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Translation license BSD 2-Clause "Simplified" License
Translation process
  • Translations can be made directly.
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  • Translations are reviewed by dedicated reviewers.
  • Only chosen users can contribute.
  • The translation uses bilingual files.
File mask account_sepa_direct_debit/i18n/*.po
Translation file Download account_sepa_direct_debit/i18n/uz.po
Last change Jan. 31, 2026, 10:15 a.m.
Last change made by None
Language Uzbek
Language code uz
Text direction Left to right
Case sensitivity Case-insensitive
Number of speakers 31,561,502
Number of plurals 1
Plural type None
Plurals
Plural formula 0
2 days ago

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 273 2,466 23,246
Approved 0% 0 0% 0 0% 0
Waiting for review 0% 0 0% 0 0% 0
Translated 0% 0 0% 0 0% 0
Needs editing 97% 267 99% 2,452 99% 23,147
Read-only 0% 0 0% 0 0% 0
Failing checks 8% 23 44% 1,091 61% 14,337
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 2% 6 1% 14 1% 99
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Quick numbers

2,466
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273
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User avatar None

Resource updated
The “account_sepa_direct_debit/i18n/uz.po” file was changed. 3 weeks ago
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String added in the repository
You don't have the rights to validate SDD mandates.
 
3 weeks ago
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Resource updated
File “account_sepa_direct_debit/i18n/uz.po” was added. a month ago
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String added in the repository
{{ object.partner_id.display_name }} SEPA Direct Debit Mandate
{{ object.partner_id.display_name }} SEPA to‘g‘ridan-to‘g‘ri debet vakolati
a month ago
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String added in the repository
to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from
bankingizga hisobingizdan pul yechish va (B) bankingizga ko‘rsatmalarga muvofiq hisobingizdan pul yechish bo‘yicha ko‘rsatmalar yuborish
a month ago
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String added in the repository
day(s).
It will be sent to the debtor's email.
kun. U qarzdorning elektron pochtasiga yuboriladi.
a month ago
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String added in the repository
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.
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.
a month ago
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String added in the repository
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.
The minimum required date should be %(minimum_date)s.
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.
a month ago
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String added in the repository
You cannot delete a bank account linked to an active SEPA Direct Debit mandate.
Faol SEPA to‘g‘ridan-to‘g‘ri debet mandatiga bog‘langan bank hisobini o‘chira olmaysiz.
a month ago
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String added in the repository
You can't pay any of the selected invoices using the SEPA Direct Debit method, as no valid mandate is available
Haqiqiy mandat mavjud bo‘lmagani sababli, tanlangan hisob-fakturalarning hech birini SEPA To‘g‘ridan-to‘g‘ri debet usuli orqali to‘lay olmaysiz
a month ago
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