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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_sepa_direct_debit
#
#
# Translated by:
# Deepvision - [email protected] | +998 77-093-0007
# Amon Olimov - [email protected]
# Jonibek Yorqulov - [email protected]
# Mirzohidkhon Ulugkhujaev [email protected]
#
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-07-03 17:43+0000\n"
"PO-Revision-Date: 2025-10-08 18:45+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_sepa_direct_debit
#: model:ir.actions.report,print_report_name:account_sepa_direct_debit.sdd_mandate_form_report_main
#, fuzzy
msgid ""
"\n"
" '%s_sdd_mandate_form_%s' % "
"((object.partner_id.name).replace(' ', '_'), object.name)\n"
" "
msgstr ""
"'%s_sdd_mandate_form_%s' % ((object.partner_id.name).replace(' ', '_'), "
"object.name)"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "(if applicable)"
msgstr "(agar qo‘llaniladigan bo‘lsa)"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "(optional)"
msgstr "(ixtiyoriy)"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
#, fuzzy
msgid ""
".\n"
" Make sure the mandate isn't meant for the "
"parent contact."
msgstr ". Mandatning asosiy kontakt uchun emasligiga ishonch hosil qiling."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit
#, fuzzy
msgid ""
".\n"
" SEPA requires a 5 days notice."
msgstr ". SEPA 5 kunlik oldindan xabarnomani talab qiladi."
#. module: account_sepa_direct_debit
#: model:mail.template,body_html:account_sepa_direct_debit.email_template_sdd_new_mandate
#, fuzzy
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;"
"\">\n"
" Dear <t t-out=\"object.partner_id.display_name or "
"''\">Azure Interior</t>\n"
" <br/>\n"
" <br/>\n"
" Here is your SEPA Direct Debit Mandate to sign to "
"authorize\n"
" <t t-out=\"object.company_id.display_name or "
"''\">YourCompany</t>\n"
" to send instructions to your bank to debit your "
"account in accordance with the instructions from\n"
" <t t-out=\"object.company_id.display_name or "
"''\">YourCompany</t>\n"
" Do not hesitate to contact us if you have any "
"questions.\n"
" <br/>\n"
" Best regards,\n"
" <t t-if=\"not is_html_empty(user.signature)\" data-o-"
"mail-quote-container=\"1\">\n"
" <br/><br/>\n"
" <div data-o-mail-quote=\"1\">--<br data-o-mail-"
"quote=\"1\"/><t t-out=\"user.signature\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
" </t>\n"
" </p>\n"
" </div>\n"
" "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\"> <p style=\"margin: 0px; padding: "
"0px; font-size: 13px;\"> Hurmatli <t t-out=\"object.partner_id.display_name "
"or ''\">Azure Interior</t> <br/> <br/> Bu yerda sizning SEPA to‘g‘ridan-"
"to‘g‘ri debet mandatingiz mavjud. Uni imzolash orqali <t t-"
"out=\"object.company_id.display_name or ''\">YourCompany</t> kompaniyasiga "
"bankingizga ko‘rsatma yuborish va <t t-out=\"object.company_id.display_name "
"or ''\">YourCompany</t> ko‘rsatmalariga muvofiq hisobingizdan mablag‘ yechib "
"olishga ruxsat berasiz. Savollaringiz bo‘lsa, bizga murojaat qilishdan "
"tortinmang. <br/> Hurmat bilan, <t t-if=\"not is_html_empty(user.signature)"
"\" data-o-mail-quote-container=\"1\"> <br/><br/> <div data-o-mail-"
"quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-out=\"user.signature\" data-"
"o-mail-quote=\"1\">Mitchell Admin</t></div> </t> </p> </div>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
#, fuzzy
msgid "<span> day(s)</span>"
msgstr "<span> kun</span>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "<strong>Address:</strong>"
msgstr "<strong>Manzil:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "<strong>City: </strong>"
msgstr "<strong>Shahar: </strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "<strong>Country: </strong>"
msgstr "<strong>Mamlakat: </strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "<strong>Creditor identifier:</strong>"
msgstr "<strong>Kreditor identifikatori:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "<strong>Email:</strong>"
msgstr "<strong>Elektron pochta:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "<strong>IBAN:</strong>"
msgstr "<strong>IBAN:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "<strong>Mandate identifier:</strong>"
msgstr "<strong>Mandat identifikatori:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "<strong>Phone:</strong>"
msgstr "<strong>Telefon:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "<strong>Start date:</strong>"
msgstr "<strong>Boshlanish sanasi:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "<strong>Transaction type:</strong> recurrent"
msgstr "<strong>Tranzaksiya turi:</strong> takroriy"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "<strong>Zip: </strong>"
msgstr "<strong>Pochta indeksi: </strong>"
#. module: account_sepa_direct_debit
#: model:mail.template,body_html:account_sepa_direct_debit.email_template_sdd_pre_notification
#, fuzzy
msgid ""
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: "
"16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; "
"color: #454748; width: 100%; border-collapse:separate;\"><tr><td "
"align=\"center\">\n"
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
"style=\"padding: 16px; background-color: white; color: #454748; border-"
"collapse:separate;\">\n"
"<tbody>\n"
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
"0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"middle\">\n"
" <t t-set=\"company\" t-value=\"object.company_id\"/>\n"
" <span style=\"font-size: 10px;\">Your Direct Debit "
"Payment Notification</span><br/>\n"
" </td></tr>\n"
" <tr><td valign=\"middle\" align=\"right\" t-if=\"not "
"company.uses_default_logo\">\n"
" <img t-attf-src=\"/logo.png?company={{ company.id }}\" "
"style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" t-att-"
"alt=\"company.name\"/>\n"
" </td></tr>\n"
" <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
" <hr width=\"100%\" style=\"background-"
"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
"size:0px;min-height:1px;line-height:0; margin:16px 0px 16px 0px;\"/>\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
"0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
" Dear <t t-out=\"object.partner_id.name or ''\">Azure "
"Interior</t><br/>\n"
" <br/>\n"
" A Direct Debit payment request amounting to\n"
" <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount, object.currency_id) or ''\">$ 0.00</"
"span>\n"
" will be sent to your bank.<br/>\n"
" Your account ending with <t t-"
"out=\"ctx.get('iban_last_4') or ''\">1234</t> will be automatically debited "
"on the\n"
" <span style=\"font-weight:bold;\" t-"
"out=\"format_date(ctx.get('collection_date'))\">2020-04-18</span>,\n"
" or shortly thereafter.<br/>\n"
" please make sure you have the requested funds.<br/>\n"
" <br/>\n"
" <t t-if=\"ctx.get('creditor_iban') or "
"ctx.get('mandate_ref')\">\n"
" Merchant data:<br/>\n"
" <ul>\n"
" <t t-if=\"ctx.get('creditor_iban')\">\n"
" <li>IBAN: <t t-out=\"ctx['creditor_iban'] or "
"''\">NO 93 8601 1117947</t></li>\n"
" </t>\n"
" <t t-if=\"ctx.get('mandate_ref')\">\n"
" <li>SEPA DIRECT DEBIT MANDATE REFERENCE: <t "
"t-out=\"ctx['mandate_ref'] or ''\"/></li>\n"
" </t>\n"
" </ul>\n"
" </t>\n"
" <br/>\n"
" Do not hesitate to contact us if you have any question.\n"
" </td></tr>\n"
" <tr><td style=\"text-align:center;\">\n"
" <hr width=\"100%\" style=\"background-"
"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
"size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"min-width: 590px; background-color: white; font-size: "
"11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"middle\" align=\"left\">\n"
" <t t-out=\"company.name or ''\">YourCompany</t>\n"
" </td></tr>\n"
" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: "
"0.7;\">\n"
" <t t-if=\"company.phone\">\n"
" <t t-out=\"company.phone or ''\">+1 650-123-4567</t> "
"|\n"
" </t>\n"
" <t t-if=\"company.email\">\n"
" <a t-attf-href=\"'mailto:%s' % {{ company.email }}\" "
"style=\"text-decoration:none; color: #454748;\" t-out=\"company.email or "
"''\">[email protected]</a> |\n"
" </t>\n"
" <t t-if=\"company.website\">\n"
" <a t-attf-href=\"'%s' % {{ company.website }}\" "
"style=\"text-decoration:none; color: #454748;\" t-out=\"company.website or "
"''\">http://www.example.com</a>\n"
" </t>\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"</tbody>\n"
"</table>\n"
"</td></tr>\n"
"<!-- POWERED BY -->\n"
"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
"style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; "
"padding: 8px; border-collapse:separate;\">\n"
" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
" Powered by <a target=\"_blank\" href=\"https://www.odoo.com?"
"utm_source=db&amp;utm_medium=mail\" style=\"color: #875A7B;\">Odoo</a>\n"
" </td></tr>\n"
" </table>\n"
"</td></tr>\n"
"</table>\n"
" "
msgstr ""
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: "
"16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; "
"color: #454748; width: 100%; border-collapse:separate;\"><tr><td "
"align=\"center\"> <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"padding: 16px; background-color: white; color: "
"#454748; border-collapse:separate;\"> <tbody> <!-- SARLAVHA --> <tr> <td "
"align=\"center\" style=\"min-width: 590px;\"> <table border=\"0\" "
"cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; "
"background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;"
"\"> <tr><td valign=\"middle\"> <t t-set=\"company\" t-"
"value=\"object.company_id\"/> <span style=\"font-size: 10px;\">Sizning "
"to‘g‘ridan-to‘g‘ri debet to‘lov bildirishnomangiz</span><br/> </td></tr> "
"<tr><td valign=\"middle\" align=\"right\" t-if=\"not "
"company.uses_default_logo\"> <img t-attf-src=\"/logo.png?"
"company={{ company.id }}\" style=\"padding: 0px; margin: 0px; height: auto; "
"width: 80px;\" t-att-alt=\"company.name\"/> </td></tr> <tr><td colspan=\"2\" "
"style=\"text-align:center;\"> <hr width=\"100%\" style=\"background-"
"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
"size:0px;min-height:1px;line-height:0; margin:16px 0px 16px 0px;\"/> </td></"
"tr> </table> </td> </tr> <!-- MAZMUN --> <tr> <td align=\"center\" "
"style=\"min-width: 590px;\"> <table border=\"0\" cellpadding=\"0\" "
"cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: "
"white; padding: 0px 8px 0px 8px; border-collapse:separate;\"> <tr><td "
"valign=\"top\" style=\"font-size: 13px;\"> Hurmatli <t t-"
"out=\"object.partner_id.name or ''\">Azure Interior</t><br/> <br/> Sizning "
"bankingizga <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount, object.currency_id) or ''\">$ 0.00</span> "
"miqdoridagi to‘g‘ridan-to‘g‘ri debet to‘lov so‘rovi yuboriladi.<br/> <t t-"
"out=\"ctx.get('iban_last_4') or ''\">1234</t> bilan tugaydigan hisobingizdan "
"<span style=\"font-weight:bold;\" t-"
"out=\"format_date(ctx.get('collection_date'))\">2020-04-18</span> sanasida "
"yoki undan keyin avtomatik ravishda pul yechib olinadi.<br/> Iltimos, "
"hisobingizda so‘ralgan mablag‘ mavjudligiga ishonch hosil qiling.<br/> <br/> "
"<t t-if=\"ctx.get('creditor_iban') or ctx.get('mandate_ref')\"> Savdogar "
"ma'lumotlari:<br/> <ul> <t t-if=\"ctx.get('creditor_iban')\"> <li>IBAN: <t t-"
"out=\"ctx['creditor_iban'] or ''\">NO 93 8601 1117947</t></li> </t> <t t-"
"if=\"ctx.get('mandate_ref')\"> <li>SEPA TO‘G‘RIDAN-TO‘G‘RI DEBET VAKOLAT "
"RAQAMI: <t t-out=\"ctx['mandate_ref'] or ''\"/></li> </t> </ul> </t> <br/> "
"Har qanday savolingiz bo‘lsa, biz bilan bog‘lanishdan tortinmang. </td></tr> "
"<tr><td style=\"text-align:center;\"> <hr width=\"100%\" style=\"background-"
"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
"size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/> </td></"
"tr> </table> </td> </tr> <!-- PASTKI QISM --> <tr> <td align=\"center\" "
"style=\"min-width: 590px;\"> <table border=\"0\" cellpadding=\"0\" "
"cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: "
"white; font-size: 11px; padding: 0px 8px 0px 8px; border-collapse:separate;"
"\"> <tr><td valign=\"middle\" align=\"left\"> <t t-out=\"company.name or "
"''\">YourCompany</t> </td></tr> <tr><td valign=\"middle\" align=\"left\" "
"style=\"opacity: 0.7;\"> <t t-if=\"company.phone\"> <t t-out=\"company.phone "
"or ''\">+1 650-123-4567</t> | </t> <t t-if=\"company.email\"> <a t-attf-"
"href=\"'mailto:%s' % {{ company.email }}\" style=\"text-decoration:none; "
"color: #454748;\" t-out=\"company.email or ''\">[email protected]</a> | </"
"t> <t t-if=\"company.website\"> <a t-attf-href=\"'%s' % {{ company.website }}"
"\" style=\"text-decoration:none; color: #454748;\" t-out=\"company.website "
"or ''\">http://www.example.com</a> </t> </td></tr> </table> </td> </tr> </"
"tbody> </table> </td></tr> <!-- POWERED BY --> <tr><td align=\"center\" "
"style=\"min-width: 590px;\"> <table border=\"0\" cellpadding=\"0\" "
"cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: "
"#F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\"> <tr><td "
"style=\"text-align: center; font-size: 13px;\"> <a target=\"_blank\" "
"href=\"https://www.odoo.com?utm_source=db&amp;utm_medium=mail\" "
"style=\"color: #875A7B;\">Odoo</a> tomonidan ishlab chiqilgan </td></tr> </"
"table> </td></tr> </table>"
#. module: account_sepa_direct_debit
#: model:mail.template,body_html:account_sepa_direct_debit.email_template_sdd_mandate_expiring
#, fuzzy
msgid ""
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: "
"16px; background-color: #FFFFFF; font-family:Verdana, Arial,sans-serif; "
"color: #454748; width: 100%; border-collapse:separate;\">\n"
" <tr>\n"
" <td align=\"center\">\n"
" <table border=\"0\" cellpadding=\"0\" "
"cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: "
"#FFFFFF; color: #454748; border-collapse:separate;\">\n"
" <tbody>\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-"
"width: 590px;\">\n"
" <table border=\"0\" "
"cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; "
"background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;"
"\">\n"
" <tr>\n"
" <td valign=\"top\" "
"style=\"font-size: 13px;\">\n"
" <div>\n"
" Hello,<br/><br/"
">\n"
" A SEPA Direct "
"Debit mandate will reach its automatic expiration date on <span t-"
"out=\"format_date(object._get_expiry_date_per_mandate()[object])"
"\">2020-04-18</span><br/>\n"
" This can be "
"caused by one of the following reason:\n"
" <ul>\n"
" <li>\n"
" That "
"date is the mandate end date agreed upon signature.\n"
" </li>\n"
" <li>\n"
" It would "
"then be more than 36 months since the last time this mandate was used.\n"
" </li>\n"
" </ul>\n"
" <div "
"style=\"margin: 16px 0px 16px 0px;\">\n"
" <a t-attf-"
"href=\"{{ website_url }}/odoo/sdd-mandates/{{ object.id }}\" "
"style=\"background-color: #4caf50; padding: 8px 16px 8px 16px; text-"
"decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
" Go to "
"Mandate\n"
" </a>\n"
" </div>\n"
" Security Tip: "
"Check that the domain name you are redirected to is: <b><a t-att-"
"href=\"object.get_base_url()\" t-out=\"object.get_base_url() or ''\">\n"
" https://"
"yourcompany.odoo.com</a></b>\n"
" </div>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td style=\"text-"
"align:center;\">\n"
" <hr width=\"100%\" "
"style=\"background-color:rgb(204,204,204);border:medium "
"none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; "
"margin: 16px 0px 16px 0px;\"/>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" </tbody>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- POWERED BY -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" "
"cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: "
"#F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
" <tr>\n"
" <td style=\"text-align: center; font-"
"size: 13px;\">\n"
" Powered by <a target=\"_blank\" "
"href=\"https://www.odoo.com?utm_source=db&amp;utm_medium=auth\" "
"style=\"color: #875A7B;\">Odoo</a>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" <table border=\"0\" cellpadding=\"0\" "
"cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; color: #454748; "
"padding: 8px; border-collapse:separate;\">\n"
" <tr>\n"
" <td style=\"text-align: center; font-"
"size: 11px;\">\n"
" PS: This is an automated email sent "
"by Odoo Accounting to notify you a SEPA Direct Debit mandate is going to get "
"automatically closed.\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" "
msgstr ""
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: "
"16px; background-color: #FFFFFF; font-family:Verdana, Arial,sans-serif; "
"color: #454748; width: 100%; border-collapse:separate;\"> <tr> <td "
"align=\"center\"> <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"padding: 16px; background-color: #FFFFFF; color: "
"#454748; border-collapse:separate;\"> <tbody> <!-- MAZMUN --> <tr> <td "
"align=\"center\" style=\"min-width: 590px;\"> <table border=\"0\" "
"cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; "
"background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;"
"\"> <tr> <td valign=\"top\" style=\"font-size: 13px;\"> <div> Assalomu "
"alaykum,<br/><br/> SEPA to‘g‘ridan-to‘g‘ri debet vakolati <span t-"
"out=\"format_date(object._get_expiry_date_per_mandate()[object])"
"\">2020-04-18</span> sanasida avtomatik ravishda muddati tugaydi.<br/> Bu "
"quyidagi sabablardan biri tufayli yuz berishi mumkin: <ul> <li> Bu sana "
"imzolash paytida kelishilgan vakolatnoma tugash sanasi hisoblanadi. </li> "
"<li> Ushbu vakolatnoma so‘nggi marta ishlatilganidan beri 36 oydan ortiq "
"vaqt o‘tgan bo‘lishi mumkin. </li> </ul> <div style=\"margin: 16px 0px 16px "
"0px;\"> <a t-attf-href=\"{{ website_url }}/odoo/sdd-mandates/{{ object.id }}"
"\" style=\"background-color: #4caf50; padding: 8px 16px 8px 16px; text-"
"decoration: none; color: #fff; border-radius: 5px; font-size:13px;\"> "
"Vakolatnomaga o‘tish </a> </div> Xavfsizlik maslahat: Yo‘naltirilayotgan "
"domen nomi quyidagicha ekanligini tekshiring: <b><a t-att-"
"href=\"object.get_base_url()\" t-out=\"object.get_base_url() or ''\"> "
"https://yourcompany.odoo.com</a></b> </div> </td> </tr> <tr> <td "
"style=\"text-align:center;\"> <hr width=\"100%\" style=\"background-"
"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
"size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/> </td> "
"</tr> </table> </td> </tr> </tbody> </table> </td> </tr> <!-- POWERED BY --> "
"<tr> <td align=\"center\" style=\"min-width: 590px;\"> <table border=\"0\" "
"cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; "
"background-color: #F1F1F1; color: #454748; padding: 8px; border-"
"collapse:separate;\"> <tr> <td style=\"text-align: center; font-size: 13px;"
"\"> <a target=\"_blank\" href=\"https://www.odoo.com?"
"utm_source=db&amp;utm_medium=auth\" style=\"color: #875A7B;\">Odoo</a> "
"tomonidan quvvatlanadi </td> </tr> </table> <table border=\"0\" "
"cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; "
"color: #454748; padding: 8px; border-collapse:separate;\"> <tr> <td "
"style=\"text-align: center; font-size: 11px;\"> PS: Bu Odoo Buxgalteriya "
"tomonidan SEPA to‘g‘ridan-to‘g‘ri debet vakolatining avtomatik ravishda "
"yopilishi haqida xabar berish uchun yuborilgan avtomatik xabardir. </td> </"
"tr> </table> </td> </tr> </table>"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
#, fuzzy
msgid ""
"A SEPA direct debit version should be selected to generate the addresses in "
"the export file."
msgstr ""
"Eksport faylidagi manzillarni yaratish uchun SEPA to‘g‘ridan-to‘g‘ri debet "
"versiyasi tanlanishi kerak."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
#, fuzzy
msgid ""
"A SEPA direct debit version should be selected to generate the export file."
msgstr ""
"Eksport faylini yaratish uchun SEPA to‘g‘ridan-to‘g‘ri debet versiyasi "
"tanlanishi kerak."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
#, fuzzy
msgid "A customer account is required to validate a SEPA Direct Debit mandate."
msgstr ""
"SEPA to‘g‘ridan-to‘g‘ri debet vakolatnomasini tasdiqlash uchun mijoz hisobi "
"talab etiladi."
#. module: account_sepa_direct_debit
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
#, fuzzy
msgid ""
"A mandate represents the authorization you receive from a customer\n"
" to automatically collect money on her account."
msgstr ""
"Vakolatnoma mijozdan uning hisobidan avtomatik ravishda pul yechib olish "
"uchun olgan ruxsatingizni anglatadi."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__partner_bank_id
#, fuzzy
msgid "Account of the customer to collect payments from."
msgstr "To‘lovlarni yechib olish uchun mijozning hisobi."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_needaction
#, fuzzy
msgid "Action Needed"
msgstr "Harakat talab etiladi"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__active
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
#, fuzzy
msgid "Active"
msgstr "Faol"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_ids
#, fuzzy
msgid "Activities"
msgstr "Faoliyatlar"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_exception_decoration
#, fuzzy
msgid "Activity Exception Decoration"
msgstr "Faoliyat istisnosi bezagi"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_state
#, fuzzy
msgid "Activity State"
msgstr "Faoliyat holati"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_type_icon
#, fuzzy
msgid "Activity Type Icon"
msgstr "Faoliyat turi belgisi"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
#, fuzzy
msgid "All the payments in the batch must have the same SDD scheme."
msgstr "Partiyadagi barcha to‘lovlar bir xil SDD sxemasiga ega bo‘lishi shart."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "Antwerp"
msgstr "Antverpen"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid ""
"As part of your rights, you are entitled to a refund from your bank under "
"the terms and conditions of your agreement with your bank. Your rights are "
"explained in a statement that you can obtain from your bank. A refund must "
"be claimed within 8 weeks starting from the date on which your account was "
"debited."
msgstr ""
"Huquqlaringizning bir qismi sifatida, bank bilan tuzgan shartnomagiz "
"shartlariga ko‘ra, bankingizdan pulni qaytarib olish huquqiga egasiz. "
"Huquqlaringiz bankingizdan olishingiz mumkin bo‘lgan bayonotda "
"tushuntirilgan. Pulni qaytarish hisobingizdan yechib olingan sanadan boshlab "
"8 hafta ichida talab qilinishi lozim."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_batch_booking
#, fuzzy
msgid ""
"Ask the bank to group the bank transactions corresponding to these payments "
"into a single transaction."
msgstr ""
"Bankdan ushbu to‘lovlarga mos keladigan bank operatsiyalarini bitta "
"operatsiyaga birlashtirish so‘ralsin."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_attachment_count
#, fuzzy
msgid "Attachment Count"
msgstr "Ilovalar soni"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__author_id
#, fuzzy
msgid "Author"
msgstr "Muallif"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_batch_payment__sdd_scheme__b2b
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__sdd_scheme__b2b
#, fuzzy
msgid "B2B"
msgstr "B2B"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_res_partner_bank
#, fuzzy
msgid "Bank Accounts"
msgstr "Bank hisoblari"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit
#, fuzzy
msgid "Batch Booking"
msgstr "Partiyaviy bron qilish"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_batch_payment
#, fuzzy
msgid "Batch Payment"
msgstr "Partiyaviy to‘lov"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "Belgium"
msgstr "Belgiya"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__body_has_template_value
#, fuzzy
msgid "Body content is the same as the template"
msgstr "Matn tarkibi andoza bilan bir xil"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "Building C"
msgstr "C binosi"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "By signing this mandate form, you authorise (A)"
msgstr "Ushbu vakolatnoma shaklini imzolash orqali siz (A)ga ruxsat berasiz"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_batch_payment__sdd_scheme__core
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__sdd_scheme__core
#, fuzzy
msgid "CORE"
msgstr "ASOSIY"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "CREDIT-1234"
msgstr "KREDIT-1234"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__can_edit_body
#, fuzzy
msgid "Can Edit Body"
msgstr "Matnni tahrirlash mumkin"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_send_form
#, fuzzy
msgid "Cancel"
msgstr "Bekor qilish"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__cancelled
#, fuzzy
msgid "Cancelled"
msgstr "Bekor qilingan"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/wizard/sdd_mandate_send.py:0
#, fuzzy
msgid "Check Partner(s) Email(s)"
msgstr "Hamkor(lar) elektron pochta(lar)ini tekshiring"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
#, fuzzy
msgid "Close"
msgstr "Yopish"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__closed
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
#, fuzzy
msgid "Closed"
msgstr "Yopilgan"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
#, fuzzy
msgid "Collections"
msgstr "To‘plamlar"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_res_company
#, fuzzy
msgid "Companies"
msgstr "Kompaniyalar"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__company_id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__company_id
#, fuzzy
msgid "Company"
msgstr "Kompaniya"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__company_id
#, fuzzy
msgid "Company for whose invoices the mandate can be used."
msgstr ""
"Hisob-fakturalari uchun vakolatnomadan foydalanish mumkin bo‘lgan kompaniya."
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_res_config_settings
#, fuzzy
msgid "Config Settings"
msgstr "Sozlamalarni moslashtirish"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_res_partner
#, fuzzy
msgid "Contact"
msgstr "Aloqa"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__body
#, fuzzy
msgid "Contents"
msgstr "Tarkib"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_usable
#, fuzzy
msgid "Could a SDD mandate be used?"
msgstr "SDD vakolatnomasidan foydalanish mumkinmi?"
#. module: account_sepa_direct_debit
#: model:ir.model,website_form_label:account_sepa_direct_debit.model_res_partner
#, fuzzy
msgid "Create a Customer"
msgstr "Mijoz yaratish"
#. module: account_sepa_direct_debit
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
#, fuzzy
msgid "Create a new direct debit customer mandate"
msgstr "Yangi to‘g‘ridan-to‘g‘ri debet mijoz vakolatnomasini yaratish"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
#, fuzzy
msgid "Create it."
msgstr "Uni yarating."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__create_uid
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__create_uid
#, fuzzy
msgid "Created by"
msgstr "Yaratuvchi"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__create_date
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__create_date
#, fuzzy
msgid "Created on"
msgstr "Yaratilgan sana"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "Creditor"
msgstr "Kreditor"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_config_settings__sdd_creditor_identifier
#, fuzzy
msgid "Creditor Identifier"
msgstr "Kreditor identifikatori"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_config_settings__sdd_creditor_identifier
#, fuzzy
msgid "Creditor identifier of your company within SEPA scheme."
msgstr "SEPA tizimidagi kompaniyangizning kreditor identifikatori."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__partner_id
#, fuzzy
msgid "Customer"
msgstr "Mijoz"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
#, fuzzy
msgid "Customer mandate"
msgstr "Mijoz vakolati"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__partner_id
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate_send__partner_id
#, fuzzy
msgid "Customer whose payments are to be managed by this mandate."
msgstr "Ushbu vakolat orqali to‘lovlari boshqariladigan mijoz."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "DEBT1234"
msgstr "QARZ1234"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__start_date
#, fuzzy
msgid "Date from which the mandate can be used (inclusive)."
msgstr "Vakolatdan foydalanish mumkin bo‘lgan sana (shu kundan boshlab)."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__end_date
#, fuzzy
msgid ""
"Date until which the mandate can be used. It will automatically be closed "
"after this date."
msgstr ""
"Vakolatdan foydalanish mumkin bo‘lgan oxirgi sana. Bu sanadan keyin "
"avtomatik ravishda yopiladi."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_required_collection_date
#, fuzzy
msgid ""
"Date when the company expects to receive the payments of this batch. It "
"can't be inferior to the sending day + the minimum pre-notification period."
msgstr ""
"Kompaniya ushbu to‘lovlar to‘plamini olishni kutayotgan sana. U yuborilgan "
"kundan va minimal oldindan xabardor qilish muddatidan kam bo‘lmasligi kerak."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "Debtor"
msgstr "Qarzdor"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__debtor_id_code
#, fuzzy
msgid "Debtor Identifier"
msgstr "Qarzdor identifikatori"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_journal__debit_sepa_pain_version__pain_008_001_02
#, fuzzy
msgid "Default (Pain 008.001.02)"
msgstr "Standart (Pain 008.001.02)"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "[email protected]"
msgstr "[email protected]"
#. module: account_sepa_direct_debit
#: model:ir.actions.act_window,name:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
#: model:ir.ui.menu,name:account_sepa_direct_debit.account_sepa_direct_debit_customer_mandates_menu
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_res_partner_view
#, fuzzy
msgid "Direct Debit Mandates"
msgstr "To‘g‘ridan-to‘g‘ri debet vakolatlari"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_journal_dashboard_kanban_view
#, fuzzy
msgid "Direct Debit Payment to Collect"
msgstr "To‘g‘ridan-to‘g‘ri debet orqali to‘lov yig‘ish"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__payments_to_collect_nber
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_journal_dashboard_kanban_view
#, fuzzy
msgid "Direct Debit Payments to Collect"
msgstr "To‘g‘ridan-to‘g‘ri debet orqali to‘lovlarni yig‘ish"
#. module: account_sepa_direct_debit
#: model:ir.actions.act_window,name:account_sepa_direct_debit.action_sdd_payments_to_collect
#, fuzzy
msgid "Direct debit payments to collect"
msgstr "To‘g‘ridan-to‘g‘ri debet orqali yig‘iladigan to‘lovlar"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_register__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_company__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner_bank__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__display_name
#, fuzzy
msgid "Display Name"
msgstr "Ko‘rsatiladigan nom"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__checkbox_download
#, fuzzy
msgid "Download"
msgstr "Yuklab olish"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__draft
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
#, fuzzy
msgid "Draft"
msgstr "Qoralama"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__state
#, fuzzy
msgid ""
"Draft: Validate before use.\n"
"Active: Valid mandates to collect payments.\n"
"Cancelled: Mandates never validated.\n"
"Closed: Expired or manually closed mandates. Previous transactions remain "
"valid.\n"
"Revoked: Fraudulent mandates. Previous invoices might need reimbursement.\n"
msgstr ""
"Qoralama: Foydalanishdan oldin tasdiqlang. Faol: To‘lovlarni yig‘ish uchun "
"amal qiluvchi vakolatlar. Bekor qilingan: Hech qachon tasdiqlanmagan "
"vakolatlar. Yopilgan: Muddati tugagan yoki qo‘lda yopilgan vakolatlar. "
"Oldingi tranzaksiyalar o‘z kuchida qoladi. Bekor qilingan: Firibgarlik "
"vakolatlari. Oldingi hisob-fakturalar qaytarilishi talab qilinishi mumkin."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__checkbox_send_mail
#, fuzzy
msgid "Email"
msgstr "Elektron pochta"
#. module: account_sepa_direct_debit
#: model:mail.template,description:account_sepa_direct_debit.email_template_sdd_new_mandate
#, fuzzy
msgid "Email requesting the customer to sign the mandate attached"
msgstr "Mijozdan biriktirilgan vakolatni imzolashni so‘rovchi xat"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__template_id
#, fuzzy
msgid "Email template"
msgstr "Elektron pochta shabloni"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__end_date
#, fuzzy
msgid "End Date"
msgstr "Tugash sanasi"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "End date"
msgstr "Tugash sanasi"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_partner__sdd_mandate_ids
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_users__sdd_mandate_ids
#, fuzzy
msgid "Every mandate belonging to this partner."
msgstr "Ushbu hamkorga tegishli barcha vakolatlar."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__expiration_warning_already_sent
#, fuzzy
msgid "Expiration warning sent"
msgstr "Muddati tugashi haqida ogohlantirish yuborildi"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit
#, fuzzy
msgid "First-Time Payments"
msgstr "Birinchi marta to‘lovlar"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_follower_ids
#, fuzzy
msgid "Followers"
msgstr "Kuzatuvchilar"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_partner_ids
#, fuzzy
msgid "Followers (Partners)"
msgstr "Kuzatuvchilar (hamkorlar)"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_type_icon
#, fuzzy
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Font awesome belgisi, masalan fa-tasks"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__debtor_id_code
#, fuzzy
msgid "Free reference identifying the debtor in your company."
msgstr "Kompaniyangizda qarzdorni aniqlash uchun bepul ma'lumotnoma."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
#, fuzzy
msgid "Go to journal"
msgstr "Jurnalga o‘tish"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
#, fuzzy
msgid "Go to mandates"
msgstr "Vakolatlarga o‘tish"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
#, fuzzy
msgid "Go to payments"
msgstr "To‘lovlarga o‘tish"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
#, fuzzy
msgid "Go to settings"
msgstr "Sozlamalarga o‘tish"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_payment_register_form_inherit_account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
#, fuzzy
msgid "Good news! A valid SEPA Mandate is available."
msgstr "Yaxshi yangilik! Amal qiluvchi SEPA vakolati mavjud."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__has_message
#, fuzzy
msgid "Has Message"
msgstr "Xabar mavjud"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_bank_id
#, fuzzy
msgid "IBAN"
msgstr "IBAN"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_journal__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_register__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_company__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_config_settings__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner_bank__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__id
#, fuzzy
msgid "ID"
msgstr "ID"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_exception_icon
#, fuzzy
msgid "Icon"
msgstr "Belgi"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_exception_icon
#, fuzzy
msgid "Icon to indicate an exception activity."
msgstr "Istisno holatni ko‘rsatuvchi belgi."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "Identification code"
msgstr "Identifikatsiya kodi"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__name
#, fuzzy
msgid "Identifier"
msgstr "Identifikator"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_needaction
#, fuzzy
msgid "If checked, new messages require your attention."
msgstr "Agar belgilansa, yangi xabarlar e'tiboringizni talab qiladi."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_error
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_sms_error
#, fuzzy
msgid "If checked, some messages have a delivery error."
msgstr "Agar belgilansa, ba'zi xabarlarda yetkazib berish xatosi mavjud."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__payment_ids
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
#, fuzzy
msgid "In-process and completed payments generated under this mandate."
msgstr "Ushbu vakolat asosida yaratilgan va bajarilgan to‘lovlar."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
#, fuzzy
msgid "Invalid creditor identifier. Make sure you made no typo."
msgstr ""
"Kreditor identifikatori noto‘g‘ri. Xato qilmaganingizga ishonch hosil qiling."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
#, fuzzy
msgid "Invalid creditor identifier. Wrong format."
msgstr "Kreditor identifikatori noto‘g‘ri. Format xato."
#. module: account_sepa_direct_debit
#: model:mail.message.subtype,description:account_sepa_direct_debit.sdd_mt_invoice_paid_with_mandate
#, fuzzy
msgid "Invoice paid via direct debit."
msgstr "To‘g‘ridan-to‘g‘ri debet orqali to‘langan hisob-faktura."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__paid_invoice_ids
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
#, fuzzy
msgid "Invoices Paid"
msgstr "To‘langan hisob-fakturalar"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_invoice_filter
#, fuzzy
msgid "Invoices matching a valid SEPA Direct Debit Mandate"
msgstr ""
"Amaldagi SEPA to‘g‘ridan-to‘g‘ri debet vakolatiga mos keladigan hisob-"
"fakturalar"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__paid_invoice_ids
#, fuzzy
msgid "Invoices paid using this mandate."
msgstr "Bu mandat orqali to‘langan hisob-fakturalar."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
#, fuzzy
msgid "Invoices paid with this mandate."
msgstr "Bu mandat bilan to‘langan hisob-fakturalar."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__is_mail_template_editor
#, fuzzy
msgid "Is Editor"
msgstr "Muharrir"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_is_follower
#, fuzzy
msgid "Is Follower"
msgstr "Kuzatuvchi"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_journal
#, fuzzy
msgid "Journal"
msgstr "Jurnal"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_move
#, fuzzy
msgid "Journal Entry"
msgstr "Jurnal yozuvi"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__lang
#, fuzzy
msgid "Language"
msgstr "Til"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__write_uid
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__write_uid
#, fuzzy
msgid "Last Updated by"
msgstr "Oxirgi yangilangan shaxs"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__write_date
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__write_date
#, fuzzy
msgid "Last Updated on"
msgstr "Oxirgi yangilangan sana"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_main_attachment_id
#, fuzzy
msgid "Main Attachment"
msgstr "Asosiy ilova"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__mandate_id
#, fuzzy
msgid "Mandate"
msgstr "Mandat"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__mandate_pdf_file
#, fuzzy
msgid "Mandate Form PDF"
msgstr "Mandat shakli PDF"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Mandate customer and bank account need to match."
msgstr ""
#. module: account_sepa_direct_debit
#: model:ir.actions.report,name:account_sepa_direct_debit.sdd_mandate_form_report_main
#, fuzzy
msgid "Mandate form"
msgstr "Mandat shakli"
#. module: account_sepa_direct_debit
#: model:ir.model.constraint,message:account_sepa_direct_debit.constraint_sdd_mandate_name_unique
#, fuzzy
msgid "Mandate identifier must be unique! Please choose another one."
msgstr ""
"Mandat identifikatori noyob bo‘lishi shart! Iltimos, boshqasini tanlang."
#. module: account_sepa_direct_debit
#: model:ir.actions.server,name:account_sepa_direct_debit.sdd_mandate_state_cron_ir_actions_server
#, fuzzy
msgid "Mandate state updater"
msgstr "Mandat holatini yangilovchi"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "Marc Demo"
msgstr "Mark Demo"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_error
#, fuzzy
msgid "Message Delivery error"
msgstr "Xabar yetkazib berishda xatolik"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_ids
#, fuzzy
msgid "Messages"
msgstr "Xabarlar"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__my_activity_date_deadline
#, fuzzy
msgid "My Activity Deadline"
msgstr "Faoliyatim muddati"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_calendar_event_id
#, fuzzy
msgid "Next Activity Calendar Event"
msgstr "Keyingi faoliyat taqvim hodisasi"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_date_deadline
#, fuzzy
msgid "Next Activity Deadline"
msgstr "Keyingi faoliyat muddati"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_summary
#, fuzzy
msgid "Next Activity Summary"
msgstr "Keyingi faoliyat qisqacha mazmuni"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_type_id
#, fuzzy
msgid "Next Activity Type"
msgstr "Keyingi faoliyat turi"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_register__no_sdd_mandate_partner_ids
#, fuzzy
msgid "No Sdd Mandate Partner"
msgstr "SDD mandat hamkori yo‘q"
#. module: account_sepa_direct_debit
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.action_sdd_payments_to_collect
#, fuzzy
msgid "No direct debit payment to collect"
msgstr "To‘g‘ridan-to‘g‘ri debet orqali yig‘iladigan to‘lov yo‘q"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_needaction_counter
#, fuzzy
msgid "Number of Actions"
msgstr "Harakatlar soni"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_error_counter
#, fuzzy
msgid "Number of errors"
msgstr "Xatolar soni"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__payments_to_collect_nber
#, fuzzy
msgid ""
"Number of in-process and completed payments generated under this mandate."
msgstr "Ushbu mandat asosida yaratilgan va bajarilgan to‘lovlar soni."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__paid_invoices_nber
#, fuzzy
msgid "Number of invoices paid with this mandate."
msgstr "Bu mandat bilan to‘langan hisob-fakturalar soni."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_needaction_counter
#, fuzzy
msgid "Number of messages requiring action"
msgstr "Harakat talab qiladigan xabarlar soni"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_error_counter
#, fuzzy
msgid "Number of messages with delivery error"
msgstr "Yetkazib berishda xatolik yuz bergan xabarlar soni"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "Odoo PVT LTD"
msgstr "Odoo PVT LTD"
#. module: account_sepa_direct_debit
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
#, fuzzy
msgid ""
"Once an invoice is made\n"
" in Odoo for a customer having a mandate active on the "
"invoice date,\n"
" its validation will trigger its automatic payment, and "
"you will\n"
" then only have to generate a SEPA Direct Debit (SDD) XML "
"file containing this operation\n"
" and send it to your bank to effectively get paid."
msgstr ""
"Hisob-faktura sanasida faol mandatga ega mijoz uchun Odoo‘da hisob-faktura "
"yaratilgach, uning tasdiqlashi avtomatik to‘lovni ishga tushiradi. Shundan "
"so‘ng siz faqat ushbu operatsiyani o‘z ichiga olgan SEPA to‘g‘ridan-to‘g‘ri "
"debet (SDD) XML faylini yaratib, samarali to‘lov olish uchun bankingizga "
"yuborishingiz kerak bo‘ladi."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_payment__sdd_mandate_id
#, fuzzy
msgid ""
"Once this invoice has been paid with Direct Debit, contains the mandate that "
"allowed the payment."
msgstr ""
"Ushbu hisob-faktura to‘g‘ridan-to‘g‘ri debet orqali to‘langach, to‘lovga "
"ruxsat bergan mandatni o‘z ichiga oladi."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__one_off
#, fuzzy
msgid "One-off Mandate"
msgstr "Bir martalik mandat"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
#, fuzzy
msgid ""
"Only IBAN account numbers can receive SEPA Direct Debit payments. Please "
"select a journal associated to one or add an IBAN bank account to the "
"current journal"
msgstr ""
"Faqat IBAN hisob raqamlari SEPA to‘g‘ridan-to‘g‘ri debet to‘lovlarini qabul "
"qila oladi. Iltimos, tegishli jurnalni tanlang yoki joriy jurnalga IBAN bank "
"hisobini qo‘shing."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
#, fuzzy
msgid "Only mandates in draft state can be deleted."
msgstr "Faqat qoralama holatidagi mandatlarni o‘chirish mumkin."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_payment_register_form_inherit_account_sepa_direct_debit
#, fuzzy
msgid "Oops! No valid SEPA mandate for the following partner(s):"
msgstr "Afsus! Quyidagi hamkor(lar) uchun haqiqiy SEPA mandati mavjud emas:"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
#, fuzzy
msgid "Oops! No valid SEPA mandate for this customer."
msgstr "Afsus! Bu mijoz uchun haqiqiy SEPA mandati mavjud emas."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
#, fuzzy
msgid "Open customer"
msgstr "Mijozni ochish"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
#, fuzzy
msgid "Open customers"
msgstr "Mijozlarni ochish"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_res_partner_view
#, fuzzy
msgid "Open this partner's mandates"
msgstr "Ushbu hamkorning mandatlarini ochish"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate_send__lang
#, fuzzy
msgid ""
"Optional translation language (ISO code) to select when sending out an "
"email. If not set, the main partner's language will be used. This should "
"usually be a placeholder expression that provides the appropriate language, "
"e.g. {{ object.partner_id.lang }}."
msgstr ""
"Elektron xat yuborishda tanlanadigan ixtiyoriy tarjima tili (ISO kodi). Agar "
"belgilanmasa, asosiy hamkorning tili ishlatiladi. Bu odatda tegishli tilni "
"ta'minlaydigan to‘ldiruvchi ifoda bo‘lishi kerak, masalan: "
"{{ object.partner_id.lang }}."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_with_mandates_tree
#, fuzzy
msgid "Originating SEPA mandate"
msgstr "SEPA mandatini yaratish"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
#, fuzzy
msgid "Paid Invoices"
msgstr "To‘langan hisob-fakturalar"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__paid_invoices_nber
#, fuzzy
msgid "Paid Invoices Number"
msgstr "To‘langan hisob-fakturalar soni"
#. module: account_sepa_direct_debit
#: model:mail.message.subtype,name:account_sepa_direct_debit.sdd_mt_invoice_paid_with_mandate
#, fuzzy
msgid "Paid via direct debit"
msgstr "To‘g‘ridan-to‘g‘ri debet orqali to‘langan"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_parent_id
#, fuzzy
msgid "Parent Partner"
msgstr "Asosiy hamkor"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/wizard/sdd_mandate_send.py:0
#, fuzzy
msgid "Partner should have an email address."
msgstr "Hamkorning elektron pochta manzili bo‘lishi kerak."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
#, fuzzy
msgid "Partner's Parent"
msgstr "Hamkorning ota-onasi"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_payment_register
#, fuzzy
msgid "Pay"
msgstr "To‘lov"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_payment_method
#, fuzzy
msgid "Payment Methods"
msgstr "To‘lov usullari"
#. module: account_sepa_direct_debit
#: model:mail.template,subject:account_sepa_direct_debit.email_template_sdd_pre_notification
#, fuzzy
msgid "Payment notification {{ object.memo }}"
msgstr "To‘lov bildirishnomasi {{ object.memo }}"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_payment
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__payment_ids
#, fuzzy
msgid "Payments"
msgstr "To‘lovlar"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_move_line_payment_filter
#, fuzzy
msgid "Payments matching a valid SEPA Direct Debit Mandate"
msgstr ""
"Haqiqiy SEPA to‘g‘ridan-to‘g‘ri debet vakolatiga mos keladigan to‘lovlar"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
#, fuzzy
msgid "Payments to Collect"
msgstr "Yig‘iladigan to‘lovlar"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
#, fuzzy
msgid "Payments without mandate"
msgstr "Vakolatsiz to‘lovlar"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_report_invoice_document
#, fuzzy
msgid ""
"Please do not pay it manually, the payment will be asked to your bank to be "
"processed\n"
" automatically."
msgstr ""
"Iltimos, uni qo‘lda to‘lamang, to‘lov bankingizdan avtomatik ravishda amalga "
"oshirilishi so‘raladi."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__pre_notification_period
#, fuzzy
msgid "Pre-notification"
msgstr "Dastlabki xabarnoma"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
#, fuzzy
msgid "Problematic mandates"
msgstr "Muammoli vakolatlar"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__rating_ids
#, fuzzy
msgid "Ratings"
msgstr "Reytinglar"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__recipient_ids
#, fuzzy
msgid "Recipients"
msgstr "Qabul qiluvchilar"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__render_model
#, fuzzy
msgid "Rendering Model"
msgstr "Ko‘rsatish modeli"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_required_collection_date
#, fuzzy
msgid "Required Collection Date"
msgstr "Talab qilinadigan yig‘im sanasi"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_user_id
#, fuzzy
msgid "Responsible User"
msgstr "Mas'ul foydalanuvchi"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
#, fuzzy
msgid "Revoke"
msgstr "Bekor qilish"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__revoked
#, fuzzy
msgid "Revoked"
msgstr "Bekor qilingan"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_view_account_payment_search
#, fuzzy
msgid "Revoked SDD Mandate"
msgstr "Bekor qilingan SDD vakolati"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "Rue de la Loi, 16"
msgstr "Rue de la Loi, 16"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_payment_search
#, fuzzy
msgid "SDD B2B"
msgstr "SDD B2B"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_batch_booking
#, fuzzy
msgid "SDD Batch Booking"
msgstr "SDD guruhli bron qilish"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_payment_search
#, fuzzy
msgid "SDD CORE"
msgstr "SDD ASOSIY"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_sdd_mandate
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_move_line_payment_filter
#, fuzzy
msgid "SDD Mandate"
msgstr "SDD vakolati"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_sdd_mandate_send
#, fuzzy
msgid "SDD Mandate Send"
msgstr "SDD vakolatini yuborish"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_scheme
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_scheme
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__sdd_scheme
#, fuzzy
msgid "SDD Scheme"
msgstr "SDD sxemasi"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__sdd_count
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_users__sdd_count
#, fuzzy
msgid "SDD count"
msgstr "SDD soni"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_company__sdd_creditor_identifier
#, fuzzy
msgid "SDD creditor identifier"
msgstr "SDD kreditor identifikatori"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
#, fuzzy
msgid "SDD scheme is set on the customer mandate."
msgstr "SDD sxemasi mijoz vakolatiga asosan o‘rnatiladi."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "SEPA Business-to-Business Direct Debit Mandate"
msgstr "SEPA korxonalararo to‘g‘ridan-to‘g‘ri debet vakolati"
#. module: account_sepa_direct_debit
#: model:account.payment.method,name:account_sepa_direct_debit.payment_method_sdd
#, fuzzy
msgid "SEPA Direct Debit"
msgstr "SEPA to‘g‘ridan-to‘g‘ri debeti"
#. module: account_sepa_direct_debit
#: model:mail.template,name:account_sepa_direct_debit.email_template_sdd_pre_notification
#, fuzzy
msgid "SEPA Direct Debit Customer Pre-Notification mail"
msgstr "SEPA to‘g‘ridan-to‘g‘ri debet mijozga dastlabki xabarnoma xati"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "SEPA Direct Debit Mandate"
msgstr "SEPA to‘g‘ridan-to‘g‘ri debet vakolati"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_journal__debit_sepa_pain_version
#, fuzzy
msgid "SEPA Direct Debit Pain Version"
msgstr "SEPA to‘g‘ridan-to‘g‘ri debet Pain versiyasi"
#. module: account_sepa_direct_debit
#: model:mail.template,name:account_sepa_direct_debit.email_template_sdd_new_mandate
#, fuzzy
msgid "SEPA Direct Debit Sending"
msgstr "SEPA to‘g‘ridan-to‘g‘ri debet yuborish"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_company__sdd_creditor_identifier
#, fuzzy
msgid ""
"SEPA Direct Debit creditor identifier of the company, given by the bank."
msgstr ""
"SEPA Bank tomonidan berilgan kompaniyaning to‘g‘ridan-to‘g‘ri debet "
"kreditori identifikatori."
#. module: account_sepa_direct_debit
#: model:mail.template,name:account_sepa_direct_debit.email_template_sdd_mandate_expiring
#: model:mail.template,subject:account_sepa_direct_debit.email_template_sdd_mandate_expiring
#, fuzzy
msgid "SEPA Direct Debit mandate expiration warning"
msgstr ""
"SEPA to‘g‘ridan-to‘g‘ri debet vakolati muddati tugashi haqida ogohlantirish"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
#, fuzzy
msgid ""
"SEPA Direct Debit scheme only accepts IBAN account numbers. Please select an "
"IBAN-compliant debtor account for this mandate."
msgstr ""
"SEPA to‘g‘ridan-to‘g‘ri debet sxemasi faqat IBAN hisob raqamlarini qabul "
"qiladi. Iltimos, ushbu vakolat uchun IBANga mos qarzdor hisobini tanlang."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_journal_form
#, fuzzy
msgid "SEPA Pain Version"
msgstr "SEPA Pain versiyasi"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_journal_form
#, fuzzy
msgid "SEPA Pain version"
msgstr "SEPA Pain versiyasi"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_payment_register_form_inherit_account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
#, fuzzy
msgid "SEPA Scheme operates in Euro."
msgstr "SEPA sxemasi yevroda ishlaydi."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
#, fuzzy
msgid "SEPA direct debit stateless customer"
msgstr "SEPA to‘g‘ridan-to‘g‘ri debet fuqaroligi bo‘lmagan mijoz"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
#, fuzzy
msgid ""
"SEPA regulations set the minimum pre-notification period to a minimum of %s "
"days to allow enough time for the customer to check that their account is "
"adequately funded."
msgstr ""
"SEPA qoidalari mijozga hisobining yetarli mablag‘ bilan ta'minlanganini "
"tekshirish uchun yetarli vaqt berish maqsadida dastlabki xabarnoma davrini "
"kamida %s kun etib belgilaydi."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "SEPA-CUST-001"
msgstr "SEPA-CUST-001"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "SEPA1234"
msgstr "SEPA1234"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_sms_error
#, fuzzy
msgid "SMS Delivery error"
msgstr "SMS yetkazib berishda xatolik"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_bank_statement_line__sdd_has_usable_mandate
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__sdd_has_usable_mandate
#, fuzzy
msgid "Sdd Has Usable Mandate"
msgstr "Sdd foydalanishga yaroqli vakolatga ega"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__sdd_mandate_ids
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_users__sdd_mandate_ids
#, fuzzy
msgid "Sdd Mandate"
msgstr "Sdd vakolati"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
#, fuzzy
msgid "Select a SEPA Direct Debit version before generating the XML."
msgstr ""
"XML yaratishdan oldin SEPA to‘g‘ridan-to‘g‘ri debet versiyasini tanlang."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
#, fuzzy
msgid "Send"
msgstr "Yuborish"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_send_form
#, fuzzy
msgid "Send & Print"
msgstr "Yuborish va chop etish"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__is_sent
#, fuzzy
msgid "Sent to the customer"
msgstr "Mijozga yuborildi"
#. module: account_sepa_direct_debit
#: model:mail.template,description:account_sepa_direct_debit.email_template_sdd_pre_notification
#, fuzzy
msgid "Sent to the customer to indicate their account will be charged"
msgstr "Mijozga hisobi to‘lanishini ko‘rsatish uchun yuborildi"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
#, fuzzy
msgid ""
"Some draft payments could not be posted because of the lack of any active "
"mandate."
msgstr "Ba'zi to‘lov loyihalari faol vakolat yo‘qligi sababli joylashtirilmadi"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
#, fuzzy
msgid "Some payments are linked to an inactive mandate."
msgstr "Ayrim to‘lovlar nofaol mandat bilan bog‘langan"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
#, fuzzy
msgid "Some payments are not linked to any mandate."
msgstr "Ba'zi to‘lovlar hech qanday mandat bilan bog‘lanmagan"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__start_date
#, fuzzy
msgid "Start Date"
msgstr "Boshlanish sanasi"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__state
#, fuzzy
msgid "State"
msgstr "Holat"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_state
#, fuzzy
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Faoliyatlarga asoslangan holat Kechikkan: Muddati o‘tib ketgan Bugun: "
"Faoliyat sanasi bugun Rejalashtirilgan: Kelajakdagi faoliyatlar"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__subject
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_send_form
#, fuzzy
msgid "Subject"
msgstr "Mavzu"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_scheme
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_payment__sdd_mandate_scheme
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__sdd_scheme
#, fuzzy
msgid ""
"The B2B scheme is an optional scheme,\n"
"offered exclusively to business payers.\n"
"Some banks/businesses might not accept B2B SDD."
msgstr ""
"B2B sxemasi ixtiyoriy bo‘lib, faqat biznes to‘lovchilariga taklif etiladi. "
"Ba'zi banklar/korxonalar B2B SDDni qabul qilmasligi mumkin"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
#, fuzzy
msgid ""
"The SEPA Direct Debit mandate associated to the payment has been revoked and "
"cannot be used anymore."
msgstr ""
"To‘lov bilan bog‘liq SEPA to‘g‘ridan-to‘g‘ri debet mandati bekor qilingan va "
"endi ishlatilishi mumkin emas"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
#, fuzzy
msgid ""
"The bank needs to be informed at least %(min_days_new)s days in advance for "
"collections related to a new mandate and %(min_days)s days in advance when "
"the mandate is already known by them.\n"
"The minimum collection date must be %(date)s."
msgstr ""
"Bank yangi mandat bo‘yicha to‘lovlar haqida kamida %(min_days_new)s kun "
"oldin va mandat ularga ma'lum bo‘lganda %(min_days)s kun oldin xabardor "
"qilinishi kerak. Minimal yig‘im sanasi %(date)s bo‘lishi shart"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
#, fuzzy
msgid "The creditor identifier exceeds the maximum length of 35 characters."
msgstr "Kreditor identifikatori 35 belgidan oshib ketdi"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
#, fuzzy
msgid "The customer must have a country"
msgstr "Mijozning mamlakati ko‘rsatilishi shart"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
#, fuzzy
msgid ""
"The debtor and creditor city name is a compulsary information when "
"generating the SDD XML."
msgstr ""
"SDD XML yaratishda qarzdor va kreditor shahar nomi majburiy ma'lumot "
"hisoblanadi"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
#, fuzzy
msgid ""
"The debtor and creditor country is a compulsary information when generating "
"the SDD XML."
msgstr ""
"SDD XML yaratishda qarzdor va kreditor mamlakati majburiy ma'lumot "
"hisoblanadi"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
#, fuzzy
msgid ""
"The debtor identifier you specified exceeds the limitation of 35 characters "
"imposed by SEPA regulation"
msgstr ""
"Siz ko‘rsatgan qarzdor identifikatori SEPA qoidalarida belgilangan 35 ta "
"belgidan oshib ketdi"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
#, fuzzy
msgid ""
"The end date of the mandate must be posterior or equal to its start date."
msgstr ""
"Mandatning tugash sanasi uning boshlanish sanasidan keyin yoki unga teng "
"bo‘lishi kerak"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid ""
"The mandate will only be used to pay invoices into the specified time range. "
"If no end date is specified,\n"
" you will have to contact us to stop its use. The minimum "
"notification period for creditors\n"
" to inform debtors about an upcoming collection is"
msgstr ""
"Mandat faqat belgilangan vaqt oralig‘ida hisob-fakturalarni to‘lash uchun "
"ishlatiladi. Agar tugatish sanasi ko‘rsatilmagan bo‘lsa, undan foydalanishni "
"to‘xtatish uchun bizga murojaat qilishingiz kerak bo‘ladi. Kreditorlar "
"tomonidan qarzdorlarni yaqinlashib kelayotgan undiruv to‘g‘risida xabardor "
"qilishning eng kam muddati:"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__pre_notification_period
#, fuzzy
msgid ""
"The minimum notice period in days, used to inform the customer prior to "
"collection."
msgstr ""
"Minimal ogohlantirish muddati (kunlarda), undiruvdan oldin mijozni xabardor "
"qilish uchun ishlatiladi"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
#, fuzzy
msgid ""
"The payment must be linked to a SEPA Direct Debit mandate in order to "
"generate a Direct Debit XML."
msgstr ""
"To‘g‘ridan-to‘g‘ri debet XML yaratish uchun to‘lov SEPA Direct Debit "
"mandatiga bog‘lanishi shart"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
#, fuzzy
msgid "The selected customer is a child of"
msgstr "Tanlangan mijoz quyidagining farzandi hisoblanadi:"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__name
#, fuzzy
msgid "The unique identifier of this mandate."
msgstr "Ushbu mandatning noyob identifikatori"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit
#, fuzzy
msgid "This batch includes payments from mandates with no prior collections:"
msgstr ""
"Bu to‘plamga oldingi undiruvlari bo‘lmagan mandatlardan to‘lovlar kiradi:"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_report_invoice_document
#, fuzzy
msgid ""
"This invoice will be paid using direct debit and is only\n"
" sent for informative purposes."
msgstr ""
"Bu hisob-faktura to‘g‘ridan-to‘g‘ri debet orqali to‘lanadi va faqat ma'lumot "
"uchun yuboriladi."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid ""
"This mandate is only intended for business-to-business transactions. You are "
"not entitled to a refund from your bank after your account has been debited, "
"but you are entitled to request your bank not to debit your account up until "
"the day on which the payment is due."
msgstr ""
"Ushbu mandat faqat biznesdan biznesga bo‘lgan tranzaksiyalar uchun "
"mo‘ljallangan. Hisobingizdan pul yechildi bo‘lsa, bankdan uni qaytarib olish "
"huquqiga ega emassiz, ammo to‘lov muddati kelguncha bankdan hisobingizni "
"yechib olmaslikni so‘rashingiz mumkin."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
#, fuzzy
msgid ""
"To solve that, you should create a mandate for each of the involved "
"customers, valid at the moment of the payment date."
msgstr ""
"Buning yechimi sifatida, to‘lov sanasida amal qiladigan mandat har bir mijoz "
"uchun alohida yaratilishi kerak."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__one_off
#, fuzzy
msgid ""
"True if and only if this mandate can be used for only one transaction. It "
"will automatically go from 'active' to 'closed' after its first use in "
"payment if this option is set.\n"
msgstr ""
"Agar ushbu mandat faqat bir marta foydalanish uchun mo‘ljallangan bo‘lsa, bu "
"to‘g‘ri hisoblanadi. Agar bu parametr belgilangan bo‘lsa, to‘lovda birinchi "
"marta ishlatilgandan so‘ng u avtomatik ravishda \"faol\" holatdan \"yopiq\" "
"holatga o‘tadi."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
#, fuzzy
msgid ""
"Trying to generate a Direct Debit XML file containing payments from another "
"company than that file's creditor."
msgstr ""
"Kreditoridan boshqa kompaniyadan to‘lovlarni o‘z ichiga olgan To‘g‘ridan-"
"to‘g‘ri debet XML faylini yaratishga urinish."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
#, fuzzy
msgid ""
"Trying to generate a Direct Debit XML for payments coming from another "
"payment method than SEPA Direct Debit."
msgstr ""
"SEPA to‘g‘ridan-to‘g‘ri debetidan boshqa to‘lov usulidan keladigan to‘lovlar "
"uchun To‘g‘ridan-to‘g‘ri debet XML yaratishga urinish."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
#, fuzzy
msgid ""
"Trying to register a payment on a mandate belonging to a different partner."
msgstr ""
"Boshqa hamkorga tegishli mandat bo‘yicha to‘lovni ro‘yxatdan o‘tkazishga "
"urinish."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_exception_decoration
#, fuzzy
msgid "Type of the exception activity on record."
msgstr "Hisobdagi istisno faoliyat turi."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
#, fuzzy
msgid "Under B2B SDD Scheme, the customer must be a company."
msgstr "B2B SDD sxemasiga ko‘ra, mijoz kompaniya bo‘lishi shart."
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_journal__debit_sepa_pain_version__pain_008_001_08
#, fuzzy
msgid "Updated 2023 (Pain 008.001.08)"
msgstr "2023-yilda yangilangan (Pain 008.001.08)"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
#, fuzzy
msgid "Validate"
msgstr "Tasdiqlash"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid "Validity"
msgstr "Amal qilish muddati"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/wizard/sdd_mandate_send.py:0
#, fuzzy
msgid "View Partner(s)"
msgstr "Hamkor(lar)ni ko‘rish"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__warnings
#, fuzzy
msgid "Warnings"
msgstr "Ogohlantirishlar"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__website_message_ids
#, fuzzy
msgid "Website Messages"
msgstr "Veb-sayt xabarlari"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__website_message_ids
#, fuzzy
msgid "Website communication history"
msgstr "Veb-sayt muloqot tarixi"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/wizard/account_payment_register.py:0
#, fuzzy
msgid ""
"You can't pay any of the selected invoices using the SEPA Direct Debit "
"method, as no valid mandate is available"
msgstr ""
"Haqiqiy mandat mavjud bo‘lmagani sababli, tanlangan hisob-fakturalarning "
"hech birini SEPA To‘g‘ridan-to‘g‘ri debet usuli orqali to‘lay olmaysiz"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/res_partner_bank.py:0
#, fuzzy
msgid ""
"You cannot delete a bank account linked to an active SEPA Direct Debit "
"mandate."
msgstr ""
"Faol SEPA to‘g‘ridan-to‘g‘ri debet mandatiga bog‘langan bank hisobini "
"o‘chira olmaysiz."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
#, fuzzy
msgid ""
"You cannot generate a SEPA Direct Debit file with a required collection date "
"inferior to the sending day + the minimum pre-notification period of %"
"(prenot_days)s days.\n"
"The minimum required date should be %(minimum_date)s."
msgstr ""
"Siz yuborilgan kundan oldingi to‘lov yig‘ish sanasi va minimal oldindan "
"xabardor qilish davri %(prenot_days)s kundan kam bo‘lgan SEPA To‘g‘ridan-"
"to‘g‘ri debet faylini yarata olmaysiz. Minimal talab qilinadigan sana %"
"(minimum_date)s bo‘lishi kerak."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "You don't have the rights to validate SDD mandates."
msgstr ""
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
#, fuzzy
msgid ""
"Your company must have a creditor identifier in order to issue SEPA Direct "
"Debit payments requests. It can be defined in accounting module's settings."
msgstr ""
"SEPA To‘g‘ridan-to‘g‘ri debet to‘lov so‘rovlarini yuborish uchun "
"kompaniyangiz kreditor identifikatoriga ega bo‘lishi kerak. Uni buxgalteriya "
"moduli sozlamalarida belgilash mumkin."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid ""
"day(s).\n"
" It will be sent to the debtor's email."
msgstr "kun. U qarzdorning elektron pochtasiga yuboriladi."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
#, fuzzy
msgid ""
"to send instructions to your bank to debit your account and (B) your bank to "
"debit your account in accordance with the instructions from"
msgstr ""
"bankingizga hisobingizdan pul yechish va (B) bankingizga ko‘rsatmalarga "
"muvofiq hisobingizdan pul yechish bo‘yicha ko‘rsatmalar yuborish"
#. module: account_sepa_direct_debit
#: model:mail.template,subject:account_sepa_direct_debit.email_template_sdd_new_mandate
#, fuzzy
msgid "{{ object.partner_id.display_name }} SEPA Direct Debit Mandate"
msgstr ""
"{{ object.partner_id.display_name }} SEPA to‘g‘ridan-to‘g‘ri debet vakolati"
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