686 lines
24 KiB
Gettext
686 lines
24 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_iso20022
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#
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#
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# Translated by:
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# Deepvision - info@deepvision.uz | +998 77-093-0007
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# Amon Olimov - amon.bars@gmail.com
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# Jonibek Yorqulov - j.yorqulov@deepvision.uz
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# Mirzohidkhon Ulugkhujaev ulugkhujayevmirzohidxon@gmail.com
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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: 2026-02-20 18:42+0000\n"
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"PO-Revision-Date: 2025-10-08 18:45+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_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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#, fuzzy
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msgid "A bank account is not defined."
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msgstr "Bank hisobi aniqlanmagan."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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#, fuzzy
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msgid ""
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"Ask the bank to group the bank transactions corresponding to these payments "
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"into a single transaction."
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msgstr ""
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"Bankdan ushbu to‘lovlarga tegishli bank operatsiyalarini bitta tranzaksiyaga "
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"birlashtirish so‘ralsin."
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_austrian_004
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#, fuzzy
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msgid "Austrian"
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msgstr "Avstriyacha"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_bank_statement_line
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#, fuzzy
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msgid "Bank Statement Line"
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msgstr "Bank ko‘chirmasi satri"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.view_batch_payment_form_inherit
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#, fuzzy
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msgid "Batch Booking"
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msgstr "To‘plamli bron qilish"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_batch_payment
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#, fuzzy
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msgid "Batch Payment"
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msgstr "To‘plamli to‘lov"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_charge_bearer
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#, fuzzy
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msgid "Charge Bearer"
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msgstr "To‘lov xarajati ko‘taruvchisi"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.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: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_config_settings
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#, fuzzy
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msgid "Config Settings"
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msgstr "Konfiguratsiya sozlamalari"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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#, fuzzy
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msgid "Configure Journal"
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msgstr "Jurnalni sozlash"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_partner
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#, fuzzy
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msgid "Contact"
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msgstr "Kontakt"
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#. module: account_iso20022
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#: model:ir.model,website_form_label:account_iso20022.model_res_partner
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#, fuzzy
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msgid "Create a Customer"
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msgstr "Mijoz yaratish"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.view_account_journal_form
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#, fuzzy
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msgid "Credit Transfer"
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msgstr "Kredit o‘tkazmasi"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__cred
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__cred
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#, fuzzy
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msgid "Creditor"
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msgstr "Kreditor"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__debt
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__debt
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#, fuzzy
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msgid "Debtor"
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msgstr "Debitor"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_default_priority
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#, fuzzy
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msgid "Default Priority"
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msgstr "Standart ustuvorlik"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__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: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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#, fuzzy
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msgid "Employee %s has no country in their address."
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msgstr "%s xodimning manzilida mamlakat ko‘rsatilmagan."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__end_to_end_uuid
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#, fuzzy
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msgid "End to End ID"
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msgstr "Boshdanoxirgacha ID"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_issr
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#, fuzzy
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msgid ""
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"Entity that assigns the identification (eg. KBE-BCO or Finanzamt Muenchen "
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"IV)."
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msgstr ""
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"Identifikatsiyani belgilaydigan tashkilot (masalan, KBE-BCO yoki Finanzamt "
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"Muenchen IV)."
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_de
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#, fuzzy
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msgid "German"
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msgstr "Nemischa"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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#, fuzzy
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msgid "Go to settings"
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msgstr "Sozlamalarga o‘tish"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__high
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__high
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#, fuzzy
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msgid "HIGH - High priority"
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msgstr "YUQORI - Yuqori ustuvorlik"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_iso20022_payment_method
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#, fuzzy
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msgid "Has Iso20022 Payment Method"
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msgstr "Iso20022 to‘lov usuliga ega"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_sepa_ct_payment_method
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#, fuzzy
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msgid "Has Sepa Ct Payment Method"
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msgstr "Sepa Ct to‘lov usuliga ega"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__id
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#, fuzzy
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msgid "ID"
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msgstr "ID"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_charge_bearer
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#, fuzzy
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msgid "ISO 20022 Charge Bearer"
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msgstr "ISO 20022 to‘lov xarajati ko‘taruvchisi"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022
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#, fuzzy
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msgid "ISO20022"
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msgstr "ISO20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_id
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#, fuzzy
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msgid "Identification"
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msgstr "Identifikatsiya"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_id
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#, fuzzy
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msgid "Identification assigned by an institution (eg. VAT number)."
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msgstr "Muassasa tomonidan berilgan identifikatsiya (masalan, QQS raqami)."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__is_iso20022
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#, fuzzy
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msgid "Is Iso20022"
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msgstr "Iso20022 hisoblanadi"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_issr
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_issr
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#, fuzzy
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msgid "Issuer"
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msgstr "Emitent"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_journal
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#, fuzzy
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msgid "Journal"
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msgstr "Jurnal"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_users__iso20022_lei
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#, fuzzy
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msgid "LEI"
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msgstr "LEI"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_users__iso20022_lei
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#, fuzzy
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msgid "Legal Entity Identifier"
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msgstr "Yuridik shaxs identifikatori"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__norm
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__norm
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#, fuzzy
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msgid "NORM - Normal"
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msgstr "NORM - Normal"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
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#, fuzzy
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msgid ""
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"Name of the Creditor Reference Party. Usage Rule: Limited to 70 characters "
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"in length."
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msgstr ""
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"Kreditor referent tomonning nomi. Foydalanish qoidasi: uzunligi 70 ta belgi "
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"bilan cheklangan."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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#, fuzzy
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msgid "Non-EUR Payments"
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msgstr "Yevrodan tashqari to‘lovlar"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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#, fuzzy
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msgid "Partner %s has no country code defined."
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msgstr "%s hamkorning mamlakat kodi belgilanmagan."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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#, fuzzy
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msgid "Partner %s has not bank account defined."
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msgstr "%s hamkorning bank hisobi belgilanmagan."
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_payment_method
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#, fuzzy
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msgid "Payment Methods"
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msgstr "To‘lov usullari"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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#, fuzzy
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msgid "Payment to send via SEPA"
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msgstr "SEPA orqali yuborish uchun to‘lov"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_payment
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#, fuzzy
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msgid "Payments"
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msgstr "To‘lovlar"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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#, fuzzy
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msgid "Payments to send via SEPA"
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msgstr "SEPA orqali yuborish uchun to‘lovlar"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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#, fuzzy
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msgid "Payments without IBAN"
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msgstr "IBANsiz to‘lovlar"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_priority
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#, fuzzy
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msgid "Priority"
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msgstr "Ustuvorlik"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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#, fuzzy
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msgid "SCT Batch Booking"
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msgstr "SCT to‘plamli bron qilish"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_sepa_ct
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#, fuzzy
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msgid "SEPA Credit Transfer"
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msgstr "SEPA kredit o‘tkazmasi"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
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#, fuzzy
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msgid "SEPA Credit Transfers to Send"
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msgstr "SEPA kredit o‘tkazmalarini yuborish"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__sepa_pain_version
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#, fuzzy
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msgid "SEPA XML Format"
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msgstr "SEPA XML formati"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_payment.py:0
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#, fuzzy
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msgid "SEPA only accepts payments in EUR."
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msgstr "SEPA faqat yevrodagi to‘lovlarni qabul qiladi."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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#, fuzzy
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msgid ""
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"SEPA only accepts payments in EUR. Some payments are using another currency."
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msgstr ""
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"SEPA faqat yevrodagi to‘lovlarni qabul qiladi. Ba'zi to‘lovlar boshqa "
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"valyutadan foydalanmoqda."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__sepa_pain_version
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#, fuzzy
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msgid ""
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"SEPA version to use to generate Credit Transfer XML files from this journal"
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msgstr ""
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"Ushbu jurnaldan kredit o‘tkazma XML fayllarini yaratish uchun "
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"foydalaniladigan SEPA versiyasi"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__svda
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__svda
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#, fuzzy
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msgid "SVDA - Same value date"
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msgstr "SVDA - Bir xil qiymat sanasi"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__slev
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__slev
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#, fuzzy
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msgid "Service Level"
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msgstr "Xizmat darajasi"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__shar
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__shar
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#, fuzzy
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msgid "Shared"
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msgstr "Taqsimlangan"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
||
#, fuzzy
|
||
msgid "Some payments are above the maximum amount allowed."
|
||
msgstr "Ba'zi to‘lovlar ruxsat etilgan maksimal miqdordan oshib ketgan."
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
||
#, fuzzy
|
||
msgid "Some payments have no recipient bank account set."
|
||
msgstr "Ba'zi to‘lovlarda qabul qiluvchining bank hisobi ko‘rsatilmagan."
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_charge_bearer
|
||
#, fuzzy
|
||
msgid ""
|
||
"Specifies which party/parties will bear the charges associated with the "
|
||
"processing of ISO 20022 payment transactions from this journal."
|
||
msgstr ""
|
||
"Ushbu jurnaldan ISO 20022 to‘lov tranzaksiyalarini qayta ishlash bilan "
|
||
"bog‘liq xarajatlarni qaysi tomon yoki tomonlar to‘lashini belgilaydi."
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_charge_bearer
|
||
#, fuzzy
|
||
msgid ""
|
||
"Specifies which party/parties will bear the charges associated with the "
|
||
"processing of the payment transaction."
|
||
msgstr ""
|
||
"To‘lov tranzaksiyasini qayta ishlash bilan bog‘liq xarajatlarni qaysi tomon "
|
||
"yoki tomonlar to‘lashini belgilaydi."
|
||
|
||
#. module: account_iso20022
|
||
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_se
|
||
#, fuzzy
|
||
msgid "Swedish ISO20022"
|
||
msgstr "Shvetsiya ISO20022"
|
||
|
||
#. module: account_iso20022
|
||
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_ch
|
||
#, fuzzy
|
||
msgid "Swiss ISO20022"
|
||
msgstr "Shveytsariya ISO20022"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal.py:0
|
||
#, fuzzy
|
||
msgid ""
|
||
"The BIC code '%(bic_code)s' associated to the bank '%(bank)s' of bank "
|
||
"account '%(account)s' of partner '%(partner)s' does not respect the required "
|
||
"convention.\n"
|
||
"It must contain 8 or 11 characters and match the following structure:\n"
|
||
"- 4 letters: institution code or bank code\n"
|
||
"- 2 letters: country code\n"
|
||
"- 2 letters or digits: location code\n"
|
||
"- 3 letters or digits: branch code, optional\n"
|
||
msgstr ""
|
||
"'%(partner)s' hamkorining '%(account)s' bank hisobidagi '%(bank)s' bankiga "
|
||
"biriktirilgan '%(bic_code)s' BIC kodi talab qilingan qoidalarga mos "
|
||
"kelmaydi. U 8 yoki 11 ta belgidan iborat bo‘lishi va quyidagi tuzilishga mos "
|
||
"kelishi kerak: - 4 ta harf: muassasa kodi yoki bank kodi - 2 ta harf: "
|
||
"mamlakat kodi - 2 ta harf yoki raqam: joylashuv kodi - 3 ta harf yoki raqam: "
|
||
"filial kodi (ixtiyoriy)"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/res_partner.py:0
|
||
#, fuzzy
|
||
msgid ""
|
||
"The LEI number must contain 20 characters and match the following "
|
||
"structure:\n"
|
||
"- 18 alphanumeric characters with capital letters\n"
|
||
"- 2 digits in the end\n"
|
||
msgstr ""
|
||
"LEI raqami 20 ta belgidan iborat bo‘lishi va quyidagi tuzilishga mos kelishi "
|
||
"kerak: - Bosh harflar bilan 18 ta harf-raqamli belgi - oxirida 2 ta raqam"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
||
#, fuzzy
|
||
msgid ""
|
||
"The Name Identification and Issuer details are required to proceed. Please "
|
||
"configure them in the settings."
|
||
msgstr ""
|
||
"Davom etish uchun Nom identifikatori va Emitent ma'lumotlari talab qilinadi. "
|
||
"Iltimos, ularni sozlamalarda sozlang."
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
||
#, fuzzy
|
||
msgid ""
|
||
"The bank account %(account)s, of journal '%(journal)s', is not of type "
|
||
"IBAN.\n"
|
||
"A valid IBAN account is required to use SEPA features."
|
||
msgstr ""
|
||
"'%(journal)s' jurnalidagi %(account)s bank hisobi IBAN turida emas. SEPA "
|
||
"xizmatlaridan foydalanish uchun to‘g‘ri IBAN hisobi zarur."
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
||
#, fuzzy
|
||
msgid ""
|
||
"The customer bank account set on some payments does not have an IBAN number. "
|
||
"This is required for SEPA."
|
||
msgstr ""
|
||
"Ba'zi to‘lovlar uchun o‘rnatilgan mijozning bank hisobi IBAN raqamiga ega "
|
||
"emas. Bu SEPA uchun talab qilinadi."
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_payment.py:0
|
||
#, fuzzy
|
||
msgid ""
|
||
"The journal '%s' requires a proper IBAN account to pay via SEPA. Please "
|
||
"configure it first."
|
||
msgstr ""
|
||
"'%s' jurnali SEPA orqali to‘lov amalga oshirish uchun to‘g‘ri IBAN hisobini "
|
||
"talab qiladi. Iltimos, avval uni sozlang."
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal.py:0
|
||
#, fuzzy
|
||
msgid "This journal does not have a bank account defined."
|
||
msgstr "Ushbu jurnalda bank hisobi belgilanmagan."
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal.py:0
|
||
#, fuzzy
|
||
msgid "Too many transactions for a single file."
|
||
msgstr "Bitta fayl uchun tranzaksiyalar soni juda ko‘p."
|
||
|
||
#. module: account_iso20022
|
||
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_us
|
||
#, fuzzy
|
||
msgid "U.S. ISO20022"
|
||
msgstr "AQSH ISO20022"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_uetr
|
||
#, fuzzy
|
||
msgid "UETR"
|
||
msgstr "UETR"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__urgp
|
||
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__urgp
|
||
#, fuzzy
|
||
msgid "URGP - Critical urgency"
|
||
msgstr "URGP - Yuqori darajada shoshilinch"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,help:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
|
||
#: model:ir.model.fields,help:account_iso20022.field_account_payment__end_to_end_uuid
|
||
#, fuzzy
|
||
msgid "Unique end-to-end assigned by the initiating party"
|
||
msgstr ""
|
||
"Boshlang‘ich tomon tomonidan belgilangan noyob boshidan-oxirigacha "
|
||
"identifikator"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_uetr
|
||
#, fuzzy
|
||
msgid "Unique end-to-end transaction reference"
|
||
msgstr "Noyob boshidan-oxirigacha tranzaksiya havolasi"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
||
#, fuzzy
|
||
msgid "View Payments"
|
||
msgstr "To‘lovlarni ko‘rish"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_initiating_party_name
|
||
#, fuzzy
|
||
msgid ""
|
||
"Will appear as the name of the party initiating the payment. Limited to 70 "
|
||
"characters."
|
||
msgstr ""
|
||
"To‘lovni boshlayotgan tomon nomi sifatida ko‘rinadi. 70 ta belgi bilan "
|
||
"cheklangan."
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_issr
|
||
#, fuzzy
|
||
msgid ""
|
||
"Will appear in SEPA payments as the name of the party initiating the "
|
||
"payment. Limited to 70 characters."
|
||
msgstr ""
|
||
"SEPA to‘lovlarida to‘lovni boshlayotgan tomon nomi sifatida ko‘rinadi. 70 ta "
|
||
"belgi bilan cheklangan."
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_initiating_party_name
|
||
#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
|
||
#, fuzzy
|
||
msgid "Your Company Name"
|
||
msgstr "Kompaniyangiz nomi"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
||
#, fuzzy
|
||
msgid "is_sent"
|
||
msgstr "yuborildi"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03
|
||
#, fuzzy
|
||
msgid "pain.001.001.03"
|
||
msgstr "pain.001.001.03"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_09
|
||
#, fuzzy
|
||
msgid "pain.001.001.09"
|
||
msgstr "pain.001.001.09"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
||
#, fuzzy
|
||
msgid "payment_method_line_id.code"
|
||
msgstr "payment_method_line_id.code"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
||
#, fuzzy
|
||
msgid "state"
|
||
msgstr "holat"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_default_priority
|
||
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_priority
|
||
#, fuzzy
|
||
msgid ""
|
||
"• NORM: Standard processing time.\n"
|
||
"• HIGH: High priority payment.\n"
|
||
"• URGP: Critical, requires immediate processing.\n"
|
||
"• SVDA: Payments must settle on same day as submission."
|
||
msgstr ""
|
||
"• NORM: Standart ishlov berish vaqti. • HIGH: Yuqori ustuvorlikdagi to‘lov. "
|
||
"• URGP: O‘ta muhim, darhol ishlov berishni talab qiladi. • SVDA: To‘lovlar "
|
||
"topshirilgan kunning o‘zida amalga oshirilishi shart."
|
||
|
||
#, fuzzy
|
||
#~ msgid ""
|
||
#~ "Some payments are missing a value for 'UETR', required for the SEPA "
|
||
#~ "Pain.001.001.09 format."
|
||
#~ msgstr ""
|
||
#~ "Ba'zi to‘lovlarda SEPA Pain.001.001.09 formati uchun zarur bo‘lgan 'UETR' "
|
||
#~ "qiymati mavjud emas."
|