mirror of
https://github.com/bringout/oca-ocb-accounting.git
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280 lines
9.6 KiB
Text
280 lines
9.6 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_debit_note
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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\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2025-10-08 18:37+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_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
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#, fuzzy
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msgid "<span class=\"o_stat_text\">Debit Notes</span>"
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msgstr "<span class=\"o_stat_text\">Debet qaydnomalari</span>"
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#. module: account_debit_note
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#: model:ir.model,name:account_debit_note.model_account_debit_note
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#, fuzzy
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msgid "Add Debit Note wizard"
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msgstr "Debet qaydnomasi qo‘shish ustasi"
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
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#, fuzzy
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msgid "Cancel"
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msgstr "Bekor qilish"
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
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#, fuzzy
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msgid ""
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"Check this box if you don't want to share the same sequence for invoices and "
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"debit notes made from this journal"
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msgstr ""
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"Agar ushbu jurnaldan tuzilgan hisob-fakturalar va debet qaydnomalari uchun "
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"bir xil ketma-ketlikni ishlatishni istamasangiz, ushbu katakchani belgilang"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
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#, fuzzy
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msgid "Copy Lines"
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msgstr "Satrlarni nusxalash"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
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#, fuzzy
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msgid "Country Code"
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msgstr "Mamlakat kodi"
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#. module: account_debit_note
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#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
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#, fuzzy
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msgid "Create Debit Note"
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msgstr "Debet qaydnomasi yaratish"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
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#, fuzzy
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msgid "Created by"
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msgstr "Yaratuvchi"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
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#, fuzzy
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msgid "Created on"
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msgstr "Yaratilgan sana"
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
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#, fuzzy
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msgid "Debit Note"
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msgstr "Debet qaydnomasi"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
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#, fuzzy
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msgid "Debit Note Date"
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msgstr "Debet qaydnomasi sanasi"
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/models/account_move.py:0
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
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#, fuzzy
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msgid "Debit Notes"
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msgstr "Debet qaydnomalari"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
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#, fuzzy
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msgid "Dedicated Debit Note Sequence"
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msgstr "Maxsus debet qaydnomalari ketma-ketligi"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
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#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
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#, fuzzy
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msgid "Display Name"
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msgstr "Ko‘rsatilgan nom"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
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#, fuzzy
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msgid "ID"
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msgstr "ID"
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
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#, fuzzy
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msgid "If empty, uses the journal of the journal entry to be debited."
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msgstr ""
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"Agar bo‘sh bo‘lsa, debetlanishi kerak bo‘lgan jurnal yozuvi jurnalidan "
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"foydalaniladi"
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
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#, fuzzy
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msgid ""
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"In case you need to do corrections for every line, it can be in handy to "
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"copy them. We won't copy them for debit notes from credit notes. "
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msgstr ""
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"Agar har bir satr uchun tuzatishlar kiritishingiz kerak bo‘lsa, ularni "
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"nusxalash qo‘l kelishi mumkin. Biz kredit qaydnomalaridan debet "
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"qaydnomalari uchun ularni nusxalamaymiz"
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#. module: account_debit_note
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#: model:ir.model,name:account_debit_note.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_debit_note
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#: model:ir.model,name:account_debit_note.model_account_move
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#, fuzzy
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msgid "Journal Entry"
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msgstr "Jurnal yozuvi"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
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#, fuzzy
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msgid "Journal Type"
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msgstr "Jurnal turi"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
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#, fuzzy
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msgid "Last Updated by"
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msgstr "Oxirgi yangilovchi"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
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#, fuzzy
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msgid "Last Updated on"
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msgstr "Oxirgi yangilangan sana"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
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#, fuzzy
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msgid "Move"
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msgstr "O‘tkazma"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
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#, fuzzy
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msgid "Move Type"
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msgstr "O‘tkazma turi"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
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#, fuzzy
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msgid "Number of Debit Notes"
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msgstr "Debet qaydnomalari soni"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
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#, fuzzy
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msgid "Original Invoice Debited"
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msgstr "Asl hisob-faktura debetlandi"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
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#, fuzzy
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msgid "Reason"
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msgstr "Sabab"
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__country_code
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#, fuzzy
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msgid ""
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"The ISO country code in two chars. \n"
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"You can use this field for quick search."
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msgstr ""
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"ISO mamlakat kodi ikki belgida. Bu maydondan tezkor qidiruv uchun "
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"foydalanishingiz mumkin"
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
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#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
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#, fuzzy
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msgid "The debit notes created for this invoice"
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msgstr "Bu hisob-faktura uchun yaratilgan debet qaydnomalari"
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/models/account_move.py:0
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#, fuzzy
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msgid "This debit note was created from: %s"
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msgstr "Bu debet qaydnomasi quyidagidan yaratildi: %s"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
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#, fuzzy
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msgid "Use Specific Journal"
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msgstr "Maxsus jurnaldan foydalanish"
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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#, fuzzy
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msgid ""
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"You can make a debit note only for a Customer Invoice, a Customer Credit "
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"Note, a Vendor Bill or a Vendor Credit Note."
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msgstr ""
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"Siz faqat mijoz hisob-fakturasi, mijoz kredit qaydnomasi, yetkazib beruvchi "
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"to‘lov talabnomasi yoki yetkazib beruvchi kredit qaydnomasi uchun debet "
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"qaydnomasini yaratishingiz mumkin"
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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#, fuzzy
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msgid "You can only debit posted moves."
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msgstr "Faqat yuborilgan o‘tkazmalarni debetlash mumkin"
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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#, fuzzy
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msgid ""
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"You can't make a debit note for an invoice that is already linked to a debit "
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"note."
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msgstr ""
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"Allaqachon debet qaydnomasiga bog‘langan hisob-faktura uchun debet "
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"qaydnomasini yarata olmaysiz"
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/models/account_move.py:0
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#, fuzzy
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msgid "debit_origin_id"
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msgstr "debit_origin_id"
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