217 lines
6.8 KiB
Gettext
217 lines
6.8 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * ai_documents_account
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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: 2025-10-08 18:45+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: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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#, fuzzy
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msgid "%(b_open)sContracts & NDAs%(b_close)s go to the %(legal)s folder."
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msgstr ""
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"%(b_open)sShartnamalar va NDA%(b_close)slar %(legal)s jildiga "
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"joylashtiriladi."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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#, fuzzy
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msgid ""
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"%(b_open)sInsurance contracts%(b_close)s go to the %(insurance)s folder."
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msgstr ""
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"%(b_open)sSug‘urta shartnomalari%(b_close)s %(insurance)s jildiga "
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"joylashtiriladi."
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#. module: ai_documents_account
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#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__ai_document_or_env_company_id
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#, fuzzy
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msgid "AI Company"
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msgstr "AI kompaniyasi"
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#. module: ai_documents_account
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#: model:ir.model,name:ai_documents_account.model_ai_documents_sort
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#, fuzzy
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msgid "Ai Documents Sort"
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msgstr "AI hujjatlarini saralash"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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#, fuzzy
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msgid "Company > Email"
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msgstr "Kompaniya > Elektron pochta"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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#, fuzzy
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msgid "Company > Name"
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msgstr "Kompaniya > Nomi"
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#. module: ai_documents_account
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#: model:ir.model.fields,field_description:ai_documents_account.field_ai_documents_sort__display_name
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#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__display_name
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#: model:ir.model.fields,field_description:ai_documents_account.field_ir_actions_server__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: ai_documents_account
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#: model:ir.model,name:ai_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: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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#, fuzzy
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msgid ""
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"First, check the file to see if it contains a single document or if several "
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"documents are collated together."
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msgstr ""
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"Avvalo, faylda bitta hujjat mavjudligini yoki bir nechta hujjatlar "
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"birlashtirilganligini tekshiring."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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#, fuzzy
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msgid "For this, use this field: %s"
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msgstr "Buning uchun ushbu maydondan foydalaning: %s"
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#. module: ai_documents_account
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#: model:ir.model.fields,field_description:ai_documents_account.field_ai_documents_sort__id
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#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__id
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#: model:ir.model.fields,field_description:ai_documents_account.field_ir_actions_server__id
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#, fuzzy
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msgid "ID"
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msgstr "ID"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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#, fuzzy
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msgid "If it is a customer invoice, trigger the action to create one."
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msgstr "Agar bu mijoz hisobi bo‘lsa, hisob yaratish amalini boshlang."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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#, fuzzy
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msgid "If it is false, continue with the normal process"
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msgstr "Agar noto‘g‘ri bo‘lsa, odatiy jarayonni davom ettiring."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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#, fuzzy
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msgid ""
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"If it is true, add the tag %(b_open)s\"To Split\"%(b_close)s and stop there. "
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"This way, we'll know we first need to manually split it into different files."
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msgstr ""
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"Agar to‘g‘ri bo‘lsa, %(b_open)s\"Bo‘lish kerak\"%(b_close)s tegini qo‘shing "
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"va shu yerda to‘xtang. Shunday qilib, biz avval uni qo‘lda turli fayllarga "
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"ajratishimiz kerakligini bilamiz."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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#, fuzzy
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msgid ""
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"If the customer is %(b_open)sanyone else%(b_close)s, create a Customer "
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"Invoice."
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msgstr ""
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"Agar mijoz %(b_open)sboshqa birov%(b_close)s bo‘lsa, Mijoz hisobini yarating."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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#, fuzzy
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msgid ""
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"If the customer is %s it means it is a vendor bill, trigger the Create "
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"Vendor Bill action."
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msgstr ""
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"Agar mijoz %s bo‘lsa, bu yetkazib beruvchi hisobiligini anglatadi, Yetkazib "
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"beruvchi hisobini yaratish amalini boshlang."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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#, fuzzy
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msgid ""
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"If the customer of the invoice is us (%(company_name)s, with email %"
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"(company_email)s), create a Vendor Bill."
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msgstr ""
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"Agar hisob mijozi biz bo‘lsak (%(company_name)s, elektron pochta manzili %"
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"(company_email)s), yetkazib beruvchi hisobini yarating."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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#, fuzzy
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msgid ""
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"If the document is %(b_open)snot an invoice%(b_close)s, move it to the "
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"correct folder:"
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msgstr ""
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"Agar hujjat %(b_open)shisob bo‘lmasa%(b_close)s, uni tegishli jildga "
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"ko‘chiring:"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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#, fuzzy
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msgid ""
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"If the document is an %(b_open)sinvoice%(b_close)s, move it to the %"
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"(finance)s folder then trigger the relevant action:"
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msgstr ""
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"Agar hujjat %(b_open)shisob%(b_close)s bo‘lsa, uni %(finance)s jildiga "
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"ko‘chiring, keyin tegishli amalni bajaring:"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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#, fuzzy
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msgid "Is considered multipage"
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msgstr "Ko‘p sahifali deb hisoblanadi"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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#, fuzzy
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msgid "Otherwise, %s"
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msgstr "Aks holda, %s"
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#. module: ai_documents_account
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#: model:ir.model,name:ai_documents_account.model_ir_actions_server
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#, fuzzy
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msgid "Server Action"
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msgstr "Server harakati"
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#. module: ai_documents_account
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#: model:documents.tag,name:ai_documents_account.documents_tag_to_split
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#, fuzzy
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msgid "To Split"
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msgstr "Bo‘lish kerak"
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