# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* documents_account
#
#
# Translated by:
# Deepvision - info@deepvision.uz | +998 77-093-0007
# Amon Olimov - amon.bars@gmail.com
# Jonibek Yorqulov - j.yorqulov@deepvision.uz
# Mirzohidkhon Ulugkhujaev ulugkhujayevmirzohidxon@gmail.com
#
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-05-08 17:43+0000\n"
"PO-Revision-Date: 2025-10-08 18:46+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: uz\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=1; plural=0;\n"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/ir_actions_server.py:0
#, fuzzy
msgid "\"New Journal Entry\" can only be applied to Document."
msgstr "\"Yangi jurnal yozuvi\" faqat Hujjatga qo‘llanilishi mumkin."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, fuzzy
msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr ""
"Barcha to‘lovlarni avval qayta ishlashni rejalashtirganligimiz sababli, "
"<b>bu sahifani belgilamang</b>."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, fuzzy
msgid "<b>Select</b> this page to continue."
msgstr "Davom etish uchun bu sahifani <b>belgilang</b>."

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.account_move_view_form
#, fuzzy
msgid "<span class=\"o_stat_text\">Documents</span>"
msgstr "<span class=\"o_stat_text\">Hujjatlar</span>"

#. module: documents_account
#: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique
#, fuzzy
msgid "A setting already exists for this journal"
msgstr "Bu jurnal uchun sozlama allaqachon mavjud"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
#, fuzzy
msgid "Accounting"
msgstr "Buxgalteriya hisobi"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_account_folder_id
#: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder_id
#, fuzzy
msgid "Accounting Folder"
msgstr "Buxgalteriya jildi"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_report
#, fuzzy
msgid "Accounting Report"
msgstr "Buxgalteriya hisoboti"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, fuzzy
msgid "Action"
msgstr "Harakat"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, fuzzy
msgid "All"
msgstr "Barchasi"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
#, fuzzy
msgid "Annual Closing"
msgstr "Yillik yopilish"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, fuzzy
msgid ""
"As this PDF contains multiple documents, let's split and process in bulk."
msgstr ""
"Bu PDF bir nechta hujjatni o‘z ichiga olgani uchun, keling, ularni ajratib, "
"ommaviy ravishda qayta ishlaymiz."

#. module: documents_account
#: model:ir.model,name:documents_account.model_ir_attachment
#, fuzzy
msgid "Attachment"
msgstr "Ilova"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_bank_statement
#, fuzzy
msgid "Bank Statement"
msgstr "Bank ko‘chirmasi"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_document_import_mixin
msgid "Business document import mixin"
msgstr ""

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
#, fuzzy
msgid "Centralize accounting files and documents"
msgstr "Buxgalteriya fayllari va hujjatlarini markazlashtirish"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
#, fuzzy
msgid "Check them"
msgstr "Ularni tekshiring"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
#, fuzzy
msgid "Choose a journal..."
msgstr "Jurnalni tanlang..."

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
#, fuzzy
msgid "Choose an accounting document type..."
msgstr "Buxgalteriya hujjati turini tanlang..."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, fuzzy
msgid "Click on a card to <b>select the document</b>."
msgstr "<b>Hujjatni tanlash</b> uchun kartani bosing."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, fuzzy
msgid "Click on a thumbnail to <b>preview the document</b>."
msgstr "<b>Hujjatni oldindan ko‘rish</b> uchun kichik rasmni bosing."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, fuzzy
msgid ""
"Click on the <b>page separator</b>: we don't want to split these two pages "
"as they belong to the same document."
msgstr ""
"<b>Sahifa ajratgich</b>ni bosing: bu ikki sahifani ajratmoqchi emasmiz, "
"chunki ular bitta hujjatga tegishli."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, fuzzy
msgid "Click the cross to <b>exit preview</b>."
msgstr "<b>Oldindan ko‘rishdan chiqish</b> uchun belgi (x)ni bosing."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, fuzzy
msgid "Close (Esc)"
msgstr "Yopish (Esc)"

#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
#, fuzzy
msgid "Companies"
msgstr "Kompaniyalar"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_id
#, fuzzy
msgid "Company"
msgstr "Kompaniya"

#. module: documents_account
#: model:ir.model,name:documents_account.model_res_config_settings
#, fuzzy
msgid "Config Settings"
msgstr "Sozlamalarni moslash"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/account_report.py:0
#, fuzzy
msgid "Copy to Documents"
msgstr "Hujjatlarga nusxalash"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
#, fuzzy
msgid "Create"
msgstr "Yaratish"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/ir_actions_server.py:0
#, fuzzy
msgid "Create %(model_name)s"
msgstr "%(model_name)s yaratish"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/ir_actions_server.py:0
#, fuzzy
msgid "Create %(model_name)s (%(journal_name)s)"
msgstr "%(model_name)s (%(journal_name)s) yaratish"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_code
#, fuzzy
msgid "Create Credit Note"
msgstr "Kredit qaydnomasini yaratish"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note
#, fuzzy
msgid "Create Customer Credit Note"
msgstr "Mijoz kredit qaydnomasini yaratish"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_code
#, fuzzy
msgid "Create Customer Invoice"
msgstr "Mijoz hisobini yaratish"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_code
#, fuzzy
msgid "Create Misc Entry"
msgstr "Turli yozuvlar yaratish"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_code
#, fuzzy
msgid "Create Vendor Bill"
msgstr "Yetkazib beruvchi hisobini yaratish"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_code
#, fuzzy
msgid "Create Vendor Credit Note"
msgstr "Yetkazib beruvchi kredit qaydnomasini yaratish"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_receipt
#, fuzzy
msgid "Create Vendor Receipt"
msgstr "Yetkazib beruvchi kvitansiyasini yaratish"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, fuzzy
msgid "Create a new document for the remaining page, it will be handled later."
msgstr "Qolgan sahifa uchun yangi hujjat yarating, u keyinroq qayta ishlanadi."

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid
#, fuzzy
msgid "Created by"
msgstr "Yaratuvchi"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_date
#, fuzzy
msgid "Created on"
msgstr "Yaratilgan sana"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_refund
#, fuzzy
msgid "Credit Note"
msgstr "Kredit qaydnomasi"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Customer Credit Notes"
msgstr ""

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_invoice
#, fuzzy
msgid "Customer Invoice"
msgstr "Mijoz hisobi"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Customer Invoices"
msgstr ""

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__display_name
#: model:ir.model.fields,field_description:documents_account.field_account_journal__display_name
#: model:ir.model.fields,field_description:documents_account.field_account_move__display_name
#: model:ir.model.fields,field_description:documents_account.field_account_report__display_name
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__display_name
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__display_name
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name
#: model:ir.model.fields,field_description:documents_account.field_documents_document__display_name
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__display_name
#: model:ir.model.fields,field_description:documents_account.field_ir_attachment__display_name
#: model:ir.model.fields,field_description:documents_account.field_res_company__display_name
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__display_name
#, fuzzy
msgid "Display Name"
msgstr "Ko‘rsatiladigan nom"

#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_document
#, fuzzy
msgid "Document"
msgstr "Hujjat"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_create_model
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_create_model
#, fuzzy
msgid "Documents Account Create Model"
msgstr "Hujjatlar hisobini yaratish modeli"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_journal_id
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_journal_id
#, fuzzy
msgid "Documents Account Journal"
msgstr "Hujjatlar hisobi jurnali"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_move_type
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_move_type
#, fuzzy
msgid "Documents Account Move Type"
msgstr "Hujjatlar hisobi harakati turi"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_suitable_journal_ids
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_suitable_journal_ids
#, fuzzy
msgid "Documents Account Suitable Journal"
msgstr "Hujjatlar hisobi uchun mos jurnal"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/account_report.py:0
#, fuzzy
msgid "Export"
msgstr "Eksport"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_reports_export_wizard_format
#, fuzzy
msgid "Export format for accounting's reports"
msgstr "Buxgalteriya hisobotlari uchun eksport formati"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_reports_export_wizard
#, fuzzy
msgid "Export wizard for accounting's reports"
msgstr "Buxgalteriya hisobotlari uchun eksport yordamchisi"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0
msgid "Failed to paste links: "
msgstr ""

#. module: documents_account
#. odoo-javascript
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
#: code:addons/documents_account/static/src/js/tour.js:0
#, fuzzy
msgid "Finance"
msgstr "Moliya"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__folder_id
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
#, fuzzy
msgid "Folder"
msgstr "Jild"

#. module: documents_account
#: model:ir.model.fields,help:documents_account.field_account_reports_export_wizard__folder_id
#, fuzzy
msgid "Folder where to save the generated file"
msgstr "Yaratilgan faylni saqlash uchun jild"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/account_journal.py:0
#, fuzzy
msgid "Generated Bank Statements"
msgstr "Yaratilgan bank ko‘chirmalari"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/wizard/account_reports_export_wizard.py:0
#, fuzzy
msgid "Generated Documents"
msgstr "Yaratilgan hujjatlar"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__has_documents
#: model:ir.model.fields,field_description:documents_account.field_account_move__has_documents
#, fuzzy
msgid "Has Documents"
msgstr "Hujjatlari mavjud"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_document__has_embedded_pdf
#, fuzzy
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"