Statement Settings,Bank Statement Sozlamalari
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Mavjud Sifat protsedurasini bog&#39;lang.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Hisoblarni Import CSV / Excel fayllaridan import qilish jadvali
 DocType: Appraisal Goal,Score (0-5),Skor (0-5)
 apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attestatsiyaning {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
 DocType: Purchase Invoice,Debit Note Issued,Debet notasi chiqarildi
@@ -1975,7 +1989,6 @@ apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave
 DocType: Leave Policy Detail,Leave Policy Detail,Siyosat tafsilotlarini qoldiring
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Tizimda mavjud bo&#39;lmagan ombor
 DocType: Healthcare Practitioner,OP Consulting Charge,OP maslaxatchisi uchun to&#39;lov
-DocType: Quality Goal,Measurable Goal,O&#39;lcham maqsad
 DocType: Bank Statement Transaction Payment Item,Invoices,Xarajatlar
 DocType: Currency Exchange,Currency Exchange,Valyuta almashinuvi
 DocType: Payroll Entry,Fortnightly,Ikki kechada
@@ -2038,6 +2051,7 @@ DocType: Buying Settings,Allow Item to be added multiple times in a transaction,
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} yuborilmadi
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Ishlamaydigan omborxonadan qaynoq xomashyo
 DocType: Maintenance Team Member,Maintenance Team Member,Ta&#39;minot guruhi a&#39;zosi
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Buxgalteriya uchun maxsus o&#39;lchamlarni o&#39;rnating
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Eng yaxshi o&#39;sish uchun o&#39;simliklar qatorlari orasidagi minimal masofa
 DocType: Employee Health Insurance,Health Insurance Name,Salomatlik sug&#39;urtasi nomi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Fond aktivlari
@@ -2068,7 +2082,7 @@ DocType: Delivery Note,Billing Address Name,To&#39;lov manzili nomi
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Muqobil element
 DocType: Certification Application,Name of Applicant,Ariza beruvchining nomi
 DocType: Leave Type,Earned Leave,G&#39;oyib bo&#39;ldi
-DocType: Quality Goal,June,Iyun
+DocType: GSTR 3B Report,June,Iyun
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Row {0}: xarajat markazi {1} elementi uchun talab qilinadi
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} tomonidan tasdiqlangan bo&#39;lishi mumkin
 apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,O&#39;lchov birligi {0} konvertatsiya stavkasi jadvalida bir necha marta kiritildi
@@ -2089,6 +2103,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standart sotish bahosi
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Restoran {0} uchun faol menyu tanlang
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Foydalanuvchilarni Marketplace&#39;ga qo&#39;shish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo&#39;lishingiz kerak.
 DocType: Asset Finance Book,Asset Finance Book,Asset Moliya kitobi
+DocType: Quality Goal Objective,Quality Goal Objective,Sifat maqsadi maqsadi
 DocType: Employee Transfer,Employee Transfer,Xodimlarning transferi
 ,Sales Funnel,Savdo huni
 DocType: Agriculture Analysis Criteria,Water Analysis,Suv tahlillari
@@ -2127,6 +2142,7 @@ DocType: Employee Transfer Property,Employee Transfer Property,Xodimlarning tran
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Kutilayotgan amallar
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Mijozlaringizning bir qismini ro&#39;yxatlang. Ular tashkilotlar yoki shaxslar bo&#39;lishi mumkin.
 DocType: Bank Guarantee,Bank Account Info,Bank hisobi ma&#39;lumotlari
+DocType: Quality Goal,Weekday,Kun tartibi
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Ismi
 DocType: Salary Component,Variable Based On Taxable Salary,Soliqqa tortiladigan maoshga asoslangan o&#39;zgaruvchi
 DocType: Accounting Period,Accounting Period,Buxgalteriya davri
@@ -2211,7 +2227,7 @@ DocType: Purchase Invoice,Rounding Adjustment,Yumaloq regulyatsiya
 DocType: Quality Review Table,Quality Review Table,Sifatni tekshirish jadvali
 DocType: Member,Membership Expiry Date,Registratsiya sanasi
 DocType: Asset Finance Book,Expected Value After Useful Life,Foydali hayotdan keyin kutilgan qiymat
-DocType: Quality Goal,November,Noyabr
+DocType: GSTR 3B Report,November,Noyabr
 DocType: Loan Application,Rate of Interest,Foiz stavkasi
 DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Bank deklaratsiyasi Jurnal to&#39;lovi elementi
 DocType: Restaurant Reservation,Waitlisted,Kutib turildi
@@ -2274,6 +2290,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu
 						must be greater than or equal to {2}","Row {0}: davriylikni {1} o&#39;rnatish uchun, bu va hozirgi vaqt orasidagi farq {2} dan katta yoki teng bo&#39;lishi kerak"
 DocType: Purchase Invoice Item,Valuation Rate,Baholash darajasi
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Savatga savatni uchun standart sozlamalar
+DocType: Quiz,Score out of 100,100 dan ortig&#39;i
 DocType: Manufacturing Settings,Capacity Planning,Imkoniyatlarni rejalashtirish
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,O&#39;qituvchilarga o&#39;ting
 DocType: Activity Cost,Projects,Loyihalar
@@ -2283,6 +2300,7 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fi
 DocType: C-Form,II,II
 DocType: Cashier Closing,From Time,Vaqtdan
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Tafsilotlar hisoboti
+,BOM Explorer,BOM Explorer
 DocType: Currency Exchange,For Buying,Sotib olish uchun
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} uchun joylar jadvalga qo&#39;shilmaydi
 DocType: Target Detail,Target Distribution,Nishon tarqatish
@@ -2300,6 +2318,7 @@ DocType: Activity Cost,Activity Cost,Faoliyat bahosi
 DocType: Journal Entry,Payment Order,To&#39;lov Buyurtma
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Raqobatchilar
 ,Item Delivery Date,Mahsulotni etkazib berish sanasi
+DocType: Quality Goal,January-April-July-October,Yanvar-aprel-iyul-oktyabr oylari
 DocType: Purchase Order Item,Warehouse and Reference,QXI va Yo&#39;naltiruvchi
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Bola tugunlari bilan hisob qaydnomasiga o&#39;tkazilmaydi
 DocType: Soil Texture,Clay Composition (%),Gil tarkibi (%)
@@ -2350,6 +2369,7 @@ apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Kelajakdagi sanalar ru
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
 apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"Row {0}: Iltimos, to&#39;lov rejasini To&#39;lov rejasida belgilang"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademik atamalar:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Sifat parametrlari
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,"Iltimos, &quot;Ilovani yoqish&quot; ni tanlang"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,# {0} qatori:
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Jami to&#39;lovlar
@@ -2392,7 +2412,7 @@ DocType: Hub Tracked Item,Hub Node,Uyadan tugun
 apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Xodim identifikatori
 DocType: Salary Structure Assignment,Salary Structure Assignment,Ish haqi tuzilishi
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Qalinligi uchun Voucher Soliqlar
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Amal boshlandi
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Amal boshlandi
 DocType: POS Profile,Applicable for Users,Foydalanuvchilar uchun amal qiladi
 DocType: Training Event,Exam,Test
 apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Bosh axborotlar yozuvlarining noto&#39;g&#39;ri soni topildi. Jurnalda noto&#39;g&#39;ri Hisobni tanlagan bo&#39;lishingiz mumkin.
@@ -2499,6 +2519,7 @@ apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_
 DocType: Location,Longitude,Uzunlik
 DocType: Accounts Settings,Determine Address Tax Category From,Unvon taxa kategoriyasini tanlang
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Qabul qiluvchilarni aniqlash
+DocType: Stock Entry Detail,Reference Purchase Receipt,Buyurtma olindi
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Invoziyani oling
 DocType: Tally Migration,Is Day Book Data Imported,Kunlik daftar ma&#39;lumotlarini import qilish
 ,Sales Partners Commission,Savdo hamkorlari komissiyasi
@@ -2522,6 +2543,7 @@ DocType: Leave Type,Applicable After (Working Days),Amalga oshiriladigan so&#39;
 DocType: Timesheet Detail,Hrs,Hr
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Yetkazib beruvchi Korxona Kriterlari
 DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Sifat malumotlari shablon parametrlari
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Qo&#39;shilish sanasi Tug&#39;ilgan kundan katta bo&#39;lishi kerak
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Faktura sanasi
 DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Sotuvdagi hisob-faktura topshiruvida laboratoriya testlarini tuzish
@@ -2628,7 +2650,7 @@ DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimal ruxsat qiymat
 DocType: Stock Entry,Source Warehouse Address,Resurs ombori manzili
 DocType: Compensatory Leave Request,Compensatory Leave Request,Compensatory Leave Request
 DocType: Lead,Mobile No.,Mobil telefon raqami
-DocType: Quality Goal,July,Iyul
+DocType: GSTR 3B Report,July,Iyul
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Muvofiq ITC
 DocType: Fertilizer,Density (if liquid),Zichlik (suyuqlik bo&#39;lsa)
 DocType: Employee,External Work History,Tashqi ish tarixi
@@ -2705,6 +2727,7 @@ DocType: Certification Application,Certification Status,Sertifikatlash holati
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Manba joylashuvi {0}
 DocType: Employee,Encashment Date,Inkassatsiya sanasi
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Tugallangan aktivlarga xizmat ko&#39;rsatish jurnalining tugallangan kunini tanlang
+DocType: Quiz,Latest Attempt,Oxirgi tashabbus
 DocType: Leave Block List,Allow Users,Foydalanuvchilarga ruxsat berish
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Hisob jadvalining
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Xaridor sifatida &quot;Imkoniyatdan&quot; tanlangan bo&#39;lsa, xaridor majburiydir"
@@ -2768,7 +2791,6 @@ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Yetkazib beruvchi Ko
 DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS sozlamalari
 DocType: Program Enrollment,Walking,Yurish
 DocType: SMS Log,Requested Numbers,Talab qilingan raqamlar
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Iltimos, Setup&gt; Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang"
 DocType: Woocommerce Settings,Freight and Forwarding Account,Yuk va ekspeditorlik hisobi
 apps/erpnext/erpnext/accounts/party.py,Please select a Company,"Iltimos, kompaniyani tanlang"
 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Row {0}: {1} 0 dan katta bo&#39;lishi kerak
@@ -2838,7 +2860,7 @@ apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Xarajatlar
 DocType: Training Event,Seminar,Seminar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
 DocType: Payment Request,Subscription Plans,Obuna rejalari
-DocType: Quality Goal,March,Mart
+DocType: GSTR 3B Report,March,Mart
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split partiyasi
 DocType: School House,House Name,Uyning nomi
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} uchun ustunlik noldan kam bo&#39;lishi mumkin emas ({1})
@@ -2901,7 +2923,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0},
 DocType: Asset,Insurance Start Date,Sug&#39;urta Boshlanish sanasi
 DocType: Target Detail,Target Detail,Maqsad tafsilotlari
 DocType: Packing Slip,Net Weight UOM,Og&#39;irligi UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM ishlab chiqarish omili ({0} -&gt; {1}) topilmadi: {2}
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Sof miqdori (Kompaniya valyutasi)
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Maplangan ma&#39;lumotlar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Qimmatli Qog&#39;ozlar va depozitlar
@@ -2951,6 +2972,7 @@ DocType: Cheque Print Template,Cheque Height,Balandligini tekshiring
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,"Iltimos, bo&#39;sh vaqtni kiriting."
 DocType: Loyalty Program,Loyalty Program Help,Sadoqat dasturi yordami
 DocType: Journal Entry,Inter Company Journal Entry Reference,Inter kompaniyasi Journal Entry Reference
+DocType: Quality Meeting,Agenda,Kun tartibi
 DocType: Quality Action,Corrective,Tuzatish
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Guruh tomonidan
 DocType: Bank Account,Address and Contact,Manzil va aloqa
@@ -3004,7 +3026,7 @@ DocType: GL Entry,Credit Amount,Kredit miqdori
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Jami kredit miqdori
 DocType: Support Search Source,Post Route Key List,Post Route Kalit ro&#39;yxati
 apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} har qanday faol Moliya yilida emas.
-DocType: Quality Action Table,Problem,Muammo
+DocType: Quality Action Resolution,Problem,Muammo
 DocType: Training Event,Conference,Konferensiya
 DocType: Mode of Payment Account,Mode of Payment Account,To&#39;lov shakli hisob
 DocType: Leave Encashment,Encashable days,Ajablanadigan kunlar
@@ -3127,7 +3149,7 @@ DocType: Item,"Purchase, Replenishment Details","Xarid qilish, to&#39;ldirish ha
 DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Bir marta o&#39;rnatilgach, ushbu hisob-faktura belgilangan vaqtgacha kutib turiladi"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,{0} elementi uchun kabinetga mavjud emas
 DocType: Lab Test Template,Grouped,Guruhlangan
-DocType: Quality Goal,January,Yanvar
+DocType: GSTR 3B Report,January,Yanvar
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kurs baholash mezonlari
 DocType: Certification Application,INR,INR
 DocType: Job Card Time Log,Completed Qty,Tugallangan son
@@ -3223,7 +3245,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sog&#39;liqni
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,"Iltimos, stolda atleast 1-fakturani kiriting"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi
 apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Ishtirok etish muvaffaqiyatli o&#39;tdi.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Old savdo
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Old savdo
 apps/erpnext/erpnext/config/projects.py,Project master.,Loyiha bo&#39;yicha mutaxassis.
 DocType: Daily Work Summary,Daily Work Summary,Kundalik ish xulosasi
 DocType: Asset,Partially Depreciated,Qisman Amortizatsiyalangan
@@ -3232,6 +3254,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Defa
 DocType: Employee,Leave Encashed?,Encashed qoldiring?
 DocType: Certified Consultant,Discuss ID,Identifikatsiyani muhokama qiling
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,"Iltimos, GST sozlamalarida GST sozlamalarini o&#39;rnating"
+DocType: Quiz,Latest Highest Score,So&#39;nggi eng yuqori ball
 DocType: Supplier,Billing Currency,To&#39;lov valyutasi
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Talabalar faoliyati
 apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Nishon miqdor yoki maqsad miqdori majburiydir
@@ -3257,18 +3280,21 @@ DocType: Sales Order,Not Delivered,Qabul qilinmadi
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,{0} to`xtab turish to`lovsiz qoldirilganligi sababli bo`lmaydi
 DocType: GL Entry,Debit Amount,Debet miqdori
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},{0} elementi uchun allaqachon qayd mavjud
+DocType: Video,Vimeo,Vimeo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Quyi majlislar
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Agar bir nechta narx qoidalari ustunlik qiladigan bo&#39;lsa, foydalanuvchilardan nizoni hal qilish uchun birinchi darajali qo&#39;lni o&#39;rnatish talab qilinadi."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',&quot;Baholash&quot; yoki &quot;Baholash va jami&quot;
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM va ishlab chiqarish miqdori talab qilinadi
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},{0} elementi {1} da umrining oxiriga yetdi
 DocType: Quality Inspection Reading,Reading 6,O&#39;qish 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Kompaniya maydoni talab qilinadi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materiallar sarflanishi ishlab chiqarish sozlamalarida o&#39;rnatilmagan.
 DocType: Assessment Group,Assessment Group Name,Baholash guruhining nomi
-DocType: Item,Manufacturer Part Number,Ishlab chiqaruvchi raqami
+DocType: Purchase Invoice Item,Manufacturer Part Number,Ishlab chiqaruvchi raqami
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,To&#39;lanadigan qarzlar
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},{0} qatori: {1} element {2} uchun salbiy bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balans miqdori
+DocType: Question,Multiple Correct Answer,Bir nechta to&#39;g&#39;ri javob
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Sadoqatli ballar = Qancha asosiy valyuta?
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Izoh: Tovar {0} uchun qoldirilgan muvozanat etarli emas.
 DocType: Clinical Procedure,Inpatient Record,Statsionar qaydnomasi
@@ -3388,6 +3414,7 @@ DocType: Fee Schedule Program,Total Students,Jami talabalar
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Mahalliy
 DocType: Chapter Member,Leave Reason,Reasonni qoldiring
 DocType: Salary Component,Condition and Formula,Vaziyat va formulalar
+DocType: Quality Goal,Objectives,Maqsadlar
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} va {1} oralig&#39;idagi davr uchun allaqachon ishlov berilgan ish haqi, ushbu muddat oralig&#39;i oralig&#39;ida bo&#39;lishi mumkin."
 DocType: BOM Item,Basic Rate (Company Currency),Asosiy narx (Kompaniya valyutasi)
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Hurga mahsulotlari
@@ -3438,6 +3465,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Expense Claim Account,Expense Claim Account,Xarajat shikoyati hisobvarag&#39;i
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Jurnalga kirish uchun to&#39;lovlar yo&#39;q
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} faol emas
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Qimmatli qog&#39;ozlarni kiritish
 DocType: Employee Onboarding,Activities,Faoliyatlar
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Eng kamida bir omborxona majburiydir
 ,Customer Credit Balance,Xaridorlarning kredit balansi
@@ -3522,7 +3550,6 @@ DocType: Contract,Contract Terms,Shartnoma shartlari
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Nishon miqdor yoki maqsad miqdori majburiydir.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Noto&#39;g&#39;ri {0}
 DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Uchrashuv sanasi
 DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-YYYYY.-
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Qisqartirishda 5 dan ortiq belgi bo&#39;lishi mumkin emas
 DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimal foydasi (Yillik)
@@ -3624,7 +3651,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 DocType: Invoice Discounting,Bank Charges,Bank maoshlari
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Mahsulotlar olib qo&#39;yildi
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Birlamchi aloqa ma&#39;lumotlari
-DocType: Quality Review,Values,Qiymatlar
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Belgilangan bo&#39;lmasa, ro&#39;yxat qo&#39;llanilishi kerak bo&#39;lgan har bir Bo&#39;limga qo&#39;shilishi kerak."
 DocType: Item Group,Show this slideshow at the top of the page,Ushbu slayd-shouni sahifaning yuqori qismida ko&#39;rsatish
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parametri noto&#39;g&#39;ri
@@ -3643,6 +3669,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Pl
 DocType: Invoice Discounting,Bank Charges Account,Bank hisoblari
 DocType: Journal Entry,Get Outstanding Invoices,Katta foyda olish
 DocType: Opportunity,Opportunity From,Imkoniyatdan foydalanish
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Maqsad tafsilotlari
 DocType: Item,Customer Code,Xaridor kodi
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,"Iltimos, avval Elementni kiriting"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Sayt listingi
@@ -3671,7 +3698,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Th
 DocType: Delivery Note,Delivery To,Etkazib berish
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bank ma&#39;lumotlari
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Rejalashtirilgan Upto
-DocType: Quality Goal,Everyday,Har kuni
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Billing vaqtlarini va ish soatlarini bir xil vaqt jadvalini saqlang
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Qo&#39;rg&#39;oshin manbai yordamida kuzatib boring.
 DocType: Clinical Procedure,Nursing User,Hemşirelik Foydalanuvchi bilan
@@ -3696,7 +3722,7 @@ apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Mintaqa daraxtini bosh
 DocType: GL Entry,Voucher Type,Voucher turi
 ,Serial No Service Contract Expiry,Seriya Yo&#39;q Xizmat shartnoma muddati tugamadi
 DocType: Certification Application,Certified,Sertifikatlangan
-DocType: Material Request Plan Item,Manufacture,Ishlab chiqarish
+DocType: Purchase Invoice Item,Manufacture,Ishlab chiqarish
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} ta mahsulot ishlab chiqarildi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} uchun to&#39;lov so&#39;rov
 apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Oxirgi Buyurtma berib o&#39;tgan kunlar
@@ -3711,7 +3737,7 @@ DocType: Sales Invoice,Company Address Name,Kompaniya manzili nomi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Tranzitdagi tovarlar
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Siz maksimal {0} nuqtadan faqat ushbu tartibda foydalanishingiz mumkin.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},"Iltimos, hisob qaydnomasini {0}"
-DocType: Quality Action Table,Resolution,Ruxsat
+DocType: Quality Action,Resolution,Ruxsat
 DocType: Sales Invoice,Loyalty Points Redemption,Sadoqatli ballarni qaytarish
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Jami soliqqa tortiladigan qiymat
 DocType: Patient Appointment,Scheduled,Belgilangan
@@ -3832,6 +3858,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered
 DocType: Purchase Invoice Item,Rate,Baholash
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} saqlash
 DocType: SMS Center,Total Message(s),Jami xabar (lar)
+DocType: Purchase Invoice,Accounting Dimensions,Buxgalteriya o&#39;lchovlari
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Hisobga ko&#39;ra guruh
 DocType: Quotation,In Words will be visible once you save the Quotation.,So&#39;zlarni saqlaganingizdan so&#39;ng so&#39;zlar ko&#39;rinadi.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Ishlab chiqarish miqdori
@@ -3994,7 +4021,7 @@ apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,B
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Savollaringiz bo&#39;lsa, iltimos, bizga murojaat qiling."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Buyurtma olingani {0} yuborilmaydi
 DocType: Task,Total Expense Claim (via Expense Claim),Jami xarajat shikoyati (xarajatlar bo&#39;yicha da&#39;vo orqali)
-DocType: Quality Action,Quality Goal,Sifat maqsadi
+DocType: Quality Goal,Quality Goal,Sifat maqsadi
 DocType: Support Settings,Support Portal,Yordam portali
 apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,<b>{0}</b> vazifasining tugash sanasi <b>{1}</b> kutilgan boshlanish sanasi <b>{2}</b> dan kam bo&#39;lishi mumkin emas
 DocType: Employee,Held On,O&#39;chirilgan
@@ -4052,7 +4079,6 @@ DocType: BOM,Operating Cost (Company Currency),Faoliyat xarajati (Kompaniya valy
 DocType: Item Price,Item Price,Mavzu narxi
 DocType: Payment Entry,Party Name,Partiyaning nomi
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,"Iltimos, mijozni tanlang"
-DocType: Course,Course Intro,Kursni tanishtir
 DocType: Program Enrollment Tool,New Program,Yangi dastur
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Yangi XARAJATLARNING MARKAZI soni, u old qo&#39;shimcha sifatida iqtisodiy markaz nomiga kiritiladi"
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Mijozni yoki yetkazib beruvchini tanlang.
@@ -4251,6 +4277,7 @@ DocType: Global Defaults,Disable In Words,So&#39;zlarni o&#39;chirish
 DocType: Customer,CUST-.YYYY.-,JUST YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Sof ish haqi salbiy bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,O&#39;zaro aloqalar yo&#39;q
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Shift
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Hisob va partiyalarni qayta ishlash jadvali
 DocType: Stock Settings,Convert Item Description to Clean HTML,HTMLni tozalash uchun Mavzu tavsifini o&#39;zgartiring
 apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Barcha Yetkazib beruvchi Guruhlari
@@ -4329,6 +4356,7 @@ apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,St
 DocType: Product Bundle,Parent Item,Ota-ona
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerlik
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},"Iltimos, {0} elementiga buyurtma oling yoki xaridni amalga oshiring."
+,Product Bundle Balance,Mahsulot to&#39;plami balansi
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Kompaniyaning nomi Kompaniya bo&#39;lishi mumkin emas
 DocType: Maintenance Visit,Breakdown,Buzilmoq
 DocType: Inpatient Record,B Negative,B salbiy
@@ -4337,7 +4365,7 @@ DocType: Purchase Invoice,Credit To,Kredit berish
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Keyinchalik ishlash uchun ushbu Ish tartibi yuboring.
 DocType: Bank Guarantee,Bank Guarantee Number,Bank kafolati raqami
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Yetkazildi: {0}
-DocType: Quality Action,Under Review,Tahrir ostida
+DocType: Quality Meeting Table,Under Review,Tahrir ostida
 apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Qishloq xo&#39;jaligi (beta)
 ,Average Commission Rate,O&#39;rtacha komissiya kursi
 DocType: Sales Invoice,Customer's Purchase Order Date,Xaridorning Buyurtma tarixi
@@ -4454,7 +4482,7 @@ apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, alr
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Xarajatlarni hisob-kitob qilish
 DocType: Holiday List,Weekly Off,Haftalik yopiq
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},{0} elementi uchun muqobil elementni o&#39;rnatishga ruxsat berish
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Dastur {0} mavjud emas.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Dastur {0} mavjud emas.
 apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Siz ildiz tugunni tahrirlay olmaysiz.
 DocType: Fee Schedule,Student Category,Talaba toifasi
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Mahsulot {0}: {1} qty ishlab chiqarilgan,"
@@ -4544,8 +4572,8 @@ DocType: Crop,Crop Spacing,O&#39;simliklar oralig&#39;i
 DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Savdo bitimlari asosida loyiha va kompaniya qanchalik tez-tez yangilanishi kerak.
 DocType: Pricing Rule,Period Settings,Davr sozlamalari
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Xarajatlarning sof olishi
+DocType: Quality Feedback Template,Quality Feedback Template,Sifat malumotlari namunasi
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Miqdor uchun noldan katta bo&#39;lishi kerak
-DocType: Quality Goal,Goal Objectives,Maqsadlar
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Hisoblangan foiz stavkalari, aktsiyalarning soni va hisoblangan summa o&#39;rtasida kelishmovchiliklar mavjud"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Talabalar guruhlarini yil davomida qilsangiz, bo&#39;sh qoldiring"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Kreditlar (majburiyatlar)
@@ -4580,12 +4608,13 @@ DocType: Quality Procedure Table,Step,Qadam
 DocType: Normal Test Items,Result Value,Natijada qiymat
 DocType: Cash Flow Mapping,Is Income Tax Liability,Daromad solig&#39;i bo&#39;yicha javobgarlik
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Statsionar tashrif buyurish uchun to&#39;lov elementi
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} mavjud emas.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} mavjud emas.
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Javobni yangilash
 DocType: Bank Guarantee,Supplier,Yetkazib beruvchi
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},{0} va {1} orasidagi qiymatni kiriting
 DocType: Purchase Order,Order Confirmation Date,Buyurtma Tasdiqlash sanasi
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Bashoratli vorislik vaqtlarini hisoblash
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Inson resurslari&gt; HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Sarflanadigan
 DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-YYYYY.-
 DocType: Subscription,Subscription Start Date,Obunani boshlash sanasi
@@ -4649,6 +4678,7 @@ DocType: Cheque Print Template,Is Account Payable,Hisobni to&#39;lash mumkinmi?
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Umumiy Buyurtma qiymati
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Yetkazib beruvchi {0} {1} da topilmadi
 apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS-tarmoq dovonini sozlash
+DocType: Salary Component,Round to the Nearest Integer,Eng yaqin tamsayıya tog &#39;
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Ildiz ota-ona xarajatlari markaziga ega bo&#39;lmaydi
 DocType: Healthcare Service Unit,Allow Appointments,Uchrashuvlarga ruxsat berish
 DocType: BOM,Show Operations,Operatsiyalarni ko&#39;rsatish
@@ -4774,7 +4804,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontra
 DocType: Company,Default Holiday List,Standart dam olish ro&#39;yxati
 DocType: Naming Series,Current Value,Joriy qiymat
 apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Byudjetni belgilashning mavsumiyligi, maqsadlari va boshqalar."
-DocType: Program,Program Code,Dastur kodi
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Oylik Sotuvdagi Nishon (
 DocType: Guardian,Guardian Interests,Guardian manfaatlari
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Partiya identifikatori majburiydir
@@ -4823,10 +4852,11 @@ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,To&#39;langan va etkazib berilmagan
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Mahsulot kodi majburiydir, chunki ob&#39;ekt avtomatik ravishda raqamlangan emas"
 DocType: GST HSN Code,HSN Code,HSN kodi
-DocType: Quality Goal,September,Sentyabr
+DocType: GSTR 3B Report,September,Sentyabr
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Ma&#39;muriy xarajatlar
 DocType: C-Form,C-Form No,C-formasi №
 DocType: Purchase Invoice,End date of current invoice's period,Joriy hisob-kitob davri tugash sanasi
+DocType: Item,Manufacturers,Ishlab chiqaruvchi
 DocType: Crop Cycle,Crop Cycle,O&#39;simlik aylanishi
 DocType: Serial No,Creation Time,Yaratilish vaqti
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Iltimos, rozni rozilikni kiriting yoki foydalanuvchini tasdiqlang"
@@ -4899,8 +4929,6 @@ DocType: Employee,Short biography for website and other publications.,Veb-sayt v
 DocType: Purchase Invoice Item,Received Qty,Qabul qilingan Miqdor
 DocType: Purchase Invoice Item,Rate (Company Currency),Tarif (Kompaniya valyutasi)
 DocType: Item Reorder,Request for,Talabnoma
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun &quot; <a href=""#Form/Employee/{0}"">{0}</a> \&quot; xodimini o&#39;chirib tashlang"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Oldindan o&#39;rnatish
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,To&#39;lovlarni qaytarish davrlarini kiriting
 DocType: Pricing Rule,Advanced Settings,Murakkab sozlamalar
@@ -4926,7 +4954,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of
 DocType: Shopping Cart Settings,Enable Shopping Cart,Savatga savatni faollashtirish
 DocType: Pricing Rule,Apply Rule On Other,Boshqa qoidalarni qo&#39;llang
 DocType: Vehicle,Last Carbon Check,Oxirgi Karbon nazorati
-DocType: Vehicle,Make,Qilish
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Qilish
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Sotuvdagi taqdim etgan {0} pullik qilib yaratilgan
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,To&#39;lov talabnomasini yaratish uchun hujjat talab qilinadi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Daromad solig&#39;i
@@ -5002,7 +5030,6 @@ DocType: Territory,Parent Territory,Ota-ona hududi
 DocType: Vehicle Log,Odometer Reading,Odometr o&#39;qish
 DocType: Additional Salary,Salary Slip,Ish haqi miqdori
 DocType: Payroll Entry,Payroll Frequency,Bordro chastotasi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Inson resurslari&gt; HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Boshlang&#39;ich va tugash sanalari amaldagi chegirma davrida emas, {0}"
 DocType: Products Settings,Home Page is Products,Bosh sahifa - Mahsulotlar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Qo&#39;ng&#39;iroqlar
@@ -5054,7 +5081,6 @@ DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Yozuvlarni olib kirish ......
 DocType: Delivery Stop,Contact Information,Bog&#39;lanish uchun ma&#39;lumot
 DocType: Sales Order Item,For Production,Ishlab chiqarish uchun
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Marhamat, Ta&#39;lim bo&#39;yicha o&#39;qituvchi nomlash tizimini sozlang&gt; Ta&#39;lim sozlamalari"
 DocType: Serial No,Asset Details,Asset tafsilotlari
 DocType: Restaurant Reservation,Reservation Time,Rezervasyon muddati
 DocType: Selling Settings,Default Territory,Default Territory
@@ -5193,6 +5219,8 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,M
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Muddati tugagan batareyalar
 DocType: Shipping Rule,Shipping Rule Type,Yuk tashish qoidalari turi
 DocType: Job Offer,Accepted,Qabul qilingan
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun &quot; <a href=""#Form/Employee/{0}"">{0}</a> \&quot; xodimini o&#39;chirib tashlang"
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Siz allaqachon baholash mezonlari uchun baholagansiz {}.
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Partiya raqamlarini tanlang
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Yosh (kunlar)
@@ -5209,6 +5237,7 @@ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_servi
 apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Savdoni sotish vaqtidagi narsalarni to&#39;plash.
 DocType: Payment Reconciliation Payment,Allocated Amount,Ajratilgan miqdori
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,"Iltimos, Kompaniya va Belgilash-ni tanlang"
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&quot;Sana&quot; talab qilinadi
 DocType: Email Digest,Bank Credit Balance,Bank kredit balansi
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Kümülatiya miqdori ko&#39;rsatilsin
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Siz sotib olish uchun sodiqlik nuqtalari yo&#39;q
@@ -5269,11 +5298,12 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Oldingi qatorda jami
 DocType: Student,Student Email Address,Isoning shogirdi E-pochta manzili
 DocType: Academic Term,Education,Ta&#39;lim
 DocType: Supplier Quotation,Supplier Address,Yetkazib beruvchi manzili
-DocType: Salary Component,Do not include in total,Hammaga qo&#39;shmang
+DocType: Salary Detail,Do not include in total,Hammaga qo&#39;shmang
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Bir kompaniyaga bir nechta elementni sozlab bo&#39;lmaydi.
 apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} mavjud emas
 DocType: Purchase Receipt Item,Rejected Quantity,Rad qilingan miqdor
 DocType: Cashier Closing,To TIme,TIme
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM ishlab chiqarish omili ({0} -&gt; {1}) topilmadi: {2}
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Kundalik Ish Xulosa Guruhi Foydalanuvchi
 DocType: Fiscal Year Company,Fiscal Year Company,Moliyaviy yil Kompaniya
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Shu bilan bir qatorda element element kodi bilan bir xil bo&#39;lmasligi kerak
@@ -5383,7 +5413,6 @@ DocType: Fee Schedule,Send Payment Request Email,To&#39;lov xatingizni elektron
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Sotuvlar fakturasini saqlaganingizdan so&#39;ng So&#39;zlar paydo bo&#39;ladi.
 DocType: Sales Invoice,Sales Team1,Savdo guruhi1
 DocType: Work Order,Required Items,Kerakli ma&#39;lumotlar
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","&quot;-&quot;, &quot;#&quot;, &quot;.&quot; Dan tashqari maxsus belgilar. va &quot;/&quot; seriyali nomlashda ruxsat etilmaydi"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext qo&#39;llanmasini o&#39;qing
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Taqdim etuvchi Billing raqami yagonaligini tekshiring
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Qidiruv Sub Assemblies
@@ -5451,7 +5480,6 @@ DocType: Taxable Salary Slab,Percent Deduction,Foizni kamaytirish
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Ishlab chiqarish miqdori noldan kam bo&#39;lmasligi kerak
 DocType: Share Balance,To No,Yo&#39;q
 DocType: Leave Control Panel,Allocate Leaves,Barglarni ajratib bering
-DocType: Quiz,Last Attempt,Oxirgi tashabbus
 DocType: Assessment Result,Student Name,Isoning shogirdi nomi
 apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Xizmat tashriflari rejasi.
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,"Materiallar so&#39;rovlaridan so&#39;ng, Materiallar buyurtma berish darajasiga qarab avtomatik ravishda to&#39;ldirildi"
@@ -5520,6 +5548,7 @@ DocType: Naming Series,This is the number of the last created transaction with t
 DocType: Supplier Scorecard,Indicator Color,Ko&#39;rsatkich rangi
 DocType: Item Variant Settings,Copy Fields to Variant,Maydonlarni Variantlarga nusxalash
 DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Bitta aniq javob
 apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Ish beruvchining ishtirok etish sanasi sanasidan kam bo&#39;lmasligi kerak
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Xaridorning buyurtma berish tartibiga qarshi bir nechta savdo buyurtmalarini berish
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5582,7 +5611,7 @@ DocType: Account,Expenses Included In Valuation,Baholashda sarflangan xarajatlar
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Seriya raqamlari
 DocType: Salary Slip,Deductions,Tahlikalar
 ,Supplier-Wise Sales Analytics,Yetkazib beruvchi-aqlli Sotuvdagi Tahliliy
-DocType: Quality Goal,February,fevral
+DocType: GSTR 3B Report,February,fevral
 DocType: Appraisal,For Employee,Xodim uchun
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Haqiqiy etkazib berish sanasi
 DocType: Sales Partner,Sales Partner Name,Savdo hamkorining nomi
@@ -5678,7 +5707,6 @@ DocType: Procedure Prescription,Procedure Created,Yaratilgan protsedura
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},{1} {0} yetkazib beruvchi hisob-fakturasiga qarshi
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS profilini o&#39;zgartirish
 apps/erpnext/erpnext/utilities/activation.py,Create Lead,Qo&#39;rg&#39;oshin yaratish
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Yetkazib beruvchi&gt; Yetkazib beruvchi turi
 DocType: Shopify Settings,Default Customer,Standart mijoz
 DocType: Payment Entry Reference,Supplier Invoice No,Yetkazib beruvchi hisob raqami №
 DocType: Pricing Rule,Mixed Conditions,Qo&#39;shma vaziyat
@@ -5729,12 +5757,14 @@ DocType: Item,End of Life,Hayotning oxiri
 DocType: Lab Test Template,Sensitivity,Sezuvchanlik
 DocType: Territory,Territory Targets,Mintaqaviy maqsadlar
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",Quyidagi xodimlar uchun ajratilgan qoldiring: ajratish ajratish yozuvlari ularga qarshi allaqachon mavjud. {0}
+DocType: Quality Action Resolution,Quality Action Resolution,Sifat harakatlarining echimi
 DocType: Sales Invoice Item,Delivered By Supplier,Yetkazib beruvchilar tomonidan etkazib berilgan
 DocType: Agriculture Analysis Criteria,Plant Analysis,O&#39;simliklar tahlili
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Xarajat hisobi {0} element uchun majburiydir.
 ,Subcontracted Raw Materials To Be Transferred,Subpudatsiyalangan xom ashyolarni etkazib berish
 DocType: Cashier Closing,Cashier Closing,Kassirlarni yopish
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,{0} mahsuloti allaqachon qaytarilgan
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN noto&#39;g&#39;ri! Siz kiritgan ma&#39;lumot UIN egalari yoki OIDAR bo&#39;lmagan provayderlar uchun GSTIN formatiga mos kelmaydi
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o&#39;chira olmaysiz.
 DocType: Diagnosis,Diagnosis,Tashxis
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} va {1} o&#39;rtasida hech qanday ijara muddati mavjud emas
@@ -5751,6 +5781,7 @@ DocType: QuickBooks Migrator,Authorization Settings,Avtorizatsiya sozlamalari
 DocType: Homepage,Products,Mahsulotlar
 ,Profit and Loss Statement,Qor va ziyon hisoboti
 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Xonalar rezervasyonu
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},{0} element kodi va ishlab chiqaruvchi {1}
 DocType: Item Barcode,EAN,EAN
 DocType: Purchase Invoice Item,Total Weight,Jami Og&#39;irligi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Sayohat
@@ -5797,6 +5828,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_
 DocType: Selling Settings,Default Customer Group,Standart xaridorlar guruhi
 DocType: Journal Entry Account,Debit in Company Currency,Kompaniya valutasidagi debet
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Orqaga qaytish seriyasi &quot;SO-WOO-&quot; dir.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Sifat uchrashuvi kun tartibi
 DocType: Cash Flow Mapper,Section Header,Bo&#39;lim sarlavhasi
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Sizning Mahsulotlaringiz yoki Xizmatlaringiz
 DocType: Crop,Perennial,Ko&#39;p yillik
@@ -5842,7 +5874,7 @@ apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Sotib olingan, sotiladigan yoki sotiladigan mahsulot yoki xizmat."
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Yakunlovchi (ochilish + jami)
 DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterlar formulasi
-,Support Analytics,Analytics-ni qo&#39;llab-quvvatlash
+apps/erpnext/erpnext/config/support.py,Support Analytics,Analytics-ni qo&#39;llab-quvvatlash
 apps/erpnext/erpnext/config/quality_management.py,Review and Action,Tadqiq va tadbir
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hisob buzilgan bo&#39;lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi."
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Amortizatsiyadan keyin jami miqdor
@@ -5886,7 +5918,6 @@ DocType: Contract Template,Contract Terms and Conditions,Shartnoma shartlari
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Ma&#39;lumotlarni olish
 DocType: Stock Settings,Default Item Group,Standart element guruhi
 DocType: Sales Invoice Timesheet,Billing Hours,To&#39;lov vaqti
-DocType: Item,Item Code for Suppliers,Yetkazib beruvchilar uchun mahsulot kodi
 apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},{0} dasturidan chiqish uchun talaba {1}
 DocType: Pricing Rule,Margin Type,Marjin turi
 DocType: Purchase Invoice Item,Rejected Serial No,Rad etilgan seriya raqami
@@ -5959,6 +5990,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Barglari muvaffaqiyatli topshirildi
 DocType: Loyalty Point Entry,Expiry Date,Tugash muddati
 DocType: Project Task,Working,Ishlash
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} allaqachon Ota-protsedura {1} mavjud.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Bu bemorga qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
 DocType: Material Request,Requested For,Talab qilingan
 DocType: SMS Center,All Sales Person,Barcha Sotuvdagi Shaxs
@@ -6045,6 +6077,7 @@ DocType: Loan Type,Maximum Loan Amount,Maksimal kredit summasi
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pochta manzili standart kontaktda topilmadi
 DocType: Hotel Room Reservation,Booked,Qayd qilingan
 DocType: Maintenance Visit,Partially Completed,Qisman yakunlandi
+DocType: Quality Procedure Process,Process Description,Jarayon ta&#39;rifi
 DocType: Company,Default Employee Advance Account,Xodimlarning Advance qaydnomasi
 DocType: Leave Type,Allow Negative Balance,Salbiy balansga ruxsat berish
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Baholash rejasining nomi
@@ -6086,6 +6119,7 @@ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Co
 DocType: Request for Quotation Item,Request for Quotation Item,Buyurtma bandi uchun so&#39;rov
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} Item Tax&#39;ta ikki marta kiritildi
 DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Tanlangan chegirma sanasidan aniq soliqni to&#39;lash
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Oxirgi uglerod tekshiruv kuni kelajakdagi sana bo&#39;la olmaydi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Miqdori hisobini o&#39;zgartirish-ni tanlang
 DocType: Support Settings,Forum Posts,Foydalanuvchining profili Xabarlar
 DocType: Timesheet Detail,Expected Hrs,Kutilgan soat
@@ -6095,7 +6129,7 @@ DocType: Program Enrollment Tool,Enroll Students,O&#39;quvchilarni ro&#39;yxatga
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Xaridor daromadini takrorlang
 DocType: Company,Date of Commencement,Boshlanish sanasi
 DocType: Bank,Bank Name,Bank nomi
-DocType: Quality Goal,December,Dekabr
+DocType: GSTR 3B Report,December,Dekabr
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Kiritilgan sana amal qilish muddatidan kamroq bo&#39;lishi kerak
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Bu ushbu xodimning ishtirokiga asoslangan
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Agar belgilansa, Bosh sahifa veb-sayt uchun standart elementlar guruhi bo&#39;ladi"
@@ -6138,6 +6172,7 @@ DocType: Payment Entry,Payment Type,To&#39;lov shakli
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio raqamlari mos emas
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Sifatni tekshirish: {0} element {1} qatorida {2} qatoriga kiritilmagan.
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} ko&#39;rsatilsin
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} element topildi.
 ,Stock Ageing,Stock Aging
 DocType: Customer Group,Mention if non-standard receivable account applicable,"Standart bo&#39;lmagan debitorlik hisoboti amal qilsa, eslang"
@@ -6415,6 +6450,7 @@ DocType: Travel Request,Costing,Xarajatlar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Asosiy vositalar
 DocType: Purchase Order,Ref SQ,Ref SQ
 DocType: Salary Structure,Total Earning,Jami daromad
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Xaridor&gt; xaridorlar guruhi&gt; hududi
 DocType: Share Balance,From No,Yo&#39;q
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,To&#39;lovni tasdiqlash uchun schyot-faktura
 DocType: Purchase Invoice,Taxes and Charges Added,Soliqlar va to&#39;lovlar qo&#39;shildi
@@ -6422,7 +6458,9 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Soliqni yoki to&#
 DocType: Authorization Rule,Authorized Value,Tayinlangan qiymat
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Qabul qilingan
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,{0} ombori mavjud emas
+DocType: Item Manufacturer,Item Manufacturer,Mahsulot ishlab chiqaruvchisi
 DocType: Sales Invoice,Sales Team,Savdo jamoasi
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Mundarija miqdori
 DocType: Purchase Order Item Supplied,Stock UOM,Kabinetga UOM
 DocType: Installation Note,Installation Date,O&#39;rnatish sanasi
 DocType: Email Digest,New Quotations,Yangi takliflar
@@ -6486,7 +6524,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1}
 DocType: Holiday List,Holiday List Name,Dam olish ro&#39;yxati nomi
 DocType: Water Analysis,Collection Temperature ,To&#39;plamning harorati
 DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,"Randevu Shaklini boshqarish, bemor uchrashuvida avtomatik ravishda yuboriladi va bekor qilinadi"
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar&gt; Sozlamalar&gt; Nomlar ketma-ketligi orqali o&#39;rnating"
 DocType: Employee Benefit Claim,Claim Date,Da&#39;vo sanasi
 DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Yetkazib beruvchi muddatsiz bloklangan bo&#39;lsa, bo&#39;sh qoldiring"
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Sana va davomiylikdan Sana bo&#39;yicha ishtirok etish majburiydir
@@ -6497,6 +6534,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated
 DocType: Employee,Date Of Retirement,Pensiya tarixi
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,"Marhamat, Klinik-ni tanlang"
 DocType: Asset,Straight Line,To&#39;g&#39;ri chiziq
+DocType: Quality Action,Resolutions,Qarorlar
 DocType: SMS Log,No of Sent SMS,Yuborilgan SMS yo&#39;q
 ,GST Itemised Sales Register,GST Itemized Sales Register
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Jami avans miqdori jami ruxsat etilgan miqdordan ortiq bo&#39;lishi mumkin emas
@@ -6607,7 +6645,7 @@ DocType: Account,Profit and Loss,Qor va ziyon
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Sts
 DocType: Asset Finance Book,Written Down Value,Yozilgan past qiymat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Balansni muxtojlikning ochilishi
-DocType: Quality Goal,April,Aprel
+DocType: GSTR 3B Report,April,Aprel
 DocType: Supplier,Credit Limit,Kredit cheklovi
 apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Tarqatish
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6662,6 +6700,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,
 apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Shopifyni ERPNext bilan ulang
 DocType: Homepage Section Card,Subtitle,Subtitr
 DocType: Soil Texture,Loam,Loam
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Yetkazib beruvchi&gt; Yetkazib beruvchi turi
 DocType: BOM,Scrap Material Cost(Company Currency),Hurda Materiallar narxi (Kompaniya valyutasi)
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Yetkazib berish eslatmasi {0} yuborilmasligi kerak
 DocType: Task,Actual Start Date (via Time Sheet),Haqiqiy boshlash sanasi (vaqt jadvalidan orqali)
@@ -6717,7 +6756,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to
 DocType: Drug Prescription,Dosage,Dozaj
 DocType: Cheque Print Template,Starting position from top edge,Yuqori burchakdan boshlanadigan holat
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Uchrashuv davomiyligi (daqiqa)
-DocType: Pricing Rule,Disable,O&#39;chirish
+DocType: Accounting Dimension,Disable,O&#39;chirish
 DocType: Email Digest,Purchase Orders to Receive,Qabul qilish buyurtmalarini sotib olish
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Mahsulotlar buyurtmalarini quyidagi sabablarga ko&#39;ra olish mumkin:
 DocType: Projects Settings,Ignore Employee Time Overlap,Xodimlarning ishdan chiqish vaqtini e&#39;tiborsiz qoldiring
@@ -6800,6 +6839,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Soliq
 DocType: Item Attribute,Numeric Values,Raqamli qiymatlar
 DocType: Delivery Note,Instructions,Ko&#39;rsatmalar
 DocType: Blanket Order Item,Blanket Order Item,Yoqimli buyurtma buyurtmasi
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Foyda va ziyon hisoblari uchun majburiy
 apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Komissiya stavkasi 100 dan ortiq bo&#39;lishi mumkin emas
 DocType: Course Topic,Course Topic,Kurs mavzusi
 DocType: Employee,This will restrict user access to other employee records,Bu foydalanuvchining boshqa xodimlarning yozuvlariga kirishini cheklaydi
@@ -6824,12 +6864,14 @@ apps/erpnext/erpnext/config/accounting.py,Subscription Management,Obuna boshqari
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Xaridorlarni qabul qiling
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
 DocType: Employee,Reports to,Hisobotlar
+DocType: Video,YouTube,YouTube
 DocType: Party Account,Party Account,Partiya hisoblari
 DocType: Assessment Plan,Schedule,Jadval
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,"Iltimos, kiring"
 DocType: Lead,Channel Partner,Kanal hamkori
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Xarajatlar miqdori
 DocType: Project,From Template,Shablondan
+,DATEV,DATEV
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Obunalar
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Qilish uchun miqdori
 DocType: Quality Review Table,Achieved,Saqlandi
@@ -6876,7 +6918,6 @@ DocType: Journal Entry,Subscription Section,Obuna bo&#39;limi
 DocType: Salary Slip,Payment Days,To&#39;lov kunlari
 apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Ixtiyoriy ma&#39;lumot.
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,&quot;Qadimgi zahiralarni to&#39;ldirish&quot;% d kundan kichik bo&#39;lishi kerak.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Moliyaviy yilni tanlang
 DocType: Bank Reconciliation,Total Amount,Umumiy hisob
 DocType: Certification Application,Non Profit,Qor bo&#39;lmagan
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Güzdan keyin Billingni bekor qilish
@@ -6889,7 +6930,6 @@ DocType: Serial No,Warranty Period (Days),Kafolat davri (kunlar)
 DocType: Expense Claim Detail,Expense Claim Detail,Xarajat shikoyati batafsil
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Dasturi:
 DocType: Patient Medical Record,Patient Medical Record,Kasal Tibbiy Ro&#39;yxatdan
-DocType: Quality Action,Action Description,Vazifalar tavsifi
 DocType: Item,Variant Based On,Variant asosida
 DocType: Vehicle Service,Brake Oil,Tormoz yog&#39;i
 DocType: Employee,Create User,Foydalanuvchi yarat
@@ -6944,7 +6984,7 @@ DocType: Cash Flow Mapper,Section Name,Bo&#39;lim nomi
 DocType: Packed Item,Packed Item,Paket qo&#39;yilgan
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},"{0} {1}: {2} uchun, debet yoki kredit summasi talab qilinadi"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Ish haqi tovarlaringizni ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Harakat yo&#39;q
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Harakat yo&#39;q
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Byudjet {0} ga nisbatan tayinlanishi mumkin emas, chunki u daromad yoki xarajatlar hisobiga kirmaydi"
 apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Usta va Hisoblar
 DocType: Quality Procedure Table,Responsible Individual,Mas&#39;ul shaxs
@@ -7067,7 +7107,6 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee
 DocType: Company,Allow Account Creation Against Child Company,Bola kompaniyasiga qarshi hisob yaratish
 DocType: Payment Entry,Company Bank Account,Kompaniyaning bank hisob raqami
 DocType: Amazon MWS Settings,UK,Buyuk Britaniya
-DocType: Quality Procedure,Procedure Steps,Bosqich
 DocType: Normal Test Items,Normal Test Items,Oddiy test buyumlari
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,{0} elementi: Buyurtma qilingan qty {1} minimal buyurtma miqdordan kam {2} dan kam bo&#39;lmasligi kerak.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Stoktaki emas
@@ -7146,7 +7185,6 @@ apps/erpnext/erpnext/config/agriculture.py,Analytics,Tahlillar
 DocType: Maintenance Team Member,Maintenance Role,Xizmat roli
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Shartlar va shartlar shabloni
 DocType: Fee Schedule Program,Fee Schedule Program,Ish haqi dasturi
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kurs {0} mavjud emas.
 DocType: Project Task,Make Timesheet,Vaqt jadvalini tuzish
 DocType: Production Plan Item,Production Plan Item,Ishlab chiqarish rejasi elementi
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Jami talabalar
@@ -7168,6 +7206,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Qoplash
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Sizning a&#39;zoning 30 kun ichida amal qilish muddati tugaguncha yangilanishi mumkin
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Qiymat {0} va {1} o&#39;rtasida bo&#39;lishi kerak
+DocType: Quality Feedback,Parameters,Parametrlar
 ,Sales Partner Transaction Summary,Savdo sherigi jurnali qisqacha bayoni
 DocType: Asset Maintenance,Maintenance Manager Name,Xizmat menejeri nomi
 apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Ma&#39;lumotlar tafsilotlarini olish kerak.
@@ -7206,6 +7245,7 @@ DocType: Student Admission,Student Admission,Talabalarni qabul qilish
 DocType: Designation Skill,Skill,Ko&#39;nikma
 DocType: Budget Account,Budget Account,Byudjet hisobi
 DocType: Employee Transfer,Create New Employee Id,Yangi ishchi identifikatorini yaratish
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} &quot;Qor va ziyon&quot; hisobiga {1} uchun talab qilinadi.
 apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Mol va xizmatlar solig&#39;i (GST Hindiston)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Ish haqi sliplarini yaratish ...
 DocType: Employee Skill,Employee Skill,Xodimlar malakasi
@@ -7305,6 +7345,7 @@ DocType: Clinical Procedure Item,Invoice Separately as Consumables,Billing-sarf-
 DocType: Subscription,Days Until Due,Kunlarga qadar kunlar
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Ko&#39;rish tugadi
 apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Bank deklaratsiyasi Jurnal Kirish hisoboti
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankning o&#39;limi
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Baho {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR - .YYYY.-
 DocType: Healthcare Settings,Healthcare Service Items,Sog&#39;liqni saqlash xizmatlari
@@ -7360,6 +7401,7 @@ DocType: Training Event Employee,Invited,Taklif etilgan
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},{0} komponentiga mos keladigan maksimal miqdor {1}
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Bill miqdori
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",{0} uchun faqat bank hisoblari boshqa kredit yozuvlari bilan bog&#39;lanishi mumkin
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Hajmlarni yaratish ...
 DocType: Bank Statement Transaction Entry,Payable Account,To&#39;lanadigan hisob
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Iltimos, tashrif buyurganlarning hech biriga e&#39;tibor bering"
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Faqat sizda naqd pul oqimining Mapper hujjatlari mavjudligini tanlang
@@ -7377,6 +7419,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,B
 DocType: Service Level,Resolution Time,Ruxsat berish vaqti
 DocType: Grading Scale Interval,Grade Description,Izoh Ta&#39;rif
 DocType: Homepage Section,Cards,Kartalar
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Sifat uchrashuvi bayonnomasi
 DocType: Linked Plant Analysis,Linked Plant Analysis,Bog&#39;langan o&#39;simlik tahlili
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Xizmatni to&#39;xtatish sanasi Xizmat tugatish sanasidan so&#39;ng bo&#39;lolmaydi
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,"Iltimos, B2C Limitni GST Sozlamalarida o&#39;rnating."
@@ -7411,7 +7454,6 @@ DocType: Employee Attendance Tool,Employee Attendance Tool,Xodimlarga qatnashish
 DocType: Employee,Educational Qualification,Ta&#39;lim malakasi
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Kirish mumkin bo&#39;lgan qiymat
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},{0} o&#39;rnak miqdori qabul qilingan miqdordan ortiq bo&#39;lishi mumkin emas {1}
-DocType: Quiz,Last Highest Score,So&#39;nggi eng yuqori ball
 DocType: POS Profile,Taxes and Charges,Soliqlar va yig&#39;imlar
 DocType: Opportunity,Contact Mobile No,Mobil raqami bilan bog&#39;laning
 DocType: Employee,Joining Details,Tafsilotlarga qo&#39;shilish