783 lines
28 KiB
Gettext
783 lines
28 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * documents_account
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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: 2026-05-08 17:43+0000\n"
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"PO-Revision-Date: 2025-10-08 18:46+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: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/ir_actions_server.py:0
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#, fuzzy
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msgid "\"New Journal Entry\" can only be applied to Document."
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msgstr "\"Yangi jurnal yozuvi\" faqat Hujjatga qo‘llanilishi mumkin."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, fuzzy
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msgid "<b>Deselect this page</b> as we plan to process all bills first."
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msgstr ""
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"Barcha to‘lovlarni avval qayta ishlashni rejalashtirganligimiz sababli, "
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"<b>bu sahifani belgilamang</b>."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, fuzzy
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msgid "<b>Select</b> this page to continue."
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msgstr "Davom etish uchun bu sahifani <b>belgilang</b>."
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.account_move_view_form
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#, fuzzy
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msgid "<span class=\"o_stat_text\">Documents</span>"
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msgstr "<span class=\"o_stat_text\">Hujjatlar</span>"
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#. module: documents_account
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#: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique
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#, fuzzy
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msgid "A setting already exists for this journal"
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msgstr "Bu jurnal uchun sozlama allaqachon mavjud"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
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#, fuzzy
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msgid "Accounting"
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msgstr "Buxgalteriya hisobi"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_account_folder_id
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#: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder_id
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#, fuzzy
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msgid "Accounting Folder"
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msgstr "Buxgalteriya jildi"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_report
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#, fuzzy
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msgid "Accounting Report"
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msgstr "Buxgalteriya hisoboti"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, fuzzy
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msgid "Action"
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msgstr "Harakat"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, fuzzy
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msgid "All"
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msgstr "Barchasi"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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#, fuzzy
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msgid "Annual Closing"
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msgstr "Yillik yopilish"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, fuzzy
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msgid ""
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"As this PDF contains multiple documents, let's split and process in bulk."
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msgstr ""
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"Bu PDF bir nechta hujjatni o‘z ichiga olgani uchun, keling, ularni ajratib, "
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"ommaviy ravishda qayta ishlaymiz."
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_ir_attachment
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#, fuzzy
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msgid "Attachment"
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msgstr "Ilova"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_bank_statement
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#, fuzzy
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msgid "Bank Statement"
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msgstr "Bank ko‘chirmasi"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_document_import_mixin
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msgid "Business document import mixin"
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msgstr ""
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
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#, fuzzy
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msgid "Centralize accounting files and documents"
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msgstr "Buxgalteriya fayllari va hujjatlarini markazlashtirish"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
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#, fuzzy
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msgid "Check them"
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msgstr "Ularni tekshiring"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
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#, fuzzy
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msgid "Choose a journal..."
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msgstr "Jurnalni tanlang..."
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
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#, fuzzy
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msgid "Choose an accounting document type..."
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msgstr "Buxgalteriya hujjati turini tanlang..."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, fuzzy
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msgid "Click on a card to <b>select the document</b>."
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msgstr "<b>Hujjatni tanlash</b> uchun kartani bosing."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, fuzzy
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msgid "Click on a thumbnail to <b>preview the document</b>."
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msgstr "<b>Hujjatni oldindan ko‘rish</b> uchun kichik rasmni bosing."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, fuzzy
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msgid ""
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"Click on the <b>page separator</b>: we don't want to split these two pages "
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"as they belong to the same document."
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msgstr ""
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"<b>Sahifa ajratgich</b>ni bosing: bu ikki sahifani ajratmoqchi emasmiz, "
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"chunki ular bitta hujjatga tegishli."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, fuzzy
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msgid "Click the cross to <b>exit preview</b>."
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msgstr "<b>Oldindan ko‘rishdan chiqish</b> uchun belgi (x)ni bosing."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, fuzzy
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msgid "Close (Esc)"
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msgstr "Yopish (Esc)"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_res_company
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#, fuzzy
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msgid "Companies"
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msgstr "Kompaniyalar"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_id
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#, fuzzy
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msgid "Company"
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msgstr "Kompaniya"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_res_config_settings
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#, fuzzy
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msgid "Config Settings"
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msgstr "Sozlamalarni moslash"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/account_report.py:0
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#, fuzzy
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msgid "Copy to Documents"
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msgstr "Hujjatlarga nusxalash"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
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#, fuzzy
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msgid "Create"
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msgstr "Yaratish"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/ir_actions_server.py:0
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#, fuzzy
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msgid "Create %(model_name)s"
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msgstr "%(model_name)s yaratish"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/ir_actions_server.py:0
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#, fuzzy
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msgid "Create %(model_name)s (%(journal_name)s)"
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msgstr "%(model_name)s (%(journal_name)s) yaratish"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_code
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#, fuzzy
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msgid "Create Credit Note"
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msgstr "Kredit qaydnomasini yaratish"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note
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#, fuzzy
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msgid "Create Customer Credit Note"
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msgstr "Mijoz kredit qaydnomasini yaratish"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_code
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#, fuzzy
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msgid "Create Customer Invoice"
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msgstr "Mijoz hisobini yaratish"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_code
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#, fuzzy
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msgid "Create Misc Entry"
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msgstr "Turli yozuvlar yaratish"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_code
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#, fuzzy
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msgid "Create Vendor Bill"
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msgstr "Yetkazib beruvchi hisobini yaratish"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_code
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#, fuzzy
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msgid "Create Vendor Credit Note"
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msgstr "Yetkazib beruvchi kredit qaydnomasini yaratish"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_receipt
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#, fuzzy
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msgid "Create Vendor Receipt"
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msgstr "Yetkazib beruvchi kvitansiyasini yaratish"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, fuzzy
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msgid "Create a new document for the remaining page, it will be handled later."
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msgstr "Qolgan sahifa uchun yangi hujjat yarating, u keyinroq qayta ishlanadi."
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid
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#, fuzzy
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msgid "Created by"
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msgstr "Yaratuvchi"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_date
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#, fuzzy
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msgid "Created on"
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msgstr "Yaratilgan sana"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_refund
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#, fuzzy
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msgid "Credit Note"
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msgstr "Kredit qaydnomasi"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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msgid "Customer Credit Notes"
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msgstr ""
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_invoice
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#, fuzzy
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msgid "Customer Invoice"
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msgstr "Mijoz hisobi"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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msgid "Customer Invoices"
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msgstr ""
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_journal__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_move__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_report__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__display_name
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name
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#: model:ir.model.fields,field_description:documents_account.field_documents_document__display_name
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__display_name
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#: model:ir.model.fields,field_description:documents_account.field_ir_attachment__display_name
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#: model:ir.model.fields,field_description:documents_account.field_res_company__display_name
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#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__display_name
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#, fuzzy
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msgid "Display Name"
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msgstr "Ko‘rsatiladigan nom"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_documents_document
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#, fuzzy
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msgid "Document"
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msgstr "Hujjat"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_create_model
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_create_model
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#, fuzzy
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msgid "Documents Account Create Model"
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msgstr "Hujjatlar hisobini yaratish modeli"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_journal_id
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_journal_id
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#, fuzzy
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msgid "Documents Account Journal"
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msgstr "Hujjatlar hisobi jurnali"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_move_type
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_move_type
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#, fuzzy
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msgid "Documents Account Move Type"
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msgstr "Hujjatlar hisobi harakati turi"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_suitable_journal_ids
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_suitable_journal_ids
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#, fuzzy
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msgid "Documents Account Suitable Journal"
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msgstr "Hujjatlar hisobi uchun mos jurnal"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/account_report.py:0
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#, fuzzy
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msgid "Export"
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msgstr "Eksport"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_reports_export_wizard_format
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#, fuzzy
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msgid "Export format for accounting's reports"
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msgstr "Buxgalteriya hisobotlari uchun eksport formati"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_reports_export_wizard
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#, fuzzy
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msgid "Export wizard for accounting's reports"
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msgstr "Buxgalteriya hisobotlari uchun eksport yordamchisi"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0
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msgid "Failed to paste links: "
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msgstr ""
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#. module: documents_account
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#. odoo-javascript
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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#: code:addons/documents_account/static/src/js/tour.js:0
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#, fuzzy
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msgid "Finance"
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msgstr "Moliya"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__folder_id
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id
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#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
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#, fuzzy
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msgid "Folder"
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msgstr "Jild"
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#. module: documents_account
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#: model:ir.model.fields,help:documents_account.field_account_reports_export_wizard__folder_id
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#, fuzzy
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msgid "Folder where to save the generated file"
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msgstr "Yaratilgan faylni saqlash uchun jild"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/account_journal.py:0
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#, fuzzy
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msgid "Generated Bank Statements"
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msgstr "Yaratilgan bank ko‘chirmalari"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/wizard/account_reports_export_wizard.py:0
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#, fuzzy
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msgid "Generated Documents"
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msgstr "Yaratilgan hujjatlar"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__has_documents
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#: model:ir.model.fields,field_description:documents_account.field_account_move__has_documents
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#, fuzzy
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msgid "Has Documents"
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msgstr "Hujjatlari mavjud"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_document__has_embedded_pdf
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#, fuzzy
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msgid "Has Embedded PDF"
|
||
msgstr "Joylashtirilgan PDF mavjud"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__id
|
||
#: model:ir.model.fields,field_description:documents_account.field_account_journal__id
|
||
#: model:ir.model.fields,field_description:documents_account.field_account_move__id
|
||
#: model:ir.model.fields,field_description:documents_account.field_account_report__id
|
||
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__id
|
||
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__id
|
||
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__id
|
||
#: model:ir.model.fields,field_description:documents_account.field_documents_document__id
|
||
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__id
|
||
#: model:ir.model.fields,field_description:documents_account.field_ir_attachment__id
|
||
#: model:ir.model.fields,field_description:documents_account.field_res_company__id
|
||
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__id
|
||
#, fuzzy
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_code
|
||
#, fuzzy
|
||
msgid "Import Bank Statement"
|
||
msgstr "Bank ko‘chirmasini import qilish"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model,name:documents_account.model_account_journal
|
||
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
|
||
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
|
||
#, fuzzy
|
||
msgid "Journal"
|
||
msgstr "Jurnal"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model,name:documents_account.model_account_move
|
||
#, fuzzy
|
||
msgid "Journal Entry"
|
||
msgstr "Jurnal yozuvi"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model,name:documents_account.model_documents_account_folder_setting
|
||
#, fuzzy
|
||
msgid "Journal and Folder settings"
|
||
msgstr "Jurnal va jild sozlamalari"
|
||
|
||
#. module: documents_account
|
||
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
|
||
#, fuzzy
|
||
msgid "Journals"
|
||
msgstr "Jurnallar"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.actions.act_window,name:documents_account.action_folder_settings_installer
|
||
#, fuzzy
|
||
msgid "Journals to synchronize"
|
||
msgstr "Sinxronlashtiriladigan jurnallar"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_uid
|
||
#, fuzzy
|
||
msgid "Last Updated by"
|
||
msgstr "Oxirgi yangilagan shaxs"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_date
|
||
#, fuzzy
|
||
msgid "Last Updated on"
|
||
msgstr "Oxirgi yangilangan sana"
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
#, fuzzy
|
||
msgid ""
|
||
"Let's process documents in this folder.<br/> <i>Tip: Use Tags to filter "
|
||
"documents and structure your process.</i>"
|
||
msgstr ""
|
||
"Keling, bu jilddagi hujjatlarni qayta ishlaymiz.<br/> <i>Maslahat: "
|
||
"Hujjatlarni filtrlash va jarayoningizni tuzish uchun teglardan foydalaning.</"
|
||
"i>"
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
#, fuzzy
|
||
msgid "Let's process these bills: turn them into vendor bills."
|
||
msgstr ""
|
||
"Keling, bu hisob-kitoblarni qayta ishlaymiz: ularni yetkazib beruvchi hisob-"
|
||
"fakturalariga aylantiramiz."
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
#, fuzzy
|
||
msgid "Let's process this document now."
|
||
msgstr "Keling, hozir bu hujjatni qayta ishlaymiz."
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
#, fuzzy
|
||
msgid ""
|
||
"Let's tag this mail as Finance<br/> <i>Tips: actions can be tailored to your "
|
||
"process, according to the folder.</i>"
|
||
msgstr ""
|
||
"Keling, bu xatni Moliya deb belgilaymiz<br/> <i>Maslahatlar: amallar jildga "
|
||
"muvofiq jarayoningizga moslashtirilishi mumkin.</i>"
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0
|
||
msgid "Links pasted"
|
||
msgstr ""
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_entry
|
||
#, fuzzy
|
||
msgid "Miscellaneous Operations"
|
||
msgstr "Turli xil operatsiyalar"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_move
|
||
#, fuzzy
|
||
msgid "Move Document To Taxes"
|
||
msgstr "Hujjatni soliqlarga ko‘chirish"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_move
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_move
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_move
|
||
#, fuzzy
|
||
msgid "Move Document to Taxes"
|
||
msgstr "Hujjatni soliqlarga ko‘chirish"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_move
|
||
#, fuzzy
|
||
msgid "Move Documents to Annual Closing"
|
||
msgstr "Hujjatlarni yillik yakunlashga ko‘chirish"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_move
|
||
#, fuzzy
|
||
msgid "Move to Annual Closing"
|
||
msgstr "Yillik yakunlashga o‘tkazish"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__state__documents_account_record_create
|
||
#, fuzzy
|
||
msgid "New Journal Entry"
|
||
msgstr "Yangi jurnal yozuvi"
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
#, fuzzy
|
||
msgid "Open the actions menu"
|
||
msgstr "Amallar menyusini ochish"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_receipt
|
||
#, fuzzy
|
||
msgid "Purchase Receipt"
|
||
msgstr "Xarid tilxati"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
|
||
#: model:ir.model.fields,field_description:documents_account.field_account_move__suspense_statement_line_id
|
||
#, fuzzy
|
||
msgid "Request document from a bank statement line"
|
||
msgstr "Bank ko‘chirmasi qatoridan hujjat so‘rash"
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
#, fuzzy
|
||
msgid "Send To Finance"
|
||
msgstr "Moliyaga yuborish"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model,name:documents_account.model_ir_actions_server
|
||
#, fuzzy
|
||
msgid "Server Action"
|
||
msgstr "Server amali"
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
#, fuzzy
|
||
msgid "Split PDF"
|
||
msgstr "PDF faylni ajratish"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids
|
||
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__tag_ids
|
||
#, fuzzy
|
||
msgid "Tags"
|
||
msgstr "Teglar"
|
||
|
||
#. module: documents_account
|
||
#. odoo-python
|
||
#: code:addons/documents_account/models/documents_document.py:0
|
||
#, fuzzy
|
||
msgid "Taxes"
|
||
msgstr "Soliqlar"
|
||
|
||
#. module: documents_account
|
||
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
|
||
#, fuzzy
|
||
msgid "This invoice has been initiated by a bank transaction."
|
||
msgstr "Ushbu hisob-faktura bank tranzaksiyasi orqali yaratilgan."
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
#, fuzzy
|
||
msgid "This should be processed as a misc entry."
|
||
msgstr "Bu turli xil yozuv sifatida qayta ishlanishi kerak."
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__state
|
||
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__state
|
||
#, fuzzy
|
||
msgid "Type"
|
||
msgstr "Tur"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields,help:documents_account.field_ir_actions_server__state
|
||
#: model:ir.model.fields,help:documents_account.field_ir_cron__state
|
||
#, fuzzy
|
||
msgid ""
|
||
"Type of server action. The following values are available:\n"
|
||
"- 'Update a Record': update the values of a record\n"
|
||
"- 'Create Activity': create an activity (Discuss)\n"
|
||
"- 'Send Email': post a message, a note or send an email (Discuss)\n"
|
||
"- 'Send SMS': send SMS, log them on documents (SMS)- 'Add/Remove Followers': "
|
||
"add or remove followers to a record (Discuss)\n"
|
||
"- 'Create Record': create a new record with new values\n"
|
||
"- 'Execute Code': a block of Python code that will be executed\n"
|
||
"- 'Send Webhook Notification': send a POST request to an external system, "
|
||
"also known as a Webhook\n"
|
||
"- 'Multi Actions': define an action that triggers several other server "
|
||
"actions\n"
|
||
msgstr ""
|
||
"Server amali turi. Quyidagi qiymatlar mavjud: - 'Yozuvni yangilash': yozuv "
|
||
"qiymatlarini yangilash - 'Faoliyat yaratish': faoliyat yaratish (Muhokama) - "
|
||
"'Elektron xat yuborish': xabar, eslatma joylashtirish yoki elektron xat "
|
||
"yuborish (Muhokama) - 'SMS yuborish': SMS yuborish, ularni hujjatlarga "
|
||
"kiritish (SMS) - 'Kuzatuvchilarni qo‘shish/olib tashlash': yozuvga "
|
||
"kuzatuvchilarni qo‘shish yoki olib tashlash (Muhokama) - 'Yozuv yaratish': "
|
||
"yangi qiymatlar bilan yangi yozuv yaratish - 'Kodni bajarish': bajariladigan "
|
||
"Python kodi bloki - 'Vebhuk bildirishnomasi yuborish': tashqi tizimga POST "
|
||
"so‘rovini yuborish, shuningdek, Webhook deb ham ataladi - 'Ko‘p amallar': "
|
||
"serverning boshqa bir nechta amallarini keltirib chiqaradigan amalni aniqlash"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_invoice
|
||
#, fuzzy
|
||
msgid "Vendor Bill"
|
||
msgstr "Yetkazib beruvchi hisob-fakturasi"
|
||
|
||
#. module: documents_account
|
||
#. odoo-python
|
||
#: code:addons/documents_account/models/documents_document.py:0
|
||
msgid "Vendor Bills"
|
||
msgstr ""
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_refund
|
||
#, fuzzy
|
||
msgid "Vendor Credit Note"
|
||
msgstr "Yetkazib beruvchi krediti eslatmasi"
|
||
|
||
#. module: documents_account
|
||
#. odoo-python
|
||
#: code:addons/documents_account/models/documents_document.py:0
|
||
msgid "Vendor Receipts"
|
||
msgstr ""
|
||
|
||
#. module: documents_account
|
||
#. odoo-python
|
||
#: code:addons/documents_account/models/documents_document.py:0
|
||
msgid "Vendor Refunds"
|
||
msgstr ""
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
#, fuzzy
|
||
msgid ""
|
||
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
|
||
msgstr ""
|
||
"<b>Qog‘ozsiz kompaniya</b> bo‘lishni xohlaysizmi? Keling, Odoo Hujjatlar "
|
||
"bilan tanishamiz."
|
||
|
||
#. module: documents_account
|
||
#: model_terms:web_tour.tour,rainbow_man_message:documents_account.documents_account_tour
|
||
#, fuzzy
|
||
msgid ""
|
||
"Wow... 6 documents processed in a few seconds, You're good.<br>The tour is "
|
||
"complete. Try uploading your own documents now."
|
||
msgstr ""
|
||
"Ajoyib... Bir necha soniyada 6 ta hujjat qayta ishlandi. Siz a'lo "
|
||
"ishladingiz.<br>Sayohat yakunlandi. Endi o‘z hujjatlaringizni yuklashga "
|
||
"harakat qiling."
|
||
|
||
#. module: documents_account
|
||
#. odoo-python
|
||
#: code:addons/documents_account/models/documents_document.py:0
|
||
#, fuzzy
|
||
msgid "You can not create account move on folder."
|
||
msgstr "Jildda buxgalteriya harakatini yarata olmaysiz."
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder_id
|
||
#, fuzzy
|
||
msgid "account default folder"
|
||
msgstr "hisob standart jildi"
|
||
|
||
#. module: documents_account
|
||
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
|
||
#, fuzzy
|
||
msgid "to mark this invoice as paid."
|
||
msgstr "ushbu hisob-fakturani to‘langan deb belgilash uchun."
|
||
|
||
#, fuzzy
|
||
#~ msgid "Invoices"
|
||
#~ msgstr "Hisob-fakturalar"
|