19.0 vanilla

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/uz.po

@@ -0,0 +1,909 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+#
+#
+# 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\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-10-08 18:37+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: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_link_wizard.py:0
+#, fuzzy
+msgid ""
+"#%(number)s - Installment of <strong>%(amount)s</strong> due on <strong "
+"class=\"text-primary\">%(date)s</strong>"
+msgstr ""
+"#%(number)s - <strong>%(amount)s</strong> miqdoridagi to‘lov muddati: "
+"<strong class=\"text-primary\">%(date)s</strong>"
+
+#. module: account_payment
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+#, fuzzy
+msgid "%s day(s) overdue"
+msgstr "%s kun kechikkan"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+#, fuzzy
+msgid "<b>Communication: </b>"
+msgstr "<b>Aloqa: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, fuzzy
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Hoziroq to‘lash</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+#, fuzzy
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Hoziroq to‘lash"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, fuzzy
+msgid ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Authorized</span>"
+msgstr ""
+"<i class=\"fa fa-fw fa-check\"/> <span class=\"d-none d-md-inline\"> "
+"Tasdiqlangan</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, fuzzy
+msgid ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Paid</span>"
+msgstr ""
+"<i class=\"fa fa-fw fa-check\"/> <span class=\"d-none d-md-inline\"> "
+"To‘langan</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+#, fuzzy
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> To‘langan"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+#, fuzzy
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Kutilmoqda"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+#, fuzzy
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Processing Payment"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> To‘lov amalga oshirilmoqda"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, fuzzy
+msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
+msgstr "<span class=\"d-none d-md-inline\"> Kutilmoqda</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#, fuzzy
+msgid "<strong>Full Amount</strong><br/>"
+msgstr "<strong>To‘liq summa</strong><br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#, fuzzy
+msgid ""
+"<strong>Installment</strong>\n"
+"                                        <br/>"
+msgstr "<strong>Bo‘lib to‘lash</strong> <br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#, fuzzy
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund "
+"is still pending in a\n"
+"                        few minutes, please check your payment provider "
+"configuration."
+msgstr ""
+"<strong>Ogohlantirish!</strong> Bu to‘lov uchun pulni qaytarish kutilmoqda. "
+"Qayta ishlanishi uchun biroz kuting. Agar bir necha daqiqadan so‘ng ham "
+"pulni qaytarish kutilayotgan bo‘lsa, to‘lov provayderi sozlamalaringizni "
+"tekshiring."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_link_wizard.py:0
+#, fuzzy
+msgid "A discount will be applied if the customer pays before %s included."
+msgstr "Agar mijoz %s sanasigacha to‘lasa, chegirma qo‘llaniladi."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#, fuzzy
+msgid ""
+"A payment has already been made on this invoice, please make sure to not pay "
+"twice."
+msgstr ""
+"Bu hisob-faktura bo‘yicha to‘lov allaqachon amalga oshirilgan, ikki marta "
+"to‘lamaslikka e'tibor bering."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, fuzzy
+msgid "A payment transaction with reference %s already exists."
+msgstr "%s havolasi bilan to‘lov operatsiyasi allaqachon mavjud."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, fuzzy
+msgid "A token is required to create a new payment transaction."
+msgstr "Yangi to‘lov operatsiyasini yaratish uchun token talab etiladi."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
+#, fuzzy
+msgid "Amount"
+msgstr "Summa"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+#, fuzzy
+msgid "Amount Available For Refund"
+msgstr "Qaytarish uchun mavjud summa"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__invoice_amount_due
+#, fuzzy
+msgid "Amount Due"
+msgstr "To‘lanishi kerak bo‘lgan summa"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#, fuzzy
+msgid "Amount paid"
+msgstr "To‘langan summa"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+#, fuzzy
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Tasdiqlangan operatsiyani bekor qilmoqchimisiz? Bu amalni qaytarib bo‘lmaydi."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#, fuzzy
+msgid "Authorized Transactions"
+msgstr "Tasdiqlangan operatsiyalar"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+#, fuzzy
+msgid "Capture Transaction"
+msgstr "Operatsiyani amalga oshirish"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
+#, fuzzy
+msgid "Close"
+msgstr "Yopish"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_res_config_settings
+#, fuzzy
+msgid "Config Settings"
+msgstr "Sozlamalarni moslash"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+#, fuzzy
+msgid "Created by"
+msgstr "Yaratuvchi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+#, fuzzy
+msgid "Created on"
+msgstr "Yaratilgan sana"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+#, fuzzy
+msgid "Currency"
+msgstr "Valyuta"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__discount_date
+#, fuzzy
+msgid "Discount Date"
+msgstr "Chegirma sanasi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__display_name
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_name
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__display_name
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__display_name
+#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__display_name
+#, fuzzy
+msgid "Display Name"
+msgstr "Ko‘rsatiladigan nom"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_open_installments
+#, fuzzy
+msgid "Display Open Installments"
+msgstr "Bo‘lib to‘lashlarni ko‘rsatish"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+#, fuzzy
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+"Tayyor, onlayn to‘lovingiz muvaffaqiyatli amalga oshirildi. Buyurtmangiz "
+"uchun tashakkur."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__epd_info
+#, fuzzy
+msgid "Early Payment Discount Information"
+msgstr "Muddatidan oldin to‘lash chegirmasi haqida ma'lumot"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#, fuzzy
+msgid "Early Payment Discount of"
+msgstr "Muddatidan oldin to‘lash chegirmasi"
+
+#. module: account_payment
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
+#, fuzzy
+msgid "Full Only"
+msgstr "Faqat to‘liq"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+#, fuzzy
+msgid "Generate Sales Payment Link"
+msgstr "Savdo to‘lov havolasini yaratish"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+#, fuzzy
+msgid "Generate a Payment Link"
+msgstr "To‘lov havolasini yaratish"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__has_eligible_epd
+#, fuzzy
+msgid "Has Eligible Epd"
+msgstr "Yaroqli EPD mavjud"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+#, fuzzy
+msgid "Has a pending refund"
+msgstr "Pulni qaytarish kutilmoqda"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_journal__id
+#: model:ir.model.fields,field_description:account_payment.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__id
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__id
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__id
+#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__id
+#, fuzzy
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, fuzzy
+msgid ""
+"Impossible to pay all the overdue invoices if they don't share the same "
+"currency."
+msgstr ""
+"Agar bir xil valyutada bo‘lmasa, muddati o‘tgan barcha hisob-fakturalarni "
+"to‘lashning iloji yo‘q."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+#, fuzzy
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"Sinov rejimida soxta to‘lov sinov to‘lov interfeysi orqali amalga "
+"oshiriladi. Provayderni sozlashda ushbu rejim tavsiya etiladi."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
+#, fuzzy
+msgid "Invoice Online Payment"
+msgstr "Hisob-faktura onlayn to‘lovi"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+#, fuzzy
+msgid "Invoice(s)"
+msgstr "Hisob-faktura(lar)"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, fuzzy
+msgid "Invoices"
+msgstr "Hisob-fakturalar"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
+#, fuzzy
+msgid "Invoices &amp; Bills"
+msgstr "Hisob-fakturalar va veksellar"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+#, fuzzy
+msgid "Invoices Count"
+msgstr "Hisob-fakturalar soni"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_account_payment
+#, fuzzy
+msgid "Invoices to pay"
+msgstr "To‘lanishi kerak bo‘lgan hisob-fakturalar"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+#, fuzzy
+msgid "Journal"
+msgstr "Jurnal"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+#, fuzzy
+msgid "Journal Entry"
+msgstr "Jurnal yozuvi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+#, fuzzy
+msgid "Last Updated by"
+msgstr "Oxirgi yangilovchi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+#, fuzzy
+msgid "Last Updated on"
+msgstr "Oxirgi yangilangan sana"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+#, fuzzy
+msgid "Maximum Refund Allowed"
+msgstr "Ruxsat etilgan maksimal qaytarish miqdori"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_link_wizard__form_inherit_account_payment
+#, fuzzy
+msgid "Next Installments"
+msgstr "Keyingi to‘lov muddatlari"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+#, fuzzy
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+"E'tibor bering, faqat summani olish imkonini beruvchi provayderlarning "
+"tokenlari mavjud."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+#, fuzzy
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+"E'tibor bering, faqat tranzaksiyalarni tasdiqlash uchun (summani olish "
+"o‘rniga) sozlangan provayderlarning tokenlari mavjud emas."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_link_wizard.py:0
+#, fuzzy
+msgid "Online payment option is not enabled in Configuration."
+msgstr "Onlayn to‘lov imkoniyati Sozlamalarda yoqilmagan."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+#, fuzzy
+msgid "Overdue invoices should share the same company."
+msgstr ""
+"Muddati o‘tgan hisob-fakturalar bir xil kompaniyaga tegishli bo‘lishi kerak."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+#, fuzzy
+msgid "Overdue invoices should share the same currency."
+msgstr "Muddati o‘tgan hisob-fakturalar bir xil valyutada bo‘lishi kerak."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+#, fuzzy
+msgid "Overdue invoices should share the same partner."
+msgstr ""
+"Muddati o‘tgan hisob-fakturalar bir xil hamkorga tegishli bo‘lishi kerak."
+
+#. module: account_payment
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
+#, fuzzy
+msgid "Partial"
+msgstr "Qisman"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#, fuzzy
+msgid "Pay"
+msgstr "To‘lash"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
+#, fuzzy
+msgid "Pay Invoice"
+msgstr "Hisob-fakturani to‘lash"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
+#, fuzzy
+msgid "Pay Invoices Online"
+msgstr "Hisob-fakturalarni onlayn to‘lash"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_docs_entry
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, fuzzy
+msgid "Pay Now"
+msgstr "Hozir to‘lash"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, fuzzy
+msgid "Pay now"
+msgstr "Hozir to‘lash"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
+#, fuzzy
+msgid "Pay overdue"
+msgstr "Muddati o‘tganlarni to‘lash"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+#, fuzzy
+msgid "Payment"
+msgstr "To‘lov"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+#, fuzzy
+msgid "Payment Amount"
+msgstr "To‘lov summasi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+#, fuzzy
+msgid "Payment Journal"
+msgstr "To‘lov jurnali"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+#: model:ir.ui.menu,name:account_payment.payment_method_menu
+#, fuzzy
+msgid "Payment Methods"
+msgstr "To‘lov usullari"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+#, fuzzy
+msgid "Payment Provider"
+msgstr "To‘lov provayderi"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+#, fuzzy
+msgid "Payment Providers"
+msgstr "To‘lov provayderlari"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+#, fuzzy
+msgid "Payment Refund Wizard"
+msgstr "To‘lovni qaytarish yordamchisi"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+#, fuzzy
+msgid "Payment Tokens"
+msgstr "To‘lov tokenlari"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+#, fuzzy
+msgid "Payment Transaction"
+msgstr "To‘lov tranzaksiyasi"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+#, fuzzy
+msgid "Payment Transactions"
+msgstr "To‘lov tranzaksiyalari"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+#, fuzzy
+msgid "Payments"
+msgstr "To‘lovlar"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, fuzzy
+msgid "Please log in to pay your overdue invoices"
+msgstr "Muddati o‘tgan hisob-fakturalaringizni to‘lash uchun tizimga kiring"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, fuzzy
+msgid "Provider"
+msgstr "Provayder"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
+#, fuzzy
+msgid "Reference"
+msgstr "Havola"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, fuzzy
+msgid "Refund"
+msgstr "Qaytarish"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+#, fuzzy
+msgid "Refund Amount"
+msgstr "Qaytarish summasi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+#, fuzzy
+msgid "Refunded Amount"
+msgstr "Qaytarilgan summa"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, fuzzy
+msgid "Refunds"
+msgstr "Pulni qaytarishlar"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+#, fuzzy
+msgid "Refunds Count"
+msgstr "Pulni qaytarishlar soni"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+#, fuzzy
+msgid "SETUP"
+msgstr "SOZLASH"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+#, fuzzy
+msgid "Saved Payment Token"
+msgstr "Saqlangan to‘lov tokeni"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+#, fuzzy
+msgid "Saved payment token"
+msgstr "Saqlangan to‘lov tokeni"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+#, fuzzy
+msgid "Source Payment"
+msgstr "Boshlang‘ich to‘lov"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+#, fuzzy
+msgid "State"
+msgstr "Holat"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+#, fuzzy
+msgid "Suitable Payment Token"
+msgstr "Mos to‘lov belgisi"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, fuzzy
+msgid "The access token is invalid."
+msgstr "Kirish belgisi yaroqsiz."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, fuzzy
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+"Qaytarilishi kerak bo‘lgan summa ijobiy bo‘lishi va %s dan oshmasligi kerak."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+#, fuzzy
+msgid "The journal in which the successful transactions are posted."
+msgstr "Muvaffaqiyatli operatsiyalar qayd etiladigan jurnal."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, fuzzy
+msgid "The payment related to transaction %(ref)s has been posted: %(link)s"
+msgstr "%(ref)s operatsiyasiga tegishli to‘lov qayd etildi: %(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, fuzzy
+msgid "The provided parameters are invalid."
+msgstr "Kiritilgan parametrlar noto‘g‘ri."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+#, fuzzy
+msgid "The source payment of related refund payments"
+msgstr "Tegishli pul qaytarish to‘lovlarining manba to‘lovi"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+#, fuzzy
+msgid "There are pending transactions for this invoice."
+msgstr "Bu hisob-faktura bo‘yicha kutilayotgan operatsiyalar mavjud."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+#, fuzzy
+msgid "There is no amount to be paid."
+msgstr "To‘lanadigan summa yo‘q."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+#, fuzzy
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+"To‘lovingizni qayta ishlashda xatolik yuz berdi: hisob-faktura noto‘g‘ri."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+#, fuzzy
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"To‘lovingizni qayta ishlashda xatolik yuz berdi: kredit karta raqamini "
+"tasdiqlashda muammo."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+#, fuzzy
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+"To‘lovingizni qayta ishlashda xatolik yuz berdi: operatsiya amalga oshmadi."
+"<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+#, fuzzy
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+"To‘lovingizni qayta ishlashda xatolik yuz berdi: kredit karta raqami "
+"noto‘g‘ri."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+#, fuzzy
+msgid "This invoice cannot be paid online."
+msgstr "Bu hisob-fakturani onlayn to‘lash mumkin emas."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+#, fuzzy
+msgid "This invoice has already been paid."
+msgstr "Bu hisob-faktura allaqachon to‘langan."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+#, fuzzy
+msgid "This invoice isn't posted."
+msgstr "Bu hisob-faktura qayd etilmagan."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+#, fuzzy
+msgid "This is not an outgoing invoice."
+msgstr "Bu chiquvchi hisob-faktura emas."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_count
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_count
+#, fuzzy
+msgid "Transaction Count"
+msgstr "Operatsiyalar soni"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#, fuzzy
+msgid "Transactions"
+msgstr "Operatsiyalar"
+
+#. module: account_payment
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__none
+#, fuzzy
+msgid "Unsupported"
+msgstr "Qo‘llab-quvvatlanmaydi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+#, fuzzy
+msgid "Use Electronic Payment Method"
+msgstr "Elektron to‘lov usulidan foydalanish"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+#, fuzzy
+msgid "Void Transaction"
+msgstr "Bekor qilingan operatsiya"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, fuzzy
+msgid ""
+"You can't delete a payment method that is linked to a provider in the "
+"enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"Faol yoki sinov holatidagi provayder bilan bog‘langan to‘lov usulini o‘chira "
+"olmaysiz. Bog‘langan provayderlar: %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, fuzzy
+msgid ""
+"You cannot uninstall this module as payments using this payment method "
+"already exist."
+msgstr ""
+"Bu modulni o‘chira olmaysiz, chunki bu to‘lov usuli bilan to‘lovlar "
+"allaqachon mavjud."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, fuzzy
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"Jurnalni o‘chirishdan oldin to‘lov provayderini faolsizlantiring. Bog‘langan "
+"provayderlar: %s"
+
+#. module: account_payment
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+#, fuzzy
+msgid "due in %s day(s)"
+msgstr "muddati %s kun ichida"
+
+#. module: account_payment
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+#, fuzzy
+msgid "due today"
+msgstr "muddati bugun"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#, fuzzy
+msgid "has been applied."
+msgstr "qo‘llanildi."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, fuzzy
+msgid "overdue"
+msgstr "muddati o‘tgan"