3311 lines
124 KiB
Gettext
3311 lines
124 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_accountant
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#
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#
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# Translated by:
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# Deepvision - [email protected] | +998 77-093-0007
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# Amon Olimov - [email protected]
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# Jonibek Yorqulov - [email protected]
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# Mirzohidkhon Ulugkhujaev [email protected]
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#
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-08-07 17:43+0000\n"
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"PO-Revision-Date: 2025-10-08 18:44+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"Language: uz\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: nplurals=1; plural=0;\n"
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_bank_statement.py:0
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msgid " - %(reconcile_model_name)s"
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msgstr ""
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_move.py:0
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#, fuzzy
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msgid "%(display_name_html)s will be entirely paid by the transaction."
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msgstr "%(display_name_html)s tranzaksiya orqali to‘liq to‘lanadi."
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_move.py:0
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#, fuzzy
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msgid "%(display_name_html)s will be fully reconciled by the transaction."
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msgstr ""
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"%(display_name_html)s tranzaksiya bilan to‘liq muvofiqlashtirilib bo‘ladi."
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_move.py:0
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#, fuzzy
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msgid "%(display_name_html)s will be reduced by %(amount)s."
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msgstr "%(display_name_html)s %(amount)s miqdorga kamaytiriladi."
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
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msgid ") doesn't match the specified ending balance."
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
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#, fuzzy
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msgid "-> Reconcile"
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msgstr "-> Muvofiqlashtirish"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
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#, fuzzy
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msgid "<b class=\"tip_title\">Tip: Bulk update journal items</b>"
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msgstr ""
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"<b class=\"tip_title\">Maslahat: Jurnal yozuvlarini ommaviy yangilash</b>"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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#, fuzzy
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msgid ""
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"<b class=\"tip_title\">Tip: Find an Accountant or register your Accounting "
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"Firm</b>"
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msgstr ""
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"<b class=\"tip_title\">Maslahat: Buxgalter toping yoki buxgalteriya "
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"firmangizni ro‘yxatdan o‘tkazing</b>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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#, fuzzy
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msgid "<i>Lock transactions up to specific dates, inclusive</i>"
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msgstr ""
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"<i>Belgilangan sanalargacha tranzaksiyalarni qulflash (shu kunlarni o‘z "
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"ichiga olgan holda)</i>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
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#, fuzzy
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msgid "<span class=\"o_stat_text\">1 Bank Transaction</span>"
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msgstr "<span class=\"o_stat_text\">1 ta bank tranzaksiyasi</span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
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#, fuzzy
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msgid "<span class=\"o_stat_text\">Bank Statement</span>"
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msgstr "<span class=\"o_stat_text\">Bank ko‘chirmasi</span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
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#, fuzzy
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msgid ""
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"<span class=\"oe_inline o_form_label mx-3\" invisible=\"reco_currency_id == "
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"company_currency_id\"> in </span>"
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msgstr ""
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"<span class=\"oe_inline o_form_label mx-3\" invisible=\"reco_currency_id == "
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"company_currency_id\"> da </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
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#, fuzzy
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msgid ""
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"<span class=\"oe_inline o_form_label mx-3\" "
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"invisible=\"single_currency_mode\"> in </span>"
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msgstr ""
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"<span class=\"oe_inline o_form_label mx-3\" "
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"invisible=\"single_currency_mode\"> da </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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#, fuzzy
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msgid ""
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"<span class=\"text-danger o_form_label\" invisible=\"hard_lock_date == "
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"current_hard_lock_date\">\n"
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" <i>This change is irreversible</"
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"i>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-danger o_form_label\" invisible=\"hard_lock_date == "
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"current_hard_lock_date\"> <i>Bu o‘zgarish qaytarib bo‘lmaydi</i> </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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#, fuzzy
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msgid ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_fiscalyear_lock_date_exception_for_me_id "
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"or not min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_fiscalyear_lock_date_exception_for_me_id or not "
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"min_fiscalyear_lock_date_exception_for_everyone_id\"> <span style=\"white-"
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"space: pre\">; </span> </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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#, fuzzy
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msgid ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_purchase_lock_date_exception_for_me_id "
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"or not min_purchase_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_purchase_lock_date_exception_for_me_id or not "
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"min_purchase_lock_date_exception_for_everyone_id\"> <span style=\"white-"
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"space: pre\">; </span> </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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#, fuzzy
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msgid ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_sale_lock_date_exception_for_me_id "
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"or not min_sale_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_sale_lock_date_exception_for_me_id or not "
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"min_sale_lock_date_exception_for_everyone_id\"> <span style=\"white-space: "
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"pre\">; </span> </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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#, fuzzy
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msgid ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_tax_lock_date_exception_for_me_id "
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"or not min_tax_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_tax_lock_date_exception_for_me_id or not "
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"min_tax_lock_date_exception_for_everyone_id\"> <span style=\"white-space: "
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"pre\">; </span> </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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#, fuzzy
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msgid ""
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"<span class=\"text-muted\" "
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"invisible=\"min_fiscalyear_lock_date_exception_for_me_id or "
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"min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
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" <i class=\"ms-2\">but allow exceptions</"
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"i>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-muted\" "
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"invisible=\"min_fiscalyear_lock_date_exception_for_me_id or "
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"min_fiscalyear_lock_date_exception_for_everyone_id\"> <i "
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"class=\"ms-2\">lekin istisnolarga ruxsat berish</i> </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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#, fuzzy
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msgid ""
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"<span class=\"text-muted\" invisible=\"min_tax_lock_date_exception_for_me_id "
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"or min_tax_lock_date_exception_for_everyone_id\">\n"
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" <i class=\"ms-2\">after a tax closing</"
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"i>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-muted\" invisible=\"min_tax_lock_date_exception_for_me_id "
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"or min_tax_lock_date_exception_for_everyone_id\"> <i class=\"ms-2\">soliq "
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"yopilishidan keyin</i> </span>"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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#, fuzzy
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msgid "<span class=\"tip_button_text\">Find an Accountant</span>"
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msgstr "<span class=\"tip_button_text\">Buxgalterni topish</span>"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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#, fuzzy
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msgid "<span class=\"tip_button_text\">Register your Accounting Firm</span>"
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msgstr ""
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"<span class=\"tip_button_text\">Buxgalteriya firmangiznii ro‘yxatdan "
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"o‘tkazish</span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
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#, fuzzy
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msgid "<span> (</span>"
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msgstr "<span> (</span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
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#, fuzzy
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msgid "<span>)</span>"
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msgstr "<span>)</span>"
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#. module: account_accountant
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#: model_terms:web_tour.tour,rainbow_man_message:account_accountant.account_accountant_tour
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#, fuzzy
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msgid ""
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"<span><strong><b>Good job!</b> You went through all steps of this tour.</"
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"strong>\n"
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" <br>See how to manage your customer invoices in the <b>Customers/"
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"Invoices</b> menu\n"
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" </span>"
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msgstr ""
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"<span><strong><b>Ajoyib!</b> Siz ushbu sayohatning barcha bosqichlarini "
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"yakunladingiz.</strong> <br>Mijozlar hisob-fakturalarini qanday boshqarish "
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"haqida <b>Mijozlar/Hisob-fakturalar</b> menyusida bilib oling </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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#, fuzzy
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msgid "<span>Exception</span>"
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msgstr "<span>Istisno</span>"
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_payment.py:0
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msgid ""
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"A payment with entry was created for an invoice previously linked to this "
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"payment: %(link)s.\n"
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"Its amount was deducted from this payment."
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msgstr ""
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_payment.py:0
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msgid ""
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"A payment with entry was created for the related invoice during its "
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"reconciliation, replacing this one: %(link)s."
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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#, fuzzy
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msgid ""
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"A posted tax return closing entry exists after this tax lock date. You might "
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"want to reset the related tax return to non-submitted."
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msgstr ""
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"Ushbu soliq qulfi sanasidan keyin e'lon qilingan soliq hisoboti yopilish "
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"yozuvi mavjud. Tegishli soliq hisobotini yuborilmagan holatga qaytarishingiz "
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"kerak bo‘lishi mumkin."
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
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#: model:ir.model,name:account_accountant.model_account_account
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__account_id
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_list_bank_rec_widget
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
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#, fuzzy
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msgid "Account"
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msgstr "Hisob"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_chart_template
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#, fuzzy
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msgid "Account Chart Template"
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msgstr "Hisob rejasi andozasi"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.action_account_group_tree
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#: model:ir.ui.menu,name:account_accountant.menu_account_group
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#, fuzzy
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msgid "Account Groups"
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msgstr "Hisob guruhlari"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.account_tag_action
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#: model:ir.ui.menu,name:account_accountant.account_tag_menu
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#, fuzzy
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msgid "Account Tags"
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msgstr "Hisob teglari"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_from_account_id
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#, fuzzy
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msgid "Account Transfer From"
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msgstr "Hisobdan o‘tkazish"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_auto_reconcile_wizard
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#, fuzzy
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msgid "Account automatic reconciliation wizard"
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msgstr "Hisobni avtomatik solishtirish yordamchisi"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_reconcile_wizard
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#, fuzzy
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msgid "Account reconciliation wizard"
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msgstr "Hisobni tekshirish yordamchisi"
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#. module: account_accountant
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#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_account_id
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#, fuzzy
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msgid "Account used for deferred expenses"
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msgstr "Kechiktirilgan xarajatlar uchun foydalaniladigan hisob"
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#. module: account_accountant
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#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_account_id
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#, fuzzy
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msgid "Account used for deferred revenues"
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msgstr "Kechiktirilgan daromadlar uchun foydalaniladigan hisob"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__account_ids
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#, fuzzy
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msgid "Accounts"
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msgstr "Hisoblar"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_needaction
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#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_needaction
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#, fuzzy
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msgid "Action Needed"
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msgstr "Harakat talab qilinadi"
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#. module: account_accountant
|
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
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#, fuzzy
|
||
msgid "Activities"
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msgstr "Faoliyatlar"
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||
|
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#. module: account_accountant
|
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#. odoo-javascript
|
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/quick_create/quick_create.xml:0
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#, fuzzy
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msgid "Add & Close"
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msgstr "Qo‘shish va yopish"
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|
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#. module: account_accountant
|
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/quick_create/quick_create.xml:0
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#, fuzzy
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msgid "Add & New"
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msgstr "Qo‘shish va yangi"
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|
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#. module: account_accountant
|
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#: model_terms:ir.actions.act_window,help:account_accountant.account_tag_action
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#, fuzzy
|
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msgid "Add a new tag"
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msgstr "Yangi teg qo‘shish"
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||
|
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#. module: account_accountant
|
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
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#, fuzzy
|
||
msgid ""
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"After the data extraction, check and validate the bill. If no vendor has "
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"been found, add one before validating."
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msgstr ""
|
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"Ma'lumotlarni ajratib olgandan so‘ng, hisob-fakturani tekshirib, tasdiqlang. "
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"Agar hech qanday yetkazib beruvchi topilmagan bo‘lsa, tasdiqlashdan oldin "
|
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"bittasini qo‘shing."
|
||
|
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#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid ""
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"All entries created by Invoicing before that date will be ignored in "
|
||
"Accounting."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_autocomplete_ids
|
||
#, fuzzy
|
||
msgid "All reconciliation models"
|
||
msgstr "Barcha solishtirish modellari"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__allow_partials
|
||
#, fuzzy
|
||
msgid "Allow partials"
|
||
msgstr "Qismiy to‘lovlarga ruxsat berish"
|
||
|
||
#. module: account_accountant
|
||
#: model:res.groups,name:account_accountant.group_fiscal_year
|
||
#, fuzzy
|
||
msgid "Allow to define fiscal years of more or less than a year"
|
||
msgstr ""
|
||
"Bir yildan ortiq yoki kamroq moliyaviy yillarni belgilashga ruxsat berish"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount_currency
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
|
||
#, fuzzy
|
||
msgid "Amount"
|
||
msgstr "Miqdor"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "Amount Due"
|
||
msgstr "To‘lanishi kerak bo‘lgan summa"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount
|
||
#, fuzzy
|
||
msgid "Amount in company currency"
|
||
msgstr "Kompaniya valyutasidagi summa"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
#, fuzzy
|
||
msgid ""
|
||
"An entry will transfer %(amount)s from %(from_account)s to %(to_account)s."
|
||
msgstr "Yozuv %(amount)s ni %(from_account)s dan %(to_account)s ga o‘tkazadi."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_analytic_mixin
|
||
msgid "Analytic Mixin"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__use_anglo_saxon
|
||
#, fuzzy
|
||
msgid "Anglo-Saxon Accounting"
|
||
msgstr "Anglo-sakson buxgalteriya hisobi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__current_hard_lock_date
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__hard_lock_date
|
||
#, fuzzy
|
||
msgid ""
|
||
"Any entry up to and including that date will be postponed to a later time, "
|
||
"in accordance with its journal sequence. This lock date is irreversible and "
|
||
"does not allow any exception."
|
||
msgstr ""
|
||
"Ushbu sanagacha bo‘lgan har qanday yozuv jurnal ketma-ketligiga muvofiq "
|
||
"keyingi vaqtga ko‘chiriladi. Bu qulflash sanasi qaytarib bo‘lmaydigan va "
|
||
"hech qanday istisnoga yo‘l qo‘ymaydigan holda belgilanadi."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
|
||
#, fuzzy
|
||
msgid ""
|
||
"Any entry up to and including that date will be postponed to a later time, "
|
||
"in accordance with its journal's sequence."
|
||
msgstr ""
|
||
"O‘sha sanagacha bo‘lgan har qanday yozuv jurnali ketma-ketligiga muvofiq "
|
||
"keyingi vaqtga ko‘chiriladi."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__tax_lock_date
|
||
#, fuzzy
|
||
msgid ""
|
||
"Any entry with taxes up to and including that date will be postponed to a "
|
||
"later time, in accordance with its journal's sequence. The tax lock date is "
|
||
"automatically set when the tax closing entry is posted."
|
||
msgstr ""
|
||
"Ushbu sanagacha bo‘lgan va shu sanani o‘z ichiga olgan soliqlar bilan "
|
||
"bog‘liq har qanday yozuv jurnali ketma-ketligiga muvofiq keyingi vaqtga "
|
||
"ko‘chiriladi. Soliq yopilishi yozuvi joylashtirilganda soliq qulfi sanasi "
|
||
"avtomatik ravishda o‘rnatiladi."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__purchase_lock_date
|
||
#, fuzzy
|
||
msgid ""
|
||
"Any purchase entry prior to and including this date will be postponed to a "
|
||
"later date, in accordance with its journal's sequence."
|
||
msgstr ""
|
||
"Ushbu sanadan oldingi va uni o‘z ichiga olgan har qanday xarid yozuvi "
|
||
"jurnali ketma-ketligiga muvofiq keyingi sanaga ko‘chiriladi."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__sale_lock_date
|
||
#, fuzzy
|
||
msgid ""
|
||
"Any sales entry prior to and including this date will be postponed to a "
|
||
"later date, in accordance with its journal's sequence."
|
||
msgstr ""
|
||
"Ushbu sanadan oldingi va uni o‘z ichiga olgan har qanday savdo yozuvi "
|
||
"jurnali ketma-ketligiga muvofiq keyingi sanaga ko‘chiriladi."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#, fuzzy
|
||
msgid "Are you sure you want to delete this statement line?"
|
||
msgstr "Haqiqatan ham ushbu bayonnoma qatorini o‘chirib tashlamoqchimisiz?"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
#, fuzzy
|
||
msgid "Attachment"
|
||
msgstr "Ilova"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_attachment_count
|
||
#, fuzzy
|
||
msgid "Attachment Count"
|
||
msgstr "Ilovalar soni"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__attachment_ids
|
||
#, fuzzy
|
||
msgid "Attachments"
|
||
msgstr "Ilovalar"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__sign_invoice
|
||
#, fuzzy
|
||
msgid "Authorized Signatory on invoice"
|
||
msgstr "Hisob-fakturadagi vakolatli imzolovchi"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.report_invoice_document
|
||
#, fuzzy
|
||
msgid "Authorized signatory"
|
||
msgstr "Vakolatli imzolovchi"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.xml:0
|
||
#, fuzzy
|
||
msgid "Auto-reconcile"
|
||
msgstr "Avtomatik moslashtirish"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0
|
||
#, fuzzy
|
||
msgid "Automatically Reconciled Entries"
|
||
msgstr "Avtomatik moslashtirilgan yozuvlar"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_kanban.xml:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_list.xml:0
|
||
#, fuzzy
|
||
msgid "Balance:"
|
||
msgstr "Qoldiq:"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
#, fuzzy
|
||
msgid "Bank"
|
||
msgstr "Bank"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash
|
||
#, fuzzy
|
||
msgid "Bank & Cash Moves"
|
||
msgstr "Bank va naqd pul harakatlari"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
#, fuzzy
|
||
msgid "Bank Fees"
|
||
msgstr "Bank xizmati haqlari"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_transactions
|
||
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_transactions_kanban
|
||
#, fuzzy
|
||
msgid "Bank Matching"
|
||
msgstr "Bank moslashuvi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_bank_statement
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "Bank Statement"
|
||
msgstr "Bank ko‘chirmasi"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
#, fuzzy
|
||
msgid "Bank Statement %s.pdf"
|
||
msgstr "Bank ko‘chirmasi %s.pdf"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__bank_statement_attachment_ids
|
||
#, fuzzy
|
||
msgid "Bank Statement Attachment"
|
||
msgstr "Bank ko‘chirmasi ilovasi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_bank_statement_line
|
||
#, fuzzy
|
||
msgid "Bank Statement Line"
|
||
msgstr "Bank ko‘chirmasi qatori"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
#, fuzzy
|
||
msgid "Bank Statement.pdf"
|
||
msgstr "Bank ko‘chirmasi.pdf"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
#, fuzzy
|
||
msgid "Based on"
|
||
msgstr "Asosida"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "Cancel"
|
||
msgstr "Bekor qilish"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_payment.py:0
|
||
msgid "Canceled payment during reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
#, fuzzy
|
||
msgid "Card"
|
||
msgstr "Karta"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
#, fuzzy
|
||
msgid "Cash"
|
||
msgstr "Naqd pul"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_change_lock_date
|
||
#, fuzzy
|
||
msgid "Change Lock Date"
|
||
msgstr "Qulflash sanasini o‘zgartirish"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban_controller.xml:0
|
||
#, fuzzy
|
||
msgid "Chatter"
|
||
msgstr "Muhokama"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_reconcile_wizard__to_check
|
||
#, fuzzy
|
||
msgid "Check if you are not certain of all the information of the counterpart."
|
||
msgstr ""
|
||
"Kontragentning barcha ma'lumotlariga ishonchingiz komil bo‘lmasa, belgilang."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/attachment_preview_list_view/attachment_preview_list_view.xml:0
|
||
#, fuzzy
|
||
msgid "Choose a line to preview its attachments."
|
||
msgstr "Ilovalarini ko‘rish uchun qatorni tanlang."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__zero_balance
|
||
#, fuzzy
|
||
msgid "Clear Account"
|
||
msgstr "Hisobni tozalash"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.actions_account_fiscal_year
|
||
#, fuzzy
|
||
msgid "Click here to create a new fiscal year."
|
||
msgstr "Yangi moliyaviy yil yaratish uchun shu yerga bosing."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
|
||
#, fuzzy
|
||
msgid ""
|
||
"Click here to find an accountant or if you want to list out your accounting "
|
||
"services on Odoo"
|
||
msgstr ""
|
||
"Buxgalter topish yoki Odoo‘da o‘z buxgalteriya xizmatlaringizni ro‘yxatdan "
|
||
"o‘tkazish uchun shu yerga bosing"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
#, fuzzy
|
||
msgid "Click on the statement to unfold it."
|
||
msgstr "Uni yoyish uchun ko‘chirma ustiga bosing."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_res_company
|
||
#, fuzzy
|
||
msgid "Companies"
|
||
msgstr "Kompaniyalar"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__company_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__company_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__company_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_id
|
||
#, fuzzy
|
||
msgid "Company"
|
||
msgstr "Kompaniya"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_currency_id
|
||
#, fuzzy
|
||
msgid "Company currency"
|
||
msgstr "Kompaniya valyutasi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_res_config_settings
|
||
#, fuzzy
|
||
msgid "Config Settings"
|
||
msgstr "Sozlamalarni moslashtirish"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
#, fuzzy
|
||
msgid "Confirm the transaction."
|
||
msgstr "Tranzaksiyani tasdiqlang."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
#, fuzzy
|
||
msgid "Connect your bank and get your latest transactions."
|
||
msgstr "Bankingizni ulang va so‘nggi tranzaksiyalaringizni oling."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
#, fuzzy
|
||
msgid ""
|
||
"Connect your bank and payment gateways (Paypal, Stripe, ...) or record your "
|
||
"transactions manually"
|
||
msgstr ""
|
||
"Bank va to‘lov shlyuzlaringizni (Paypal, Stripe, ...) ulang yoki "
|
||
"tranzaksiyalaringizni qo‘lda qayd eting"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
#, fuzzy
|
||
msgid "Connect your credit card accounts and manage your payouts"
|
||
msgstr "Kredit karta hisoblaringizni ulang va to‘lovlaringizni boshqaring"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_form_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "Create Statement"
|
||
msgstr "Ko‘chirma yaratish"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.action_account_group_tree
|
||
#, fuzzy
|
||
msgid "Create a new account group"
|
||
msgstr "Yangi hisob guruhi yaratish"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
#, fuzzy
|
||
msgid "Create a new transaction."
|
||
msgstr "Yangi tranzaksiya yarating."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
#, fuzzy
|
||
msgid "Create a separate journal for specific sales activities"
|
||
msgstr "Maxsus savdo faoliyatlari uchun alohida jurnal yaratish"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
#, fuzzy
|
||
msgid "Create a separate journal to organize vendor bills"
|
||
msgstr "Sotuvchi hisoblarini tartibga solish uchun alohida jurnal yarating"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid ""
|
||
"Create your first vendor bill.<br/><br/><i>Tip: If you don’t have one on "
|
||
"hand, use our sample bill.</i>"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model__created_automatically
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_accountant_view_account_reconcile_model_search
|
||
#, fuzzy
|
||
msgid "Created Automatically"
|
||
msgstr "Avtomatik tarzda yaratilgan"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_uid
|
||
#, fuzzy
|
||
msgid "Created by"
|
||
msgstr "Yaratuvchi"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_accountant_view_account_reconcile_model_search
|
||
#, fuzzy
|
||
msgid "Created by User"
|
||
msgstr "Foydalanuvchi tomonidan yaratilgan"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_date
|
||
#, fuzzy
|
||
msgid "Created on"
|
||
msgstr "Yaratilgan sana"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__cron_last_check
|
||
#, fuzzy
|
||
msgid "Cron Last Check"
|
||
msgstr "Cronning so‘nggi tekshiruvi"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
#, fuzzy
|
||
msgid "Currency"
|
||
msgstr "Valyuta"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_currency_id
|
||
#, fuzzy
|
||
msgid "Currency to use for reconciliation"
|
||
msgstr "Muvofiqlashtirishda foydalaniladigan valyuta"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_search_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "Current Assets"
|
||
msgstr "Joriy aktivlar"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban_renderer.js:0
|
||
#, fuzzy
|
||
msgid "Current Balance"
|
||
msgstr "Joriy qoldiq"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__current_hard_lock_date
|
||
#, fuzzy
|
||
msgid "Current Hard Lock"
|
||
msgstr "Joriy qat'iy qulf"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__date
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "Date"
|
||
msgstr "Sana"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_end_date
|
||
#, fuzzy
|
||
msgid "Date at which the deferred expense/revenue ends"
|
||
msgstr "Kechiktirilgan xarajat/daromad tugaydigan sana"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_start_date
|
||
#, fuzzy
|
||
msgid "Date at which the deferred expense/revenue starts"
|
||
msgstr "Kechiktirilgan xarajat/daromad boshlanadigan sana"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_expense_amount_computation_method__day
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_revenue_amount_computation_method__day
|
||
#, fuzzy
|
||
msgid "Days"
|
||
msgstr "Kunlar"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
|
||
msgid "Deferral Entries"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
#, fuzzy
|
||
msgid "Deferral of %s"
|
||
msgstr "%s ni kechiktirish"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree
|
||
msgid "Deferred Date"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_move_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_move_ids
|
||
#, fuzzy
|
||
msgid "Deferred Entries"
|
||
msgstr "Kechiktirilgan yozuvlar"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_entry_type
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_entry_type
|
||
#, fuzzy
|
||
msgid "Deferred Entry Type"
|
||
msgstr "Kechiktirilgan yozuv turi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__expense
|
||
#, fuzzy
|
||
msgid "Deferred Expense"
|
||
msgstr "Kechiktirilgan xarajat"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_account_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_account_id
|
||
#, fuzzy
|
||
msgid "Deferred Expense Account"
|
||
msgstr "Kechiktirilgan xarajatlar hisobi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_amount_computation_method
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_amount_computation_method
|
||
#, fuzzy
|
||
msgid "Deferred Expense Based on"
|
||
msgstr "Kechiktirilgan xarajatlar asosi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_journal_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_journal_id
|
||
#, fuzzy
|
||
msgid "Deferred Expense Journal"
|
||
msgstr "Kechiktirilgan xarajatlar jurnali"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__misc
|
||
msgid "Deferred Miscellaneous"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__revenue
|
||
#, fuzzy
|
||
msgid "Deferred Revenue"
|
||
msgstr "Kechiktirilgan daromad"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_account_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_account_id
|
||
#, fuzzy
|
||
msgid "Deferred Revenue Account"
|
||
msgstr "Kechiktirilgan daromad hisobi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_amount_computation_method
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_amount_computation_method
|
||
#, fuzzy
|
||
msgid "Deferred Revenue Based on"
|
||
msgstr "Kechiktirilgan daromad asosi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_journal_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_journal_id
|
||
#, fuzzy
|
||
msgid "Deferred Revenue Journal"
|
||
msgstr "Kechiktirilgan daromadlar jurnali"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
#, fuzzy
|
||
msgid "Deferred expense"
|
||
msgstr "Kechiktirilgan xarajat"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
#, fuzzy
|
||
msgid "Deferred expense entries:"
|
||
msgstr "Kechiktirilgan xarajatlar yozuvlari:"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
#, fuzzy
|
||
msgid "Deferred revenue"
|
||
msgstr "Kechiktirilgan daromad"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
#, fuzzy
|
||
msgid "Deferred revenue entries:"
|
||
msgstr "Kechiktirilgan daromad yozuvlari:"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
#, fuzzy
|
||
msgid "Define fiscal years of more or less than one year"
|
||
msgstr "Bir yildan ko‘p yoki kam bo‘lgan moliyaviy yillarni belgilash"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
|
||
#, fuzzy
|
||
msgid "Delete Transaction"
|
||
msgstr "Tranzaksiyani o‘chirish"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "Deposits"
|
||
msgstr "To‘lovlar"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_digest_digest
|
||
#, fuzzy
|
||
msgid "Digest"
|
||
msgstr "Qisqacha mazmun"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/quick_create/quick_create.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
|
||
#, fuzzy
|
||
msgid "Discard"
|
||
msgstr "Bekor qilish"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
#, fuzzy
|
||
msgid "Discount Amount"
|
||
msgstr "Chegirma miqdori"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
#, fuzzy
|
||
msgid "Discount Date"
|
||
msgstr "Chegirma sanasi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
|
||
#, fuzzy
|
||
msgid "Display Allow Partials"
|
||
msgstr "Qismlarni ko‘rsatishga ruxsat berish"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_account__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_chart_template__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_journal__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model_line__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_tax__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_analytic_mixin__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_ir_ui_menu__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_product_product__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__display_name
|
||
#, fuzzy
|
||
msgid "Display Name"
|
||
msgstr "Ko‘rsatiladigan nom"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__sign_invoice
|
||
#, fuzzy
|
||
msgid "Display signing field on invoices"
|
||
msgstr "Hisob-fakturalarda imzolash maydonini ko‘rsatish"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/digest.py:0
|
||
#, fuzzy
|
||
msgid "Do not have access, skip this data for user's digest email"
|
||
msgstr ""
|
||
"Ruxsat yo‘q, foydalanuvchining qisqacha mazmunli xati uchun bu ma'lumotni "
|
||
"o‘tkazib yuborish"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "Draft"
|
||
msgstr "Qoralama"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
#, fuzzy
|
||
msgid "Draft Entries"
|
||
msgstr "Qoralama yozuvlar"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/line_to_reconcile/line_to_reconcile.js:0
|
||
#, fuzzy
|
||
msgid "Edit Line"
|
||
msgstr "Qatorni tahrirlash"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode
|
||
#, fuzzy
|
||
msgid "Edit Mode"
|
||
msgstr "Tahrirlash rejimi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode_amount
|
||
#, fuzzy
|
||
msgid "Edit Mode Amount"
|
||
msgstr "Tahrirlash rejimi miqdori"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode_reco_currency_id
|
||
#, fuzzy
|
||
msgid "Edit Mode Reco Currency"
|
||
msgstr "Tahrirlash rejimi muvofiqlashtiruv valyutasi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode_amount_currency
|
||
#, fuzzy
|
||
msgid "Edit mode amount"
|
||
msgstr "Tahrirlash rejimi miqdori"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__module_account_auto_transfer
|
||
#, fuzzy
|
||
msgid "Enable Auto Transfer"
|
||
msgstr "Avtomatik o‘tkazmani yoqish"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
#, fuzzy
|
||
msgid "Enable Auto Transfers"
|
||
msgstr "Avtomatik o‘tkazmalarni yoqish"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_to
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__deferred_end_date
|
||
#, fuzzy
|
||
msgid "End Date"
|
||
msgstr "Tugash sanasi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_to
|
||
#, fuzzy
|
||
msgid "Ending Date, included in the fiscal year."
|
||
msgstr "Moliyaviy yilga kiritilgan tugash sanasi."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_company__invoicing_switch_threshold
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__invoicing_switch_threshold
|
||
#, fuzzy
|
||
msgid ""
|
||
"Every payment and invoice before this date will receive the 'From Invoicing' "
|
||
"status, hiding all the accounting entries related to it. Use this option "
|
||
"after installing Accounting if you were using only Invoicing before, before "
|
||
"importing all your actual accounting data in to Odoo."
|
||
msgstr ""
|
||
"Ushbu sanagacha bo‘lgan barcha to‘lovlar va hisob-fakturalar \"Hisob-"
|
||
"fakturadan\" holatini olib, ularga tegishli buxgalteriya yozuvlarini "
|
||
"yashiradi. Agar ilgari faqat Hisob-faktura tizimidan foydalangan bo‘lsangiz, "
|
||
"Buxgalteriya tizimini o‘rnatgandan so‘ng, barcha haqiqiy buxgalteriya "
|
||
"ma'lumotlaringizni Odoo‘ga import qilishdan oldin ushbu parametrdan "
|
||
"foydalaning."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_duration
|
||
#, fuzzy
|
||
msgid "Exception Duration"
|
||
msgstr "Istisno davomiyligi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_needed_fields
|
||
#, fuzzy
|
||
msgid "Exception Needed Fields"
|
||
msgstr "Istisno uchun zarur maydonlar"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_reason
|
||
#, fuzzy
|
||
msgid "Exception Reason"
|
||
msgstr "Istisno sababi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_applies_to
|
||
#, fuzzy
|
||
msgid "Exception applies"
|
||
msgstr "Istisno qo‘llaniladi"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_search_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "Expenses"
|
||
msgstr "Xarajatlar"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_fiscal_year
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
#, fuzzy
|
||
msgid "Fiscal Year"
|
||
msgstr "Moliyaviy yil"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.action_account_fiscal_year_form
|
||
#, fuzzy
|
||
msgid "Fiscal Year 2018"
|
||
msgstr "2018-moliyaviy yil"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.actions_account_fiscal_year
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__group_fiscal_year
|
||
#: model:ir.ui.menu,name:account_accountant.menu_account_fiscal_year
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
#, fuzzy
|
||
msgid "Fiscal Years"
|
||
msgstr "Moliyaviy yillar"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_day
|
||
#, fuzzy
|
||
msgid "Fiscalyear Last Day"
|
||
msgstr "Moliyaviy yilning oxirgi kuni"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_month
|
||
#, fuzzy
|
||
msgid "Fiscalyear Last Month"
|
||
msgstr "Moliyaviy yilning oxirgi oyi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_follower_ids
|
||
#, fuzzy
|
||
msgid "Followers"
|
||
msgstr "Kuzatuvchilar"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_partner_ids
|
||
#, fuzzy
|
||
msgid "Followers (Partners)"
|
||
msgstr "Kuzatuvchilar (Hamkorlar)"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
#, fuzzy
|
||
msgid "For everyone:"
|
||
msgstr "Hamma uchun:"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
#, fuzzy
|
||
msgid "For me:"
|
||
msgstr "Men uchun:"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
|
||
#, fuzzy
|
||
msgid "Force Partials"
|
||
msgstr "Qismlarni majburlash"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__from_date
|
||
#, fuzzy
|
||
msgid "From"
|
||
msgstr "Boshlanish sanasi"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#, fuzzy
|
||
msgid "From Trade Payable accounts"
|
||
msgstr "Kreditorlik qarzlari hisobvaraqlaridan"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#, fuzzy
|
||
msgid "From Trade Receivable accounts"
|
||
msgstr "Debitorlik qarzlari hisobvaraqlaridan"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
|
||
#, fuzzy
|
||
msgid ""
|
||
"From any list view, select multiple records and the list becomes editable. "
|
||
"If you update a cell, selected records are updated all at once. Use this "
|
||
"feature to update multiple journal entries from the General Ledger, or any "
|
||
"Journal view."
|
||
msgstr ""
|
||
"Har qanday ro‘yxat ko‘rinishidan bir nechta yozuvlarni tanlang va ro‘yxat "
|
||
"tahrirlanadigan bo‘ladi. Agar biror katakni yangilasangiz, tanlangan barcha "
|
||
"yozuvlar bir vaqtda yangilanadi. Bu funksiyadan Bosh daftar yoki istalgan "
|
||
"Jurnal ko‘rinishidan bir nechta jurnal yozuvlarini yangilash uchun "
|
||
"foydalaning."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__full_amount_switch_html
|
||
#, fuzzy
|
||
msgid "Full Amount Switch Html"
|
||
msgstr "To‘liq miqdorni almashtirish HTML"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_expense_amount_computation_method__full_months
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_revenue_amount_computation_method__full_months
|
||
#, fuzzy
|
||
msgid "Full Months"
|
||
msgstr "To‘liq oylar"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_expense_entries_method
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method
|
||
#, fuzzy
|
||
msgid "Generate Deferred Expense Entries"
|
||
msgstr "Kechiktirilgan xarajat yozuvlarini yaratish"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_revenue_entries_method
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method
|
||
#, fuzzy
|
||
msgid "Generate Deferred Revenue Entries"
|
||
msgstr "Kechiktirilgan daromad yozuvlarini yaratish"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
#, fuzzy
|
||
msgid "Generate Entries"
|
||
msgstr "Yozuvlarni yaratish"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__hard_lock_date
|
||
#, fuzzy
|
||
msgid "Hard Lock"
|
||
msgstr "Qat'iy qulflash"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__has_abnormal_deferred_dates
|
||
#, fuzzy
|
||
msgid "Has Abnormal Deferred Dates"
|
||
msgstr "Noto‘g‘ri kechiktirilgan sanalarga ega"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__has_attachments
|
||
msgid "Has Attachments"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__has_deferred_moves
|
||
#, fuzzy
|
||
msgid "Has Deferred Moves"
|
||
msgstr "Kechiktirilgan harakatlarga ega"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__has_invalid_analytics
|
||
msgid "Has Invalid Analytics"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__has_message
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__has_message
|
||
#, fuzzy
|
||
msgid "Has Message"
|
||
msgstr "Xabar mavjud"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid ""
|
||
"Having different deferred entries generation methods for expenses and "
|
||
"revenues is not supported on journal entries involving both expense and "
|
||
"revenue accounts. You can split this entry into two entries instead."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_account__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_chart_template__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_journal__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model_line__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_tax__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_analytic_mixin__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_ir_ui_menu__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_product_product__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__id
|
||
#, fuzzy
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_needaction
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_needaction
|
||
#, fuzzy
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "Agar belgilangan bo‘lsa, yangi xabarlar e'tiboringizni talab qiladi."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_has_error
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_has_sms_error
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_has_error
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_has_sms_error
|
||
#, fuzzy
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr ""
|
||
"Agar belgilangan bo‘lsa, ba'zi xabarlarda yetkazib berish xatosi mavjud."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
#, fuzzy
|
||
msgid "In Currency"
|
||
msgstr "Valyutada"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_search_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "Income"
|
||
msgstr "Daromad"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "Incoming"
|
||
msgstr "Kiruvchi"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/res_config_settings.py:0
|
||
#, fuzzy
|
||
msgid ""
|
||
"Incorrect fiscal year date: day is out of range for month. Month: %(month)s; "
|
||
"Day: %(day)s"
|
||
msgstr ""
|
||
"Noto‘g‘ri moliyaviy yil sanasi: kun oy uchun chegaradan tashqarida. Oy: %"
|
||
"(month)s; Kun: %(day)s"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/demo/account_accountant_demo.py:0
|
||
#, fuzzy
|
||
msgid "Insurance 12 months"
|
||
msgstr "12 oylik sug‘urta"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Invalid Bank Statements"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_summary/statement_summary.xml:0
|
||
msgid "Invalid Statement(s)"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "Invalid statements"
|
||
msgstr "Noto‘g‘ri ko‘chirma"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
#, fuzzy
|
||
msgid "Invoice Date"
|
||
msgstr "Hisob-faktura sanasi"
|
||
|
||
#. module: account_accountant
|
||
#: model:res.groups,name:account_accountant.group_account_basic
|
||
msgid "Invoicing & Banks"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__invoicing_switch_threshold
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__invoicing_switch_threshold
|
||
#, fuzzy
|
||
msgid "Invoicing Switch Threshold"
|
||
msgstr "Hisob-faktura almashtirish chegarasi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_is_follower
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_is_follower
|
||
#, fuzzy
|
||
msgid "Is Follower"
|
||
msgstr "Kuzatuvchi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_rec_pay_account
|
||
#, fuzzy
|
||
msgid "Is Rec Pay Account"
|
||
msgstr "Rec Pay hisobi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_write_off_required
|
||
#, fuzzy
|
||
msgid "Is a write-off move required to reconcile"
|
||
msgstr "Muvofiqlashtirish uchun hisobdan chiqarish harakati talab qilinadi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_transfer_required
|
||
#, fuzzy
|
||
msgid "Is an account transfer required"
|
||
msgstr "Hisob o‘tkazmasi talab qilinadi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_warning_message
|
||
#, fuzzy
|
||
msgid "Is an account transfer required to reconcile"
|
||
msgstr "Muvofiqlashtirish uchun hisob o‘tkazmasi talab qilinadi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__lock_date_violated_warning_message
|
||
#, fuzzy
|
||
msgid "Is the date violating the lock date of moves"
|
||
msgstr "Sana harakatlarni qulflash sanasini buzmoqda"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
#, fuzzy
|
||
msgid "It is not possible to decrease or remove the Hard Lock Date."
|
||
msgstr "Qat'iy qulflash sanasini kamaytirish yoki olib tashlash mumkin emas."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_journal
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__journal_id
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_accountant_view_account_reconcile_model_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "Journal"
|
||
msgstr "Jurnal"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
#: model:ir.model,name:account_accountant.model_account_move
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
#, fuzzy
|
||
msgid "Journal Entry"
|
||
msgstr "Jurnal yozuvi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_move_line
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_edit_line
|
||
#, fuzzy
|
||
msgid "Journal Item"
|
||
msgstr "Jurnal bandi"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
#, fuzzy
|
||
msgid "Journal Items"
|
||
msgstr "Jurnal bandlari"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "Journal Items to Match"
|
||
msgstr "Moslashtirilishi kerak bo‘lgan jurnal bandlari"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.action_move_line_posted_unreconciled
|
||
#, fuzzy
|
||
msgid "Journal Items to reconcile"
|
||
msgstr "Solishtiriladigan jurnal bandlari"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#, fuzzy
|
||
msgid "Journal items where matching number isn't set"
|
||
msgstr "Moslashtirish raqami belgilanmagan jurnal bandlari"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#, fuzzy
|
||
msgid ""
|
||
"Journal items where the account allows reconciliation no matter the residual "
|
||
"amount"
|
||
msgstr ""
|
||
"Qoldiq miqdoridan qat'i nazar solishtirishga ruxsat beradigan hisob varaqli "
|
||
"jurnal bandlari"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_journal_id
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_journal_id
|
||
#, fuzzy
|
||
msgid "Journal used for deferred entries"
|
||
msgstr "Kechiktirilgan yozuvlar uchun foydalaniladigan jurnal"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash_value
|
||
#, fuzzy
|
||
msgid "Kpi Account Bank Cash Value"
|
||
msgstr "KPI bo‘yicha bank naqd pul qiymati hisobi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__label
|
||
#, fuzzy
|
||
msgid "Label"
|
||
msgstr "Yorliq"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
#, fuzzy
|
||
msgid "Last Day"
|
||
msgstr "Oxirgi kun"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
#, fuzzy
|
||
msgid "Last Statement"
|
||
msgstr "So‘nggi ko‘chirma"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_uid
|
||
#, fuzzy
|
||
msgid "Last Updated by"
|
||
msgstr "Oxirgi yangilovchi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_date
|
||
#, fuzzy
|
||
msgid "Last Updated on"
|
||
msgstr "Oxirgi yangilangan sana"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
#, fuzzy
|
||
msgid "Latest Statement"
|
||
msgstr "Eng so‘nggi ko‘chirma"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
#, fuzzy
|
||
msgid "Legal signatory"
|
||
msgstr "Qonuniy vakolatli shaxs"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Let’s go back to the dashboard."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
|
||
#, fuzzy
|
||
msgid "Line"
|
||
msgstr "Satr"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.ui.menu,name:account_accountant.menu_action_change_lock_date
|
||
#, fuzzy
|
||
msgid "Lock Dates…"
|
||
msgstr "Sanalarni qulflash..."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
|
||
#, fuzzy
|
||
msgid "Lock Everything"
|
||
msgstr "Hammasini qulflash"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date_for_everyone
|
||
#, fuzzy
|
||
msgid "Lock Everything For Everyone"
|
||
msgstr "Hamma uchun barcha narsani qulflash"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date_for_me
|
||
#, fuzzy
|
||
msgid "Lock Everything For Me"
|
||
msgstr "Men uchun barcha narsani qulflash"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.action_view_account_change_lock_date
|
||
#, fuzzy
|
||
msgid "Lock Journal Entries"
|
||
msgstr "Jurnal yozuvlarini qulflash"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__purchase_lock_date
|
||
#, fuzzy
|
||
msgid "Lock Purchases"
|
||
msgstr "Xaridlarni qulflash"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__purchase_lock_date_for_everyone
|
||
#, fuzzy
|
||
msgid "Lock Purchases For Everyone"
|
||
msgstr "Hamma uchun xaridlarni qulflash"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__purchase_lock_date_for_me
|
||
#, fuzzy
|
||
msgid "Lock Purchases For Me"
|
||
msgstr "Men uchun xaridlarni qulflash"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__sale_lock_date
|
||
#, fuzzy
|
||
msgid "Lock Sales"
|
||
msgstr "Sotuvlarni qulflash"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__sale_lock_date_for_everyone
|
||
#, fuzzy
|
||
msgid "Lock Sales For Everyone"
|
||
msgstr "Hamma uchun sotuvlarni qulflash"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__sale_lock_date_for_me
|
||
#, fuzzy
|
||
msgid "Lock Sales For Me"
|
||
msgstr "Men uchun sotuvlarni qulflash"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date
|
||
#, fuzzy
|
||
msgid "Lock Tax Return"
|
||
msgstr "Soliq deklaratsiyasini qulflash"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date_for_everyone
|
||
#, fuzzy
|
||
msgid "Lock Tax Return For Everyone"
|
||
msgstr "Hamma uchun soliq deklaratsiyasini qulflash"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date_for_me
|
||
#, fuzzy
|
||
msgid "Lock Tax Return For Me"
|
||
msgstr "Men uchun soliq deklaratsiyasini qulflash"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_main_attachment_id
|
||
#, fuzzy
|
||
msgid "Main Attachment"
|
||
msgstr "Asosiy ilova"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
|
||
#, fuzzy
|
||
msgid "Manage Models"
|
||
msgstr "Modellarni boshqarish"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
|
||
#, fuzzy
|
||
msgid "Manually & Grouped"
|
||
msgstr "Qo‘lda va guruhlangan"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "Matched"
|
||
msgstr "Moslashtirilgan"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_payment.py:0
|
||
#, fuzzy
|
||
msgid "Matched Transactions"
|
||
msgstr "Moslashtirilgan operatsiyalar"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
#, fuzzy
|
||
msgid "Matching"
|
||
msgstr "Moslashtirish"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Matching done"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Matching unreconciled"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_ir_ui_menu
|
||
#, fuzzy
|
||
msgid "Menu"
|
||
msgstr "Menyu"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_has_error
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_has_error
|
||
#, fuzzy
|
||
msgid "Message Delivery error"
|
||
msgstr "Xabar yetkazishda xatolik"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_ids
|
||
#, fuzzy
|
||
msgid "Messages"
|
||
msgstr "Xabarlar"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_amount_computation_method
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_amount_computation_method
|
||
#, fuzzy
|
||
msgid "Method used to compute the amount of deferred entries"
|
||
msgstr "Kechiktirilgan yozuvlar miqdorini hisoblash usuli"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method
|
||
#, fuzzy
|
||
msgid "Method used to generate deferred entries"
|
||
msgstr "Kechiktirilgan yozuvlarni yaratish usuli"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_fiscalyear_lock_date_exception_for_everyone_id
|
||
#, fuzzy
|
||
msgid "Min Fiscalyear Lock Date Exception For Everyone"
|
||
msgstr "Hamma uchun moliyaviy yil qulflash sanasining minimal istisnosi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_fiscalyear_lock_date_exception_for_me_id
|
||
#, fuzzy
|
||
msgid "Min Fiscalyear Lock Date Exception For Me"
|
||
msgstr "Men uchun moliyaviy yil qulflash sanasining minimal istisnosi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_purchase_lock_date_exception_for_everyone_id
|
||
#, fuzzy
|
||
msgid "Min Purchase Lock Date Exception For Everyone"
|
||
msgstr "Hamma uchun xarid qulflash sanasining minimal istisnosi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_purchase_lock_date_exception_for_me_id
|
||
#, fuzzy
|
||
msgid "Min Purchase Lock Date Exception For Me"
|
||
msgstr "Men uchun xarid qulflash sanasining minimal istisnosi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_sale_lock_date_exception_for_everyone_id
|
||
#, fuzzy
|
||
msgid "Min Sale Lock Date Exception For Everyone"
|
||
msgstr "Hamma uchun sotuv qulflash sanasining minimal istisnosi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_sale_lock_date_exception_for_me_id
|
||
#, fuzzy
|
||
msgid "Min Sale Lock Date Exception For Me"
|
||
msgstr "Men uchun sotuv qulflash sanasining minimal istisnosi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_tax_lock_date_exception_for_everyone_id
|
||
#, fuzzy
|
||
msgid "Min Tax Lock Date Exception For Everyone"
|
||
msgstr "Hamma uchun soliq qulflash sanasining minimal istisnosi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_tax_lock_date_exception_for_me_id
|
||
#, fuzzy
|
||
msgid "Min Tax Lock Date Exception For Me"
|
||
msgstr "Men uchun minimal soliq qulfi sanasi istisnosi"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
#, fuzzy
|
||
msgid "Miscellaneous Journal"
|
||
msgstr "Turli xil jurnal"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_payment.py:0
|
||
msgid "Modified amount during reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_expense_amount_computation_method__month
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_revenue_amount_computation_method__month
|
||
#, fuzzy
|
||
msgid "Months"
|
||
msgstr "Oylar"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__move_attachment_ids
|
||
#, fuzzy
|
||
msgid "Move Attachment"
|
||
msgstr "Ilovani ko‘chirish"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__move_line_ids
|
||
#, fuzzy
|
||
msgid "Move lines to reconcile"
|
||
msgstr "Moslashtirish uchun satrlarni ko‘chirish"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__name
|
||
#, fuzzy
|
||
msgid "Name"
|
||
msgstr "Nomi"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
#, fuzzy
|
||
msgid "Need an irreversible lock to ensure inalterability, for all users?"
|
||
msgstr ""
|
||
"Barcha foydalanuvchilar uchun o‘zgarmaslikni ta'minlash maqsadida qaytarib "
|
||
"bo‘lmaydigan qulf kerakmi?"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "New Transaction"
|
||
msgstr "Yangi tranzaksiya"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban_renderer.js:0
|
||
#, fuzzy
|
||
msgid "No Bank Statement"
|
||
msgstr "Bank ko‘chirmasi yo‘q"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/attachment_preview_list_view/attachment_preview_list_view.xml:0
|
||
#, fuzzy
|
||
msgid "No attachments linked."
|
||
msgstr "Hech qanday ilova biriktirilmagan."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "No statement"
|
||
msgstr "Ko‘chirma yo‘q"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions_kanban
|
||
#, fuzzy
|
||
msgid "No transactions matching your filters were found."
|
||
msgstr "Filtrlaringizga mos keladigan tranzaksiyalar topilmadi."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "Not Matched"
|
||
msgstr "Moslanmagan"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
#, fuzzy
|
||
msgid "Not locked"
|
||
msgstr "Qulflanmagan"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "Notes"
|
||
msgstr "Izohlar"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions_kanban
|
||
#, fuzzy
|
||
msgid "Nothing to do here!"
|
||
msgstr "Bu yerda qiladigan ish yo‘q!"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0
|
||
#, fuzzy
|
||
msgid "Nothing to reconcile."
|
||
msgstr "Moslashtiradigan narsa yo‘q."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
#, fuzzy
|
||
msgid "Now, we'll create your first invoice (accountant)"
|
||
msgstr "Endi birinchi hisob-fakturangizni (buxgalter) tuzamiz"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_needaction_counter
|
||
#, fuzzy
|
||
msgid "Number of Actions"
|
||
msgstr "Harakatlar soni"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_has_error_counter
|
||
#, fuzzy
|
||
msgid "Number of errors"
|
||
msgstr "Xatolar soni"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_needaction_counter
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_needaction_counter
|
||
#, fuzzy
|
||
msgid "Number of messages requiring action"
|
||
msgstr "Harakat talab qiladigan xabarlar soni"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_has_error_counter
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_has_error_counter
|
||
#, fuzzy
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "Yetkazib berishda xato yuz bergan xabarlar soni"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__on_validation
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__on_validation
|
||
#, fuzzy
|
||
msgid "On bill validation"
|
||
msgstr "Hisob-fakturani tasdiqlashda"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
#, fuzzy
|
||
msgid "Only Billing Administrators are allowed to change lock dates!"
|
||
msgstr ""
|
||
"Faqat hisob-kitob ma'murlariga qulflash sanalarini o‘zgartirish huquqi "
|
||
"berilgan!"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
|
||
#, fuzzy
|
||
msgid ""
|
||
"Only partial reconciliation is possible. Proceed in multiple steps if you "
|
||
"want to full reconcile."
|
||
msgstr ""
|
||
"Faqat qisman moslashtirish mumkin. To‘liq moslashtirishni istasangiz, bir "
|
||
"necha bosqichda davom eting."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/attachment_preview_list_view/attachment_preview_list_view.xml:0
|
||
#, fuzzy
|
||
msgid "Open attachment in pop out"
|
||
msgstr "Ilovani qalqib chiqadigan oynada ochish"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_list.xml:0
|
||
#, fuzzy
|
||
msgid "Open in form view"
|
||
msgstr "Shakl ko‘rinishida ochish"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
|
||
#, fuzzy
|
||
msgid "Open reconcile model"
|
||
msgstr "Moslashtirish modelini ochish"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
#, fuzzy
|
||
msgid "Original Deferred Entries"
|
||
msgstr "Asl kechiktirilgan yozuvlar"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_original_move_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_original_move_ids
|
||
#, fuzzy
|
||
msgid "Original Invoices"
|
||
msgstr "Asl hisob-fakturalar"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
#, fuzzy
|
||
msgid "Originator Tax"
|
||
msgstr "Boshlang‘ich soliq"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "Outgoing"
|
||
msgstr "Chiquvchi"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
#, fuzzy
|
||
msgid "Outstanding credits"
|
||
msgstr "To‘lanmagan kreditlar"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
#, fuzzy
|
||
msgid "Outstanding debits"
|
||
msgstr "To‘lanmagan debitlar"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__to_partner_id
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "Partner"
|
||
msgstr "Hamkor"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__partner_ids
|
||
#, fuzzy
|
||
msgid "Partners"
|
||
msgstr "Hamkorlar"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#, fuzzy
|
||
msgid "Payable"
|
||
msgstr "To‘lanishi lozim"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_payment_form_inherit_account_accountant
|
||
#, fuzzy
|
||
msgid "Payment Matching"
|
||
msgstr "To‘lovlarni moslashtirish"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__payment_state_before_switch
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__payment_state_before_switch
|
||
#, fuzzy
|
||
msgid "Payment State Before Switch"
|
||
msgstr "Almashtirishdan oldingi to‘lov holati"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "Payments"
|
||
msgstr "To‘lovlar"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
#, fuzzy
|
||
msgid "Payments Matching"
|
||
msgstr "To‘lovlarni moslashtirish"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
#, fuzzy
|
||
msgid "Payroll, depreciation, closing entries, deferred revenues, ...etc"
|
||
msgstr ""
|
||
"Ish haqi, amortizatsiya, yakuniy yozuvlar, kechiktirilgan daromadlar va "
|
||
"boshqalar"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__one_to_one
|
||
#, fuzzy
|
||
msgid "Perfect Match"
|
||
msgstr "Mukammal moslik"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
#, fuzzy
|
||
msgid "Please set the deferred accounts in the accounting settings."
|
||
msgstr ""
|
||
"Iltimos, buxgalteriya sozlamalarida kechiktirilgan hisoblarni o‘rnating."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
#, fuzzy
|
||
msgid "Please set the deferred journal in the accounting settings."
|
||
msgstr "Iltimos, buxgalteriya sozlamalarida kechiktirilgan jurnalni o‘rnating."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "Posted"
|
||
msgstr "Joylashtirildi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__predict_bill_product
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__predict_bill_product
|
||
#, fuzzy
|
||
msgid "Predict Bill Product"
|
||
msgstr "Hisob-faktura mahsulotini bashorat qilish"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
#, fuzzy
|
||
msgid "Predict vendor bill product"
|
||
msgstr "Yetkazib beruvchi hisob-fakturasi mahsulotini bashorat qilish"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_reconcile_model
|
||
#, fuzzy
|
||
msgid ""
|
||
"Preset to create journal entries during a invoices and payments matching"
|
||
msgstr ""
|
||
"Hisob-fakturalar va to‘lovlarni moslashtirish jarayonida jurnal yozuvlarini "
|
||
"yaratish uchun oldindan sozlangan"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_product_product
|
||
msgid "Product Variant"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
#, fuzzy
|
||
msgid "Purchases Journal"
|
||
msgstr "Xaridlar jurnali"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__rating_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__rating_ids
|
||
#, fuzzy
|
||
msgid "Ratings"
|
||
msgstr "Reytinglar"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
#, fuzzy
|
||
msgid "Reason..."
|
||
msgstr "Sabab..."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#, fuzzy
|
||
msgid "Receivable"
|
||
msgstr "Debitorlik"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__search_mode
|
||
#: model:ir.ui.menu,name:account_accountant.menu_account_reconcile
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_list_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree
|
||
#, fuzzy
|
||
msgid "Reconcile"
|
||
msgstr "Solishtirish"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
|
||
#, fuzzy
|
||
msgid "Reconcile & open"
|
||
msgstr "Solishtirish va ochish"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_account_id
|
||
#, fuzzy
|
||
msgid "Reconcile Account"
|
||
msgstr "Hisobni solishtirish"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.action_open_auto_reconcile_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
|
||
#, fuzzy
|
||
msgid "Reconcile automatically"
|
||
msgstr "Avtomatik solishtirish"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_auto_reconcile_wizard__search_mode
|
||
#, fuzzy
|
||
msgid ""
|
||
"Reconcile journal items with opposite balance or clear accounts with a zero "
|
||
"balance"
|
||
msgstr ""
|
||
"Qarama-qarshi qoldiqli jurnal yozuvlarini solishtirish yoki nol qoldiqli "
|
||
"hisoblarni tozalash"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
#, fuzzy
|
||
msgid "Reconciled"
|
||
msgstr "Solishtirilgan"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__reconciled_lines_name
|
||
msgid "Reconciled Lines Name"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_id
|
||
#, fuzzy
|
||
msgid "Reconciliation model"
|
||
msgstr "Solishtirish modeli"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
#, fuzzy
|
||
msgid "Record your cash movements and transfers"
|
||
msgstr "Naqd pul harakatlari va o‘tkazmalaringizni qayd eting"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
|
||
msgid "Related Entries"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
|
||
#, fuzzy
|
||
msgid "Related Purchase(s)"
|
||
msgstr "Tegishli xarid(lar)"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
|
||
#, fuzzy
|
||
msgid "Related Sale(s)"
|
||
msgstr "Tegishli sotish(lar)"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "Reset to Draft"
|
||
msgstr "Qoralamaga qaytarish"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.server,name:account_accountant.model_account_statement_line_button_draft
|
||
#, fuzzy
|
||
msgid "Reset to draft"
|
||
msgstr "Qoralamaga qaytarish"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
#, fuzzy
|
||
msgid "Residual"
|
||
msgstr "Qoldiq"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
#, fuzzy
|
||
msgid "Residual in Currency"
|
||
msgstr "Valyutadagi qoldiq"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
#, fuzzy
|
||
msgid "Review"
|
||
msgstr "Ko‘rib chiqish"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#, fuzzy
|
||
msgid "Reviewed"
|
||
msgstr "Ko‘rib chiqildi"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
#, fuzzy
|
||
msgid "Revoke"
|
||
msgstr "Bekor qilish"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_reconcile_model_line
|
||
#, fuzzy
|
||
msgid "Rules for the reconciliation model"
|
||
msgstr "Solishtirish modeli qoidalari"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_has_sms_error
|
||
#, fuzzy
|
||
msgid "SMS Delivery error"
|
||
msgstr "SMS yetkazib berishda xatolik"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
#, fuzzy
|
||
msgid "Sales Journal"
|
||
msgstr "Sotuvlar jurnali"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
#, fuzzy
|
||
msgid "Save"
|
||
msgstr "Saqlash"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "Save & Close"
|
||
msgstr "Saqlash va yopish"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "Save & New"
|
||
msgstr "Saqlash va yangi"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#, fuzzy
|
||
msgid "Search Journal Items to Reconcile"
|
||
msgstr "Solishtirish uchun jurnal yozuvlarini qidirish"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
#, fuzzy
|
||
msgid "Search: Account"
|
||
msgstr "Qidirish: Hisob"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#, fuzzy
|
||
msgid "Search: Journal Items to Match"
|
||
msgstr "Qidirish: Moslashtiriladigan jurnal yozuvlari"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
#, fuzzy
|
||
msgid "Search: Partner"
|
||
msgstr "Qidirish: Hamkor"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__signing_user
|
||
#, fuzzy
|
||
msgid ""
|
||
"Select a user here to override every signature on invoice by this user's "
|
||
"signature"
|
||
msgstr ""
|
||
"Hisob-fakturadagi har bir imzoni ushbu foydalanuvchi imzosi bilan "
|
||
"almashtirish uchun bu yerda foydalanuvchini tanlang"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
#, fuzzy
|
||
msgid "Set Account"
|
||
msgstr "Hisobni belgilash"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
#, fuzzy
|
||
msgid "Set Partner"
|
||
msgstr "Hamkorni belgilash"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
#, fuzzy
|
||
msgid "Set an amount."
|
||
msgstr "Miqdorni kiriting"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
#, fuzzy
|
||
msgid "Set the payment reference."
|
||
msgstr "To‘lov havolasini kiriting"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__show_draft_entries_warning
|
||
#, fuzzy
|
||
msgid "Show Draft Entries Warning"
|
||
msgstr "Qoralama yozuvlar haqida ogohlantirish ko‘rsatish"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__show_posted_tax_closing_warning
|
||
#, fuzzy
|
||
msgid "Show Posted Tax Closing Warning"
|
||
msgstr "Joylashtirilgan soliq yopilishi haqida ogohlantirish ko‘rsatish"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__show_signature_area
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__show_signature_area
|
||
#, fuzzy
|
||
msgid "Show Signature Area"
|
||
msgstr "Imzo maydonini ko‘rsatish"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__module_sign
|
||
#, fuzzy
|
||
msgid "Sign"
|
||
msgstr "Imzolash"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__signature
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__signature
|
||
#, fuzzy
|
||
msgid "Signature"
|
||
msgstr "Imzo"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__signing_user
|
||
#, fuzzy
|
||
msgid "Signature used to sign all the invoice"
|
||
msgstr "Barcha hisob-fakturalarni imzolash uchun foydalaniladigan imzo"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__signing_user
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__signing_user
|
||
#, fuzzy
|
||
msgid "Signer"
|
||
msgstr "Imzolovchi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__signing_user
|
||
#, fuzzy
|
||
msgid "Signing User"
|
||
msgstr "Imzolovchi foydalanuvchi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__single_currency_mode
|
||
#, fuzzy
|
||
msgid "Single Currency Mode"
|
||
msgstr "Yagona valyuta rejimi"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
msgid ""
|
||
"Some lines cannot be processed because they have already been reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
msgid "Some lines have invalid analytic distribution"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_from
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__deferred_start_date
|
||
#, fuzzy
|
||
msgid "Start Date"
|
||
msgstr "Boshlanish sanasi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_from
|
||
#, fuzzy
|
||
msgid "Start Date, included in the fiscal year."
|
||
msgstr "Moliyaviy yilga kiritilgan boshlanish sanasi"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
#: model:ir.actions.server,name:account_accountant.action_bank_statement_attachment
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "Statement"
|
||
msgstr "Ko‘chirma"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "Statement Line"
|
||
msgstr "Ko‘chirma qatori"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "Statement Lines"
|
||
msgstr "Bayonnoma qatorlari"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/demo/account_accountant_demo.py:0
|
||
#, fuzzy
|
||
msgid "Subscription 12 months"
|
||
msgstr "12 oylik obuna"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
|
||
msgid "Suggestions"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/actions/switch_partner_account_action.js:0
|
||
msgid "Switch"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_tax
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__tax_id
|
||
#, fuzzy
|
||
msgid "Tax"
|
||
msgstr "Soliq"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
#, fuzzy
|
||
msgid "Tax Grids"
|
||
msgstr "Soliq jadvallari"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
#, fuzzy
|
||
msgid ""
|
||
"The amount of the write-off of a single credit line should be strictly "
|
||
"negative."
|
||
msgstr ""
|
||
"Bitta kredit liniyasini hisobdan chiqarish summasi qat'iyan manfiy bo‘lishi "
|
||
"shart."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
#, fuzzy
|
||
msgid ""
|
||
"The amount of the write-off of a single debit line should be strictly "
|
||
"positive."
|
||
msgstr ""
|
||
"Bitta debet chizig‘ini hisobdan chiqarish summasi qat'iyan musbat bo‘lishi "
|
||
"shart."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
#, fuzzy
|
||
msgid "The amount of the write-off of a single line cannot be 0."
|
||
msgstr "Bir satrning hisobdan chiqarish miqdori 0 bo‘lishi mumkin emas."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/actions/switch_partner_account_action.js:0
|
||
msgid ""
|
||
"The bank account %(account_number)s is actually set to partner %"
|
||
"(current_partner_name)s, click here to move it to partner %"
|
||
"(potential_partner_name)s"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
#, fuzzy
|
||
msgid ""
|
||
"The date you set violates the lock date of one of your entry. It will be "
|
||
"overriden by the following date : %(replacement_date)s"
|
||
msgstr ""
|
||
"Siz belgilagan sana yozuvlaringizdan birining qulflanish sanasiga zid. U "
|
||
"quyidagi sana bilan almashtiriladi: %(replacement_date)s"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__deferred_move_ids
|
||
#: model:ir.model.fields,help:account_accountant.field_account_move__deferred_move_ids
|
||
#, fuzzy
|
||
msgid "The deferred entries created by this invoice"
|
||
msgstr "Ushbu hisob-faktura tomonidan yaratilgan kechiktirilgan yozuvlar"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_fiscal_year.py:0
|
||
#, fuzzy
|
||
msgid "The ending date must not be prior to the starting date."
|
||
msgstr "Tugash sanasi boshlanish sanasidan oldin bo‘lmasligi kerak."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__deferred_original_move_ids
|
||
#: model:ir.model.fields,help:account_accountant.field_account_move__deferred_original_move_ids
|
||
#, fuzzy
|
||
msgid "The original invoices that created the deferred entries"
|
||
msgstr "Kechiktirilgan yozuvlarni yaratgan asl hisob-fakturalar"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
|
||
#, fuzzy
|
||
msgid ""
|
||
"The regular expression for capturing the counterpart amount appears to be "
|
||
"incorrectly formatted.\n"
|
||
"Please make sure that the part of the regex capturing the amount (in "
|
||
"parentheses) cannot capture an empty value (usually by an incorrect use of ? "
|
||
"or *) or any value with no digit. For example: BRT: ([\\d,.]+)."
|
||
msgstr ""
|
||
"Kontragent miqdorini aniqlash uchun muntazam ifoda noto‘g‘ri formatda "
|
||
"ko‘rinadi. Iltimos, regeksning miqdorni aniqlaydigan qismi (qavs ichida) "
|
||
"bo‘sh qiymatni (odatda ? yoki * ni noto‘g‘ri ishlatish tufayli) yoki "
|
||
"raqamsiz qiymatni aniqlashiga yo‘l qo‘ymasligiga ishonch hosil qiling. "
|
||
"Masalan: BRT: ([\\d,.]+)."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
|
||
#, fuzzy
|
||
msgid ""
|
||
"The regular expression for capturing the counterpart amount appears to be "
|
||
"incorrectly formatted.\n"
|
||
"Please make sure that the part of the regex capturing the amount is the "
|
||
"first (or only) one in parentheses, for example: BRT: ([\\d,.]+)."
|
||
msgstr ""
|
||
"Kontragent miqdorini aniqlash uchun muntazam ifoda noto‘g‘ri formatda "
|
||
"ko‘rinadi. Iltimos, regeksning miqdorni aniqlaydigan qismi qavs ichida "
|
||
"birinchi (yoki yagona) ekanligiga ishonch hosil qiling, masalan: BRT: "
|
||
"([\\d,.]+)."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
msgid "The running balance ("
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
msgid ""
|
||
"The starting balance doesn't match the ending balance of the previous "
|
||
"statement, or an earlier statement is missing."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
#, fuzzy
|
||
msgid ""
|
||
"The system will try to predict the product on vendor bill lines based on the "
|
||
"label of the line"
|
||
msgstr ""
|
||
"Tizim sotuvchi hisob-kitob qatorlaridagi mahsulotni satr yorlig‘iga "
|
||
"asoslanib bashorat qilishga harakat qiladi"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
msgid "There are one or more"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
#, fuzzy
|
||
msgid ""
|
||
"There are still draft entries in the period you want to lock.\n"
|
||
" You should either post or delete them."
|
||
msgstr ""
|
||
"Siz qulflamoqchi bo‘lgan davrda hali ham qoralama yozuvlar mavjud. Ularni "
|
||
"joylashtirishingiz yoki o‘chirishingiz kerak."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
#, fuzzy
|
||
msgid "This can only be used on journal items"
|
||
msgstr "Bu faqat jurnal elementlarida ishlatilishi mumkin"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/line_to_reconcile/line_to_reconcile.xml:0
|
||
msgid "This line has invalid analytic distribution"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_edit_line
|
||
msgid "This line requires analytic distribution."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
|
||
#, fuzzy
|
||
msgid ""
|
||
"This reconciliation model can't be used in the manual reconciliation widget "
|
||
"because its configuration is not adapted"
|
||
msgstr ""
|
||
"Ushbu muvofiqlashtirish modeli qo‘lda muvofiqlashtirish vidjetida ishlatila "
|
||
"olmaydi, chunki uning sozlamalari mos kelmaydi"
|
||
|
||
#. module: account_accountant
|
||
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_0
|
||
#, fuzzy
|
||
msgid "Tip: Bulk update journal items"
|
||
msgstr "Maslahat: Jurnal elementlarini ommaviy yangilash"
|
||
|
||
#. module: account_accountant
|
||
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_1
|
||
#, fuzzy
|
||
msgid "Tip: Find an Accountant or register your Accounting Firm"
|
||
msgstr ""
|
||
"Maslahat: Buxgalter toping yoki buxgalteriya firmangizni ro‘yxatdan o‘tkazing"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__to_date
|
||
#, fuzzy
|
||
msgid "To"
|
||
msgstr "...ga"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__to_check
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "To Check"
|
||
msgstr "Tekshirish uchun"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bankrec_form_dialog/bankrec_form_dialog.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "To Review"
|
||
msgstr "Ko‘rib chiqish uchun"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
#, fuzzy
|
||
msgid "To enhance authenticity, add a signature to your invoices"
|
||
msgstr "Haqiqiyligini oshirish uchun hisob-fakturalaringizga imzo qo‘shing"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
#, fuzzy
|
||
msgid "Total Balance"
|
||
msgstr "Umumiy balans"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
#, fuzzy
|
||
msgid "Total Credit"
|
||
msgstr "Jami kredit"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
#, fuzzy
|
||
msgid "Total Debit"
|
||
msgstr "Jami debet"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
#, fuzzy
|
||
msgid "Total Residual"
|
||
msgstr "Umumiy qoldiq"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
#, fuzzy
|
||
msgid "Total Residual in Currency"
|
||
msgstr "Valyutadagi umumiy qoldiq"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "Transaction"
|
||
msgstr "Tranzaksiya"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_tree
|
||
#, fuzzy
|
||
msgid "Transactions"
|
||
msgstr "Tranzaksiyalar"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
#, fuzzy
|
||
msgid "Transfer from %s"
|
||
msgstr "%s dan o‘tkazma"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
#, fuzzy
|
||
msgid "Transfer to %s"
|
||
msgstr "%s ga o‘tkazma"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.server,name:account_accountant.auto_reconcile_bank_statement_line_ir_actions_server
|
||
#, fuzzy
|
||
msgid "Try to reconcile automatically your statement lines"
|
||
msgstr "Bayonnoma qatorlarini avtomatik moslashtirish"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
msgid "Undo reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#, fuzzy
|
||
msgid "Unposted"
|
||
msgstr "Joylashtirilmagan"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#, fuzzy
|
||
msgid "Unreconciled"
|
||
msgstr "Moslashtirilmagan"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/res_company.py:0
|
||
#, fuzzy
|
||
msgid "Unreconciled statements lines"
|
||
msgstr "Moslashtirilmagan bayonot qatorlari"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
|
||
#, fuzzy
|
||
msgid "Upload Bills"
|
||
msgstr "Hisob-kitoblarni yuklash"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
#, fuzzy
|
||
msgid "Validated entries can only be changed by your accountant."
|
||
msgstr "Tasdiqlangan yozuvlarni faqat buxgalteringiz o‘zgartirishi mumkin."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_list.xml:0
|
||
#, fuzzy
|
||
msgid "View"
|
||
msgstr "Ko‘rish"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__website_message_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__website_message_ids
|
||
#, fuzzy
|
||
msgid "Website Messages"
|
||
msgstr "Veb-sayt xabarlari"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__website_message_ids
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__website_message_ids
|
||
#, fuzzy
|
||
msgid "Website communication history"
|
||
msgstr "Veb-sayt muloqot tarixi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.client,name:account_accountant.action_journal_create_wizard
|
||
#, fuzzy
|
||
msgid "What type of journal do you want to add?"
|
||
msgstr "Qanday turdagi jurnal qo‘shmoqchisiz?"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "With Activities"
|
||
msgstr "Faoliyatlar bilan"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#, fuzzy
|
||
msgid "With residual"
|
||
msgstr "Qoldiq bilan"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget
|
||
#, fuzzy
|
||
msgid "Write a label ..."
|
||
msgstr "Yorliq yozing..."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
#, fuzzy
|
||
msgid "Write-Off"
|
||
msgstr "Hisobdan chiqarish"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
#, fuzzy
|
||
msgid "Write-Off Entry"
|
||
msgstr "Hisobdan chiqarish yozuvi"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_fiscal_year.py:0
|
||
#, fuzzy
|
||
msgid ""
|
||
"You can not have an overlap between two fiscal years, please correct the "
|
||
"start and/or end dates of your fiscal years."
|
||
msgstr ""
|
||
"Ikki moliyaviy yil orasida ustma-ustlik bo‘lishi mumkin emas, iltimos, "
|
||
"moliyaviy yillaringizning boshlanish va/yoki tugash sanalarini to‘g‘rilang."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
#, fuzzy
|
||
msgid "You can now go back to the dashboard."
|
||
msgstr "Endi boshqaruv paneliga qaytishingiz mumkin."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
#, fuzzy
|
||
msgid "You can only reconcile entries with up to two different accounts: %s"
|
||
msgstr "Siz faqat ikkita turli hisob bilan yozuvlarni solishtira olasiz: %s"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
#, fuzzy
|
||
msgid ""
|
||
"You cannot change the account for a deferred line in %(move_name)s if it has "
|
||
"already been deferred."
|
||
msgstr ""
|
||
"%(move_name)s da kechiktirilgan qator uchun hisobni o‘zgartira olmaysiz, "
|
||
"agar u allaqachon kechiktirilgan bo‘lsa."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
#, fuzzy
|
||
msgid "You cannot create a deferred entry with a start date but no end date."
|
||
msgstr ""
|
||
"Boshlanish sanasi bor, lekin tugash sanasi yo‘q kechiktirilgan yozuvni "
|
||
"yarata olmaysiz."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
#, fuzzy
|
||
msgid ""
|
||
"You cannot create a deferred entry with a start date later than the end date."
|
||
msgstr ""
|
||
"Boshlanish sanasi tugash sanasidan keyingi kechiktirilgan yozuvni yarata "
|
||
"olmaysiz."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_fiscal_year.py:0
|
||
#, fuzzy
|
||
msgid "You cannot have a fiscal year on a child company."
|
||
msgstr "Sho‘ba kompaniyada moliyaviy yil bo‘lishi mumkin emas."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
#, fuzzy
|
||
msgid ""
|
||
"You cannot reset to draft an invoice that is grouped in deferral entry. You "
|
||
"can create a credit note instead."
|
||
msgstr ""
|
||
"Kechiktirilgan yozuvda guruhlangan hisob-fakturani qoralamaga qaytara "
|
||
"olmaysiz. Buning o‘rniga kredit qaydnomasini yaratishingiz mumkin."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
#, fuzzy
|
||
msgid "You cannot set a Lock Date in the future."
|
||
msgstr "Kelajakda qulflash sanasini belgilay olmaysiz."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
#, fuzzy
|
||
msgid "You might want to %(btn_start)sfully reconcile%(btn_end)s the document."
|
||
msgstr ""
|
||
"Siz hujjatni %(btn_start)sto‘liq solishtirish%(btn_end)s qilishni "
|
||
"xohlashingiz mumkin."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
#, fuzzy
|
||
msgid ""
|
||
"You might want to make a %(btn_start)spartial reconciliation%(btn_end)s "
|
||
"instead."
|
||
msgstr ""
|
||
"Buning o‘rniga %(btn_start)sqisman solishtirish%(btn_end)s o‘tkazishni "
|
||
"xohlashingiz mumkin."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
#, fuzzy
|
||
msgid "You might want to record a %(btn_start)spartial payment%(btn_end)s."
|
||
msgstr ""
|
||
"%(btn_start)sQisman to‘lov%(btn_end)sni qayd etishni xohlashingiz mumkin."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
#, fuzzy
|
||
msgid ""
|
||
"You might want to set the invoice as %(btn_start)sfully paid%(btn_end)s."
|
||
msgstr ""
|
||
"Hisob-fakturani %(btn_start)sto‘liq to‘langan%(btn_end)s deb belgilashni "
|
||
"xohlashingiz mumkin."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
#, fuzzy
|
||
msgid "You need to select a duration for the exception."
|
||
msgstr "Istisno uchun muddat tanlashingiz kerak."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
#, fuzzy
|
||
msgid "You need to select who the exception applies to."
|
||
msgstr "Istisno kimga tegishli ekanligini tanlashingiz kerak."
|
||
|
||
#. module: account_accountant
|
||
#: model:res.groups,comment:account_accountant.group_account_basic
|
||
msgid "adds the accounting dashboard, bank management and follow-up reports."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__1h
|
||
#, fuzzy
|
||
msgid "for 1 hour"
|
||
msgstr "1 soatga"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__15min
|
||
#, fuzzy
|
||
msgid "for 15 minutes"
|
||
msgstr "15 daqiqaga"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__24h
|
||
#, fuzzy
|
||
msgid "for 24 hours"
|
||
msgstr "24 soatga"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__5min
|
||
#, fuzzy
|
||
msgid "for 5 minutes"
|
||
msgstr "5 daqiqaga"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_applies_to__everyone
|
||
#, fuzzy
|
||
msgid "for everyone"
|
||
msgstr "hamma uchun"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_applies_to__me
|
||
#, fuzzy
|
||
msgid "for me"
|
||
msgstr "men uchun"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__forever
|
||
#, fuzzy
|
||
msgid "forever"
|
||
msgstr "doimiy"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
#: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0
|
||
#, fuzzy
|
||
msgid "id"
|
||
msgstr "id"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
msgid "invalid statement(s)"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_edit_line
|
||
#, fuzzy
|
||
msgid "secondary currency"
|
||
msgstr "ikkinchi valyuta"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
#, fuzzy
|
||
msgid "to reconcile"
|
||
msgstr "solishtirish uchun"
|
||
|
||
#, fuzzy
|
||
#~ msgid ""
|
||
#~ "The invoices before this date will not be taken into account as "
|
||
#~ "accounting entries"
|
||
#~ msgstr ""
|
||
#~ "Ushbu sanadan oldingi hisob-fakturalar buxgalteriya yozuvlari sifatida "
|
||
#~ "hisobga olinmaydi"
|