433 lines
14 KiB
Gettext
433 lines
14 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * pos_settle_due
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#
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#
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# Translated by:
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# Deepvision - info@deepvision.uz | +998 77-093-0007
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# Amon Olimov - amon.bars@gmail.com
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# Jonibek Yorqulov - j.yorqulov@deepvision.uz
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# Mirzohidkhon Ulugkhujaev ulugkhujayevmirzohidxon@gmail.com
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#
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-02-27 18:44+0000\n"
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"PO-Revision-Date: 2025-10-08 18:44+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: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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#, fuzzy
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msgid "(with cart:"
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msgstr "(savat bilan:"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_bank_statement_line__pos_amount_unsettled
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__pos_amount_unsettled
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#, fuzzy
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msgid "Amount To Pay In POS"
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msgstr "POS orqali to‘lanadigan summa"
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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#, fuzzy
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msgid "Amount total"
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msgstr "Umumiy summa"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__commercial_partner_id
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#, fuzzy
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msgid "Commercial Entity"
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msgstr "Tijorat tashkiloti"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_res_company
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#, fuzzy
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msgid "Companies"
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msgstr "Kompaniyalar"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_res_partner
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#, fuzzy
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msgid "Contact"
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msgstr "Aloqa"
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#. module: pos_settle_due
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#: model:ir.model,website_form_label:pos_settle_due.model_res_partner
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#, fuzzy
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msgid "Create a Customer"
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msgstr "Mijoz yaratish"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_list.xml:0
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#, fuzzy
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msgid "Credit limit reached!"
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msgstr "Kredit limiti tugadi!"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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#, fuzzy
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msgid "Credit limit:"
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msgstr "Kredit limiti:"
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#. module: pos_settle_due
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#: model:product.template,name:pos_settle_due.product_product_deposit_product_template
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#, fuzzy
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msgid "Deposit"
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msgstr "Depozit"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__deposit_product_id
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#, fuzzy
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msgid "Deposit Product"
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msgstr "Depozit mahsuloti"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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#, fuzzy
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msgid "Deposit money"
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msgstr "Pul qo‘yish"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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#, fuzzy
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msgid "Deposited:"
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msgstr "Qo‘yilgan summa:"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_ir_ui_view__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_session__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_company__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__display_name
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#, fuzzy
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msgid "Display Name"
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msgstr "Ko‘rsatiladigan nom"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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#, fuzzy
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msgid "Do you want to deposit %s to %s?"
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msgstr "%s ni %s ga qo‘ymoqchimisiz?"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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#, fuzzy
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msgid ""
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"Do you want to deposit money to a specific customer? If so, first select him/"
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"her."
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msgstr ""
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"Ma'lum bir mijozga pul qo‘ymoqchimisiz? Agar shunday bo‘lsa, avval uni "
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"tanlang."
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__customer_due_total
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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#, fuzzy
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msgid "Due"
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msgstr "Qarz"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/payment_screen/payment_screen.js:0
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#, fuzzy
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msgid "Empty Order"
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msgstr "Bo‘sh buyurtma"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/payment_screen/payment_screen.js:0
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#, fuzzy
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msgid "Empty orders cannot be invoiced."
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msgstr "Bo‘sh buyurtmalarga hisob-faktura yozib bo‘lmaydi."
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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#, fuzzy
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msgid "Error"
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msgstr "Xatolik"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_ir_ui_view__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_session__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_company__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__id
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#, fuzzy
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msgid "ID"
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msgstr "ID"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__init_customer_due_total
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#, fuzzy
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msgid "Initial due (before any settlement)"
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msgstr "Dastlabki qarz (har qanday to‘lovgacha)"
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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#, fuzzy
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msgid "Invoice Date"
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msgstr "Hisob-faktura sanasi"
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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#, fuzzy
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msgid "Invoices"
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msgstr "Hisob-fakturalar"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.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: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__settled_orders_count
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#, fuzzy
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msgid "Number of settled orders"
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msgstr "To‘langan buyurtmalar soni"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_bank_statement_line__pos_order_line_ids
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__pos_order_line_ids
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#, fuzzy
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msgid "Order lines settling the invoice"
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msgstr "Hisob-fakturani to‘lovchi buyurtma qatorlari"
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
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#, fuzzy
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msgid "POS Orders"
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msgstr "POS buyurtmalari"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_pos_config
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#, fuzzy
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msgid "Point of Sale Configuration"
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msgstr "Sotuv nuqtasi sozlamalari"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_pos_order_line
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#, fuzzy
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msgid "Point of Sale Order Lines"
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msgstr "Sotuv nuqtasi buyurtma qatorlari"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_pos_order
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#, fuzzy
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msgid "Point of Sale Orders"
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msgstr "Sotuv nuqtasi buyurtmalari"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_pos_session
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#, fuzzy
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msgid "Point of Sale Session"
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msgstr "Sotuv nuqtasi sessiyasi"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/services/pos_store.js:0
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#, fuzzy
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msgid "Select the payment method to deposit money"
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msgstr "Pul qo‘yish uchun to‘lov usulini tanlang"
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#. module: pos_settle_due
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#: model:product.template,name:pos_settle_due.product_product_settle_product_template
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#, fuzzy
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msgid "Settle Due"
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msgstr "Qarzni to‘lash"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__settle_due_product_id
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#, fuzzy
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msgid "Settle Due Product"
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msgstr "Qarz to‘lash mahsuloti"
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#. module: pos_settle_due
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#: model:product.template,name:pos_settle_due.product_product_settle_invoice_product_template
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#, fuzzy
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msgid "Settle Invoice"
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msgstr "Hisob-fakturani to‘lash"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__settle_invoice_product_id
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#, fuzzy
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msgid "Settle Invoice Product"
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msgstr "Hisob-faktura to‘lash mahsuloti"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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#, fuzzy
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msgid "Settle due amount"
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msgstr "Qarz summasini to‘lash"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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#, fuzzy
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msgid "Settle due orderlines"
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msgstr "Qarz buyurtma qatorlarini to‘lash"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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#, fuzzy
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msgid "Settle invoices"
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msgstr "Hisob-fakturalarni to‘lash"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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#, fuzzy
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msgid "Settle orders"
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msgstr "Buyurtmalarni to‘lash"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__settled_invoice_id
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#, fuzzy
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msgid "Settled Invoice"
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msgstr "To‘langan hisob-faktura"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__settled_order_id
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#, fuzzy
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msgid "Settled Order"
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msgstr "To‘langan buyurtma"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__settled_order_line_ids
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#, fuzzy
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msgid "Settled Order Lines"
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msgstr "To‘langan buyurtma qatorlari"
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#. module: pos_settle_due
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#. odoo-python
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#: code:addons/pos_settle_due/models/pos_order.py:0
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.pos_order_form_inherit_pos_settle_due
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#, fuzzy
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msgid "Settled Orders"
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msgstr "To‘langan buyurtmalar"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__pos_orders_amount_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_users__pos_orders_amount_due
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#, fuzzy
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msgid "Sum of customers PoS orders's due amount"
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msgstr "Mijozlarning POS buyurtmalari bo‘yicha qarz summalari yig‘indisi"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__invoices_amount_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_users__invoices_amount_due
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#, fuzzy
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msgid "Sum of customers's invoice due amount"
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msgstr "Mijozlarning hisob-fakturalari bo‘yicha qarz summalari yig‘indisi"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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#, fuzzy
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msgid "The order is empty"
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msgstr "Buyurtma bo‘sh"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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#, fuzzy
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msgid ""
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"The selected customer is not in the list of partners of the ongoing settling "
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"orderlines."
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msgstr ""
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"Tanlangan mijoz joriy to‘lanayotgan buyurtma qatorlaridagi hamkorlar "
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"ro‘yxatida yo‘q."
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#. module: pos_settle_due
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#: model:ir.model.fields,help:pos_settle_due.field_pos_config__settle_due_product_id
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#, fuzzy
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msgid "This product is used as to settle due of customer account."
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msgstr "Bu mahsulot mijoz hisobidagi qarzlarni to‘lash uchun qo‘llaniladi."
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#. module: pos_settle_due
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#: model:ir.model.fields,help:pos_settle_due.field_pos_config__settle_invoice_product_id
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#, fuzzy
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msgid "This product is used as to settle invoices of customer."
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msgstr "Bu mahsulot mijozning hisob-fakturalarini to‘lash uchun qo‘llaniladi."
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#. module: pos_settle_due
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#: model:ir.model.fields,help:pos_settle_due.field_pos_config__deposit_product_id
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#, fuzzy
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msgid "This product is used to deposit money on customer account."
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msgstr "Ushbu mahsulot mijoz hisobiga pul qo‘yish uchun ishlatiladi."
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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#, fuzzy
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msgid "Total due"
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msgstr "Jami qarz"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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#, fuzzy
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msgid "Total due:"
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msgstr "Jami to‘lanishi kerak:"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_ir_ui_view
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#, fuzzy
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msgid "View"
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msgstr "Ko‘rish"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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#, fuzzy
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msgid "Yes"
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msgstr "Ha"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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#, fuzzy
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msgid "You can not deposit zero amount."
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msgstr "Nol miqdordagi summani depozitga qo‘ya olmaysiz."
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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#, fuzzy
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msgid "You cannot refund a deposit/settling order."
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msgstr "Depozit yoki hisob-kitob orderini qaytarib ololmaysiz."
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#. module: pos_settle_due
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#. odoo-python
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#: code:addons/pos_settle_due/models/pos_order.py:0
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#, fuzzy
|
||
msgid "id"
|
||
msgstr "id"
|