# Translations template for Invoice Az.
# Copyright (C) 2026 Jey ERP
# This file is distributed under the same license as the Invoice Az project.
#  <jeyerp@jeycloud.az>, 2026.
#
msgid ""
msgstr ""
"Project-Id-Version: Invoice Az VERSION\n"
"Report-Msgid-Bugs-To: info@jeyerp.az\n"
"POT-Creation-Date: 2026-04-24 20:27+0000\n"
"PO-Revision-Date: 2026-07-01 23:45+0000\n"
"Last-Translator: <jeyerp@jeycloud.az>\n"
"Language-Team: Azerbaijani\n"
"Language: az\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"Generated-By: Babel 2.16.0\n"
"X-Generator: Poedit 3.4.2\n"

#: invoice_az/client/e_taxes_items_list.js:860
msgid " Updated {0} existing items with new source information."
msgstr " {0} mövcud element yeni mənbə məlumatı ilə yeniləndi."

#: invoice_az/client/journal_entry.js:810
msgid " VAT operations were imported successfully."
msgstr " ƏDV əməliyyatları uğurla idxal edildi."

#: invoice_az/client/journal_entry.js:991
msgid " VAT operations..."
msgstr " ƏDV əməliyyatları..."

#: invoice_az/client/e_taxes_items_list.js:852
#: invoice_az/client/e_taxes_unit_list.js:798
msgid " and {0} sales invoices"
msgstr " və {0} satış qaiməsi"

#: invoice_az/client/employee.js:813
msgid " employees were processed successfully."
msgstr " işçi uğurla emal edildi."

#: invoice_az/client/employee.js:680
msgid " employees."
msgstr " işçilər."

#: invoice_az/client/employee.js:429
msgid " employees..."
msgstr " işçilər..."

#: invoice_az/client/e_taxes_items_list.js:850
#: invoice_az/client/e_taxes_unit_list.js:796
msgid " from {0} purchase invoices"
msgstr " {0} alış fakturasından"

#: invoice_az/client/purchase_order.js:796
#: invoice_az/client/purchase_order.js:798
#: invoice_az/client/sales_invoice.js:815
#: invoice_az/client/sales_invoice.js:817
msgid " invoices"
msgstr " qaimələr"

#: invoice_az/client/purchase_order.js:783
#: invoice_az/client/sales_invoice.js:802
msgid " invoices were imported successfully."
msgstr " qaimələr uğurla idxal edildi."

#: invoice_az/client/purchase_order.js:971
#: invoice_az/client/sales_invoice.js:990 invoice_az/client/sales_order.js:971
msgid " invoices..."
msgstr " qaimələr..."

#: invoice_az/client/employee.js:700 invoice_az/client/journal_entry.js:1308
#: invoice_az/client/purchase_order.js:1230
#: invoice_az/client/sales_invoice.js:1249
#: invoice_az/client/sales_order.js:1230
msgid " of "
msgstr " -dan "

#: invoice_az/client/journal_entry.js:826
#: invoice_az/client/journal_entry.js:828
msgid " operations"
msgstr " əməliyyatlar"

#: invoice_az/client/sales_order.js:796 invoice_az/client/sales_order.js:798
msgid " sales invoices"
msgstr " satış qaimə-fakturaları"

#: invoice_az/client/sales_order.js:783
msgid " sales invoices were imported successfully."
msgstr " satış qaimələri uğurla idxal edildi."

#: invoice_az/client/journal_entry.js:812
msgid "(created as Draft)"
msgstr "(Layihə kimi yaradıldı)"

#: invoice_az/client/supplier.js:632
msgid "- Date of Birth"
msgstr "- Doğum tarixi"

#: invoice_az/client/supplier.js:633
msgid "- First Name"
msgstr "- Ad"

#: invoice_az/client/supplier.js:634
msgid "- Last Name"
msgstr "- Soyad"

#: invoice_az/client/supplier.js:635
msgid "- Phone Number"
msgstr "- Telefon nömrəsi"

#: invoice_az/client/supplier.js:636
msgid "- Supplier Name (Full Name)"
msgstr "- Təchizatçı Adı (Tam Ad)"

#. Content of the 'Customers List' (HTML) field in DocType 'E-Taxes Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "<div id=\"customers-list-container\">Loading customers...</div>"
msgstr "<div id=\"customers-list-container\">Müştərilər yüklənir...</div>"

#. Content of the 'Items List' (HTML) field in DocType 'E-Taxes Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "<div id=\"items-list-container\">Loading items...</div>"
msgstr "<div id=\"items-list-container\">Elementlər yüklənir...</div>"

#. Content of the 'Suppliers List' (HTML) field in DocType 'E-Taxes Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "<div id=\"suppliers-list-container\">Loading suppliers...</div>"
msgstr "<div id=\"suppliers-list-container\">Təchizatçılar yüklənir...</div>"

#. Content of the 'Units List' (HTML) field in DocType 'E-Taxes Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "<div id=\"units-list-container\">Loading units...</div>"
msgstr "<div id=\"units-list-container\">Vahidlər yüklənir...</div>"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:709
msgid ""
"<div style=\"color: red; font-weight: bold;\">WARNING! This action will "
"create new UOM units in the system for all unmapped elements!</div><p>This "
"action is irreversible. Are you sure?</p>"
msgstr ""
"<div style=\"color: red; font-weight: bold;\">XƏBƏRDARLIQ! Bu əməliyyat "
"bütün uyğunlaşdırılmamış elementlər üçün sistemdə yeni UOM vahidləri "
"yaradacaq!</div><p>Bu əməliyyat geri qaytarıla bilməz. Əminsiniz?</p>"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:353
msgid ""
"<div style=\"color: red; font-weight: bold;\">WARNING! This action will "
"create new customers in the system for all unmapped elements!</div><p>This "
"action is irreversible. Are you sure?</p>"
msgstr ""
"<div style=\"color: red; font-weight: bold;\">XƏBƏRDARLIQ! Bu əməliyyat "
"bütün uyğunlaşdırılmamış elementlər üçün sistemdə yeni müştərilər yaradacaq!"
"</div><p>Bu əməliyyat geri qaytarıla bilməz. Əminsiniz?</p>"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:122
msgid ""
"<div style=\"color: red; font-weight: bold;\">WARNING! This action will "
"create new items in the system for all unmapped elements!</div><p>This "
"action is irreversible. Are you sure?</p>"
msgstr ""
"<div style=\"color: red; font-weight: bold;\">XƏBƏRDARLIQ! Bu əməliyyat "
"bütün xəritələnməmiş elementlər üçün sistemdə yeni maddələr yaradacaq!</"
"div><p>Bu əməliyyat geri qaytarıla bilməz. Əminsiniz?</p>"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:534
msgid ""
"<div style=\"color: red; font-weight: bold;\">WARNING! This action will "
"create new suppliers in the system for all unmapped elements!</div><p>This "
"action is irreversible. Are you sure?</p>"
msgstr ""
"<div style=\"color: red; font-weight: bold;\">XƏBƏRDARLIQ! Bu əməliyyat "
"bütün uyğunlaşdırılmamış elementlər üçün sistemdə yeni təchizatçılar "
"yaradacaq!</div><p>Bu əməliyyat geri qaytarıla bilməz. Əminsiniz?</p>"

#: invoice_az/invoice_az/doctype/testapi/testapi.js:84
msgid ""
"<h1 style='text-align:center; font-size: 48px;'>{0}</h1><p>Enter this code "
"in your ASAN Sign mobile app to confirm login.</p>"
msgstr ""
"<h1 style='text-align:center; font-size: 48px;'>{0}</h1><p>Girişi "
"təsdiqləmək üçün bu kodu ASAN Sign mobil tətbiqinə daxil edin.</p>"

#: invoice_az/client/sales_invoice.js:1920
msgid "<strong>A draft will be created on E-Taxes system.</strong>"
msgstr "<strong>E-Taxes sistemində qaralama yaradılacaq.</strong>"

#: invoice_az/client/purchase_invoice.js:938
msgid ""
"<strong>Warning:</strong> This will permanently remove the act from E-Taxes "
"system."
msgstr ""
"<strong>Xəbərdarlıq:</strong> Bu, aktı E-Taxes sistemindən birdəfəlik "
"siləcək."

#: invoice_az/client/sales_invoice.js:1631
msgid ""
"<strong>Warning:</strong> This will permanently remove the invoice from E-"
"Taxes system."
msgstr ""
"<strong>Xəbərdarlıq:</strong> Bu, qaiməni E-Taxes sistemindən həmişəlik "
"siləcək."

#. Option for the 'Status' (Select) field in DocType 'E-Taxes POS Terminal'
#: invoice_az/invoice_az/doctype/e_taxes_pos_terminal/e_taxes_pos_terminal.json
msgid "A"
msgstr "A"

#. Description of the 'Status' (Data) field in DocType 'E-Taxes Bank Account'
#. Description of the 'Status' (Select) field in DocType 'E-Taxes POS Terminal'
#: invoice_az/invoice_az/doctype/e_taxes_bank_account/e_taxes_bank_account.json
#: invoice_az/invoice_az/doctype/e_taxes_pos_terminal/e_taxes_pos_terminal.json
msgid "A = Active, C = Closed"
msgstr "A = Aktiv, C = Bağlı"

#. Option for the 'Category' (Select) field in DocType 'E-Taxes Presented
#. Certificate'
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
msgid "ACCEPTED"
msgstr "QƏBUL EDİLDİ"

#. Option for the 'E-Cash Status' (Select) field in DocType 'E-Taxes Cash
#. Register'
#: invoice_az/invoice_az/doctype/e_taxes_cash_register/e_taxes_cash_register.json
msgid "ACTIVE"
msgstr "AKTİV"

#: invoice_az/client/employee.js:10
msgid "AMAS"
msgstr "AMAS"

#. Label of the amas_account_oid (Small Text) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "AMAS Account OID"
msgstr "AMAS Hesabının OID"

#. Label of the user_id (Data) field in DocType 'testapi'
#: invoice_az/invoice_az/doctype/testapi/testapi.json
msgid "ASAN ID"
msgstr "ASAN ID"

#. Label of the account (Data) field in DocType 'E-Taxes VAT Operations'
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
msgid "Account"
msgstr "Hesab"

#: invoice_az/client/journal_entry.js:86
msgid "Account Not Found"
msgstr "Hesab Tapılmadı"

#. Label of the number (Data) field in DocType 'E-Taxes Bank Account'
#: invoice_az/invoice_az/doctype/e_taxes_bank_account/e_taxes_bank_account.json
msgid "Account Number"
msgstr "Hesab Nömrəsi"

#. Name of a role
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
msgid "Accounts Manager"
msgstr "Hesablar Meneceri"

#. Name of a role
#: invoice_az/invoice_az/doctype/e_taxes_bank_account/e_taxes_bank_account.json
#: invoice_az/invoice_az/doctype/e_taxes_cash_register/e_taxes_cash_register.json
#: invoice_az/invoice_az/doctype/e_taxes_customers/e_taxes_customers.json
#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
#: invoice_az/invoice_az/doctype/e_taxes_item_group/e_taxes_item_group.json
#: invoice_az/invoice_az/doctype/e_taxes_object/e_taxes_object.json
#: invoice_az/invoice_az/doctype/e_taxes_obligation_pact/e_taxes_obligation_pact.json
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
#: invoice_az/invoice_az/doctype/e_taxes_pos_terminal/e_taxes_pos_terminal.json
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
#: invoice_az/invoice_az/doctype/e_taxes_purchase_outbox/e_taxes_purchase_outbox.json
#: invoice_az/invoice_az/doctype/e_taxes_sales_outbox/e_taxes_sales_outbox.json
#: invoice_az/invoice_az/doctype/e_taxes_suppliers/e_taxes_suppliers.json
#: invoice_az/invoice_az/doctype/e_taxes_unit/e_taxes_unit.json
msgid "Accounts User"
msgstr "Hesablar İstifadəçisi"

#: invoice_az/client/purchase_invoice.js:1001
msgid "Act Kind"
msgstr "Akt Növü"

#: invoice_az/client/purchase_invoice.js:899
msgid "Act signed successfully!"
msgstr "Akt uğurla imzalandı!"

#: invoice_az/client/purchase_invoice.js:957
msgid "Act successfully removed from E-Taxes"
msgstr "Akt E-Vergi portalından uğurla silindi"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:107
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:143
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:153
msgid "Actions"
msgstr "Əməliyyatlar"

#. Label of the activity_section (Section Break) field in DocType 'E-Taxes
#. Object'
#: invoice_az/invoice_az/doctype/e_taxes_object/e_taxes_object.json
msgid "Activity"
msgstr "Fəaliyyət"

#. Label of the activity_code (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Activity Code"
msgstr "Fəaliyyət Kodu"

#. Label of the activity_name (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Activity Name"
msgstr "Fəaliyyət Adı"

#. Label of the activity_name_detail (Small Text) field in DocType 'Amas
#. Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Activity Name Detail"
msgstr "Fəaliyyət Adı Təfərrüatı"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:383
msgid "Add unmapped customers"
msgstr "Uyğunlaşdırılmamış müştəriləri əlavə et"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:152
msgid "Add unmapped items"
msgstr "Uyğunlaşdırılmamış elementləri əlavə et"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:564
msgid "Add unmapped suppliers"
msgstr "Uyğunlaşdırılmamış təchizatçıları əlavə edin"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:739
msgid "Add unmapped units"
msgstr "Uyğunlaşdırılmamış vahidləri əlavə et"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:431
msgid "Added {0} unmapped customers"
msgstr "{0} uyğunlaşdırılmamış müştəri əlavə edildi"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:243
msgid "Added {0} unmapped items"
msgstr "{0} uyğunlaşdırılmamış element əlavə edildi"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:609
msgid "Added {0} unmapped suppliers"
msgstr "{0} uyğunlaşdırılmamış təchizatçı əlavə edildi"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:776
msgid "Added {0} unmapped units"
msgstr "{0} təyin edilməmiş vahid əlavə edildi"

#. Label of the details_section (Section Break) field in DocType 'Amas
#. Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Additional"
msgstr "Əlavə"

#. Label of the additional_metadata_section (Section Break) field in DocType
#. 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Additional Metadata"
msgstr "Əlavə Metaməlumatlar"

#. Label of the etaxes_address (Data) field in DocType 'E-Taxes Customers'
#. Label of the address (Small Text) field in DocType 'E-Taxes Object'
#. Label of the etaxes_address (Data) field in DocType 'E-Taxes Parties'
#. Label of the etaxes_address (Data) field in DocType 'E-Taxes Suppliers'
#: invoice_az/client/sales_invoice.js:1784
#: invoice_az/invoice_az/doctype/e_taxes_customers/e_taxes_customers.json
#: invoice_az/invoice_az/doctype/e_taxes_object/e_taxes_object.json
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
#: invoice_az/invoice_az/doctype/e_taxes_suppliers/e_taxes_suppliers.json
msgid "Address"
msgstr "Ünvan"

#. Label of the after_exec_label (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "After Execution Label"
msgstr "İcra Olunduqdan Sonrakı Nişan"

#. Label of the sazis_section (Section Break) field in DocType 'E-Taxes
#. Presented Certificate'
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
msgid "Agreement (Sazış)"
msgstr "Müqavilə (Sazış)"

#. Label of the sazis_code (Link) field in DocType 'E-Taxes Presented
#. Certificate'
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
msgid "Agreement Code"
msgstr "Müqavilə Kodu"

#. Label of the sazis_name (Data) field in DocType 'E-Taxes Presented
#. Certificate'
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
msgid "Agreement Name"
msgstr "Müqavilə adı"

#: invoice_az/client/employee.js:813 invoice_az/client/journal_entry.js:810
#: invoice_az/client/purchase_order.js:783
#: invoice_az/client/sales_invoice.js:802 invoice_az/client/sales_order.js:783
msgid "All "
msgstr "Hamısı "

#: invoice_az/client/etaxes_common.js:957
msgid "All {0} items were processed successfully."
msgstr "Bütün {0} element uğurla emal edildi."

#: invoice_az/client/employee.js:509
msgid "Already in system"
msgstr "Sistemdə artıq mövcuddur"

#. Name of a DocType
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Amas Employees"
msgstr "Amas Əməkdaşlar"

#: invoice_az/client/purchase_order.js:1094
#: invoice_az/client/sales_invoice.js:1113
#: invoice_az/client/sales_order.js:1094
msgid "Amount"
msgstr "Məbləğ"

#: invoice_az/client/journal_entry.js:651
msgid "Amount:"
msgstr "Məbləğ:"

#: invoice_az/client/e_taxes_customers_list.js:770
msgid "An error occurred while loading customers"
msgstr "Müştərilər yüklənərkən xəta baş verdi"

#: invoice_az/client/e_taxes_items_list.js:787
#: invoice_az/client/e_taxes_unit_list.js:734
msgid "An error occurred while loading invoices"
msgstr "Qaimələr yüklənərkən xəta baş verdi"

#: invoice_az/client/e_taxes_suppliers_list.js:770
msgid "An error occurred while loading suppliers"
msgstr "Təchizatçılar yüklənərkən xəta baş verdi"

#: invoice_az/client/journal_entry.js:1096
#: invoice_az/client/purchase_order.js:1071
#: invoice_az/client/sales_invoice.js:1090
#: invoice_az/client/sales_order.js:1071
msgid "An error occurred while processing data: "
msgstr "Məlumat emal edilərkən xəta baş verdi: "

#: invoice_az/client/company.js:368
#: invoice_az/client/e_taxes_customers_list.js:392
#: invoice_az/client/e_taxes_items_list.js:396
#: invoice_az/client/e_taxes_suppliers_list.js:392
#: invoice_az/client/e_taxes_unit_list.js:344
#: invoice_az/client/etaxes_common.js:483
#: invoice_az/client/journal_entry.js:388
#: invoice_az/client/purchase_invoice.js:381
#: invoice_az/client/purchase_order.js:356
#: invoice_az/client/sales_invoice.js:375 invoice_az/client/sales_order.js:356
#: invoice_az/client/supplier.js:375
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2052
msgid "An unknown error occurred"
msgstr "Naməlum xəta baş verdi"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1707
msgid "Apply"
msgstr "Tətbiq et"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:712
msgid ""
"Are you really sure you want to create new UOM units? This cannot be undone."
msgstr ""
"Yeni ölçü vahidləri yaratmaq istədiyinizdən əminsiniz? Bu əməliyyatı geri "
"almaq mümkün deyil."

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:356
msgid ""
"Are you really sure you want to create new customers? This cannot be undone."
msgstr ""
"Yeni müştərilər yaratmaq istədiyinizə əminsiniz? Bu əməliyyat geri qaytarıla "
"bilməz."

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:125
msgid ""
"Are you really sure you want to create new items? This cannot be undone."
msgstr ""
"Yeni elementlər yaratmaq istədiyinizə əminsiniz? Bu əməliyyat geri qaytarıla "
"bilməz."

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:537
msgid ""
"Are you really sure you want to create new suppliers? This cannot be undone."
msgstr ""
"Yeni təchizatçılar yaratmaq istədiyinizə əminsiniz? Bu əməliyyat geri "
"qaytarıla bilməz."

#: invoice_az/client/etaxes_common.js:708
#: invoice_az/client/journal_entry.js:601
#: invoice_az/client/purchase_order.js:569
#: invoice_az/client/sales_invoice.js:588 invoice_az/client/sales_order.js:569
msgid "Are you sure you want to clear the error log?"
msgstr "Xəta jurnalını təmizləmək istədiyinizə əminsiniz?"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1585
msgid "Are you sure you want to disconnect from ƏMAS?"
msgstr "ƏMAS-dan bağlantını kəsmək istədiyinizə əminsiniz?"

#: invoice_az/client/sales_invoice.js:1919
msgid "Are you sure you want to send this invoice to E-Taxes?"
msgstr "Bu qaiməni E-Vergiyə göndərmək istədiyinizə əminsiniz?"

#. Label of the asan_login (Link) field in DocType 'Amas Employees'
#. Name of a DocType
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "Asan Login"
msgstr "Asan Giriş"

#. Label of the auth_status (Select) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "Auth Status"
msgstr "Təsdiqlənmə Statusu"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:559
msgid "Authenticate"
msgstr "Təsdiqlənmə"

#. Option for the 'Auth Status' (Select) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "Authenticated"
msgstr "Təsdiqlənmiş"

#. Label of the authentication_section (Section Break) field in DocType 'Asan
#. Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "Authentication"
msgstr "Kimlik təsdiqi"

#: invoice_az/client/company.js:464
#: invoice_az/client/e_taxes_customers_list.js:472
#: invoice_az/client/e_taxes_customers_list.js:604
#: invoice_az/client/e_taxes_items_list.js:476
#: invoice_az/client/e_taxes_items_list.js:608
#: invoice_az/client/e_taxes_suppliers_list.js:472
#: invoice_az/client/e_taxes_suppliers_list.js:604
#: invoice_az/client/e_taxes_unit_list.js:424
#: invoice_az/client/e_taxes_unit_list.js:556
#: invoice_az/client/etaxes_common.js:587
#: invoice_az/client/journal_entry.js:486
#: invoice_az/client/purchase_invoice.js:479
#: invoice_az/client/purchase_order.js:454
#: invoice_az/client/sales_invoice.js:473 invoice_az/client/sales_order.js:454
#: invoice_az/client/supplier.js:473
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2120
msgid "Authentication Complete"
msgstr "Kimlik təsdiq Tamamlandı"

#: invoice_az/client/company.js:304 invoice_az/client/company.js:367
#: invoice_az/client/e_taxes_customers_list.js:316
#: invoice_az/client/e_taxes_customers_list.js:391
#: invoice_az/client/e_taxes_items_list.js:321
#: invoice_az/client/e_taxes_items_list.js:395
#: invoice_az/client/e_taxes_suppliers_list.js:316
#: invoice_az/client/e_taxes_suppliers_list.js:391
#: invoice_az/client/e_taxes_unit_list.js:269
#: invoice_az/client/e_taxes_unit_list.js:343
#: invoice_az/client/etaxes_common.js:413
#: invoice_az/client/etaxes_common.js:482
#: invoice_az/client/journal_entry.js:323
#: invoice_az/client/journal_entry.js:387
#: invoice_az/client/journal_entry.js:959
#: invoice_az/client/purchase_invoice.js:316
#: invoice_az/client/purchase_invoice.js:380
#: invoice_az/client/purchase_order.js:291
#: invoice_az/client/purchase_order.js:355
#: invoice_az/client/purchase_order.js:937
#: invoice_az/client/sales_invoice.js:310
#: invoice_az/client/sales_invoice.js:374
#: invoice_az/client/sales_invoice.js:956 invoice_az/client/sales_order.js:291
#: invoice_az/client/sales_order.js:355 invoice_az/client/sales_order.js:937
#: invoice_az/client/supplier.js:310 invoice_az/client/supplier.js:374
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1881
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2051
msgid "Authentication Error"
msgstr "Kimlik təsdiq xətası"

#: invoice_az/client/company.js:297
#: invoice_az/client/e_taxes_customers_list.js:308
#: invoice_az/client/e_taxes_items_list.js:313
#: invoice_az/client/e_taxes_suppliers_list.js:308
#: invoice_az/client/e_taxes_unit_list.js:261
#: invoice_az/client/etaxes_common.js:406
#: invoice_az/client/journal_entry.js:316
#: invoice_az/client/purchase_invoice.js:309
#: invoice_az/client/purchase_order.js:284
#: invoice_az/client/sales_invoice.js:303 invoice_az/client/sales_order.js:284
#: invoice_az/client/supplier.js:303
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1874
msgid "Authentication Failed"
msgstr "Kimlik Doğrulaması Uğursuz Oldu"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:546
msgid "Authentication Required"
msgstr "Kimlik Doğrulaması Tələb Olunur"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:225
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:676
msgid "Authentication Status"
msgstr "Kimlik təsdiqi Statusu"

#: invoice_az/client/company.js:355
#: invoice_az/client/e_taxes_customers_list.js:377
#: invoice_az/client/e_taxes_items_list.js:375
#: invoice_az/client/e_taxes_suppliers_list.js:377
#: invoice_az/client/e_taxes_unit_list.js:323
#: invoice_az/client/etaxes_common.js:470
#: invoice_az/client/journal_entry.js:375
#: invoice_az/client/purchase_invoice.js:368
#: invoice_az/client/purchase_order.js:343
#: invoice_az/client/sales_invoice.js:362 invoice_az/client/sales_order.js:343
#: invoice_az/client/supplier.js:362
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2033
msgid "Authentication Successful"
msgstr "Kimlik təsdiqi uğurlu oldu"

#: invoice_az/client/company.js:327
#: invoice_az/client/e_taxes_customers_list.js:347
#: invoice_az/client/e_taxes_items_list.js:352
#: invoice_az/client/e_taxes_suppliers_list.js:347
#: invoice_az/client/e_taxes_unit_list.js:300
#: invoice_az/client/etaxes_common.js:439
#: invoice_az/client/journal_entry.js:347
#: invoice_az/client/purchase_invoice.js:340
#: invoice_az/client/purchase_order.js:315
#: invoice_az/client/sales_invoice.js:334 invoice_az/client/sales_order.js:315
#: invoice_az/client/supplier.js:334
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2007
msgid "Authentication Timeout"
msgstr "Kimlik təsdiqi Müddətinin Bitməsi"

#: invoice_az/client/company.js:250
#: invoice_az/client/e_taxes_customers_list.js:243
#: invoice_az/client/e_taxes_items_list.js:249
#: invoice_az/client/e_taxes_suppliers_list.js:243
#: invoice_az/client/e_taxes_unit_list.js:197
#: invoice_az/client/etaxes_common.js:356
#: invoice_az/client/journal_entry.js:268
#: invoice_az/client/journal_entry.js:1014
#: invoice_az/client/purchase_invoice.js:261
#: invoice_az/client/purchase_order.js:236
#: invoice_az/client/purchase_order.js:994
#: invoice_az/client/sales_invoice.js:255
#: invoice_az/client/sales_invoice.js:1013 invoice_az/client/sales_order.js:236
#: invoice_az/client/sales_order.js:994 invoice_az/client/supplier.js:255
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1817
msgid "Authentication canceled. Operation cannot be completed."
msgstr "Kimlik təsdiqi ləğv edildi. Əməliyyat tamamlana bilməz."

#: invoice_az/client/e_taxes_customers_list.js:761
#: invoice_az/client/e_taxes_customers_list.js:891
#: invoice_az/client/e_taxes_items_list.js:778
#: invoice_az/client/e_taxes_items_list.js:953
#: invoice_az/client/e_taxes_suppliers_list.js:761
#: invoice_az/client/e_taxes_suppliers_list.js:891
#: invoice_az/client/e_taxes_unit_list.js:725
#: invoice_az/client/e_taxes_unit_list.js:883
msgid "Authentication cancelled"
msgstr "Kimlik təsdiqi ləğv edildi"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1084
msgid "Authentication expired. Please re-authenticate and try again."
msgstr ""
"Kimlik təsdiqi müddəti bitib. Zəhmət olmasa yenidən kimlik təsdiqi keçin və "
"yenidən cəhd edin."

#: invoice_az/client/company.js:305
#: invoice_az/client/e_taxes_customers_list.js:317
#: invoice_az/client/e_taxes_items_list.js:322
#: invoice_az/client/e_taxes_suppliers_list.js:317
#: invoice_az/client/e_taxes_unit_list.js:270
#: invoice_az/client/etaxes_common.js:414
#: invoice_az/client/journal_entry.js:324
#: invoice_az/client/purchase_invoice.js:317
#: invoice_az/client/purchase_order.js:292
#: invoice_az/client/sales_invoice.js:311 invoice_az/client/sales_order.js:292
#: invoice_az/client/supplier.js:311
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1882
msgid "Authentication request failed"
msgstr "Kimlik təsdiq sorğusu uğursuz oldu"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:58
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:657
msgid "Authentication request failed."
msgstr "Kimlik təsdiq sorğusu uğursuz oldu."

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:19
msgid "Authentication request sent. Please confirm on your phone."
msgstr ""
"Kimlik təsdiq sorğusu göndərildi. Zəhmət olmasa telefonunuzda təsdiqləyin."

#: invoice_az/client/journal_entry.js:961
#: invoice_az/client/purchase_order.js:939
#: invoice_az/client/sales_invoice.js:958 invoice_az/client/sales_order.js:939
msgid ""
"Authentication token not found. Please complete the authentication process "
"in E-Taxes settings."
msgstr ""
"Kimlik təsdiq tokeni tapılmadı. Zəhmət olmasa E-Vergi tənzimləmələrin kimlik "
"təsdiq prosesini tamamlayın."

#: invoice_az/client/journal_entry.js:1182
msgid "Auto-create missing customers"
msgstr "Çatışmayan müştəriləri avtomatik yarat"

#. Option for the 'Mapping Type' (Select) field in DocType 'E-Taxes Customer
#. Mappings'
#. Option for the 'Mapping Type' (Select) field in DocType 'E-Taxes Item
#. Mapping'
#. Option for the 'Mapping Type' (Select) field in DocType 'E-Taxes Party
#. Mapping'
#. Option for the 'Mapping Type' (Select) field in DocType 'E-Taxes Supplier
#. Mappings'
#. Option for the 'Mapping Type' (Select) field in DocType 'E-Taxes Unit
#. Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_customer_mappings/e_taxes_customer_mappings.json
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
#: invoice_az/invoice_az/doctype/e_taxes_party_mapping/e_taxes_party_mapping.json
#: invoice_az/invoice_az/doctype/e_taxes_supplier_mappings/e_taxes_supplier_mappings.json
#: invoice_az/invoice_az/doctype/e_taxes_unit_mapping/e_taxes_unit_mapping.json
msgid "Automatic"
msgstr "Avtomatik"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:595
msgid "Automatically restoring your session..."
msgstr "Sessiyanız avtomatik bərpa olunur..."

#: invoice_az/client/sales_invoice.js:1814
msgid "Available Objects:"
msgstr "Mövcud Obyektlər:"

#. Label of the award_amount (Float) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Award Amount"
msgstr "Mükafat Məbləği"

#. Label of the award_type (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Award Type"
msgstr "Mükafat Növü"

#. Label of the bad_condition_amount (Float) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Bad Condition Amount"
msgstr "Pis Vəziyyət Məbləği"

#. Label of the bad_condition_id (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Bad Condition ID"
msgstr "Yanlış Şərt ID-si"

#. Label of the bank_section (Section Break) field in DocType 'E-Taxes Bank
#. Account'
#: invoice_az/invoice_az/doctype/e_taxes_bank_account/e_taxes_bank_account.json
msgid "Bank"
msgstr "Bank"

#. Label of the bank_code (Data) field in DocType 'E-Taxes Bank Account'
#: invoice_az/invoice_az/doctype/e_taxes_bank_account/e_taxes_bank_account.json
msgid "Bank Code"
msgstr "Bank Kodu"

#. Label of the bank_name (Data) field in DocType 'E-Taxes Bank Account'
#. Label of the bank_name (Data) field in DocType 'E-Taxes POS Terminal'
#: invoice_az/invoice_az/doctype/e_taxes_bank_account/e_taxes_bank_account.json
#: invoice_az/invoice_az/doctype/e_taxes_pos_terminal/e_taxes_pos_terminal.json
msgid "Bank Name"
msgstr "Bank Adı"

#. Label of the bank_oid (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Bank OID"
msgstr "Bank OID"

#. Label of the bank_tin (Data) field in DocType 'E-Taxes Bank Account'
#: invoice_az/invoice_az/doctype/e_taxes_bank_account/e_taxes_bank_account.json
msgid "Bank TIN"
msgstr "Bank VÖEN"

#. Label of the base_salary (Float) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Base Salary"
msgstr "Əsas Əmək Haqqı"

#. Label of the bearer_token (Small Text) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "Bearer Token"
msgstr "Bearer Token"

#. Label of the begin_date (Data) field in DocType 'Amas Employees'
#: invoice_az/client/employee.js:482
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Begin Date"
msgstr "Başlama Tarixi"

#. Label of the birthday (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Birthday"
msgstr "Ad günü"

#. Label of the blood_type (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Blood Type"
msgstr "Qan qrupu"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:26
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:30
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:34
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:38
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:42
msgid "Bulk Edit"
msgstr "Toplu Redaktə"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1685
msgid "Bulk Edit Selected Rows"
msgstr "Seçilmiş Sətirləri Toplu Redaktə Et"

#. Option for the 'Status' (Select) field in DocType 'E-Taxes POS Terminal'
#: invoice_az/invoice_az/doctype/e_taxes_pos_terminal/e_taxes_pos_terminal.json
msgid "C"
msgstr "C"

#: invoice_az/client/company.js:93 invoice_az/client/employee.js:374
#: invoice_az/client/employee.js:565 invoice_az/client/employee.js:921
#: invoice_az/client/employee.js:971 invoice_az/client/employee.js:1205
#: invoice_az/client/etaxes_common.js:208
#: invoice_az/client/journal_entry.js:125
#: invoice_az/client/journal_entry.js:1237
#: invoice_az/client/purchase_invoice.js:99
#: invoice_az/client/purchase_order.js:93
#: invoice_az/client/purchase_order.js:1166
#: invoice_az/client/sales_invoice.js:93
#: invoice_az/client/sales_invoice.js:1185
#: invoice_az/client/sales_invoice.js:1889 invoice_az/client/sales_order.js:93
#: invoice_az/client/sales_order.js:1166 invoice_az/client/supplier.js:93
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:256
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:663
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:700
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:854
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1057
msgid "Cancel"
msgstr "Ləğv et"

#: invoice_az/client/purchase_invoice.js:765
#: invoice_az/client/purchase_invoice.js:799
msgid "Cancel Act on E-Taxes"
msgstr "E-Vergilər üzrə Aktı Ləğv Et"

#: invoice_az/client/sales_invoice.js:1614
msgid "Cancel on E-Taxes"
msgstr "E-Vergi Portalında Ləğv Et"

#: invoice_az/client/sales_invoice.js:1627
msgid "Cancel this invoice on E-Taxes Government Portal?"
msgstr "Bu qaimə E-Vergi Dövlət Portalında ləğv edilsin?"

#: invoice_az/client/purchase_invoice.js:934
msgid "Cancel this purchase act on E-Taxes?"
msgstr "E-Vergidə bu alış aktı ləğv edilsin?"

#: invoice_az/client/journal_entry.js:1493
#: invoice_az/client/purchase_order.js:1545
#: invoice_az/client/sales_order.js:1597
msgid "Cancelled"
msgstr "Ləğv edildi"

#: invoice_az/client/sales_invoice.js:1611
msgid "Cancelled - Remove from E-Taxes"
msgstr "Ləğv edildi - E-Vergilərdən silin"

#: invoice_az/client/e_taxes_customers_list.js:802
msgid "Cancelling customer extraction..."
msgstr "Müştəri ixracı ləğv edilir..."

#: invoice_az/client/employee.js:710
msgid "Cancelling import... Finishing current employee."
msgstr "İdxal ləğv edilir... Cari işçi tamamlanır."

#: invoice_az/client/purchase_order.js:1235
#: invoice_az/client/sales_invoice.js:1254
msgid "Cancelling import... Finishing current invoice."
msgstr "İdxal ləğv edilir... Cari qaimə tamamlanır."

#: invoice_az/client/journal_entry.js:1313
msgid "Cancelling import... Finishing current operation."
msgstr "İdxal ləğv edilir... Cari əməliyyat tamamlanır."

#: invoice_az/client/sales_order.js:1235
msgid "Cancelling import... Finishing current sales invoice."
msgstr "İdxal ləğv edilir... Cari satış qaiməsi tamamlanır."

#: invoice_az/client/e_taxes_items_list.js:828
msgid "Cancelling item extraction..."
msgstr "Element çıxarışı ləğv edilir..."

#: invoice_az/client/e_taxes_suppliers_list.js:802
msgid "Cancelling supplier extraction..."
msgstr "Təchizatçı çıxarılması ləğv edilir..."

#: invoice_az/client/company.js:98 invoice_az/client/journal_entry.js:130
#: invoice_az/client/purchase_invoice.js:104
#: invoice_az/client/purchase_order.js:98 invoice_az/client/sales_invoice.js:98
#: invoice_az/client/sales_order.js:98 invoice_az/client/supplier.js:98
msgid "Cancelling the operation."
msgstr "Əməliyyat ləğv edilir."

#: invoice_az/client/etaxes_common.js:213
msgid "Cancelling the operation..."
msgstr "Əməliyyat ləğv edilir..."

#: invoice_az/client/e_taxes_unit_list.js:772
msgid "Cancelling unit extraction..."
msgstr "Vahid çıxarılması ləğv edilir..."

#: invoice_az/client/company.js:97 invoice_az/client/etaxes_common.js:212
#: invoice_az/client/journal_entry.js:129
#: invoice_az/client/purchase_invoice.js:103
#: invoice_az/client/purchase_order.js:97 invoice_az/client/sales_invoice.js:97
#: invoice_az/client/sales_order.js:97 invoice_az/client/supplier.js:97
msgid "Cancelling..."
msgstr "Ləğv edilir..."

#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.py:16
msgid ""
"Cannot delete or cancel E-Taxes VAT Operations {0} because it is linked with "
"Journal Entry {1}"
msgstr ""
"{0} E-Vergilər ƏDV Əməliyyatları silinə və ya ləğv edilə bilməz, çünki {1} "
"Jurnal Qeydi ilə əlaqələndirilib"

#. Option for the 'Operation Type' (Select) field in DocType 'E-Taxes VAT
#. Account Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_vat_account_mapping/e_taxes_vat_account_mapping.json
msgid "Cari → Naməlum"
msgstr "Cari → Naməlum"

#. Option for the 'Operation Type' (Select) field in DocType 'E-Taxes VAT
#. Account Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_vat_account_mapping/e_taxes_vat_account_mapping.json
msgid "Cari → Sub uçot hesabı"
msgstr "Cari → Sub uçot hesabı"

#. Label of the cert_category (Select) field in DocType 'E-Taxes Presented
#. Certificate'
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
msgid "Category"
msgstr "Kateqoriya"

#. Label of the cert_end_date (Date) field in DocType 'E-Taxes Presented
#. Certificate'
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
msgid "Certificate End"
msgstr "Sertifikatın Sonu"

#. Label of the certificate_from (Date) field in DocType 'E-Taxes Cash
#. Register'
#: invoice_az/invoice_az/doctype/e_taxes_cash_register/e_taxes_cash_register.json
msgid "Certificate From"
msgstr "Sertifikat kimdən"

#. Label of the cert_no (Data) field in DocType 'E-Taxes Presented Certificate'
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
msgid "Certificate No"
msgstr "Sertifikat nömrəsi"

#. Label of the cert_start_date (Date) field in DocType 'E-Taxes Presented
#. Certificate'
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
msgid "Certificate Start"
msgstr "Sertifikatın Başlanğıcı"

#. Label of the certificate_to (Date) field in DocType 'E-Taxes Cash Register'
#: invoice_az/invoice_az/doctype/e_taxes_cash_register/e_taxes_cash_register.json
msgid "Certificate To"
msgstr "Sertifikat kimə"

#. Label of the certificate_type (Data) field in DocType 'E-Taxes Cash
#. Register'
#: invoice_az/invoice_az/doctype/e_taxes_cash_register/e_taxes_cash_register.json
msgid "Certificate Type"
msgstr "Sertifikat Növü"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:205
msgid "Certificate found and selected"
msgstr "Sertifikat tapıldı və seçildi"

#: invoice_az/client/e_taxes_customers_list.js:591
#: invoice_az/client/e_taxes_items_list.js:595
#: invoice_az/client/e_taxes_suppliers_list.js:591
#: invoice_az/client/e_taxes_unit_list.js:543
msgid "Certificate selected"
msgstr "Sertifikat seçildi"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:490
msgid "Certificate selected. Choosing taxpayer automatically..."
msgstr "Sertifikat seçildi. Vergi ödəyicisi avtomatik seçilir..."

#. Label of the certificates_section (Section Break) field in DocType 'Asan
#. Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "Certificates"
msgstr "Sertifikatlar"

#. Label of the certificates_json (Code) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "Certificates JSON"
msgstr "Sertifikatlar JSON"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:450
msgid "Certificates List"
msgstr "Sertifikatların Siyahısı"

#: invoice_az/client/company.js:397
#: invoice_az/client/e_taxes_customers_list.js:426
#: invoice_az/client/e_taxes_items_list.js:430
#: invoice_az/client/e_taxes_suppliers_list.js:426
#: invoice_az/client/e_taxes_unit_list.js:378
#: invoice_az/client/etaxes_common.js:516
#: invoice_az/client/journal_entry.js:418
#: invoice_az/client/purchase_invoice.js:411
#: invoice_az/client/purchase_order.js:386
#: invoice_az/client/sales_invoice.js:405 invoice_az/client/sales_order.js:386
#: invoice_az/client/supplier.js:405
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2082
msgid "Certificates retrieved"
msgstr "Sertifikatlar əldə edildi"

#. Label of the chairman_pin (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Chairman PIN"
msgstr "Sədr PIN"

#: invoice_az/client/employee.js:302
msgid "Checking ƏMAS connection..."
msgstr "ƏMAS bağlantısı yoxlanılır..."

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:113
msgid "Choose Taxpayer"
msgstr "Vergi ödəyicisini seçin"

#. Label of the classification_section (Section Break) field in DocType
#. 'E-Taxes Object'
#: invoice_az/invoice_az/doctype/e_taxes_object/e_taxes_object.json
msgid "Classification"
msgstr "Təsnifat"

#. Label of the classification_code (Link) field in DocType 'E-Taxes VAT
#. Account Mapping'
#: invoice_az/client/journal_entry.js:1120
#: invoice_az/invoice_az/doctype/e_taxes_vat_account_mapping/e_taxes_vat_account_mapping.json
msgid "Classification Code"
msgstr "Təsnifat Kodu"

#: invoice_az/client/journal_entry.js:671
msgid "Classification Code:"
msgstr "Təsnifat Kodu:"

#. Label of the classification_name (Text) field in DocType 'Classification
#. code'
#: invoice_az/invoice_az/doctype/classification_code/classification_code.json
msgid "Classification Name"
msgstr "Təsnifat Adı"

#. Name of a DocType
#: invoice_az/invoice_az/doctype/classification_code/classification_code.json
msgid "Classification code"
msgstr "Təsnifat kodu"

#: invoice_az/client/etaxes_common.js:889
#: invoice_az/client/journal_entry.js:711
#: invoice_az/client/purchase_order.js:684
#: invoice_az/client/sales_invoice.js:703 invoice_az/client/sales_order.js:684
msgid "Clear"
msgstr "Təmizlə"

#: invoice_az/client/amas_employees.js:32 invoice_az/client/company.js:190
#: invoice_az/client/e_taxes_customers_list.js:214
#: invoice_az/client/e_taxes_items_list.js:220
#: invoice_az/client/e_taxes_suppliers_list.js:214
#: invoice_az/client/e_taxes_unit_list.js:168
#: invoice_az/client/employee.js:1063 invoice_az/client/employee.js:1103
#: invoice_az/client/employee.js:1118 invoice_az/client/employee.js:1133
#: invoice_az/client/etaxes_common.js:289
#: invoice_az/client/etaxes_common.js:747
#: invoice_az/client/journal_entry.js:207
#: invoice_az/client/journal_entry.js:729
#: invoice_az/client/purchase_invoice.js:200
#: invoice_az/client/purchase_order.js:175
#: invoice_az/client/purchase_order.js:702
#: invoice_az/client/sales_invoice.js:194
#: invoice_az/client/sales_invoice.js:721 invoice_az/client/sales_order.js:175
#: invoice_az/client/sales_order.js:702 invoice_az/client/supplier.js:194
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:294
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:384
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:456
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:733
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:795
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:911
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:927
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1131
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1147
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1163
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1231
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1302
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1388
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1539
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1981
msgid "Close"
msgstr "Bağla"

#: invoice_az/client/purchase_order.js:1535
#: invoice_az/client/sales_order.js:1587
msgid "Closed"
msgstr "Bağlı"

#. Label of the code (Data) field in DocType 'E-Taxes Obligation Pact'
#: invoice_az/client/sales_invoice.js:1783
#: invoice_az/invoice_az/doctype/e_taxes_obligation_pact/e_taxes_obligation_pact.json
msgid "Code"
msgstr "Kod"

#. Label of the company (Link) field in DocType 'E-Taxes Bank Account'
#. Label of the company (Link) field in DocType 'E-Taxes Cash Register'
#. Label of the company (Link) field in DocType 'E-Taxes Object'
#. Label of the company (Link) field in DocType 'E-Taxes Obligation Pact'
#. Label of the company (Link) field in DocType 'E-Taxes POS Terminal'
#. Label of the company (Link) field in DocType 'E-Taxes Presented Certificate'
#: invoice_az/client/journal_entry.js:892
#: invoice_az/invoice_az/doctype/e_taxes_bank_account/e_taxes_bank_account.json
#: invoice_az/invoice_az/doctype/e_taxes_cash_register/e_taxes_cash_register.json
#: invoice_az/invoice_az/doctype/e_taxes_object/e_taxes_object.json
#: invoice_az/invoice_az/doctype/e_taxes_obligation_pact/e_taxes_obligation_pact.json
#: invoice_az/invoice_az/doctype/e_taxes_pos_terminal/e_taxes_pos_terminal.json
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
msgid "Company"
msgstr "Şirkət"

#: invoice_az/client/company.js:385
#: invoice_az/client/e_taxes_customers_list.js:412
#: invoice_az/client/e_taxes_items_list.js:416
#: invoice_az/client/e_taxes_suppliers_list.js:412
#: invoice_az/client/e_taxes_unit_list.js:364
#: invoice_az/client/etaxes_common.js:504
#: invoice_az/client/journal_entry.js:406
#: invoice_az/client/purchase_invoice.js:399
#: invoice_az/client/purchase_order.js:374
#: invoice_az/client/sales_invoice.js:393 invoice_az/client/sales_order.js:374
#: invoice_az/client/supplier.js:393
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2069
msgid "Completing Authentication"
msgstr "Kimlik təsdiqi Tamamlanır"

#: invoice_az/client/employee.js:364
msgid "Connect"
msgstr "Qoşul"

#. Option for the 'ƏMAS Status' (Select) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "Connected"
msgstr "Qoşuldu"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:971
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:981
msgid "Connecting to ƏMAS..."
msgstr "ƏMAS-a qoşulur..."

#. Label of the consider_azeri_chars (Check) field in DocType 'E-Taxes
#. Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "Consider Azerbaijani Characters"
msgstr "Azərbaycan hərflərini nəzərə al"

#. Description of the 'Consider Azerbaijani Characters' (Check) field in
#. DocType 'E-Taxes Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid ""
"Consider replacement of Azerbaijani letters with Latin equivalents when "
"matching"
msgstr ""
"Uyğunluq yoxlanarkən Azərbaycan hərflərinin Latın qarşılıqları ilə əvəz "
"edilməsini nəzərə al"

#. Label of the contact_email (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Contact Email"
msgstr "Əlaqə e-poçtu"

#. Label of the contact_info_section (Section Break) field in DocType 'Amas
#. Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Contact Information"
msgstr "Əlaqə Məlumatları"

#. Label of the contact_phone (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Contact Phone"
msgstr "Əlaqə telefonu"

#: invoice_az/client/employee.js:1082
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:335
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:769
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:887
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1104
msgid "Continue"
msgstr "Davam et"

#. Label of the contract_section (Section Break) field in DocType 'Amas
#. Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Contract"
msgstr "Müqavilə"

#. Label of the contract_begin_date (Date) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Contract Begin Date"
msgstr "Müqavilənin Başlama Tarixi"

#. Label of the contract_details_section (Section Break) field in DocType 'Amas
#. Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Contract Details"
msgstr "Müqavilə Təfərrüatları"

#. Label of the contract_document_section (Section Break) field in DocType
#. 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Contract Document"
msgstr "Müqavilə Sənədi"

#. Label of the contract_end_date (Date) field in DocType 'E-Taxes Presented
#. Certificate'
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
msgid "Contract End"
msgstr "Müqavilənin Bitməsi"

#. Label of the contract_end_date (Date) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Contract End Date"
msgstr "Müqavilənin Bitmə Tarixi"

#. Label of the contract_number (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Contract Number"
msgstr "Müqavilə nömrəsi"

#. Label of the contract_reason (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Contract Reason"
msgstr "Müqavilə Səbəbi"

#. Label of the contract_start_date (Date) field in DocType 'E-Taxes Presented
#. Certificate'
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
msgid "Contract Start"
msgstr "Müqavilənin Başlanğıcı"

#. Label of the contract_status (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Contract Status"
msgstr "Müqavilə Statusu"

#. Label of the contract_type (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Contract Type"
msgstr "Müqavilə Növü"

#. Label of the contract_validity (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Contract Validity"
msgstr "Müqavilənin Etibarlılığı"

#: invoice_az/client/company.js:298
#: invoice_az/client/e_taxes_customers_list.js:309
#: invoice_az/client/e_taxes_items_list.js:314
#: invoice_az/client/e_taxes_suppliers_list.js:309
#: invoice_az/client/e_taxes_unit_list.js:262
#: invoice_az/client/etaxes_common.js:407
#: invoice_az/client/journal_entry.js:317
#: invoice_az/client/purchase_invoice.js:310
#: invoice_az/client/purchase_order.js:285
#: invoice_az/client/sales_invoice.js:304 invoice_az/client/sales_order.js:285
#: invoice_az/client/supplier.js:304
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1875
msgid "Could not authenticate with Asan Imza"
msgstr "Asan İmza ilə kimlik doğrulaması mümkün olmadı"

#: invoice_az/client/company.js:950
msgid "Could not enqueue the loading job."
msgstr "Yükləmə işi növbəyə əlavə edilə bilmədi."

#: invoice_az/invoice_az/doctype/testapi/testapi.js:91
msgid "Could not get verification code"
msgstr "Doğrulama kodu alına bilmədi"

#: invoice_az/client/employee.js:526
msgid "Create Designation if not found"
msgstr "Tapılmadıqda Vəzifə yarat"

#: invoice_az/client/journal_entry.js:1175
msgid "Create as Draft"
msgstr "Qaralama kimi yarat"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:331
msgid "Create matching customers"
msgstr "Uyğun müştərilər yaradın"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:100
msgid "Create matching items"
msgstr "Uyğun elementlər yarat"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:512
msgid "Create matching suppliers"
msgstr "Uyğun təchizatçılar yaradın"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:687
msgid "Create matching units"
msgstr "Uyğun vahidlər yaradın"

#. Label of the created_date (Datetime) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Created Date"
msgstr "Yaradılma Tarixi"

#: invoice_az/client/e_taxes_customers_list.js:826
msgid "Created {0} customers and {1} suppliers. Total invoices processed: {2}"
msgstr ""
"{0} müştəri və {1} təchizatçı yaradıldı. Emal edilmiş ümumi qaimələr: {2}"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:719
msgid "Created {0} new UOM units"
msgstr "{0} yeni ÖV vahidi yaradıldı"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:363
msgid "Created {0} new customers"
msgstr "{0} yeni müştəri yaradıldı"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:132
msgid "Created {0} new items"
msgstr "{0} yeni element yaradıldı"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:544
msgid "Created {0} new suppliers"
msgstr "{0} yeni təchizatçı yaradıldı"

#: invoice_az/client/e_taxes_suppliers_list.js:826
msgid "Created {0} suppliers and {1} customers. Total invoices processed: {2}"
msgstr ""
"{0} təchizatçı və {1} müştəri yaradıldı. Emal edilmiş ümumi qaimələr: {2}"

#: invoice_az/client/e_taxes_items_list.js:854
msgid ""
"Created {0} unique items. Skipped {1} duplicates. Total invoices processed: "
"{2}{3}{4}"
msgstr ""
"{0} unikal element yaradıldı. {1} dublikat ötürüldü. Emal olunan qaimələrin "
"ümumi sayı: {2}{3}{4}"

#: invoice_az/client/e_taxes_unit_list.js:803
msgid ""
"Created {0} unique units. Skipped {1} duplicates. Total invoices processed: "
"{2}{3}{4}"
msgstr ""
"{0} unikal vahid yaradıldı. {1} təkrarlar ötürüldü. Emal edilən qaimələrin "
"ümumi sayı: {2}{3}{4}"

#. Option for the 'Status' (Select) field in DocType 'E-Taxes Purchase Outbox'
#. Option for the 'Status' (Select) field in DocType 'E-Taxes Sales Outbox'
#: invoice_az/invoice_az/doctype/e_taxes_purchase_outbox/e_taxes_purchase_outbox.json
#: invoice_az/invoice_az/doctype/e_taxes_sales_outbox/e_taxes_sales_outbox.json
msgid "Created, not signed"
msgstr "Yaradılıb, imzalanmayıb"

#: invoice_az/client/employee.js:742 invoice_az/client/employee.js:815
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1025
msgid "Created: "
msgstr "Yaradılıb: "

#: invoice_az/client/sales_invoice.js:1936
msgid "Creating draft invoice..."
msgstr "Qaralama hesab-faktura yaradılır..."

#: invoice_az/client/purchase_invoice.js:822
msgid "Creating purchase act..."
msgstr "Alış aktı yaradılır..."

#. Label of the credit_account (Link) field in DocType 'E-Taxes VAT Account
#. Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_vat_account_mapping/e_taxes_vat_account_mapping.json
msgid "Credit Account"
msgstr "Kredit Hesabı"

#. Label of the currency (Data) field in DocType 'E-Taxes Bank Account'
#: invoice_az/invoice_az/doctype/e_taxes_bank_account/e_taxes_bank_account.json
msgid "Currency"
msgstr "Valyuta"

#. Label of the currency_type (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Currency Type"
msgstr "Valyuta Növü"

#. Option for the 'System Party Type' (Select) field in DocType 'E-Taxes
#. Parties'
#. Option for the 'Party Type' (Select) field in DocType 'E-Taxes Party
#. Mapping'
#: invoice_az/client/sales_order.js:1093
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
#: invoice_az/invoice_az/doctype/e_taxes_party_mapping/e_taxes_party_mapping.json
msgid "Customer"
msgstr "Müştəri"

#: invoice_az/client/sales_invoice.js:1720
msgid ""
"Customer \"{0}\" (TIN: {1}) has no available objects in E-Taxes. Please "
"contact the customer or E-Taxes support."
msgstr ""
"\"{0}\" müştərisinin (VÖEN: {1}) E-Vergidə mövcud obyekti yoxdur. Zəhmət "
"olmasa, müştəri ilə və ya E-Vergi dəstəyi ilə əlaqə saxlayın."

#: invoice_az/client/journal_entry.js:85
msgid "Customer Creation Failed"
msgstr "Müştəri Yaradılması Uğursuz Oldu"

#: invoice_az/client/e_taxes_customers_list.js:635
msgid "Customer Filters"
msgstr "Müştəri Filtrləri"

#. Label of the customer_group (Link) field in DocType 'E-Taxes Customer
#. Mappings'
#. Label of the customer_group (Link) field in DocType 'E-Taxes Customers'
#. Option for the 'Party Group Type' (Select) field in DocType 'E-Taxes
#. Parties'
#. Label of the customer_group (Link) field in DocType 'E-Taxes Party Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_customer_mappings/e_taxes_customer_mappings.json
#: invoice_az/invoice_az/doctype/e_taxes_customers/e_taxes_customers.json
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
#: invoice_az/invoice_az/doctype/e_taxes_party_mapping/e_taxes_party_mapping.json
msgid "Customer Group"
msgstr "Müştəri Qrupu"

#. Label of the customer_mapping_section (Section Break) field in DocType
#. 'E-Taxes Customers'
#: invoice_az/invoice_az/doctype/e_taxes_customers/e_taxes_customers.json
msgid "Customer Mapping"
msgstr "Müştəri Uyğunlaşdırması"

#. Label of the customer_mappings_section (Section Break) field in DocType
#. 'E-Taxes Settings'
#. Label of the customer_mappings (Table) field in DocType 'E-Taxes Settings'
#. Label of the customer_mappings_tab (Tab Break) field in DocType 'E-Taxes
#. Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "Customer Mappings"
msgstr "Müştəri Uyğunlaşdırmaları"

#. Label of the etaxes_party_name (Data) field in DocType 'E-Taxes Customers'
#: invoice_az/invoice_az/doctype/e_taxes_customers/e_taxes_customers.json
msgid "Customer Name"
msgstr "Müştəri adı"

#: invoice_az/client/journal_entry.js:655
msgid "Customer Name:"
msgstr "Müştəri adı:"

#: invoice_az/client/journal_entry.js:84
msgid "Customer Not Found"
msgstr "Müştəri tapılmadı"

#: invoice_az/client/e_taxes_customers_list.js:812
msgid "Customer extraction cancelled"
msgstr "Müştəri çıxarışı ləğv edildi"

#: invoice_az/client/sales_invoice.js:1812
msgid "Customer:"
msgstr "Müştəri:"

#: invoice_az/client/sales_invoice.js:1876
msgid "Customer: {0}"
msgstr "Müştəri: {0}"

#. Label of the customers_tab (Tab Break) field in DocType 'E-Taxes Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:329
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:381
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:453
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:957
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "Customers"
msgstr "Müştərilər"

#. Label of the customers_list_html (HTML) field in DocType 'E-Taxes Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "Customers List"
msgstr "Müştərilər siyahısı"

#: invoice_az/client/e_taxes_customers_list.js:824
msgid "Customers Loaded Successfully"
msgstr "Müştərilər uğurla yükləndi"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1159
msgid "Customers: {0} created, {1} skipped"
msgstr "Müştərilər: {0} yaradıldı, {1} ötürüldü"

#. Label of the data_tab (Tab Break) field in DocType 'E-Taxes Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "Data"
msgstr "Məlumat"

#: invoice_az/client/company.js:562
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:18
msgid "Data Loading"
msgstr "Məlumatların Yüklənməsi"

#: invoice_az/client/company.js:929
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1180
msgid "Data Loading Complete"
msgstr "Məlumatların Yüklənməsi Tamamlandı"

#: invoice_az/client/company.js:843
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:895
msgid "Data Types to Load"
msgstr "Yüklənəcək Məlumat Tipləri"

#: invoice_az/client/journal_entry.js:1116
#: invoice_az/client/purchase_order.js:1092
#: invoice_az/client/sales_invoice.js:1111
#: invoice_az/client/sales_order.js:1092
msgid "Date"
msgstr "Tarix"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:877
msgid "Date From"
msgstr "Tarix (-dan)"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:950
msgid "Date From cannot be later than Date To."
msgstr "Başlanğıc Tarixi Son Tarixdən sonra ola bilməz."

#: invoice_az/client/e_taxes_customers_list.js:640
#: invoice_az/client/e_taxes_items_list.js:644
#: invoice_az/client/e_taxes_suppliers_list.js:640
#: invoice_az/client/e_taxes_unit_list.js:592
msgid "Date Range"
msgstr "Tarix Aralığı"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:888
msgid "Date To"
msgstr "Bitmə tarixi"

#: invoice_az/client/journal_entry.js:875
#: invoice_az/client/purchase_order.js:847
#: invoice_az/client/sales_invoice.js:866 invoice_az/client/sales_order.js:847
msgid "Date from"
msgstr "Tarix (başlanğıc)"

#: invoice_az/client/journal_entry.js:881
#: invoice_az/client/purchase_order.js:853
#: invoice_az/client/sales_invoice.js:872 invoice_az/client/sales_order.js:853
msgid "Date to"
msgstr "Bitmə tarixi"

#. Label of the dates_section (Section Break) field in DocType 'E-Taxes Bank
#. Account'
#. Label of the dates_section (Section Break) field in DocType 'E-Taxes Cash
#. Register'
#: invoice_az/invoice_az/doctype/e_taxes_bank_account/e_taxes_bank_account.json
#: invoice_az/invoice_az/doctype/e_taxes_cash_register/e_taxes_cash_register.json
msgid "Dates"
msgstr "Tarixlər"

#. Label of the debit_account (Link) field in DocType 'E-Taxes VAT Account
#. Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_vat_account_mapping/e_taxes_vat_account_mapping.json
msgid "Debit Account"
msgstr "Debet Hesabı"

#. Label of the default_party_settings_section (Section Break) field in DocType
#. 'E-Taxes Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "Default Business Partner Settings"
msgstr "Standart Biznes Tərəfdaş Tənzimləmələri"

#. Label of the default_customer_group (Link) field in DocType 'E-Taxes
#. Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "Default Customer Group"
msgstr "Standart Müştəri Qrupu"

#. Label of the default_item_group (Link) field in DocType 'E-Taxes Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "Default Item Group"
msgstr "Standart Məhsul Qrupu"

#. Label of the default_item_settings_section (Section Break) field in DocType
#. 'E-Taxes Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "Default Item Settings"
msgstr "Standart Məhsul Sazlamaları"

#. Label of the default_item_tax_template (Link) field in DocType 'E-Taxes
#. Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "Default Item Tax Template"
msgstr "Standart Məhsul Vergi Şablonu"

#. Label of the default_payment_terms (Link) field in DocType 'E-Taxes
#. Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "Default Payment Terms"
msgstr "Standart Ödəniş Şərtləri"

#. Label of the default_supplier_group (Link) field in DocType 'E-Taxes
#. Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "Default Supplier Group"
msgstr "Standart Təchizatçı Qrupu"

#. Label of the default_uom (Link) field in DocType 'E-Taxes Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "Default Unit of Measure"
msgstr "Standart Ölçü Vahidi"

#: invoice_az/client/purchase_order.js:864
#: invoice_az/client/sales_invoice.js:883
msgid "Default warehouse"
msgstr "Standart anbar"

#: invoice_az/client/purchase_order.js:1539
#: invoice_az/client/sales_order.js:1591
msgid "Delivered"
msgstr "Çatdırıldı"

#: invoice_az/client/sales_order.js:864
msgid "Delivery warehouse"
msgstr "Çatdırılma anbarı"

#. Label of the destination (Data) field in DocType 'E-Taxes VAT Operations'
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
msgid "Destination"
msgstr "Təyinat"

#. Label of the dates_section (Section Break) field in DocType 'Amas Employees'
#. Label of the details_section (Section Break) field in DocType 'E-Taxes VAT
#. Operations'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
msgid "Details"
msgstr "Təfərrüatlar"

#. Label of the device_section (Section Break) field in DocType 'E-Taxes Cash
#. Register'
#. Label of the device_section (Section Break) field in DocType 'E-Taxes POS
#. Terminal'
#: invoice_az/invoice_az/doctype/e_taxes_cash_register/e_taxes_cash_register.json
#: invoice_az/invoice_az/doctype/e_taxes_pos_terminal/e_taxes_pos_terminal.json
msgid "Device"
msgstr "Cihaz"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1595
msgid "Disconnected from ƏMAS"
msgstr "ƏMAS-dan bağlantı kəsildi"

#. Label of the doc_date (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Document Date"
msgstr "Sənəd Tarixi"

#. Label of the document_expiry_date (Date) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Document Expiry Date"
msgstr "Sənədin Bitmə Tarixi"

#. Label of the document_section (Section Break) field in DocType 'Amas
#. Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Document Information"
msgstr "Sənəd Məlumatları"

#. Label of the document_issue_date (Date) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Document Issue Date"
msgstr "Sənədin verilmə tarixi"

#. Label of the document_issued_by (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Document Issued By"
msgstr "Sənədi verən"

#. Label of the doc_no (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Document No"
msgstr "Sənəd No"

#. Label of the document_number (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Document Number"
msgstr "Sənəd Nömrəsi"

#. Label of the doc_oid (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Document OID"
msgstr "Sənəd OID"

#: invoice_az/client/sales_invoice.js:2085
msgid "Document Signed Successfully"
msgstr "Sənəd uğurla imzalandı"

#. Label of the doc_state (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Document State"
msgstr "Sənəd Vəziyyəti"

#. Label of the doc_type (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Document Type"
msgstr "Sənəd Növü"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:50
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:103
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:155
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:281
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:334
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:386
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:462
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:515
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:567
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:637
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:690
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:742
msgid ""
"Document contains unsaved changes. Save before performing the operation?"
msgstr ""
"Sənəddə yadda saxlanılmamış dəyişikliklər var. Əməliyyatı yerinə yetirməzdən "
"əvvəl yadda saxlanılsın?"

#: invoice_az/client/journal_entry.js:1491
#: invoice_az/client/purchase_order.js:1543
#: invoice_az/client/sales_order.js:1595
msgid "Draft"
msgstr "Qaralama"

#: invoice_az/client/sales_invoice.js:1585
#: invoice_az/client/sales_invoice.js:1972
#: invoice_az/client/sales_invoice.js:2220
msgid "Draft Created"
msgstr "Qaralama yaradıldı"

#: invoice_az/client/sales_invoice.js:1968
msgid "Draft Created Successfully"
msgstr "Qaralama uğurla yaradıldı"

#: invoice_az/client/purchase_invoice.js:839
msgid "Draft act created successfully!"
msgstr "Qaralama akt uğurla yaradıldı!"

#: invoice_az/client/journal_entry.js:91
msgid "Duplicate"
msgstr "Təkrarlananlar"

#. Label of the duplicate_date (Date) field in DocType 'E-Taxes Bank Account'
#: invoice_az/invoice_az/doctype/e_taxes_bank_account/e_taxes_bank_account.json
msgid "Duplicate Date"
msgstr "Təkrarlananlar Tarix"

#. Label of the duplicate_number (Data) field in DocType 'E-Taxes Bank Account'
#: invoice_az/invoice_az/doctype/e_taxes_bank_account/e_taxes_bank_account.json
msgid "Duplicate Number"
msgstr "Təkrarlananlar Nömrə"

#. Label of the dur_state (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Duration State"
msgstr "Müddət Vəziyyəti"

#. Label of the ecash_status (Select) field in DocType 'E-Taxes Cash Register'
#: invoice_az/invoice_az/doctype/e_taxes_cash_register/e_taxes_cash_register.json
msgid "E-Cash Status"
msgstr "E-Kassa statusu"

#: invoice_az/client/company.js:564 invoice_az/client/sales_invoice.js:1578
#: invoice_az/client/sales_invoice.js:1590
#: invoice_az/client/sales_invoice.js:1595
#: invoice_az/client/sales_invoice.js:1603
#: invoice_az/client/sales_invoice.js:1616
msgid "E-Taxes"
msgstr "E-Vergilər"

#. Label of the etaxes_act_id (Data) field in DocType 'E-Taxes Purchase Outbox'
#: invoice_az/client/purchase_invoice.js:1005
#: invoice_az/invoice_az/doctype/e_taxes_purchase_outbox/e_taxes_purchase_outbox.json
msgid "E-Taxes Act ID"
msgstr "E-Vergi Akt ID"

#: invoice_az/client/purchase_invoice.js:879
#: invoice_az/client/purchase_invoice.js:936
msgid "E-Taxes Act ID: {0}"
msgstr "E-Vergilər Akt ID: {0}"

#. Name of a DocType
#: invoice_az/invoice_az/doctype/e_taxes_bank_account/e_taxes_bank_account.json
msgid "E-Taxes Bank Account"
msgstr "E-Vergilər Bank Hesabı"

#. Name of a DocType
#: invoice_az/invoice_az/doctype/e_taxes_cash_register/e_taxes_cash_register.json
msgid "E-Taxes Cash Register"
msgstr "E-Vergilər Kassa Aparatı"

#. Name of a DocType
#: invoice_az/invoice_az/doctype/e_taxes_customer_mappings/e_taxes_customer_mappings.json
msgid "E-Taxes Customer Mappings"
msgstr "E-Vergi Müştəri Uyğunlaşdırmaları"

#. Label of the etaxes_customer_name (Data) field in DocType 'E-Taxes Customer
#. Mappings'
#: invoice_az/invoice_az/doctype/e_taxes_customer_mappings/e_taxes_customer_mappings.json
msgid "E-Taxes Customer Name"
msgstr "E-Vergi Müştəri Adı"

#. Name of a DocType
#: invoice_az/invoice_az/doctype/e_taxes_customers/e_taxes_customers.json
msgid "E-Taxes Customers"
msgstr "E-Vergi Müştəriləri"

#. Label of the etaxes_section (Section Break) field in DocType 'E-Taxes
#. Purchase Outbox'
#. Label of the etaxes_section (Section Break) field in DocType 'E-Taxes Sales
#. Outbox'
#: invoice_az/client/sales_invoice.js:2174
#: invoice_az/invoice_az/doctype/e_taxes_purchase_outbox/e_taxes_purchase_outbox.json
#: invoice_az/invoice_az/doctype/e_taxes_sales_outbox/e_taxes_sales_outbox.json
msgid "E-Taxes Details"
msgstr "E-Vergi Təfərrüatları"

#: invoice_az/client/sales_invoice.js:1629
msgid "E-Taxes ID: {0}"
msgstr "E-Vergi ID: {0}"

#. Label of the etaxes_invoice_id (Data) field in DocType 'E-Taxes Sales
#. Outbox'
#: invoice_az/invoice_az/doctype/e_taxes_sales_outbox/e_taxes_sales_outbox.json
msgid "E-Taxes Invoice ID"
msgstr "E-Vergi Qaimə nömrəsi"

#. Name of a DocType
#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
msgid "E-Taxes Item"
msgstr "E-Vergilər Məhsul"

#. Label of the etaxes_item_code (Data) field in DocType 'E-Taxes Item Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
msgid "E-Taxes Item Code"
msgstr "E-Vergilər Məhsulun Kodu"

#. Name of a DocType
#: invoice_az/invoice_az/doctype/e_taxes_item_group/e_taxes_item_group.json
msgid "E-Taxes Item Group"
msgstr "E-Vergilər Məhsul Qrupu"

#. Name of a DocType
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
msgid "E-Taxes Item Mapping"
msgstr "E-Vergilər Məhsul Uyğunlaşdırması"

#. Label of the etaxes_item_name (Link) field in DocType 'E-Taxes Item Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
msgid "E-Taxes Item Name"
msgstr "E-Vergi Məhsul Adı"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:10
msgid "E-Taxes Login"
msgstr "E-Vergi Girişi"

#. Name of a DocType
#: invoice_az/invoice_az/doctype/e_taxes_object/e_taxes_object.json
msgid "E-Taxes Object"
msgstr "E-Vergi Obyekti"

#. Name of a DocType
#: invoice_az/invoice_az/doctype/e_taxes_obligation_pact/e_taxes_obligation_pact.json
msgid "E-Taxes Obligation Pact"
msgstr "E-Vergi Öhdəlik Müqaviləsi"

#. Name of a DocType
#: invoice_az/invoice_az/doctype/e_taxes_pos_terminal/e_taxes_pos_terminal.json
msgid "E-Taxes POS Terminal"
msgstr "E-Vergi POS Terminalı"

#. Name of a DocType
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
msgid "E-Taxes Parties"
msgstr "E-Vergi Tərəfləri"

#. Name of a DocType
#: invoice_az/invoice_az/doctype/e_taxes_party_mapping/e_taxes_party_mapping.json
msgid "E-Taxes Party Mapping"
msgstr "E-Vergi Tərəf Uyğunlaşdırması"

#. Label of the etaxes_party_name (Link) field in DocType 'E-Taxes Party
#. Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_party_mapping/e_taxes_party_mapping.json
msgid "E-Taxes Party Name"
msgstr "E-Vergi Tərəf Adı"

#. Name of a DocType
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
msgid "E-Taxes Presented Certificate"
msgstr "Təqdim edilmiş E-Vergi Sertifikatı"

#. Name of a DocType
#: invoice_az/invoice_az/doctype/e_taxes_purchase/e_taxes_purchase.json
msgid "E-Taxes Purchase"
msgstr "E-Vergi Alışı"

#: invoice_az/client/purchase_invoice.js:755
#: invoice_az/client/purchase_invoice.js:763
#: invoice_az/client/purchase_invoice.js:767
#: invoice_az/client/purchase_invoice.js:795
#: invoice_az/client/purchase_invoice.js:801
msgid "E-Taxes Purchase Act"
msgstr "E-Vergilər Alış Aktı"

#: invoice_az/client/purchase_invoice.js:1024
msgid "E-Taxes Purchase Act Details"
msgstr "E-Vergilər Alış Aktının Təfərrüatları"

#. Name of a DocType
#: invoice_az/invoice_az/doctype/e_taxes_purchase_outbox/e_taxes_purchase_outbox.json
msgid "E-Taxes Purchase Outbox"
msgstr "E-Vergilər Alış Göndərilənlər"

#. Name of a DocType
#: invoice_az/invoice_az/doctype/e_taxes_sales/e_taxes_sales.json
msgid "E-Taxes Sales"
msgstr "E-Vergi Satışları"

#. Name of a DocType
#: invoice_az/invoice_az/doctype/e_taxes_sales_outbox/e_taxes_sales_outbox.json
msgid "E-Taxes Sales Outbox"
msgstr "E-Vergilər Satış Göndərilənlər"

#. Name of a DocType
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "E-Taxes Settings"
msgstr "E-Vergi Tənzimləmələri"

#: invoice_az/client/sales_invoice.js:2199
msgid "E-Taxes Status"
msgstr "E-Vergilər Statusu"

#. Name of a DocType
#: invoice_az/invoice_az/doctype/e_taxes_supplier_mappings/e_taxes_supplier_mappings.json
msgid "E-Taxes Supplier Mappings"
msgstr "E-Vergi Təchizatçı Uyğunlaşdırmaları"

#. Label of the etaxes_supplier_name (Data) field in DocType 'E-Taxes Supplier
#. Mappings'
#: invoice_az/invoice_az/doctype/e_taxes_supplier_mappings/e_taxes_supplier_mappings.json
msgid "E-Taxes Supplier Name"
msgstr "E-Vergi Təchizatçı Adı"

#. Name of a DocType
#: invoice_az/invoice_az/doctype/e_taxes_suppliers/e_taxes_suppliers.json
msgid "E-Taxes Suppliers"
msgstr "E-Vergi Təchizatçıları"

#. Label of the etaxes_party_type (Select) field in DocType 'E-Taxes Customers'
#. Label of the etaxes_party_type (Select) field in DocType 'E-Taxes Parties'
#. Label of the etaxes_party_type (Select) field in DocType 'E-Taxes Suppliers'
#: invoice_az/invoice_az/doctype/e_taxes_customers/e_taxes_customers.json
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
#: invoice_az/invoice_az/doctype/e_taxes_suppliers/e_taxes_suppliers.json
msgid "E-Taxes Type"
msgstr "E-Vergilər Növü"

#. Name of a DocType
#: invoice_az/invoice_az/doctype/e_taxes_unit/e_taxes_unit.json
msgid "E-Taxes Unit"
msgstr "E-Vergilər Bölməsi"

#. Name of a DocType
#: invoice_az/invoice_az/doctype/e_taxes_unit_mapping/e_taxes_unit_mapping.json
msgid "E-Taxes Unit Mapping"
msgstr "E-Vergilər Bölmə Uyğunlaşdırması"

#. Label of the etaxes_unit_name (Link) field in DocType 'E-Taxes Unit Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_unit_mapping/e_taxes_unit_mapping.json
msgid "E-Taxes Unit Name"
msgstr "E-Vergilər Bölmə Adı"

#. Name of a DocType
#: invoice_az/invoice_az/doctype/e_taxes_vat_account_mapping/e_taxes_vat_account_mapping.json
msgid "E-Taxes VAT Account Mapping"
msgstr "E-Vergi ƏDV Hesab Uyğunlaşdırması"

#. Name of a DocType
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
msgid "E-Taxes VAT Operations"
msgstr "E-Vergi ƏDV Əməliyyatları"

#: invoice_az/client/journal_entry.js:1040
#: invoice_az/client/purchase_order.js:1020
#: invoice_az/client/sales_invoice.js:1039
#: invoice_az/client/sales_order.js:1020
msgid "E-Taxes authentication settings not found"
msgstr "E-Vergi kimlik təsdiqi tənzimləmələri tapılmadı"

#. Option for the 'E-Cash Status' (Select) field in DocType 'E-Taxes Cash
#. Register'
#: invoice_az/invoice_az/doctype/e_taxes_cash_register/e_taxes_cash_register.json
msgid "ELIMINATED"
msgstr "LƏĞV EDİLDİ"

#. Label of the eqm_code (Link) field in DocType 'E-Taxes Item'
#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
msgid "EQM Code"
msgstr "EQM Kodu"

#. Label of the erp_customer (Link) field in DocType 'E-Taxes Customer
#. Mappings'
#: invoice_az/invoice_az/doctype/e_taxes_customer_mappings/e_taxes_customer_mappings.json
msgid "ERP Customer"
msgstr "ERP Müştərisi"

#. Label of the erp_supplier (Link) field in DocType 'E-Taxes Supplier
#. Mappings'
#: invoice_az/invoice_az/doctype/e_taxes_supplier_mappings/e_taxes_supplier_mappings.json
msgid "ERP Supplier"
msgstr "ERP Təchizatçı"

#. Label of the education_section (Section Break) field in DocType 'Amas
#. Employees'
#. Label of the education (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Education"
msgstr "Təhsil"

#. Label of the employee_section (Section Break) field in DocType 'Amas
#. Employees'
#. Label of the employee (Link) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Employee"
msgstr "İşçi"

#: invoice_az/client/employee.js:532
msgid "Employees"
msgstr "İşçilər"

#: invoice_az/client/employee.js:508
msgid "Employees found: "
msgstr "Tapılan işçilər: "

#. Label of the employer_info_section (Section Break) field in DocType 'Amas
#. Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Employer Info"
msgstr "İşəgötürən Məlumatı"

#. Label of the employer_pin (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Employer PIN"
msgstr "İşəgötürənin PIN-i"

#. Label of the employer_tin (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Employer TIN"
msgstr "İşəgötürənin VÖEN-i"

#: invoice_az/client/amas_employees.js:15
msgid "Employment Contract"
msgstr "Əmək müqaviləsi"

#. Label of the contract_html (Code) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Employment Contract (HTML)"
msgstr "Əmək Müqaviləsi (HTML)"

#. Label of the end_date (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "End Date"
msgstr "Bitmə Tarixi"

#: invoice_az/invoice_az/doctype/testapi/testapi.js:74
msgid "Enter this code in ASAN Sign: {0}"
msgstr "Bu kodu ASAN İmza-ya daxil edin: {0}"

#. Label of the entity_details_oid (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Entity Details OID"
msgstr "Hüquqi Şəxs Məlumatlarının OID-i"

#. Label of the entity_oid (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Entity OID"
msgstr "Hüquqi Şəxsin OID"

#. Option for the 'ƏMAS Status' (Select) field in DocType 'Asan Login'
#: invoice_az/client/company.js:160 invoice_az/client/company.js:433
#: invoice_az/client/company.js:470 invoice_az/client/company.js:478
#: invoice_az/client/e_taxes_customers_list.js:252
#: invoice_az/client/e_taxes_customers_list.js:502
#: invoice_az/client/e_taxes_customers_list.js:611
#: invoice_az/client/e_taxes_customers_list.js:619
#: invoice_az/client/e_taxes_customers_list.js:768
#: invoice_az/client/e_taxes_items_list.js:258
#: invoice_az/client/e_taxes_items_list.js:506
#: invoice_az/client/e_taxes_items_list.js:615
#: invoice_az/client/e_taxes_items_list.js:623
#: invoice_az/client/e_taxes_items_list.js:785
#: invoice_az/client/e_taxes_suppliers_list.js:252
#: invoice_az/client/e_taxes_suppliers_list.js:502
#: invoice_az/client/e_taxes_suppliers_list.js:611
#: invoice_az/client/e_taxes_suppliers_list.js:619
#: invoice_az/client/e_taxes_suppliers_list.js:768
#: invoice_az/client/e_taxes_unit_list.js:206
#: invoice_az/client/e_taxes_unit_list.js:454
#: invoice_az/client/e_taxes_unit_list.js:563
#: invoice_az/client/e_taxes_unit_list.js:571
#: invoice_az/client/e_taxes_unit_list.js:732 invoice_az/client/employee.js:306
#: invoice_az/client/employee.js:410 invoice_az/client/employee.js:637
#: invoice_az/client/employee.js:648 invoice_az/client/employee.js:1258
#: invoice_az/client/etaxes_common.js:553
#: invoice_az/client/etaxes_common.js:593
#: invoice_az/client/etaxes_common.js:601
#: invoice_az/client/journal_entry.js:454
#: invoice_az/client/journal_entry.js:492
#: invoice_az/client/journal_entry.js:500
#: invoice_az/client/journal_entry.js:1021
#: invoice_az/client/journal_entry.js:1038
#: invoice_az/client/journal_entry.js:1094
#: invoice_az/client/journal_entry.js:1459
#: invoice_az/client/journal_entry.js:1470
#: invoice_az/client/purchase_invoice.js:167
#: invoice_az/client/purchase_invoice.js:447
#: invoice_az/client/purchase_invoice.js:485
#: invoice_az/client/purchase_invoice.js:493
#: invoice_az/client/purchase_invoice.js:851
#: invoice_az/client/purchase_invoice.js:860
#: invoice_az/client/purchase_invoice.js:910
#: invoice_az/client/purchase_invoice.js:918
#: invoice_az/client/purchase_invoice.js:967
#: invoice_az/client/purchase_invoice.js:975
#: invoice_az/client/purchase_order.js:422
#: invoice_az/client/purchase_order.js:460
#: invoice_az/client/purchase_order.js:468
#: invoice_az/client/purchase_order.js:1001
#: invoice_az/client/purchase_order.js:1018
#: invoice_az/client/purchase_order.js:1069
#: invoice_az/client/purchase_order.js:1493
#: invoice_az/client/purchase_order.js:1504
#: invoice_az/client/sales_invoice.js:161
#: invoice_az/client/sales_invoice.js:441
#: invoice_az/client/sales_invoice.js:479
#: invoice_az/client/sales_invoice.js:487
#: invoice_az/client/sales_invoice.js:1020
#: invoice_az/client/sales_invoice.js:1037
#: invoice_az/client/sales_invoice.js:1088
#: invoice_az/client/sales_invoice.js:1512
#: invoice_az/client/sales_invoice.js:1523
#: invoice_az/client/sales_invoice.js:1653
#: invoice_az/client/sales_invoice.js:1661
#: invoice_az/client/sales_invoice.js:1731
#: invoice_az/client/sales_invoice.js:1763
#: invoice_az/client/sales_invoice.js:2039
#: invoice_az/client/sales_invoice.js:2143 invoice_az/client/sales_order.js:422
#: invoice_az/client/sales_order.js:460 invoice_az/client/sales_order.js:468
#: invoice_az/client/sales_order.js:1001 invoice_az/client/sales_order.js:1018
#: invoice_az/client/sales_order.js:1069 invoice_az/client/sales_order.js:1546
#: invoice_az/client/sales_order.js:1557 invoice_az/client/supplier.js:161
#: invoice_az/client/supplier.js:441 invoice_az/client/supplier.js:479
#: invoice_az/client/supplier.js:487 invoice_az/client/supplier.js:665
#: invoice_az/client/supplier.js:673
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:56
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:100
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:136
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:516
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:533
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:655
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1009
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1322
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1355
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1548
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1574
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1601
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:88
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:138
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:228
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:319
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:369
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:444
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:500
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:550
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:622
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:675
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:725
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:789
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1826
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2129
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2137
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2145
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2151
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2159
#: invoice_az/invoice_az/doctype/testapi/testapi.js:131
msgid "Error"
msgstr "Xəta"

#. Label of the error_section (Section Break) field in DocType 'E-Taxes
#. Purchase Outbox'
#. Label of the error_section (Section Break) field in DocType 'E-Taxes Sales
#. Outbox'
#: invoice_az/client/etaxes_common.js:733
#: invoice_az/client/journal_entry.js:715
#: invoice_az/client/purchase_order.js:688
#: invoice_az/client/sales_invoice.js:707 invoice_az/client/sales_order.js:688
#: invoice_az/invoice_az/doctype/e_taxes_purchase_outbox/e_taxes_purchase_outbox.json
#: invoice_az/invoice_az/doctype/e_taxes_sales_outbox/e_taxes_sales_outbox.json
msgid "Error Details"
msgstr "Xəta Təfərrüatları"

#. Label of the error_section (Section Break) field in DocType 'E-Taxes VAT
#. Operations'
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
msgid "Error Information"
msgstr "Xəta Məlumatı"

#. Label of the error_message (Text) field in DocType 'E-Taxes Purchase Outbox'
#. Label of the error_message (Text) field in DocType 'E-Taxes Sales Outbox'
#. Label of the error_message (Text) field in DocType 'E-Taxes VAT Operations'
#: invoice_az/invoice_az/doctype/e_taxes_purchase_outbox/e_taxes_purchase_outbox.json
#: invoice_az/invoice_az/doctype/e_taxes_sales_outbox/e_taxes_sales_outbox.json
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
msgid "Error Message"
msgstr "Xəta mesajı"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:727
msgid "Error creating UOM units"
msgstr "Ölçü vahidləri yaradılarkən xəta baş verdi"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:371
msgid "Error creating customers"
msgstr "Müştərilər yaradılarkən xəta baş verdi"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:140
msgid "Error creating items"
msgstr "Elementlər yaradılarkən xəta baş verdi"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:552
msgid "Error creating suppliers"
msgstr "Təchizatçılar yaradılarkən xəta baş verdi"

#: invoice_az/client/journal_entry.js:1032
#: invoice_az/client/purchase_order.js:1012
#: invoice_az/client/sales_invoice.js:1031
#: invoice_az/client/sales_order.js:1012
msgid "Error fetching data from server: "
msgstr "Serverdən məlumat alınarkən xəta baş verdi: "

#: invoice_az/client/journal_entry.js:1023
msgid "Error loading VAT operations"
msgstr "ƏDV əməliyyatları yüklənərkən xəta baş verdi"

#: invoice_az/client/purchase_order.js:1003
#: invoice_az/client/sales_invoice.js:1022
msgid "Error loading invoices"
msgstr "Qaimələr yüklənərkən xəta baş verdi"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2313
msgid "Error loading invoices: "
msgstr "Qaimələr yüklənərkən xəta baş verdi: "

#: invoice_az/client/sales_order.js:1003
msgid "Error loading sales invoices"
msgstr "Satış qaimələri yüklənərkən xəta baş verdi"

#: invoice_az/client/etaxes_common.js:712
#: invoice_az/client/journal_entry.js:605
#: invoice_az/client/purchase_order.js:573
#: invoice_az/client/sales_invoice.js:592 invoice_az/client/sales_order.js:573
msgid "Error log cleared"
msgstr "Xəta qeydləri təmizləndi"

#: invoice_az/client/etaxes_common.js:807
#: invoice_az/client/journal_entry.js:789
#: invoice_az/client/purchase_order.js:762
#: invoice_az/client/sales_invoice.js:781 invoice_az/client/sales_order.js:762
msgid "Error log exported successfully"
msgstr "Xəta qeydi uğurla ixrac edildi"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:321
msgid "Error matching customers"
msgstr "Müştərilərin uyğunlaşdırılmasında xəta"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:90
msgid "Error matching items"
msgstr "Elementlərin uyğunlaşdırılmasında xəta"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:502
msgid "Error matching suppliers"
msgstr "Təchizatçıların uyğunlaşdırılmasında xəta"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:677
msgid "Error matching units"
msgstr "Vahidlərin uyğunlaşdırılmasında xəta"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2146
msgid "Error parsing certificate data"
msgstr "Sertifikat məlumatları təhlil edilərkən xəta baş verdi"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:446
msgid "Error retrieving customers"
msgstr "Müştərilər alınarkən xəta baş verdi"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:230
msgid "Error retrieving items"
msgstr "Elementlər alınarkən xəta baş verdi"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:624
msgid "Error retrieving suppliers"
msgstr "Təchizatçılar alınarkən xəta baş verdi"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:791
msgid "Error retrieving units"
msgstr "Vahidlər alınarkən xəta baş verdi"

#: invoice_az/client/employee.js:759
msgid "Error: "
msgstr "Xəta: "

#. Option for the 'Expense/Income' (Select) field in DocType 'E-Taxes VAT
#. Account Mapping'
#: invoice_az/client/journal_entry.js:1122
#: invoice_az/invoice_az/doctype/e_taxes_vat_account_mapping/e_taxes_vat_account_mapping.json
msgid "Expense"
msgstr "Xərc"

#. Label of the expense_income (Select) field in DocType 'E-Taxes VAT Account
#. Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_vat_account_mapping/e_taxes_vat_account_mapping.json
msgid "Expense/Income"
msgstr "Xərc/Gəlir"

#. Label of the expire_date (Date) field in DocType 'E-Taxes Obligation Pact'
#: invoice_az/invoice_az/doctype/e_taxes_obligation_pact/e_taxes_obligation_pact.json
msgid "Expire Date"
msgstr "Bitmə tarixi"

#. Label of the explanation (Text) field in DocType 'E-Taxes VAT Operations'
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
msgid "Explanation"
msgstr "İzahat"

#: invoice_az/client/etaxes_common.js:887
#: invoice_az/client/etaxes_common.js:979
#: invoice_az/client/journal_entry.js:709
#: invoice_az/client/journal_entry.js:835
#: invoice_az/client/purchase_order.js:682
#: invoice_az/client/purchase_order.js:805
#: invoice_az/client/sales_invoice.js:701
#: invoice_az/client/sales_invoice.js:824 invoice_az/client/sales_order.js:682
#: invoice_az/client/sales_order.js:805
msgid "Export CSV"
msgstr "CSV-ə ixrac et"

#: invoice_az/client/e_taxes_items_list.js:821
#: invoice_az/client/e_taxes_items_list.js:902
msgid "Extracting Items"
msgstr "Məhsulların çıxarılması"

#: invoice_az/client/e_taxes_unit_list.js:765
#: invoice_az/client/e_taxes_unit_list.js:835
msgid "Extracting Units"
msgstr "Vahidlərin çıxarılması"

#: invoice_az/client/e_taxes_customers_list.js:795
msgid "Extracting customers from invoices..."
msgstr "Müştərilər qaimələrdən çıxarılır..."

#: invoice_az/client/e_taxes_suppliers_list.js:795
msgid "Extracting suppliers from invoices..."
msgstr "Hesab-fakturalardan təchizatçılar çıxarılır..."

#. Label of the identification_number (Data) field in DocType 'Amas Employees'
#: invoice_az/client/employee.js:478
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "FIN"
msgstr "FIN"

#: invoice_az/client/supplier.js:629
msgid "FIN: {0}"
msgstr "FIN: {0}"

#. Label of the fk_doc_oid (Data) field in DocType 'E-Taxes Presented
#. Certificate'
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
msgid "FK Doc OID"
msgstr "Əlaqəli Sənədin OID"

#. Option for the 'Auth Status' (Select) field in DocType 'Asan Login'
#. Option for the 'Status' (Select) field in DocType 'E-Taxes Purchase Outbox'
#. Option for the 'Status' (Select) field in DocType 'E-Taxes Sales Outbox'
#. Option for the 'Status' (Select) field in DocType 'E-Taxes VAT Operations'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
#: invoice_az/invoice_az/doctype/e_taxes_purchase_outbox/e_taxes_purchase_outbox.json
#: invoice_az/invoice_az/doctype/e_taxes_sales_outbox/e_taxes_sales_outbox.json
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
msgid "Failed"
msgstr "Uğursuz oldu"

#: invoice_az/client/sales_invoice.js:1995
msgid "Failed to Send"
msgstr "Göndərilmədi"

#: invoice_az/client/company.js:949
msgid "Failed to Start"
msgstr "Başlatmaq alınmadı"

#: invoice_az/client/purchase_invoice.js:965
msgid "Failed to cancel act on E-Taxes"
msgstr "E-Vergidə aktın ləğvi uğursuz oldu"

#: invoice_az/client/sales_invoice.js:1651
msgid "Failed to cancel invoice on E-Taxes"
msgstr "E-Vergidə qaimə ləğv edilə bilmədi"

#: invoice_az/client/e_taxes_customers_list.js:254
#: invoice_az/client/e_taxes_items_list.js:260
#: invoice_az/client/e_taxes_suppliers_list.js:254
#: invoice_az/client/e_taxes_unit_list.js:208
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1828
msgid "Failed to check authentication status"
msgstr "Kimlik təsdiqi statusunun yoxlanılması uğursuz oldu"

#: invoice_az/client/purchase_order.js:1079
#: invoice_az/client/sales_invoice.js:1098
msgid "Failed to check for duplicates. Showing all invoices."
msgstr "Təkrarlananlar yoxlamaq alınmadı. Bütün qaimələr göstərilir."

#: invoice_az/client/journal_entry.js:1104
msgid "Failed to check for duplicates. Showing all operations."
msgstr "Təkrarlananlar yoxlanıla bilmədi. Bütün əməliyyatlar göstərilir."

#: invoice_az/client/sales_order.js:1079
msgid "Failed to check for duplicates. Showing all sales invoices."
msgstr "Təkrarlananlar yoxlanıla bilmədi. Bütün satış qaimələri göstərilir."

#: invoice_az/client/employee.js:308
msgid "Failed to check ƏMAS connections"
msgstr "ƏMAS bağlantıları yoxlanılmadı"

#: invoice_az/client/purchase_invoice.js:862
#: invoice_az/client/purchase_invoice.js:920
#: invoice_az/client/purchase_invoice.js:977
#: invoice_az/client/sales_invoice.js:1663
#: invoice_az/client/sales_invoice.js:1743
#: invoice_az/client/sales_invoice.js:2001
#: invoice_az/client/sales_invoice.js:2105 invoice_az/client/supplier.js:675
msgid "Failed to communicate with E-Taxes service."
msgstr "E-Vergi xidməti ilə əlaqə qurmaq mümkün olmadı."

#: invoice_az/invoice_az/doctype/testapi/testapi.js:55
msgid "Failed to complete ASAN Sign login"
msgstr "ASAN İmza ilə girişi tamamlamaq alınmadı"

#: invoice_az/client/e_taxes_customers_list.js:780
#: invoice_az/client/e_taxes_items_list.js:797
#: invoice_az/client/e_taxes_suppliers_list.js:780
#: invoice_az/client/e_taxes_unit_list.js:742
msgid "Failed to connect to server: "
msgstr "Serverə qoşulmaq alınmadı: "

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1011
msgid "Failed to connect to ƏMAS"
msgstr "ƏMAS-a qoşulmaq alınmadı"

#: invoice_az/client/purchase_invoice.js:849
msgid "Failed to create purchase act"
msgstr "Satınalma aktı yaradıla bilmədi"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1603
msgid "Failed to disconnect from ƏMAS"
msgstr "ƏMAS-dan bağlantı kəsilə bilmədi"

#: invoice_az/client/etaxes_common.js:813
#: invoice_az/client/journal_entry.js:795
#: invoice_az/client/purchase_order.js:768
#: invoice_az/client/sales_invoice.js:787 invoice_az/client/sales_order.js:768
msgid "Failed to export error log"
msgstr "Xəta qeyd ixrac edilə bilmədi"

#: invoice_az/client/supplier.js:663
msgid "Failed to fetch supplier data from E-Taxes"
msgstr "E-Vergidən təchizatçı məlumatları alına bilmədi"

#: invoice_az/client/e_taxes_customers_list.js:883
#: invoice_az/client/e_taxes_items_list.js:945
#: invoice_az/client/e_taxes_suppliers_list.js:883
#: invoice_az/client/e_taxes_unit_list.js:875
msgid "Failed to get authentication token"
msgstr "Kimlik təsdiq tokeni alınmadı"

#: invoice_az/client/company.js:434
#: invoice_az/client/e_taxes_customers_list.js:503
#: invoice_az/client/e_taxes_items_list.js:507
#: invoice_az/client/e_taxes_suppliers_list.js:503
#: invoice_az/client/e_taxes_unit_list.js:455
#: invoice_az/client/etaxes_common.js:554
#: invoice_az/client/journal_entry.js:455
#: invoice_az/client/purchase_invoice.js:448
#: invoice_az/client/purchase_order.js:423
#: invoice_az/client/sales_invoice.js:442 invoice_az/client/sales_order.js:423
#: invoice_az/client/supplier.js:442
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:102
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2160
msgid "Failed to get certificates"
msgstr "Sertifikatları almaq mümkün olmadı"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1550
msgid "Failed to get contract statistics"
msgstr "Müqavilə statistikası alına bilmədi"

#: invoice_az/invoice_az/doctype/testapi/testapi.js:135
msgid "Failed to get verification code"
msgstr "Təsdiq kodu alına bilmədi"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1324
msgid "Failed to get ƏMAS accounts"
msgstr "ƏMAS hesabları alınmadı"

#: invoice_az/client/sales_invoice.js:1729
msgid "Failed to load customer objects"
msgstr "Müştəri obyektləri yüklənmədi"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1418
msgid "Failed to load employees"
msgstr "İşçiləri yükləmək alınmadı"

#: invoice_az/client/employee.js:412
msgid "Failed to load employees from ƏMAS"
msgstr "ƏMAS-dan işçilərin yüklənməsi uğursuz oldu"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2236
msgid "Failed to load invoices: "
msgstr "Hesab-fakturalar yüklənmədi: "

#: invoice_az/client/employee.js:915
msgid "Failed to reconnect to ƏMAS."
msgstr "ƏMAS-a yenidən qoşulmaq mümkün olmadı."

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1576
msgid "Failed to refresh ƏMAS session"
msgstr "ƏMAS sessiyası yenilənmədi"

#: invoice_az/client/company.js:479
#: invoice_az/client/e_taxes_customers_list.js:620
#: invoice_az/client/e_taxes_items_list.js:624
#: invoice_az/client/e_taxes_suppliers_list.js:620
#: invoice_az/client/e_taxes_unit_list.js:572
#: invoice_az/client/etaxes_common.js:602
#: invoice_az/client/journal_entry.js:501
#: invoice_az/client/purchase_invoice.js:494
#: invoice_az/client/purchase_order.js:469
#: invoice_az/client/sales_invoice.js:488 invoice_az/client/sales_order.js:469
#: invoice_az/client/supplier.js:488
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:535
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2138
msgid "Failed to select certificate"
msgstr "Sertifikat seçilə bilmədi"

#: invoice_az/client/employee.js:1260
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1357
msgid "Failed to select organization"
msgstr "Təşkilat seçilə bilmədi"

#: invoice_az/client/company.js:471
#: invoice_az/client/e_taxes_customers_list.js:612
#: invoice_az/client/e_taxes_items_list.js:616
#: invoice_az/client/e_taxes_suppliers_list.js:612
#: invoice_az/client/e_taxes_unit_list.js:564
#: invoice_az/client/etaxes_common.js:594
#: invoice_az/client/journal_entry.js:493
#: invoice_az/client/purchase_invoice.js:486
#: invoice_az/client/purchase_order.js:461
#: invoice_az/client/sales_invoice.js:480 invoice_az/client/sales_order.js:461
#: invoice_az/client/supplier.js:480
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:138
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2130
msgid "Failed to select taxpayer"
msgstr "Vergi ödəyicisi seçilmədi"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:518
msgid "Failed to select taxpayer automatically"
msgstr "Vergi ödəyicisi avtomatik seçilə bilmədi"

#: invoice_az/client/purchase_invoice.js:908
msgid "Failed to sign purchase act"
msgstr "Alış aktını imzalamaq alınmadı"

#: invoice_az/client/employee.js:639 invoice_az/client/journal_entry.js:1461
#: invoice_az/client/purchase_order.js:1495
#: invoice_az/client/sales_invoice.js:1514
#: invoice_az/client/sales_order.js:1548
msgid "Failed to start import job"
msgstr "İdxal işini başlatmaq alınmadı"

#: invoice_az/client/employee.js:834 invoice_az/client/journal_entry.js:828
#: invoice_az/client/purchase_order.js:798
#: invoice_az/client/sales_invoice.js:817 invoice_az/client/sales_order.js:798
msgid "Failed: "
msgstr "Uğursuz oldu: "

#: invoice_az/client/etaxes_common.js:972
msgid "Failed: {0} items"
msgstr "Uğursuz: {0} element"

#. Label of the father_name (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Father Name"
msgstr "Ata adı"

#: invoice_az/client/supplier.js:628
msgid "Fetch supplier data from E-Taxes?"
msgstr "E-Vergidən təchizatçı məlumatlarını əldə etmək istəyirsiniz?"

#: invoice_az/client/purchase_order.js:924
#: invoice_az/client/sales_invoice.js:943
msgid "Fetching E-Taxes invoices..."
msgstr "E-Vergi qaimələri yüklənir..."

#: invoice_az/client/sales_order.js:924
msgid "Fetching E-Taxes sales invoices..."
msgstr "E-Vergi satış qaimə-fakturaları alınır..."

#: invoice_az/client/journal_entry.js:946
msgid "Fetching VAT operations from E-Taxes..."
msgstr "E-Vergidən ƏDV əməliyyatları alınır..."

#: invoice_az/client/sales_invoice.js:1694
msgid "Fetching available objects from E-Taxes..."
msgstr "E-Vergidən mövcud obyektlər alınır..."

#: invoice_az/client/e_taxes_customers_list.js:701
msgid "Fetching customers from E-Taxes..."
msgstr "E-Vergidən müştərilər alınır..."

#: invoice_az/client/supplier.js:640
msgid "Fetching data from E-Taxes..."
msgstr "E-Vergidən məlumatlar alınır..."

#: invoice_az/client/employee.js:385
msgid "Fetching employees from ƏMAS..."
msgstr "ƏMAS-dan işçilər gətirilir..."

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2193
msgid "Fetching invoices from E-Taxes, please wait..."
msgstr "E-Vergidən qaimə-fakturalar alınır, zəhmət olmasa gözləyin..."

#: invoice_az/client/e_taxes_items_list.js:697
msgid "Fetching items from both purchases and sales invoices..."
msgstr "Həm alış, həm də satış qaimələrindən maddələr əldə edilir..."

#: invoice_az/client/e_taxes_suppliers_list.js:701
msgid "Fetching suppliers from E-Taxes..."
msgstr "Təchizatçılar E-Vergidən alınır..."

#: invoice_az/client/e_taxes_unit_list.js:644
msgid "Fetching units from both purchases and sales invoices..."
msgstr "Alış və satış qaimələrindən vahidlər əldə edilir..."

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1688
msgid "Field to Edit"
msgstr "Redaktə ediləcək sahə"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2272
msgid "Finding purchase invoices: {0} found..."
msgstr "Alış qaimələri tapılır: {0} tapıldı..."

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2273
msgid "Finding sales invoices: {0} total found..."
msgstr "Satış qaimələri tapılır: {0} cəmi tapıldı..."

#. Label of the first_shift_end (Time) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "First Shift End"
msgstr "Birinci Növbənin Sonu"

#. Label of the first_shift_start (Time) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "First Shift Start"
msgstr "Birinci Növbənin Başlanğıcı"

#. Label of the flow (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Flow"
msgstr "Axın"

#. Label of the flow_alias (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Flow Alias"
msgstr "Axın Ləqəbi"

#. Label of the form_size (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Form Size"
msgstr "Forma Ölçüsü"

#: invoice_az/client/e_taxes_customers_list.js:735
msgid "Found {0} invoices. Processing customers..."
msgstr "{0} qaimə tapıldı. Müştərilər emal edilir..."

#: invoice_az/client/e_taxes_suppliers_list.js:735
msgid "Found {0} invoices. Processing suppliers..."
msgstr "{0} faktura tapıldı. Təchizatçılar emal edilir..."

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2339
msgid "Found {0} invoices. Starting processing..."
msgstr "{0} qaimə tapıldı. Emal başlayır..."

#: invoice_az/client/e_taxes_items_list.js:744
msgid "Found {0} invoices: {1} purchases, {2} sales. Processing items..."
msgstr "{0} qaimə tapıldı: {1} alış, {2} satış. Məhsullar emal olunur..."

#: invoice_az/client/e_taxes_unit_list.js:691
msgid "Found {0} invoices: {1} purchases, {2} sales. Processing units..."
msgstr "{0} qaimə tapıldı: {1} alış, {2} satış. Vahidlər emal edilir..."

#: invoice_az/client/e_taxes_customers_list.js:645
#: invoice_az/client/e_taxes_items_list.js:649
#: invoice_az/client/e_taxes_suppliers_list.js:645
#: invoice_az/client/e_taxes_unit_list.js:597
msgid "From Date"
msgstr "Tarixdən"

#: invoice_az/client/e_taxes_customers_list.js:664
#: invoice_az/client/e_taxes_items_list.js:668
#: invoice_az/client/e_taxes_suppliers_list.js:664
#: invoice_az/client/e_taxes_unit_list.js:616
#: invoice_az/client/purchase_order.js:887
#: invoice_az/client/sales_invoice.js:906 invoice_az/client/sales_order.js:887
msgid "From Date cannot be earlier than January 1, 2020"
msgstr "Başlanğıc Tarix 1 Yanvar 2020-ci ildən əvvəl ola bilməz"

#: invoice_az/client/journal_entry.js:913
msgid "From Date cannot be later than To Date"
msgstr "Başlanğıc Tarixi Son Tarixdən gec ola bilməz"

#. Label of the from_migration (Check) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "From Migration"
msgstr "Miqrasiyadan"

#. Label of the is_from_purchase (Check) field in DocType 'E-Taxes Item'
#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
msgid "From Purchase Invoice"
msgstr "Alış Fakturasından"

#. Label of the is_from_sales (Check) field in DocType 'E-Taxes Item'
#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
msgid "From Sales Invoice"
msgstr "Satış Qaimə-fakturasından"

#. Label of the full_name (Data) field in DocType 'Amas Employees'
#: invoice_az/client/employee.js:477
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Full Name"
msgstr "Tam Ad"

#. Option for the 'Auth Status' (Select) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "Fully Authenticated"
msgstr "Tam Doğrulanmış"

#. Label of the gender (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Gender"
msgstr "Cins"

#. Label of the general_section (Section Break) field in DocType 'E-Taxes
#. Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "General Settings"
msgstr "Ümumi Tənzimləmələr"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:79
msgid "Get Certificates"
msgstr "Sertifikatları əldə et"

#: invoice_az/invoice_az/doctype/testapi/testapi.js:104
msgid "Get Code Only"
msgstr "Yalnız Kodu Al"

#: invoice_az/client/company.js:262
#: invoice_az/client/e_taxes_customers_list.js:264
#: invoice_az/client/e_taxes_items_list.js:270
#: invoice_az/client/e_taxes_suppliers_list.js:264
#: invoice_az/client/e_taxes_unit_list.js:218
#: invoice_az/client/etaxes_common.js:371
#: invoice_az/client/journal_entry.js:281
#: invoice_az/client/purchase_invoice.js:274
#: invoice_az/client/purchase_order.js:249
#: invoice_az/client/sales_invoice.js:268 invoice_az/client/sales_order.js:249
#: invoice_az/client/supplier.js:268
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1837
msgid "Getting Asan Login settings..."
msgstr "Asan Login tənzimləmələr alınır..."

#: invoice_az/client/company.js:386
#: invoice_az/client/e_taxes_customers_list.js:413
#: invoice_az/client/e_taxes_items_list.js:417
#: invoice_az/client/e_taxes_suppliers_list.js:413
#: invoice_az/client/e_taxes_unit_list.js:365
#: invoice_az/client/etaxes_common.js:505
#: invoice_az/client/journal_entry.js:407
#: invoice_az/client/purchase_invoice.js:400
#: invoice_az/client/purchase_order.js:375
#: invoice_az/client/sales_invoice.js:394 invoice_az/client/sales_order.js:375
#: invoice_az/client/supplier.js:394
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2070
msgid "Getting certificates..."
msgstr "Sertifikatlar alınır..."

#: invoice_az/invoice_az/doctype/testapi/testapi.js:115
msgid "Getting verification code..."
msgstr "Təsdiq kodu alınır..."

#. Label of the user_id (Data) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "ID"
msgstr "ID"

#: invoice_az/client/journal_entry.js:1177
msgid ""
"If checked, Journal Entries will be created in Draft status instead of being "
"submitted automatically"
msgstr ""
"Seçilərsə, Jurnal Qeydləri avtomatik təsdiqlənmək əvəzinə Qaralama "
"statusunda yaradılacaq"

#: invoice_az/client/journal_entry.js:1184
msgid ""
"If checked, will automatically create Customer records and mappings for TINs "
"not found in the system"
msgstr ""
"Seçilərsə, sistemdə tapılmayan VÖEN-lər üçün Müştəri qeydləri və "
"uyğunlaşdırmalar avtomatik yaradılacaq"

#: invoice_az/client/employee.js:822 invoice_az/client/journal_entry.js:808
#: invoice_az/client/purchase_order.js:781
#: invoice_az/client/sales_invoice.js:800 invoice_az/client/sales_order.js:781
msgid "Import Completed Successfully"
msgstr "İdxal uğurla tamamlandı"

#: invoice_az/client/employee.js:850 invoice_az/client/journal_entry.js:821
#: invoice_az/client/purchase_order.js:791
#: invoice_az/client/sales_invoice.js:810 invoice_az/client/sales_order.js:791
msgid "Import Completed with Errors"
msgstr "İdxal Xətalarla Tamamlandı"

#. Label of the import_date (Datetime) field in DocType 'Amas Employees'
#. Label of the import_date (Datetime) field in DocType 'E-Taxes VAT
#. Operations'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
msgid "Import Date"
msgstr "İdxal Tarixi"

#: invoice_az/client/journal_entry.js:88
msgid "Import Error"
msgstr "İdxal Xətası"

#: invoice_az/client/employee.js:850 invoice_az/client/journal_entry.js:821
#: invoice_az/client/purchase_order.js:791
#: invoice_az/client/sales_invoice.js:810 invoice_az/client/sales_order.js:791
msgid "Import Failed"
msgstr "İdxal uğursuz oldu"

#: invoice_az/client/journal_entry.js:1170
msgid "Import Settings"
msgstr "İdxal Tənzimləmələr"

#: invoice_az/client/journal_entry.js:865
#: invoice_az/client/journal_entry.js:1517
msgid "Import VAT Operations from E-Taxes"
msgstr "E-Vergidən ƏDV Əməliyyatlarının İdxalı"

#: invoice_az/client/employee.js:680
msgid "Import cancelled. Processed "
msgstr "İdxal ləğv edildi. Emal edildi "

#: invoice_az/client/purchase_order.js:1550
#: invoice_az/client/sales_order.js:1603
msgid "Import from E-Taxes"
msgstr "E-Vergidən idxal"

#: invoice_az/client/purchase_order.js:837
#: invoice_az/client/sales_invoice.js:856
msgid "Import invoice from E-Taxes"
msgstr "E-Vergidən qaimə idxal et"

#: invoice_az/client/sales_order.js:837
msgid "Import sales invoice from E-Taxes"
msgstr "E-Vergidən satış qaiməsini idxal et"

#. Option for the 'Status' (Select) field in DocType 'E-Taxes VAT Operations'
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
msgid "Imported"
msgstr "İdxal edilib"

#: invoice_az/client/purchase_order.js:1229
#: invoice_az/client/purchase_order.js:1255
#: invoice_az/client/purchase_order.js:1440
#: invoice_az/client/purchase_order.js:1447
#: invoice_az/client/sales_invoice.js:1248
#: invoice_az/client/sales_invoice.js:1274
#: invoice_az/client/sales_invoice.js:1459
#: invoice_az/client/sales_invoice.js:1466
msgid "Importing Invoices"
msgstr "Qaimələrin idxalı"

#: invoice_az/client/sales_order.js:1229 invoice_az/client/sales_order.js:1255
#: invoice_az/client/sales_order.js:1489 invoice_az/client/sales_order.js:1497
msgid "Importing Sales Invoices"
msgstr "Satış Qaimələrinin İdxalı"

#: invoice_az/client/journal_entry.js:1307
#: invoice_az/client/journal_entry.js:1409
#: invoice_az/client/journal_entry.js:1416
msgid "Importing VAT Operations"
msgstr "ƏDV Əməliyyatlarının İdxalı"

#: invoice_az/client/purchase_order.js:1448
#: invoice_az/client/sales_invoice.js:1467
#: invoice_az/client/sales_order.js:1498
msgid "Importing invoice {0} of {1}"
msgstr "{1} hesab-fakturadan {0} idxal edilir"

#: invoice_az/client/purchase_order.js:1256
#: invoice_az/client/sales_invoice.js:1275
msgid "Importing invoice: "
msgstr "Faktura idxal edilir: "

#: invoice_az/client/sales_order.js:1256
msgid "Importing sales invoice: "
msgstr "Satış qaiməsi idxal edilir: "

#: invoice_az/client/employee.js:483
msgid "In System"
msgstr "Sistemdə"

#. Option for the 'Expense/Income' (Select) field in DocType 'E-Taxes VAT
#. Account Mapping'
#. Label of the income (Currency) field in DocType 'E-Taxes VAT Operations'
#: invoice_az/client/journal_entry.js:1121
#: invoice_az/invoice_az/doctype/e_taxes_vat_account_mapping/e_taxes_vat_account_mapping.json
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
msgid "Income"
msgstr "Gəlir"

#: invoice_az/client/e_taxes_customers_list.js:745
#: invoice_az/client/e_taxes_items_list.js:762
#: invoice_az/client/e_taxes_suppliers_list.js:745
#: invoice_az/client/e_taxes_unit_list.js:709 invoice_az/client/employee.js:421
#: invoice_az/client/journal_entry.js:998
#: invoice_az/client/journal_entry.js:1085
#: invoice_az/client/purchase_order.js:978
#: invoice_az/client/purchase_order.js:1060
#: invoice_az/client/sales_invoice.js:997
#: invoice_az/client/sales_invoice.js:1079 invoice_az/client/sales_order.js:978
#: invoice_az/client/sales_order.js:1060
msgid "Information"
msgstr "Məlumat"

#. Label of the installed_at (Date) field in DocType 'E-Taxes Cash Register'
#: invoice_az/invoice_az/doctype/e_taxes_cash_register/e_taxes_cash_register.json
msgid "Installed At"
msgstr "Quraşdırılma tarixi"

#: invoice_az/client/sales_invoice.js:1955
msgid "Invoice Sent and Signed"
msgstr "Faktura Göndərildi və İmzalandı"

#: invoice_az/client/sales_invoice.js:1974
msgid "Invoice draft has been created on E-Taxes."
msgstr "Elektron Vergi sistemində qaimə-faktura layihəsi yaradıldı."

#: invoice_az/client/sales_invoice.js:1987
msgid "Invoice sent to E-Taxes"
msgstr "E-Vergiə göndərilmiş qaimə"

#: invoice_az/client/sales_invoice.js:2089
msgid "Invoice signed successfully!"
msgstr "Hesab-faktura uğurla imzalandı!"

#: invoice_az/client/purchase_order.js:1337
#: invoice_az/client/sales_invoice.js:1356
msgid "Invoice successfully imported: "
msgstr "Faktura uğurla idxal edildi: "

#: invoice_az/client/sales_invoice.js:1643
msgid "Invoice successfully removed from E-Taxes"
msgstr "Hesab-faktura E-Vergidən uğurla silindi"

#: invoice_az/client/sales_invoice.js:1628
#: invoice_az/client/sales_invoice.js:1875
msgid "Invoice: {0}"
msgstr "Qaimə: {0}"

#. Label of the is_default (Check) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "Is Default"
msgstr "Standartdır"

#. Label of the is_full_time (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Is Full Time"
msgstr "Tam İş Günüdür"

#. Label of the is_purchase_item (Check) field in DocType 'E-Taxes Item
#. Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
msgid "Is Purchase Item"
msgstr "Alış Məhsuludur"

#. Label of the is_sales_item (Check) field in DocType 'E-Taxes Item Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
msgid "Is Sales Item"
msgstr "Satış Məhsuludur"

#. Label of the is_service_item (Check) field in DocType 'E-Taxes Item'
#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
msgid "Is Service Item"
msgstr "Xidmət Məhsuludur"

#. Label of the is_signed (Check) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Is Signed"
msgstr "İmzalanıb"

#. Label of the is_stock_item (Check) field in DocType 'E-Taxes Item Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
msgid "Is Stock Item"
msgstr "Anbar Məhsuludur"

#. Label of the is_valid (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Is Valid"
msgstr "Etibarlıdır"

#. Label of the etaxes_item_code (Data) field in DocType 'E-Taxes Item'
#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
msgid "Item Code"
msgstr "Məhsul Kodu"

#. Label of the item_creation_section (Section Break) field in DocType 'E-Taxes
#. Item'
#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
msgid "Item Creation Parameters"
msgstr "Element Yaradılma Göstəriciləri"

#: invoice_az/client/e_taxes_items_list.js:639
msgid "Item Filters"
msgstr "Məhsul Filtrləri"

#. Label of the item_group (Link) field in DocType 'E-Taxes Item'
#. Label of the item_group (Link) field in DocType 'E-Taxes Item Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
msgid "Item Group"
msgstr "Mal Qrupu"

#. Label of the code (Data) field in DocType 'E-Taxes Item Group'
#: invoice_az/invoice_az/doctype/e_taxes_item_group/e_taxes_item_group.json
msgid "Item Group Code"
msgstr "Mal Qrupu Kodu"

#. Label of the name_az (Text) field in DocType 'E-Taxes Item Group'
#: invoice_az/invoice_az/doctype/e_taxes_item_group/e_taxes_item_group.json
msgid "Item Group Name (AZ)"
msgstr "Mal Qrupunun Adı (AZ)"

#. Label of the item_mappings_section (Section Break) field in DocType 'E-Taxes
#. Settings'
#. Label of the item_mappings (Table) field in DocType 'E-Taxes Settings'
#. Label of the item_mapping_tab (Tab Break) field in DocType 'E-Taxes
#. Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "Item Mappings"
msgstr "Element Uyğunlaşdırmaları"

#. Label of the etaxes_item_name (Data) field in DocType 'E-Taxes Item'
#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
msgid "Item Name"
msgstr "Malın adı"

#. Label of the item_settings_section (Section Break) field in DocType 'E-Taxes
#. Item Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
msgid "Item Settings"
msgstr "Mal Tənzimləmələri"

#. Label of the item_tax_template (Link) field in DocType 'E-Taxes Item
#. Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
msgid "Item Tax Template"
msgstr "Məhsul Vergi Şablonu"

#. Label of the item_type (Data) field in DocType 'E-Taxes Item Group'
#: invoice_az/invoice_az/doctype/e_taxes_item_group/e_taxes_item_group.json
msgid "Item Type"
msgstr "Malın Növü"

#: invoice_az/client/e_taxes_items_list.js:838
msgid "Item extraction cancelled"
msgstr "Element çıxarışı ləğv edildi"

#. Label of the items_tab (Tab Break) field in DocType 'E-Taxes Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:98
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:150
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:272
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:956
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "Items"
msgstr "Mallar"

#. Label of the items_list_html (HTML) field in DocType 'E-Taxes Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "Items List"
msgstr "Malların Siyahısı"

#: invoice_az/client/e_taxes_items_list.js:864
msgid "Items Loaded Successfully"
msgstr "Məhsullar uğurla yükləndi"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1156
msgid "Items: {0} created, {1} updated, {2} skipped"
msgstr "Məhsullar: {0} yaradıldı, {1} yeniləndi, {2} ötürüldü"

#. Label of the emp_job_start_date (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Job Start Date"
msgstr "İşin Başlama Tarixi"

#. Label of the journal_entry (Link) field in DocType 'E-Taxes VAT Operations'
#. Label of the journal_entry_section (Section Break) field in DocType 'E-Taxes
#. VAT Operations'
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
msgid "Journal Entry"
msgstr "Əməliyyat Qeydi"

#. Label of the labour_function (Small Text) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Labour Function"
msgstr "Əmək Funksiyası"

#. Label of the last_activity_time (Datetime) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "Last Activity Time"
msgstr "Son Fəaliyyət Vaxtı"

#. Label of the company_section (Section Break) field in DocType 'E-Taxes Bank
#. Account'
#. Label of the company_section (Section Break) field in DocType 'E-Taxes Cash
#. Register'
#. Label of the company_section (Section Break) field in DocType 'E-Taxes
#. Object'
#. Label of the company_section (Section Break) field in DocType 'E-Taxes
#. Obligation Pact'
#. Label of the company_section (Section Break) field in DocType 'E-Taxes POS
#. Terminal'
#. Label of the company_section (Section Break) field in DocType 'E-Taxes
#. Presented Certificate'
#: invoice_az/invoice_az/doctype/e_taxes_bank_account/e_taxes_bank_account.json
#: invoice_az/invoice_az/doctype/e_taxes_cash_register/e_taxes_cash_register.json
#: invoice_az/invoice_az/doctype/e_taxes_object/e_taxes_object.json
#: invoice_az/invoice_az/doctype/e_taxes_obligation_pact/e_taxes_obligation_pact.json
#: invoice_az/invoice_az/doctype/e_taxes_pos_terminal/e_taxes_pos_terminal.json
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
msgid "Link"
msgstr "Keçid"

#: invoice_az/client/company.js:860
msgid "Load"
msgstr "Yüklə"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:16
msgid "Load All Data"
msgstr "Bütün Məlumatları Yüklə"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:862
msgid "Load All Reference Data"
msgstr "Bütün İstinad Məlumatlarını Yüklə"

#: invoice_az/client/company.js:815
msgid "Load Bank Accounts"
msgstr "Bank Hesablarını Yüklə"

#: invoice_az/client/company.js:799
msgid "Load Cash Registers"
msgstr "Kassa Aparatlarını Yüklə"

#: invoice_az/client/company.js:857
msgid "Load Company Reference Data from E-Taxes"
msgstr "E-Vergidən Şirkət İstinad Məlumatlarını Yüklə"

#: invoice_az/client/e_taxes_customers_list.js:655
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:922
msgid "Load Customers"
msgstr "Müştəriləri yüklə"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:939
msgid "Load Data"
msgstr "Məlumatları Yüklə"

#: invoice_az/client/e_taxes_items_list.js:659
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:900
msgid "Load Items"
msgstr "Məhsulları Yüklə"

#: invoice_az/client/company.js:791
msgid "Load Objects"
msgstr "Obyektləri Yüklə"

#: invoice_az/client/company.js:823
msgid "Load Obligation Pacts (Sazişlər)"
msgstr "Öhdəlik Sazişlərini Yüklə (Sazişlər)"

#: invoice_az/client/company.js:807
msgid "Load POS Terminals"
msgstr "POS Terminalları Yüklə"

#: invoice_az/client/company.js:808
msgid "Load POS terminals from E-Taxes. Uses pagination."
msgstr "POS terminalları E-Vergidən yüklənir. Səhifələmə istifadə olunur."

#: invoice_az/client/company.js:831
msgid "Load Presented Certificates"
msgstr "Təqdim Edilmiş Sertifikatları Yüklə"

#: invoice_az/client/journal_entry.js:1203
msgid "Load Selected"
msgstr "Seçilmişi Yüklə"

#: invoice_az/client/e_taxes_suppliers_list.js:655
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:933
msgid "Load Suppliers"
msgstr "Təchizatçıları yüklə"

#: invoice_az/client/e_taxes_unit_list.js:607
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:911
msgid "Load Units"
msgstr "Yükləmə Vahidləri"

#: invoice_az/client/company.js:816
msgid "Load bank accounts (bank hesabları) from E-Taxes"
msgstr "Bank hesablarını E-Vergidən yüklə"

#: invoice_az/client/company.js:800
msgid "Load cash registers (kassa aparatları) from E-Taxes. Uses pagination."
msgstr "E-Vergidən kassa aparatlarını yükləyin. Səhifələmədən istifadə edir."

#: invoice_az/client/company.js:792
msgid "Load company objects (taxpayer registered locations) from E-Taxes"
msgstr ""
"E-Vergi sistemindən şirkət obyektlərini (vergi ödəyicisinin qeydiyyatdan "
"keçmiş ünvanlarını) yükləyin"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:924
msgid "Load customers from invoice receivers"
msgstr "Müştəriləri qaimə alıcılarından yüklə"

#: invoice_az/client/e_taxes_customers_list.js:17
#: invoice_az/client/e_taxes_items_list.js:16
#: invoice_az/client/e_taxes_suppliers_list.js:17
#: invoice_az/client/e_taxes_unit_list.js:16
msgid "Load from E-Taxes"
msgstr "E-Vergidən yüklə"

#: invoice_az/client/employee.js:292
msgid "Load from ƏMAS"
msgstr "ƏMAS-dan yüklə"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:902
msgid "Load items from invoices (includes service/product classification)"
msgstr "Qaimələrdən məhsulları yüklə (xidmət/məhsul təsnifatı daxildir)"

#: invoice_az/client/company.js:832
msgid ""
"Load presented/accepted e-certificates from E-Taxes. Requires obligation "
"pacts for links to resolve."
msgstr ""
"E-Vergidən təqdim edilmiş/qəbul edilmiş e-qaimələri yükləyin. Keçidlərin "
"həll olunması üçün öhdəlik müqavilələri tələb olunur."

#: invoice_az/client/employee.js:545 invoice_az/client/purchase_order.js:1146
#: invoice_az/client/sales_invoice.js:1165
#: invoice_az/client/sales_order.js:1146
msgid "Load selected"
msgstr "Seçilmişi yüklə"

#: invoice_az/client/company.js:824
msgid ""
"Load sub-contractor obligation pacts (oil fields / sazişlər) from E-Taxes"
msgstr ""
"E-Vergidən sub-podratçı öhdəlik sazişlərini (neft yataqları / sazişlər) yüklə"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:935
msgid "Load suppliers from invoice senders"
msgstr "Təchizatçıları qaimə göndərənlərdən yükləyin"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:913
msgid "Load units of measurement from invoices"
msgstr "Ölçü vahidlərini qaimələrdən yükləyin"

#: invoice_az/client/e_taxes_items_list.js:726
#: invoice_az/client/e_taxes_unit_list.js:673
msgid "Loaded batch {0}: {1} purchases, {2} sales (total: {3})"
msgstr "Yüklənmiş partiya {0}: {1} alış, {2} satış (cəmi: {3})"

#: invoice_az/client/sales_invoice.js:1693
msgid "Loading Customer Objects"
msgstr "Müştəri Obyektləri Yüklənir"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2192
msgid "Loading Data"
msgstr "Məlumatlar yüklənir"

#: invoice_az/client/company.js:898 invoice_az/client/company.js:938
msgid "Loading E-Taxes Data"
msgstr "E-Vergi Məlumatları Yüklənir"

#: invoice_az/client/company.js:811
msgid "Loading POS terminals from E-Taxes..."
msgstr "E-Vergidən POS terminalları yüklənir..."

#: invoice_az/client/company.js:819
msgid "Loading bank accounts from E-Taxes..."
msgstr "E-Vergidən bank hesabları yüklənir..."

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2212
msgid "Loading cancelled"
msgstr "Yükləmə ləğv edildi"

#: invoice_az/client/company.js:803
msgid "Loading cash registers from E-Taxes..."
msgstr "E-Vergidən kassa aparatları yüklənir..."

#: invoice_az/client/employee.js:397
msgid "Loading employees from"
msgstr "İşçilər yüklənir"

#: invoice_az/client/employee.js:594 invoice_az/client/employee.js:604
#: invoice_az/client/employee.js:697 invoice_az/client/employee.js:721
msgid "Loading from ƏMAS"
msgstr "ƏMAS-dan yüklənir"

#: invoice_az/client/purchase_order.js:1230
#: invoice_az/client/sales_invoice.js:1249
msgid "Loading invoice "
msgstr "Hesab-faktura yüklənir "

#: invoice_az/client/company.js:795
msgid "Loading objects from E-Taxes..."
msgstr "E-Vergidən obyektlər yüklənir..."

#: invoice_az/client/company.js:827
msgid "Loading obligation pacts from E-Taxes..."
msgstr "E-Vergidən öhdəlik paktları yüklənir..."

#: invoice_az/client/company.js:835
msgid "Loading presented certificates from E-Taxes..."
msgstr "E-Vergidən təqdim olunan sertifikatlar yüklənir..."

#: invoice_az/client/sales_order.js:1230
msgid "Loading sales invoice "
msgstr "Satış qaiməsi yüklənir "

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:63
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:75
msgid "Login"
msgstr "Giriş"

#: invoice_az/invoice_az/doctype/testapi/testapi.js:51
msgid "Login Failed"
msgstr "Giriş uğursuz oldu"

#: invoice_az/invoice_az/doctype/testapi/testapi.js:41
msgid "Login successful! Token received."
msgstr "Giriş uğurlu oldu! Token alındı."

#. Label of the lunch_end (Time) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Lunch End"
msgstr "Nahar sonu"

#. Label of the lunch_start (Time) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Lunch Start"
msgstr "Nahar başlanğıcı"

#. Label of the main_activity_code (Data) field in DocType 'E-Taxes Object'
#: invoice_az/invoice_az/doctype/e_taxes_object/e_taxes_object.json
msgid "Main Activity Code"
msgstr "Əsas Fəaliyyət Kodu"

#. Label of the main_activity_name (Data) field in DocType 'E-Taxes Object'
#: invoice_az/invoice_az/doctype/e_taxes_object/e_taxes_object.json
msgid "Main Activity Name"
msgstr "Əsas Fəaliyyət Adı"

#. Label of the main_bank_code (Data) field in DocType 'E-Taxes Bank Account'
#: invoice_az/invoice_az/doctype/e_taxes_bank_account/e_taxes_bank_account.json
msgid "Main Bank Code"
msgstr "Əsas Bank Kodu"

#. Label of the main_class_code (Data) field in DocType 'E-Taxes Object'
#: invoice_az/invoice_az/doctype/e_taxes_object/e_taxes_object.json
msgid "Main Class Code"
msgstr "Əsas Sinif Kodu"

#. Label of the main_class_name (Data) field in DocType 'E-Taxes Object'
#: invoice_az/invoice_az/doctype/e_taxes_object/e_taxes_object.json
msgid "Main Class Name"
msgstr "Əsas Sinif Adı"

#. Label of the main_contract_begin_date (Data) field in DocType 'Amas
#. Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Main Contract Begin Date"
msgstr "Əsas Müqavilənin Başlama Tarixi"

#. Label of the main_token (Small Text) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "Main Token"
msgstr "Əsas Token"

#. Option for the 'Mapping Type' (Select) field in DocType 'E-Taxes Customer
#. Mappings'
#. Option for the 'Mapping Type' (Select) field in DocType 'E-Taxes Item
#. Mapping'
#. Option for the 'Mapping Type' (Select) field in DocType 'E-Taxes Party
#. Mapping'
#. Option for the 'Mapping Type' (Select) field in DocType 'E-Taxes Supplier
#. Mappings'
#. Option for the 'Mapping Type' (Select) field in DocType 'E-Taxes Unit
#. Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_customer_mappings/e_taxes_customer_mappings.json
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
#: invoice_az/invoice_az/doctype/e_taxes_party_mapping/e_taxes_party_mapping.json
#: invoice_az/invoice_az/doctype/e_taxes_supplier_mappings/e_taxes_supplier_mappings.json
#: invoice_az/invoice_az/doctype/e_taxes_unit_mapping/e_taxes_unit_mapping.json
msgid "Manual"
msgstr "Əl ilə"

#. Option for the 'Status' (Select) field in DocType 'E-Taxes Customers'
#. Option for the 'Status' (Select) field in DocType 'E-Taxes Item'
#. Option for the 'Status' (Select) field in DocType 'E-Taxes Parties'
#. Option for the 'Status' (Select) field in DocType 'E-Taxes Suppliers'
#. Option for the 'Status' (Select) field in DocType 'E-Taxes Unit'
#: invoice_az/client/e_taxes_customers_list.js:7
#: invoice_az/client/e_taxes_items_list.js:6
#: invoice_az/client/e_taxes_suppliers_list.js:7
#: invoice_az/client/e_taxes_unit_list.js:6
#: invoice_az/invoice_az/doctype/e_taxes_customers/e_taxes_customers.json
#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
#: invoice_az/invoice_az/doctype/e_taxes_suppliers/e_taxes_suppliers.json
#: invoice_az/invoice_az/doctype/e_taxes_unit/e_taxes_unit.json
msgid "Mapped"
msgstr "Əlaqələndirilmiş"

#. Label of the mapped_customer (Link) field in DocType 'E-Taxes Customers'
#: invoice_az/invoice_az/doctype/e_taxes_customers/e_taxes_customers.json
msgid "Mapped Customer"
msgstr "Əlaqələndirilmiş Müştəri"

#. Label of the mapped_item (Link) field in DocType 'E-Taxes Item'
#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
msgid "Mapped Item"
msgstr "Təyin edilmiş element"

#. Label of the mapped_party (Dynamic Link) field in DocType 'E-Taxes Parties'
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
msgid "Mapped Party"
msgstr "Əlaqələndirilmiş Tərəf"

#. Label of the mapped_supplier (Link) field in DocType 'E-Taxes Suppliers'
#: invoice_az/invoice_az/doctype/e_taxes_suppliers/e_taxes_suppliers.json
msgid "Mapped Supplier"
msgstr "Uyğunlaşdırılmış Təchizatçı"

#. Label of the mapped_unit (Link) field in DocType 'E-Taxes Unit'
#: invoice_az/invoice_az/doctype/e_taxes_unit/e_taxes_unit.json
msgid "Mapped UOM"
msgstr "Uyğunlaşdırılmış ÖV"

#. Label of the mapping_type (Select) field in DocType 'E-Taxes Customer
#. Mappings'
#. Label of the mapping_type (Select) field in DocType 'E-Taxes Item Mapping'
#. Label of the mapping_type (Select) field in DocType 'E-Taxes Party Mapping'
#. Label of the mapping_type (Select) field in DocType 'E-Taxes Supplier
#. Mappings'
#. Label of the mapping_type (Select) field in DocType 'E-Taxes Unit Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_customer_mappings/e_taxes_customer_mappings.json
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
#: invoice_az/invoice_az/doctype/e_taxes_party_mapping/e_taxes_party_mapping.json
#: invoice_az/invoice_az/doctype/e_taxes_supplier_mappings/e_taxes_supplier_mappings.json
#: invoice_az/invoice_az/doctype/e_taxes_unit_mapping/e_taxes_unit_mapping.json
msgid "Mapping Type"
msgstr "Əlaqələndirmə Növü"

#. Label of the mappings_tab (Tab Break) field in DocType 'E-Taxes Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "Mappings"
msgstr "Uyğunlaşdırmalar"

#. Label of the marital_status (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Marital Status"
msgstr "Ailə vəziyyəti"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:278
msgid "Match customers by similar name"
msgstr "Müştəriləri oxşar ada görə uyğunlaşdırın"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:47
msgid "Match items by similar name"
msgstr "Məhsulları oxşar ada görə uyğunlaşdır"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:459
msgid "Match suppliers by similar name"
msgstr "Təchizatçıları oxşar ada görə uyğunlaşdırın"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:634
msgid "Match units by similar name"
msgstr "Bənzər ada görə vahidləri uyğunlaşdır"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:312
msgid "Matched {0} of {1} customers"
msgstr "{1} müştəridən {0} uyğunlaşdırıldı"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:81
msgid "Matched {0} of {1} items"
msgstr "{1} elementdən {0} uyğunlaşdırıldı"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:493
msgid "Matched {0} of {1} suppliers"
msgstr "{1} təchizatçıdan {0} uyğunlaşdırıldı"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:668
msgid "Matched {0} of {1} units"
msgstr "{1} vahiddən {0} uyğunlaşdırıldı"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:303
msgid "Matching customers..."
msgstr "Uyğun müştərilər..."

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:72
msgid "Matching items..."
msgstr "Uyğun elementlər..."

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:484
msgid "Matching suppliers..."
msgstr "Uyğun təchizatçılar..."

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:659
msgid "Matching units..."
msgstr "Uyğun vahidlər..."

#. Label of the middle_class_code (Data) field in DocType 'E-Taxes Object'
#: invoice_az/invoice_az/doctype/e_taxes_object/e_taxes_object.json
msgid "Middle Class Code"
msgstr "Orta Sinif Kodu"

#. Label of the middle_class_name (Data) field in DocType 'E-Taxes Object'
#: invoice_az/invoice_az/doctype/e_taxes_object/e_taxes_object.json
msgid "Middle Class Name"
msgstr "Orta Sinif Adı"

#. Label of the military_status (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Military Status"
msgstr "Hərbi vəziyyət"

#. Description of the 'Similarity Threshold (%)' (Percent) field in DocType
#. 'E-Taxes Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "Minimum similarity percentage for automatic mapping"
msgstr "Avtomatik uyğunlaşdırma üçün minimum oxşarlıq faizi"

#. Label of the misc_section (Section Break) field in DocType 'E-Taxes
#. Presented Certificate'
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
msgid "Misc"
msgstr "Müxtəlif"

#: invoice_az/client/journal_entry.js:659
msgid "Missing Account:"
msgstr "Çatışmayan Hesab:"

#: invoice_az/client/purchase_invoice.js:619
msgid "Missing Act Kind"
msgstr "Akt Növü Çatışmır"

#: invoice_az/client/journal_entry.js:675
msgid "Missing TIN:"
msgstr "Çatışmayan VÖEN:"

#: invoice_az/client/purchase_invoice.js:638
msgid "Missing Tax Type"
msgstr "Vergi Növü Çatışmır"

#. Label of the model (Data) field in DocType 'E-Taxes Cash Register'
#: invoice_az/invoice_az/doctype/e_taxes_cash_register/e_taxes_cash_register.json
msgid "Model"
msgstr "Model"

#. Label of the monthly_salary (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Monthly Salary"
msgstr "Aylıq Əmək Haqqı"

#. Label of the mygovid_section (Section Break) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
#: invoice_az/invoice_az/doctype/testapi/testapi.js:99
#: invoice_az/invoice_az/doctype/testapi/testapi.js:141
msgid "MyGovID"
msgstr "MyGovID"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:823
msgid "MyGovID Authentication"
msgstr "MyGovID ilə Şəxsiyyətin Təsdiqi"

#: invoice_az/client/employee.js:941
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1027
msgid "MyGovID Authentication for ƏMAS"
msgstr "ƏMAS üçün MyGovID Şəxsiyyətin Təsdiqi"

#. Label of the mygovid_token (Small Text) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "MyGovID Token"
msgstr "MyGovID Token"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1002
msgid "MyGovID token expired. Restarting authentication..."
msgstr ""
"MyGovID tokeninin vaxtı bitdi. Şəxsiyyətin təsdiqi yenidən başladılır..."

#. Label of the name_field (Data) field in DocType 'E-Taxes VAT Operations'
#: invoice_az/client/journal_entry.js:1118
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
msgid "Name"
msgstr "Ad"

#. Label of the name_az (Data) field in DocType 'E-Taxes Obligation Pact'
#: invoice_az/invoice_az/doctype/e_taxes_obligation_pact/e_taxes_obligation_pact.json
msgid "Name (AZ)"
msgstr "Ad (AZ)"

#. Option for the 'Operation Type' (Select) field in DocType 'E-Taxes VAT
#. Account Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_vat_account_mapping/e_taxes_vat_account_mapping.json
msgid "Naməlum → Büdcə"
msgstr "Naməlum → Büdcə"

#. Option for the 'Operation Type' (Select) field in DocType 'E-Taxes VAT
#. Account Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_vat_account_mapping/e_taxes_vat_account_mapping.json
msgid "Naməlum → digər Sub hesab"
msgstr "Naməlum → digər Sub hesab"

#. Option for the 'Operation Type' (Select) field in DocType 'E-Taxes VAT
#. Account Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_vat_account_mapping/e_taxes_vat_account_mapping.json
msgid "Naməlum → İdxal"
msgstr "Naməlum → İdxal"

#. Label of the nationality (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Nationality"
msgstr "Vətəndaşlıq"

#: invoice_az/client/e_taxes_customers_list.js:778
#: invoice_az/client/e_taxes_items_list.js:795
#: invoice_az/client/e_taxes_suppliers_list.js:778
#: invoice_az/client/e_taxes_unit_list.js:740
#: invoice_az/client/journal_entry.js:89
#: invoice_az/client/journal_entry.js:1030
#: invoice_az/client/purchase_order.js:1010
#: invoice_az/client/sales_invoice.js:1029
#: invoice_az/client/sales_order.js:1010
msgid "Network Error"
msgstr "Şəbəkə xətası"

#: invoice_az/client/employee.js:650 invoice_az/client/journal_entry.js:1472
#: invoice_az/client/purchase_order.js:1506
#: invoice_az/client/sales_invoice.js:1525
#: invoice_az/client/sales_order.js:1559
msgid "Network error starting import"
msgstr "İdxala başlanarkən şəbəkə xətası"

#: invoice_az/client/employee.js:787
msgid "Network error: "
msgstr "Şəbəkə xətası: "

#. Option for the 'Status' (Select) field in DocType 'E-Taxes Customers'
#. Option for the 'Status' (Select) field in DocType 'E-Taxes Item'
#. Option for the 'Status' (Select) field in DocType 'E-Taxes Parties'
#. Option for the 'Status' (Select) field in DocType 'E-Taxes Suppliers'
#. Option for the 'Status' (Select) field in DocType 'E-Taxes Unit'
#: invoice_az/client/e_taxes_customers_list.js:11
#: invoice_az/client/e_taxes_items_list.js:10
#: invoice_az/client/e_taxes_suppliers_list.js:11
#: invoice_az/client/e_taxes_unit_list.js:10 invoice_az/client/employee.js:509
#: invoice_az/invoice_az/doctype/e_taxes_customers/e_taxes_customers.json
#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
#: invoice_az/invoice_az/doctype/e_taxes_suppliers/e_taxes_suppliers.json
#: invoice_az/invoice_az/doctype/e_taxes_unit/e_taxes_unit.json
msgid "New"
msgstr "Yeni"

#: invoice_az/client/journal_entry.js:1155
msgid "New VAT operations found: "
msgstr "Yeni ƏDV əməliyyatları tapıldı: "

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1697
msgid "New Value"
msgstr "Yeni Dəyər"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1779
msgid "New Value for {0}"
msgstr "{0} üçün Yeni Dəyər"

#: invoice_az/client/purchase_order.js:1122
#: invoice_az/client/sales_invoice.js:1141
msgid "New invoices found: "
msgstr "Yeni qaimələr tapıldı: "

#: invoice_az/client/employee.js:340
msgid "No Asan Login Found"
msgstr "Asan Login tapılmadı"

#: invoice_az/client/company.js:312
#: invoice_az/client/e_taxes_customers_list.js:325
#: invoice_az/client/e_taxes_items_list.js:330
#: invoice_az/client/e_taxes_suppliers_list.js:325
#: invoice_az/client/e_taxes_unit_list.js:278
#: invoice_az/client/etaxes_common.js:421
#: invoice_az/client/journal_entry.js:331
#: invoice_az/client/purchase_invoice.js:324
#: invoice_az/client/purchase_order.js:299
#: invoice_az/client/sales_invoice.js:318 invoice_az/client/sales_order.js:299
#: invoice_az/client/supplier.js:318
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1889
msgid "No Asan Login Settings"
msgstr "Asan Giriş Tənzimləmələri yoxdur"

#: invoice_az/client/sales_invoice.js:1718
msgid "No Objects Available"
msgstr "Mövcud obyekt yoxdur"

#: invoice_az/client/journal_entry.js:1000
msgid "No VAT operations found for the specified period"
msgstr "Göstərilən dövr üçün ƏDV əməliyyatları tapılmadı"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2152
msgid "No certificate configuration found"
msgstr "Sertifikat konfiqurasiyası tapılmadı"

#: invoice_az/client/company.js:488
#: invoice_az/client/e_taxes_customers_list.js:513
#: invoice_az/client/e_taxes_items_list.js:517
#: invoice_az/client/e_taxes_suppliers_list.js:513
#: invoice_az/client/e_taxes_unit_list.js:465
#: invoice_az/client/etaxes_common.js:614
#: invoice_az/client/journal_entry.js:511
#: invoice_az/client/purchase_invoice.js:504
#: invoice_az/client/purchase_order.js:479
#: invoice_az/client/sales_invoice.js:498 invoice_az/client/sales_order.js:479
#: invoice_az/client/supplier.js:498
msgid "No certificates available"
msgstr "Mövcud sertifikat yoxdur"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:408
msgid "No certificates data to display"
msgstr "Göstəriləcək sertifikat məlumatı yoxdur"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1430
msgid "No employees found"
msgstr "Heç bir işçi tapılmadı"

#: invoice_az/client/employee.js:423
msgid "No employees found in ƏMAS for this organization."
msgstr "Bu təşkilat üçün ƏMAS-da işçi tapılmadı."

#: invoice_az/client/employee.js:557
msgid "No employees selected"
msgstr "Heç bir işçi seçilməyib"

#: invoice_az/client/etaxes_common.js:724
#: invoice_az/client/journal_entry.js:615
#: invoice_az/client/purchase_order.js:583
#: invoice_az/client/sales_invoice.js:602 invoice_az/client/sales_order.js:583
msgid "No errors to display"
msgstr "Göstəriləcək xəta yoxdur"

#: invoice_az/client/etaxes_common.js:773
#: invoice_az/client/journal_entry.js:753
#: invoice_az/client/purchase_order.js:726
#: invoice_az/client/sales_invoice.js:745 invoice_az/client/sales_order.js:726
msgid "No errors to export"
msgstr "İxrac ediləcək xəta yoxdur"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2333
msgid "No invoices found for the selected period."
msgstr "Seçilmiş dövr üzrə qaimə-faktura tapılmadı."

#: invoice_az/client/e_taxes_customers_list.js:747
#: invoice_az/client/e_taxes_items_list.js:764
#: invoice_az/client/e_taxes_suppliers_list.js:747
#: invoice_az/client/e_taxes_unit_list.js:711
#: invoice_az/client/purchase_order.js:980
#: invoice_az/client/sales_invoice.js:999
msgid "No invoices found for the specified period"
msgstr "Göstərilən dövr üçün qaimə-faktura tapılmadı"

#: invoice_az/client/purchase_order.js:1157
#: invoice_az/client/sales_invoice.js:1176
msgid "No invoices selected"
msgstr "Heç bir faktura seçilməyib"

#: invoice_az/client/journal_entry.js:1087
msgid ""
"No new VAT operations found for the specified period (all  are already "
"imported)"
msgstr ""
"Göstərilən dövr üçün yeni ƏDV əməliyyatları tapılmadı (hamısı artıq idxal "
"edilib)"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1171
msgid "No new data loaded"
msgstr "Yeni məlumat yüklənmədi"

#: invoice_az/client/purchase_order.js:1062
#: invoice_az/client/sales_invoice.js:1081
msgid ""
"No new invoices found for the specified period (all  are already imported)"
msgstr ""
"Göstərilən dövr üçün yeni qaimə-faktura tapılmadı (hamısı artıq idxal edilib)"

#: invoice_az/client/sales_order.js:1062
msgid ""
"No new sales invoices found for the specified period (all  are already "
"imported)"
msgstr ""
"Göstərilən dövr üçün yeni satış qaimə-fakturaları tapılmadı (hamısı artıq "
"idxal edilib)"

#: invoice_az/client/journal_entry.js:1214
msgid "No operations selected"
msgstr "Heç bir əməliyyat seçilməyib"

#: invoice_az/client/employee.js:1157
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1187
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1261
msgid "No organizations found in ƏMAS"
msgstr "ƏMAS-da heç bir təşkilat tapılmadı"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1659
msgid "No rows selected. Please select rows to edit."
msgstr ""
"Heç bir sətir seçilməyib. Zəhmət olmasa, redaktə etmək üçün sətirləri seçin."

#: invoice_az/client/sales_order.js:980
msgid "No sales invoices found for the specified period"
msgstr "Göstərilən dövr üçün satış qaimə-fakturası tapılmadı"

#: invoice_az/client/sales_order.js:1157
msgid "No sales invoices selected"
msgstr "Heç bir satış qaiməsi seçilməyib"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:438
msgid "No unmapped customers"
msgstr "Uyğunlaşdırılmamış müştəri yoxdur"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:222
msgid "No unmapped items"
msgstr "Uyğunlaşdırılmamış element yoxdur"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:616
msgid "No unmapped suppliers"
msgstr "Uyğunlaşdırılmamış təchizatçı yoxdur"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:783
msgid "No unmapped units"
msgstr "Xəritələnməmiş vahid yoxdur"

#. Option for the 'Auth Status' (Select) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "Not Authenticated"
msgstr "Doğrulanmayıb"

#. Option for the 'ƏMAS Status' (Select) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "Not Connected"
msgstr "Bağlı deyil"

#: invoice_az/client/sales_invoice.js:2222
msgid "Not Sent"
msgstr "Göndərilməyib"

#: invoice_az/client/company.js:930
msgid "Nothing was loaded."
msgstr "Heç nə yüklənmədi."

#: invoice_az/client/e_taxes_customers_list.js:592
#: invoice_az/client/e_taxes_items_list.js:596
#: invoice_az/client/e_taxes_suppliers_list.js:592
#: invoice_az/client/e_taxes_unit_list.js:544
msgid "Now selecting taxpayer information"
msgstr "Vergi ödəyicisi məlumatları seçilir"

#: invoice_az/client/purchase_order.js:1091
#: invoice_az/client/sales_invoice.js:1110
#: invoice_az/client/sales_order.js:1091
msgid "Number"
msgstr "Nömrə"

#. Label of the oid (Data) field in DocType 'E-Taxes Presented Certificate'
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
msgid "OID"
msgstr "OID"

#: invoice_az/client/company.js:921
msgid "OK"
msgstr "OK"

#. Label of the object (Link) field in DocType 'E-Taxes Cash Register'
#. Label of the object (Link) field in DocType 'E-Taxes POS Terminal'
#: invoice_az/invoice_az/doctype/e_taxes_cash_register/e_taxes_cash_register.json
#: invoice_az/invoice_az/doctype/e_taxes_pos_terminal/e_taxes_pos_terminal.json
msgid "Object"
msgstr "Obyekt"

#. Label of the object_code (Data) field in DocType 'E-Taxes Object'
#: invoice_az/invoice_az/doctype/e_taxes_object/e_taxes_object.json
msgid "Object Code"
msgstr "Obyekt Kodu"

#. Label of the object_name (Data) field in DocType 'E-Taxes Object'
#: invoice_az/client/sales_invoice.js:1782
#: invoice_az/invoice_az/doctype/e_taxes_object/e_taxes_object.json
msgid "Object Name"
msgstr "Obyekt adı"

#: invoice_az/client/sales_invoice.js:1877
msgid "Object: {0}"
msgstr "Obyekt: {0}"

#: invoice_az/client/purchase_order.js:1537
#: invoice_az/client/sales_order.js:1589
msgid "On Hold"
msgstr "Gözləmədə"

#. Label of the operation (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Operation"
msgstr "Əməliyyat"

#: invoice_az/client/etaxes_common.js:955
msgid "Operation Completed Successfully"
msgstr "Əməliyyat uğurla tamamlandı"

#: invoice_az/client/etaxes_common.js:965
msgid "Operation Completed with Errors"
msgstr "Əməliyyat Xətalarla Tamamlandı"

#. Label of the operation_date (Datetime) field in DocType 'E-Taxes Presented
#. Certificate'
#. Label of the operation_date (Datetime) field in DocType 'E-Taxes VAT
#. Operations'
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
msgid "Operation Date"
msgstr "Əməliyyat Tarixi"

#: invoice_az/client/etaxes_common.js:965
msgid "Operation Failed"
msgstr "Əməliyyat uğursuz oldu"

#. Label of the operation_id (Data) field in DocType 'E-Taxes VAT Operations'
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
msgid "Operation ID"
msgstr "Əməliyyat ID"

#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.py:35
msgid "Operation ID {0} already exists in {1}"
msgstr "{0} əməliyyat ID-si {1} daxilində artıq mövcuddur"

#. Label of the operation_type (Select) field in DocType 'E-Taxes VAT Account
#. Mapping'
#. Label of the operation_type (Data) field in DocType 'E-Taxes VAT Operations'
#: invoice_az/client/journal_entry.js:1119
#: invoice_az/invoice_az/doctype/e_taxes_vat_account_mapping/e_taxes_vat_account_mapping.json
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
msgid "Operation Type"
msgstr "Əməliyyat Növü"

#: invoice_az/client/journal_entry.js:667
msgid "Operation Type:"
msgstr "Əməliyyat Növü:"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:58
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:111
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:163
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:289
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:342
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:394
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:470
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:523
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:575
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:645
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:698
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:750
msgid "Operation canceled. Please save the document first."
msgstr "Əməliyyat ləğv edildi. Zəhmət olmasa əvvəlcə sənədi yadda saxlayın."

#: invoice_az/client/journal_entry.js:1189
msgid "Operations"
msgstr "Əməliyyatlar"

#. Label of the operator_section (Section Break) field in DocType 'E-Taxes Cash
#. Register'
#: invoice_az/invoice_az/doctype/e_taxes_cash_register/e_taxes_cash_register.json
msgid "Operator"
msgstr "Operator"

#. Label of the operator_section (Section Break) field in DocType 'E-Taxes VAT
#. Operations'
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
msgid "Operator Information"
msgstr "Operator Məlumatları"

#. Label of the operator_name (Data) field in DocType 'E-Taxes Cash Register'
#. Label of the operator_name (Data) field in DocType 'E-Taxes VAT Operations'
#: invoice_az/invoice_az/doctype/e_taxes_cash_register/e_taxes_cash_register.json
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
msgid "Operator Name"
msgstr "Operator Adı"

#. Label of the operator_pin (Data) field in DocType 'E-Taxes VAT Operations'
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
msgid "Operator PIN"
msgstr "Operator PIN"

#. Label of the operator_tin (Data) field in DocType 'E-Taxes Cash Register'
#: invoice_az/invoice_az/doctype/e_taxes_cash_register/e_taxes_cash_register.json
msgid "Operator TIN"
msgstr "Operator VÖEN"

#. Label of the organization_section (Section Break) field in DocType 'Amas
#. Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Organization"
msgstr "Təşkilat"

#. Label of the organization_name (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Organization Name"
msgstr "Təşkilatın adı"

#. Label of the organization_voen (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Organization VOEN"
msgstr "Təşkilatın VÖEN-i"

#: invoice_az/client/employee.js:1244
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1349
msgid "Organization selected: "
msgstr "Seçilmiş təşkilat: "

#. Description of the 'Customer Group' (Link) field in DocType 'E-Taxes Party
#. Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_party_mapping/e_taxes_party_mapping.json
msgid ""
"Overrides default Customer Group setting (applies only when Party Type is "
"Customer)"
msgstr ""
"Standart Müştəri Qrupu tənzimləmələrin əvəz edir (yalnız Tərəf Növü Müştəri "
"olduqda tətbiq olunur)"

#. Description of the 'Is Purchase Item' (Check) field in DocType 'E-Taxes Item
#. Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
msgid "Overrides default Is Purchase Item setting"
msgstr "Standart \"Alış Məhsuludur\" tənzimləmələrin ləğv edir"

#. Description of the 'Is Sales Item' (Check) field in DocType 'E-Taxes Item
#. Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
msgid "Overrides default Is Sales Item setting"
msgstr "Standart \"Satış Məhsuludur\" tənzimləmələrin ləğv edir"

#. Description of the 'Is Stock Item' (Check) field in DocType 'E-Taxes Item
#. Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
msgid "Overrides default Is Stock Item setting"
msgstr "Standart Anbar Məhsulu tənzimləmələrini ləğv edir"

#. Description of the 'Item Tax Template' (Link) field in DocType 'E-Taxes Item
#. Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
msgid "Overrides default Item Tax Template setting"
msgstr "Standart Məhsul Vergi Şablonu tənzimləmələrini ləğv edir"

#. Description of the 'Payment Terms' (Link) field in DocType 'E-Taxes Party
#. Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_party_mapping/e_taxes_party_mapping.json
msgid "Overrides default Payment Terms setting"
msgstr "Standart Ödəniş Şərtləri tənzimləmələrini ləğv edir"

#. Description of the 'Supplier Group' (Link) field in DocType 'E-Taxes Party
#. Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_party_mapping/e_taxes_party_mapping.json
msgid ""
"Overrides default Supplier Group setting (applies only when Party Type is "
"Supplier)"
msgstr ""
"Standart Təchizatçı Qrupu tənzimləmələrini ləğv edir (yalnız Tərəf Növü "
"Təchizatçı olduqda tətbiq edilir)"

#. Description of the 'Unit of Measure' (Link) field in DocType 'E-Taxes Item
#. Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
msgid "Overrides default UOM setting"
msgstr "Standart ÖV tənzimləmələrini ləğv edir"

#. Description of the 'Item Group' (Link) field in DocType 'E-Taxes Item
#. Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
msgid "Overrides default item group setting"
msgstr "Standart mal qrupu tənzimləmələrini əvəz edir"

#. Label of the overtime_amount (Float) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Overtime Amount"
msgstr "Əlavə İş Vaxtı Məbləği"

#. Option for the 'Category' (Select) field in DocType 'E-Taxes Presented
#. Certificate'
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
msgid "PENDING"
msgstr "GÖZLƏMƏDƏ"

#. Label of the pin (Data) field in DocType 'testapi'
#: invoice_az/invoice_az/doctype/testapi/testapi.json
msgid "PIN"
msgstr "PIN"

#. Option for the 'Category' (Select) field in DocType 'E-Taxes Presented
#. Certificate'
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
msgid "PRESENTED"
msgstr "TƏQDİM EDİLİB"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:623
msgid "Partial session restore - please select certificate manually"
msgstr "Qismən sessiya bərpası - zəhmət olmasa sertifikatı əl ilə seçin"

#. Label of the party_creation_section (Section Break) field in DocType
#. 'E-Taxes Parties'
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
msgid "Party Creation Parameters"
msgstr "Tərəf Yaratma Göstəriciləri"

#. Label of the party_group (Dynamic Link) field in DocType 'E-Taxes Parties'
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
msgid "Party Group"
msgstr "Tərəf Qrupu"

#. Label of the party_group_type (Select) field in DocType 'E-Taxes Parties'
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
msgid "Party Group Type"
msgstr "Tərəf Qrup Növü"

#. Label of the etaxes_party_name (Data) field in DocType 'E-Taxes Parties'
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
msgid "Party Name"
msgstr "Tərəfin Adı"

#. Label of the party_settings_section (Section Break) field in DocType
#. 'E-Taxes Party Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_party_mapping/e_taxes_party_mapping.json
msgid "Party Settings"
msgstr "Tərəf Tənzimləmələri"

#. Label of the party_type (Select) field in DocType 'E-Taxes Party Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_party_mapping/e_taxes_party_mapping.json
msgid "Party Type"
msgstr "Tərəf Növü"

#: invoice_az/client/supplier.js:630
msgid "Passport: {0}"
msgstr "Pasport: {0}"

#. Label of the payment_first_day (Int) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Payment First Day"
msgstr "Ödənişin İlk Günü"

#. Label of the payment_other_cond (Small Text) field in DocType 'Amas
#. Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Payment Other Conditions"
msgstr "Ödənişin Digər Şərtləri"

#. Label of the payment_terms (Link) field in DocType 'E-Taxes Customer
#. Mappings'
#. Label of the payment_terms (Link) field in DocType 'E-Taxes Customers'
#. Label of the payment_terms (Link) field in DocType 'E-Taxes Parties'
#. Label of the payment_terms (Link) field in DocType 'E-Taxes Party Mapping'
#. Label of the payment_terms (Link) field in DocType 'E-Taxes Supplier
#. Mappings'
#. Label of the payment_terms (Link) field in DocType 'E-Taxes Suppliers'
#: invoice_az/invoice_az/doctype/e_taxes_customer_mappings/e_taxes_customer_mappings.json
#: invoice_az/invoice_az/doctype/e_taxes_customers/e_taxes_customers.json
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
#: invoice_az/invoice_az/doctype/e_taxes_party_mapping/e_taxes_party_mapping.json
#: invoice_az/invoice_az/doctype/e_taxes_supplier_mappings/e_taxes_supplier_mappings.json
#: invoice_az/invoice_az/doctype/e_taxes_suppliers/e_taxes_suppliers.json
msgid "Payment Terms"
msgstr "Ödəniş Şərtləri"

#. Label of the payment_type (Data) field in DocType 'Amas Employees'
#. Label of the payment_type (Data) field in DocType 'E-Taxes VAT Operations'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
msgid "Payment Type"
msgstr "Ödəniş növü"

#: invoice_az/client/journal_entry.js:870
#: invoice_az/client/purchase_order.js:842
#: invoice_az/client/sales_invoice.js:861 invoice_az/client/sales_order.js:842
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:872
msgid "Period"
msgstr "Dövr"

#: invoice_az/client/journal_entry.js:92
msgid "Permission Error"
msgstr "İcazə Xətası"

#. Label of the personal_address (Small Text) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Personal Address"
msgstr "Şəxsi Ünvan"

#. Label of the personal_city (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Personal City"
msgstr "Şəxsi şəhər"

#. Label of the personal_district (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Personal District"
msgstr "Şəxsi Rayon"

#. Label of the personal_info_section (Section Break) field in DocType 'Amas
#. Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Personal Information"
msgstr "Şəxsi Məlumat"

#. Label of the phone (Data) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "Phone"
msgstr "Telefon"

#: invoice_az/client/company.js:289 invoice_az/client/company.js:340
#: invoice_az/client/e_taxes_customers_list.js:297
#: invoice_az/client/e_taxes_customers_list.js:360
#: invoice_az/client/e_taxes_items_list.js:302
#: invoice_az/client/e_taxes_items_list.js:385
#: invoice_az/client/e_taxes_suppliers_list.js:297
#: invoice_az/client/e_taxes_suppliers_list.js:360
#: invoice_az/client/e_taxes_unit_list.js:250
#: invoice_az/client/e_taxes_unit_list.js:333
#: invoice_az/client/etaxes_common.js:398
#: invoice_az/client/etaxes_common.js:455
#: invoice_az/client/journal_entry.js:308
#: invoice_az/client/journal_entry.js:360
#: invoice_az/client/purchase_invoice.js:301
#: invoice_az/client/purchase_invoice.js:353
#: invoice_az/client/purchase_order.js:276
#: invoice_az/client/purchase_order.js:328
#: invoice_az/client/sales_invoice.js:295
#: invoice_az/client/sales_invoice.js:347 invoice_az/client/sales_order.js:276
#: invoice_az/client/sales_order.js:328 invoice_az/client/supplier.js:295
#: invoice_az/client/supplier.js:347
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1866
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2043
msgid "Please check your phone and confirm the authentication request"
msgstr "Zəhmət olmasa telefonunuzu yoxlayın və kimlik sorğusunu təsdiqləyin"

#: invoice_az/client/company.js:313
#: invoice_az/client/e_taxes_customers_list.js:326
#: invoice_az/client/e_taxes_items_list.js:331
#: invoice_az/client/e_taxes_suppliers_list.js:326
#: invoice_az/client/e_taxes_unit_list.js:279
#: invoice_az/client/etaxes_common.js:422
#: invoice_az/client/journal_entry.js:332
#: invoice_az/client/purchase_invoice.js:325
#: invoice_az/client/purchase_order.js:300
#: invoice_az/client/sales_invoice.js:319 invoice_az/client/sales_order.js:300
#: invoice_az/client/supplier.js:319
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1890
msgid "Please configure Asan Login settings first"
msgstr "Zəhmət olmasa əvvəlcə Asan Giriş tənzimləmələrin konfiqurasiya edin"

#: invoice_az/client/employee.js:342
msgid "Please create an Asan Login first."
msgstr "Zəhmət olmasa əvvəlcə Asan Giriş yaradın."

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1723
msgid "Please enter a new value."
msgstr "Zəhmət olmasa yeni dəyər daxil edin."

#: invoice_az/invoice_az/doctype/testapi/testapi.js:11
#: invoice_az/invoice_az/doctype/testapi/testapi.js:107
msgid "Please fill ASAN ID field"
msgstr "ASAN ID sahəsini doldurun"

#: invoice_az/invoice_az/doctype/testapi/testapi.js:15
msgid "Please fill Phone field"
msgstr "Zəhmət olmasa Telefon sahəsini doldurun"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:13
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:69
msgid "Please fill in Phone and User ID fields"
msgstr "Zəhmət olmasa Telefon və İstifadəçi ID sahələrini doldurun"

#: invoice_az/client/purchase_invoice.js:621
msgid ""
"Please select Act Kind (Agricultural Products Act or Metal Scrap Reception "
"Act)"
msgstr ""
"Zəhmət olmasa Akt Növünü seçin (Kənd Təsərrüfatı Məhsulları Aktı və ya Metal "
"Qırıntıları Qəbul Aktı)"

#: invoice_az/client/purchase_invoice.js:640
msgid "Please select Tax Type for items: {0}"
msgstr "Zəhmət olmasa bu mallar üçün Vergi Növünü seçin: {0}"

#: invoice_az/client/journal_entry.js:921
msgid "Please select a company"
msgstr "Zəhmət olmasa şirkət seçin"

#: invoice_az/client/purchase_order.js:900
#: invoice_az/client/sales_invoice.js:919
msgid "Please select a default warehouse"
msgstr "Zəhmət olmasa, standart anbar seçin"

#: invoice_az/client/sales_order.js:900
msgid "Please select a delivery warehouse"
msgstr "Zəhmət olmasa çatdırılma anbarını seçin"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1714
msgid "Please select a field and enter a value."
msgstr "Zəhmət olmasa bir sahə seçin və dəyər daxil edin."

#: invoice_az/client/sales_invoice.js:1842
msgid "Please select an object"
msgstr "Zəhmət olmasa bir obyekt seçin"

#: invoice_az/client/company.js:865
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:945
msgid "Please select at least one data type to load."
msgstr "Yükləmək üçün ən azı bir məlumat növü seçin."

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:634
msgid "Please select your certificate manually"
msgstr "Zəhmət olmasa sertifikatınızı əl ilə seçin"

#: invoice_az/client/sales_invoice.js:1976
msgid "Please use \"Sign Document\" button to complete the process."
msgstr "Prosesi tamamlamaq üçün \"Sənədi İmzala\" düyməsindən istifadə edin."

#: invoice_az/client/company.js:263 invoice_az/client/company.js:387
#: invoice_az/client/e_taxes_customers_list.js:265
#: invoice_az/client/e_taxes_customers_list.js:414
#: invoice_az/client/e_taxes_items_list.js:271
#: invoice_az/client/e_taxes_items_list.js:418
#: invoice_az/client/e_taxes_suppliers_list.js:265
#: invoice_az/client/e_taxes_suppliers_list.js:414
#: invoice_az/client/e_taxes_unit_list.js:219
#: invoice_az/client/e_taxes_unit_list.js:366
#: invoice_az/client/etaxes_common.js:372
#: invoice_az/client/etaxes_common.js:506
#: invoice_az/client/journal_entry.js:282
#: invoice_az/client/journal_entry.js:408
#: invoice_az/client/purchase_invoice.js:275
#: invoice_az/client/purchase_invoice.js:401
#: invoice_az/client/purchase_order.js:250
#: invoice_az/client/purchase_order.js:376
#: invoice_az/client/sales_invoice.js:269
#: invoice_az/client/sales_invoice.js:395
#: invoice_az/client/sales_invoice.js:1695
#: invoice_az/client/sales_invoice.js:1937
#: invoice_az/client/sales_invoice.js:2071 invoice_az/client/sales_order.js:250
#: invoice_az/client/sales_order.js:376 invoice_az/client/supplier.js:269
#: invoice_az/client/supplier.js:395
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1838
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2071
msgid "Please wait"
msgstr "Zəhmət olmasa gözləyin"

#: invoice_az/client/company.js:221 invoice_az/client/etaxes_common.js:202
#: invoice_az/client/etaxes_common.js:324
#: invoice_az/client/journal_entry.js:238
#: invoice_az/client/purchase_invoice.js:231
#: invoice_az/client/purchase_order.js:206
#: invoice_az/client/sales_invoice.js:225 invoice_az/client/sales_order.js:206
#: invoice_az/client/supplier.js:225
msgid "Please wait..."
msgstr "Zəhmət olmasa gözləyin..."

#. Label of the work_position_text (Data) field in DocType 'Amas Employees'
#: invoice_az/client/employee.js:479
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Position"
msgstr "Vəzifə"

#. Label of the position_activity_section (Section Break) field in DocType
#. 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Position & Activity"
msgstr "Vəzifə və Fəaliyyət"

#. Label of the position_id (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Position ID"
msgstr "Vəzifə ID"

#. Label of the position_text (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Position Text"
msgstr "Mövqe Mətni"

#. Label of the prev_contract (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Previous Contract"
msgstr "Əvvəlki Müqavilə"

#. Label of the etaxes_price (Currency) field in DocType 'E-Taxes Item'
#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
msgid "Price"
msgstr "Qiymət"

#. Description of the 'Main Token' (Small Text) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "Primary token for all API operations"
msgstr "Bütün API əməliyyatları üçün əsas token"

#: invoice_az/client/amas_employees.js:24
msgid "Print"
msgstr "Çap et"

#. Option for the 'Status' (Select) field in DocType 'E-Taxes Customers'
#. Option for the 'Status' (Select) field in DocType 'E-Taxes Item'
#. Option for the 'Status' (Select) field in DocType 'E-Taxes Parties'
#. Option for the 'Status' (Select) field in DocType 'E-Taxes Suppliers'
#. Option for the 'Status' (Select) field in DocType 'E-Taxes Unit'
#: invoice_az/client/e_taxes_customers_list.js:9
#: invoice_az/client/e_taxes_items_list.js:8
#: invoice_az/client/e_taxes_suppliers_list.js:9
#: invoice_az/client/e_taxes_unit_list.js:8
#: invoice_az/invoice_az/doctype/e_taxes_customers/e_taxes_customers.json
#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
#: invoice_az/invoice_az/doctype/e_taxes_suppliers/e_taxes_suppliers.json
#: invoice_az/invoice_az/doctype/e_taxes_unit/e_taxes_unit.json
msgid "Processing"
msgstr "Emal olunur"

#: invoice_az/client/employee.js:429 invoice_az/client/journal_entry.js:991
#: invoice_az/client/purchase_order.js:971
#: invoice_az/client/sales_invoice.js:990 invoice_az/client/sales_order.js:971
msgid "Processing "
msgstr "Emal olunur "

#: invoice_az/client/e_taxes_customers_list.js:794
#: invoice_az/client/e_taxes_customers_list.js:845
msgid "Processing Customers"
msgstr "Müştərilərin emalı"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:992
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1041
msgid "Processing Reference Data"
msgstr "İstinad Məlumatlarının Emalı"

#: invoice_az/client/e_taxes_suppliers_list.js:794
#: invoice_az/client/e_taxes_suppliers_list.js:845
msgid "Processing Suppliers"
msgstr "Təchizatçıların emalı"

#: invoice_az/client/e_taxes_customers_list.js:846
#: invoice_az/client/e_taxes_suppliers_list.js:846
msgid "Processing batch {0}-{1} of {2} invoices"
msgstr "{0}-{1} / {2} hesab-fakturadan ibarət dəst emal edilir"

#: invoice_az/client/employee.js:700
msgid "Processing employee "
msgstr "İşçi emalı "

#: invoice_az/client/employee.js:600
msgid "Processing employee {0} of {1}"
msgstr "{1} işçidən {0} emal edilir"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1044
msgid "Processing invoice {0} of {1}: {2}"
msgstr "{1} qaimənin {0}-ci emalı: {2}"

#: invoice_az/client/journal_entry.js:1308
msgid "Processing operation "
msgstr "Emal əməliyyatı "

#: invoice_az/client/journal_entry.js:1417
msgid "Processing operation {0} of {1}"
msgstr "{1} əməliyyatından {0} emal edilir"

#: invoice_az/client/company.js:547
#: invoice_az/client/e_taxes_customers_list.js:576
#: invoice_az/client/e_taxes_items_list.js:580
#: invoice_az/client/e_taxes_suppliers_list.js:576
#: invoice_az/client/e_taxes_unit_list.js:528
#: invoice_az/client/etaxes_common.js:673
#: invoice_az/client/journal_entry.js:570
#: invoice_az/client/purchase_invoice.js:563
#: invoice_az/client/purchase_order.js:538
#: invoice_az/client/sales_invoice.js:557 invoice_az/client/sales_order.js:538
#: invoice_az/client/supplier.js:557
msgid "Processing your selection..."
msgstr "Seçiminiz emal edilir..."

#: invoice_az/client/e_taxes_items_list.js:905
#: invoice_az/client/e_taxes_unit_list.js:838
msgid "Processing {0} invoice {1} of {2}: {3}"
msgstr "{0} hesab-faktura emal olunur {1} / {2}: {3}"

#: invoice_az/client/e_taxes_items_list.js:817
#: invoice_az/client/e_taxes_unit_list.js:761
msgid "Processing {0} invoices ({1} purchases, {2} sales)..."
msgstr "{0} qaimə emal edilir ({1} alış, {2} satış)..."

#: invoice_az/client/e_taxes_items_list.js:819
#: invoice_az/client/e_taxes_unit_list.js:763
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:993
msgid "Processing {0} invoices..."
msgstr "{0} qaimə emal edilir..."

#: invoice_az/client/employee.js:602 invoice_az/client/employee.js:724
msgid "Processing: "
msgstr "Emal olunur: "

#. Label of the etaxes_product_group_code (Link) field in DocType 'E-Taxes
#. Item'
#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
msgid "Product Group Code"
msgstr "Məhsul Qrupu Kodu"

#. Label of the product_group_section (Section Break) field in DocType 'E-Taxes
#. Item'
#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
msgid "Product Group Information"
msgstr "Məhsul Qrupu Məlumatı"

#. Label of the etaxes_product_group_name (Data) field in DocType 'E-Taxes
#. Item'
#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
msgid "Product Group Name"
msgstr "Məhsul Qrupunun Adı"

#. Label of the etaxes_product_group_type (Data) field in DocType 'E-Taxes
#. Item'
#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
msgid "Product Group Type"
msgstr "Məhsul Qrupu Növü"

#. Label of the profession_employee_for_vacation (Data) field in DocType 'Amas
#. Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Profession Employee For Vacation"
msgstr "Məzuniyyət üçün peşə işçisi"

#. Label of the protection_tools (Small Text) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Protection Tools"
msgstr "Qoruma Alətləri"

#. Option for the 'type' (Select) field in DocType 'E-Taxes Sales'
#: invoice_az/client/e_taxes_items_list.js:887
#: invoice_az/client/e_taxes_items_list.js:894
#: invoice_az/client/e_taxes_unit_list.js:823
#: invoice_az/client/e_taxes_unit_list.js:828
#: invoice_az/invoice_az/doctype/e_taxes_sales/e_taxes_sales.json
msgid "Purchase"
msgstr "Satınalma"

#. Label of the purchase_invoice (Link) field in DocType 'E-Taxes Purchase
#. Outbox'
#: invoice_az/client/purchase_invoice.js:993
#: invoice_az/invoice_az/doctype/e_taxes_purchase_outbox/e_taxes_purchase_outbox.json
msgid "Purchase Invoice"
msgstr "Alış Qaiməsi"

#: invoice_az/client/purchase_invoice.js:814
#: invoice_az/client/purchase_invoice.js:877
#: invoice_az/client/purchase_invoice.js:935
msgid "Purchase Invoice: {0}"
msgstr "Alış Qaiməsi: {0}"

#. Label of the qualification_degree_salary_add (Float) field in DocType 'Amas
#. Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Qualification Degree Salary Add"
msgstr "Təhsil Dərəcəsi Maaş Əlavə et"

#. Option for the 'Category' (Select) field in DocType 'E-Taxes Presented
#. Certificate'
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
msgid "REJECTED"
msgstr "RƏDD EDİLDİ"

#. Label of the raw_data (Code) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Raw Data (JSON)"
msgstr "Xam Məlumat (JSON)"

#. Label of the receipt_number (Data) field in DocType 'E-Taxes VAT Operations'
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
msgid "Receipt Number"
msgstr "Qəbz nömrəsi"

#. Option for the 'E-Taxes Type' (Select) field in DocType 'E-Taxes Customers'
#. Option for the 'E-Taxes Type' (Select) field in DocType 'E-Taxes Parties'
#: invoice_az/invoice_az/doctype/e_taxes_customers/e_taxes_customers.json
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
msgid "Receiver"
msgstr "Alıcı"

#: invoice_az/client/employee.js:876
msgid "Reconnect"
msgstr "Yenidən qoşul"

#: invoice_az/client/employee.js:887
msgid "Reconnecting to ƏMAS..."
msgstr "ƏMAS-a yenidən qoşulur..."

#: invoice_az/client/employee.js:913
msgid "Reconnection Failed"
msgstr "Yenidən qoşulma uğursuz oldu"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1000
msgid "Reference data loading cancelled"
msgstr "İstinad məlumatlarının yüklənməsi ləğv edildi"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1564
msgid "Refreshing ƏMAS session..."
msgstr "ƏMAS sessiyası yenilənir..."

#. Label of the registration_date (Date) field in DocType 'E-Taxes Bank
#. Account'
#. Label of the registration_date (Date) field in DocType 'E-Taxes POS
#. Terminal'
#: invoice_az/invoice_az/doctype/e_taxes_bank_account/e_taxes_bank_account.json
#: invoice_az/invoice_az/doctype/e_taxes_pos_terminal/e_taxes_pos_terminal.json
msgid "Registration Date"
msgstr "Qeydiyyat Tarixi"

#. Label of the registration_number (Data) field in DocType 'E-Taxes POS
#. Terminal'
#: invoice_az/invoice_az/doctype/e_taxes_pos_terminal/e_taxes_pos_terminal.json
msgid "Registration Number"
msgstr "Qeydiyyat Nömrəsi"

#: invoice_az/client/purchase_invoice.js:1064
#: invoice_az/client/sales_invoice.js:2214
#, fuzzy
msgid "Regular Document"
msgstr "Vergi Sənədi"

#: invoice_az/client/purchase_invoice.js:944
msgid "Removing purchase act..."
msgstr "Alış aktı silinir..."

#. Label of the replacement_date (Date) field in DocType 'E-Taxes Cash
#. Register'
#: invoice_az/invoice_az/doctype/e_taxes_cash_register/e_taxes_cash_register.json
msgid "Replacement Date"
msgstr "Əvəzetmə Tarixi"

#. Label of the response_data (Code) field in DocType 'testapi'
#: invoice_az/invoice_az/doctype/testapi/testapi.json
msgid "Response Data"
msgstr "Cavab Məlumatları"

#. Label of the rule_text (Small Text) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Rule Text"
msgstr "Qayda Mətni"

#. Label of the ssn (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "SSN"
msgstr "SSN"

#: invoice_az/client/employee.js:480
msgid "Salary"
msgstr "Əmək haqqı"

#. Label of the salary_compensation_section (Section Break) field in DocType
#. 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Salary & Compensation"
msgstr "Əməkhaqqı və Kompensasiya"

#. Label of the salary_add (Float) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Salary Add"
msgstr "Əməkhaqqı Əlavə Et"

#. Label of the salary_add_hw (Float) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Salary Add HW"
msgstr "Əmək haqqına ƏI əlavə et"

#. Option for the 'type' (Select) field in DocType 'E-Taxes Sales'
#: invoice_az/client/e_taxes_items_list.js:890
#: invoice_az/client/e_taxes_unit_list.js:825
#: invoice_az/invoice_az/doctype/e_taxes_sales/e_taxes_sales.json
msgid "Sales"
msgstr "Satış"

#. Label of the sales_invoice (Link) field in DocType 'E-Taxes Sales Outbox'
#: invoice_az/invoice_az/doctype/e_taxes_sales_outbox/e_taxes_sales_outbox.json
msgid "Sales Invoice"
msgstr "Satış Qaiməsi"

#: invoice_az/client/sales_order.js:1337
msgid "Sales invoice successfully imported: "
msgstr "Satış qaiməsi uğurla idxal edildi: "

#: invoice_az/client/sales_order.js:1122
msgid "Sales invoices found: "
msgstr "Tapılan satış qaimələri: "

#. Label of the scientific_degree (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Scientific Degree"
msgstr "Elmi dərəcə"

#: invoice_az/client/journal_entry.js:898
#: invoice_az/client/purchase_order.js:877
#: invoice_az/client/sales_invoice.js:896 invoice_az/client/sales_order.js:877
msgid "Search"
msgstr "Axtarış"

#. Label of the second_shift_end (Time) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Second Shift End"
msgstr "İkinci Növbənin Sonu"

#. Label of the second_shift_start (Time) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Second Shift Start"
msgstr "İkinci Növbənin Başlanğıcı"

#: invoice_az/client/company.js:520
#: invoice_az/client/e_taxes_customers_list.js:546
#: invoice_az/client/e_taxes_items_list.js:550
#: invoice_az/client/e_taxes_suppliers_list.js:546
#: invoice_az/client/e_taxes_unit_list.js:498
#: invoice_az/client/etaxes_common.js:646
#: invoice_az/client/journal_entry.js:543
#: invoice_az/client/purchase_invoice.js:536
#: invoice_az/client/purchase_order.js:511
#: invoice_az/client/sales_invoice.js:530 invoice_az/client/sales_order.js:511
#: invoice_az/client/supplier.js:530
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:151
msgid "Select Certificate"
msgstr "Sertifikat seçin"

#: invoice_az/client/sales_invoice.js:1819
msgid "Select Customer Object"
msgstr "Müştəri Obyektini Seçin"

#: invoice_az/client/journal_entry.js:1159
msgid "Select VAT Operations"
msgstr "ƏDV Əməliyyatlarını Seçin"

#: invoice_az/client/sales_invoice.js:1833
msgid "Select and Continue"
msgstr "Seçin və Davam edin"

#: invoice_az/client/employee.js:515
msgid "Select employees from ƏMAS"
msgstr "ƏMAS-dan işçiləri seçin"

#: invoice_az/client/purchase_order.js:1126
#: invoice_az/client/sales_invoice.js:1145
msgid "Select invoice"
msgstr "Qaimə seçin"

#: invoice_az/client/sales_order.js:1126
msgid "Select sales invoice"
msgstr "Satış qaiməsini seçin"

#: invoice_az/client/employee.js:1192
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1225
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1296
msgid "Select ƏMAS Organization"
msgstr "ƏMAS Təşkilatını seçin"

#. Label of the selected_certificate (Data) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "Selected Certificate"
msgstr "Seçilmiş Sertifikat"

#. Label of the selected_certificate_json (Code) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "Selected Certificate Details"
msgstr "Seçilmiş Sertifikat Təfərrüatları"

#. Label of the selected_certificate_index (Data) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "Selected Certificate Index"
msgstr "Seçilmiş Sertifikat İndeksi"

#: invoice_az/client/journal_entry.js:1200
msgid "Selected company: "
msgstr "Seçilmiş şirkət: "

#: invoice_az/client/sales_order.js:1143
msgid "Selected delivery warehouse: "
msgstr "Seçilmiş çatdırılma anbarı: "

#: invoice_az/client/purchase_order.js:1143
#: invoice_az/client/sales_invoice.js:1162
msgid "Selected warehouse: "
msgstr "Seçilmiş anbar: "

#: invoice_az/client/company.js:546
#: invoice_az/client/e_taxes_customers_list.js:575
#: invoice_az/client/e_taxes_items_list.js:579
#: invoice_az/client/e_taxes_suppliers_list.js:575
#: invoice_az/client/e_taxes_unit_list.js:527
#: invoice_az/client/etaxes_common.js:672
#: invoice_az/client/journal_entry.js:569
#: invoice_az/client/purchase_invoice.js:562
#: invoice_az/client/purchase_order.js:537
#: invoice_az/client/sales_invoice.js:556 invoice_az/client/sales_order.js:537
#: invoice_az/client/supplier.js:556
msgid "Selecting Certificate"
msgstr "Sertifikat seçilir"

#: invoice_az/client/company.js:415
#: invoice_az/client/e_taxes_customers_list.js:444
#: invoice_az/client/e_taxes_items_list.js:448
#: invoice_az/client/e_taxes_suppliers_list.js:444
#: invoice_az/client/e_taxes_unit_list.js:396
#: invoice_az/client/etaxes_common.js:535
#: invoice_az/client/journal_entry.js:436
#: invoice_az/client/purchase_invoice.js:429
#: invoice_az/client/purchase_order.js:404
#: invoice_az/client/sales_invoice.js:423 invoice_az/client/sales_order.js:404
#: invoice_az/client/supplier.js:423
msgid "Selecting certificate"
msgstr "Sertifikat seçilir"

#: invoice_az/client/company.js:398
#: invoice_az/client/e_taxes_customers_list.js:427
#: invoice_az/client/e_taxes_items_list.js:431
#: invoice_az/client/e_taxes_suppliers_list.js:427
#: invoice_az/client/e_taxes_unit_list.js:379
#: invoice_az/client/etaxes_common.js:517
#: invoice_az/client/journal_entry.js:419
#: invoice_az/client/purchase_invoice.js:412
#: invoice_az/client/purchase_order.js:387
#: invoice_az/client/sales_invoice.js:406 invoice_az/client/sales_order.js:387
#: invoice_az/client/supplier.js:406
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2083
msgid "Selecting certificate and taxpayer"
msgstr "Sertifikat və vergi ödəyicisinin seçilməsi"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1342
msgid "Selecting organization..."
msgstr "Təşkilat seçilir..."

#: invoice_az/client/company.js:453
#: invoice_az/client/e_taxes_customers_list.js:459
#: invoice_az/client/e_taxes_items_list.js:463
#: invoice_az/client/e_taxes_suppliers_list.js:459
#: invoice_az/client/e_taxes_unit_list.js:411
#: invoice_az/client/etaxes_common.js:576
#: invoice_az/client/journal_entry.js:475
#: invoice_az/client/purchase_invoice.js:468
#: invoice_az/client/purchase_order.js:443
#: invoice_az/client/sales_invoice.js:462 invoice_az/client/sales_order.js:443
#: invoice_az/client/supplier.js:462
msgid "Selecting taxpayer"
msgstr "Vergi ödəyicisinin seçilməsi"

#: invoice_az/client/purchase_invoice.js:778
msgid "Send Act to E-Taxes"
msgstr "Aktı E-Vergiyə göndər"

#: invoice_az/client/purchase_invoice.js:780
msgid "Send Agricultural Act to E-Taxes"
msgstr "Kənd Təsərrüfatı Aktını E-Vergilərə göndər"

#. Label of the send_date (Datetime) field in DocType 'E-Taxes Purchase Outbox'
#. Label of the send_date (Datetime) field in DocType 'E-Taxes Sales Outbox'
#: invoice_az/invoice_az/doctype/e_taxes_purchase_outbox/e_taxes_purchase_outbox.json
#: invoice_az/invoice_az/doctype/e_taxes_sales_outbox/e_taxes_sales_outbox.json
msgid "Send Date"
msgstr "Göndərilmə Tarixi"

#: invoice_az/client/purchase_invoice.js:782
msgid "Send Metal Scrap Act to E-Taxes"
msgstr "Metal Qırıntısı Aktını E-Vergiyə göndər"

#: invoice_az/client/purchase_invoice.js:790
msgid "Send Other Product Receipt Act to E-Taxes"
msgstr "Digər Məhsul Qəbul Aktını E-Vergilərə Göndər"

#: invoice_az/client/purchase_invoice.js:786
msgid "Send Plastic Disposal Act to E-Taxes"
msgstr "Plastik Utilizasiya Aktını E-Vergiyə göndər"

#: invoice_az/client/purchase_invoice.js:813
msgid "Send Purchase Act to E-Taxes?"
msgstr "Alış Aktı E-Vergiyə göndərilsin?"

#: invoice_az/client/purchase_invoice.js:788
msgid "Send Rawhide Supply Act to E-Taxes"
msgstr "Xam Dəri Təchizat Aktını E-Vergilərə Göndər"

#: invoice_az/client/purchase_invoice.js:784
msgid "Send Tire Disposal Act to E-Taxes"
msgstr "Şin Utilizasiyası Aktını E-Vergilərə göndər"

#: invoice_az/client/sales_invoice.js:1874
msgid "Send this Sales Invoice to Azerbaijan E-Taxes system?"
msgstr ""
"Bu Satış Fakturasını Azərbaycan E-Vergi sisteminə göndərmək istəyirsiniz?"

#: invoice_az/client/sales_invoice.js:1601
msgid "Send to E-Taxes"
msgstr "E-Vergiyə göndər"

#. Option for the 'E-Taxes Type' (Select) field in DocType 'E-Taxes Parties'
#. Option for the 'E-Taxes Type' (Select) field in DocType 'E-Taxes Suppliers'
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
#: invoice_az/invoice_az/doctype/e_taxes_suppliers/e_taxes_suppliers.json
msgid "Sender"
msgstr "Göndərən"

#. Option for the 'E-Taxes Type' (Select) field in DocType 'E-Taxes Customers'
#. Option for the 'E-Taxes Type' (Select) field in DocType 'E-Taxes Parties'
#. Option for the 'E-Taxes Type' (Select) field in DocType 'E-Taxes Suppliers'
#: invoice_az/invoice_az/doctype/e_taxes_customers/e_taxes_customers.json
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
#: invoice_az/invoice_az/doctype/e_taxes_suppliers/e_taxes_suppliers.json
msgid "Sender/Receiver"
msgstr "Göndərən/Alan"

#: invoice_az/client/company.js:271
#: invoice_az/client/e_taxes_customers_list.js:274
#: invoice_az/client/e_taxes_items_list.js:280
#: invoice_az/client/e_taxes_suppliers_list.js:274
#: invoice_az/client/e_taxes_unit_list.js:228
#: invoice_az/client/etaxes_common.js:380
#: invoice_az/client/journal_entry.js:290
#: invoice_az/client/purchase_invoice.js:283
#: invoice_az/client/purchase_order.js:258
#: invoice_az/client/sales_invoice.js:277 invoice_az/client/sales_order.js:258
#: invoice_az/client/supplier.js:277
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:576
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1847
msgid "Sending authentication request..."
msgstr "Şəxsiyyətin təsdiqi sorğusu göndərilir..."

#: invoice_az/client/sales_invoice.js:2070
msgid "Sending signature request..."
msgstr "İmza sorğusu göndərilir..."

#: invoice_az/client/sales_invoice.js:1935
msgid "Sending to E-Taxes"
msgstr "E-Vergiyə göndərilir"

#: invoice_az/client/sales_invoice.js:1985
msgid "Sent"
msgstr "Göndərildi"

#. Option for the 'Status' (Select) field in DocType 'E-Taxes Purchase Outbox'
#. Option for the 'Status' (Select) field in DocType 'E-Taxes Sales Outbox'
#: invoice_az/client/sales_invoice.js:2218
#: invoice_az/invoice_az/doctype/e_taxes_purchase_outbox/e_taxes_purchase_outbox.json
#: invoice_az/invoice_az/doctype/e_taxes_sales_outbox/e_taxes_sales_outbox.json
msgid "Sent and Signed"
msgstr "Göndərildi və İmzalandı"

#: invoice_az/client/sales_invoice.js:1573
msgid "Sent to E-Taxes"
msgstr "E-Vergiyə göndərildi"

#. Label of the number (Data) field in DocType 'E-Taxes Cash Register'
#. Label of the serial_number (Data) field in DocType 'E-Taxes POS Terminal'
#. Label of the serial_number (Data) field in DocType 'E-Taxes Purchase Outbox'
#. Label of the serial_number (Data) field in DocType 'E-Taxes Sales Outbox'
#: invoice_az/client/purchase_invoice.js:1009
#: invoice_az/client/sales_invoice.js:2158
#: invoice_az/invoice_az/doctype/e_taxes_cash_register/e_taxes_cash_register.json
#: invoice_az/invoice_az/doctype/e_taxes_pos_terminal/e_taxes_pos_terminal.json
#: invoice_az/invoice_az/doctype/e_taxes_purchase_outbox/e_taxes_purchase_outbox.json
#: invoice_az/invoice_az/doctype/e_taxes_sales_outbox/e_taxes_sales_outbox.json
msgid "Serial Number"
msgstr "Seriya Nömrəsi"

#: invoice_az/client/purchase_invoice.js:878
#: invoice_az/client/sales_invoice.js:1975
msgid "Serial Number: {0}"
msgstr "Serial Nömrəsi: {0}"

#: invoice_az/client/purchase_invoice.js:840
#: invoice_az/client/sales_invoice.js:1956
#: invoice_az/client/sales_invoice.js:1969
#: invoice_az/client/sales_invoice.js:2054
msgid "Serial: {0}"
msgstr "Serial: {0}"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:618
msgid "Session restored successfully"
msgstr "Sessiya uğurla bərpa edildi"

#. Label of the main_tab (Tab Break) field in DocType 'E-Taxes Settings'
#: invoice_az/client/employee.js:521 invoice_az/client/journal_entry.js:887
#: invoice_az/client/purchase_order.js:859
#: invoice_az/client/sales_invoice.js:878 invoice_az/client/sales_order.js:859
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "Settings"
msgstr "Tənzimləmələr"

#. Label of the settlement_account (Data) field in DocType 'E-Taxes Bank
#. Account'
#: invoice_az/invoice_az/doctype/e_taxes_bank_account/e_taxes_bank_account.json
msgid "Settlement Account"
msgstr "Hesablaşma Hesabı"

#: invoice_az/client/purchase_invoice.js:761
msgid "Sign Act with ASAN Imza"
msgstr "ASAN İmza ilə Aktı imzala"

#: invoice_az/client/sales_invoice.js:1588
msgid "Sign Document"
msgstr "Sənədi İmzala"

#: invoice_az/client/purchase_invoice.js:876
msgid "Sign Purchase Act with ASAN Imza?"
msgstr "Satınalma Aktını ASAN İmza ilə imzalayaq?"

#. Label of the sign_type (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Sign Type"
msgstr "İşarə Növü"

#: invoice_az/client/sales_invoice.js:2053
msgid "Sign this invoice on E-Taxes?"
msgstr "Bu qaimə E-Vergidə imzalansın?"

#: invoice_az/client/sales_invoice.js:2069
msgid "Signing Document"
msgstr "Sənədin İmzalanması"

#: invoice_az/client/sales_invoice.js:2099
msgid "Signing Failed"
msgstr "İmzalama uğursuz oldu"

#: invoice_az/client/sales_invoice.js:2097
msgid "Signing failed"
msgstr "İmzalama uğursuz oldu"

#: invoice_az/client/purchase_invoice.js:886
msgid "Signing purchase act..."
msgstr "Satınalma aktı imzalanır..."

#. Label of the similarity_threshold (Percent) field in DocType 'E-Taxes
#. Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "Similarity Threshold (%)"
msgstr "Oxşarlıq həddi (%)"

#. Label of the source_invoice (Data) field in DocType 'E-Taxes Customers'
#. Label of the source_invoice (Data) field in DocType 'E-Taxes Parties'
#. Label of the source_invoice (Data) field in DocType 'E-Taxes Suppliers'
#. Label of the source_invoice (Data) field in DocType 'E-Taxes Unit'
#: invoice_az/invoice_az/doctype/e_taxes_customers/e_taxes_customers.json
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
#: invoice_az/invoice_az/doctype/e_taxes_suppliers/e_taxes_suppliers.json
#: invoice_az/invoice_az/doctype/e_taxes_unit/e_taxes_unit.json
msgid "Source"
msgstr "Mənbə"

#. Label of the source_section (Section Break) field in DocType 'E-Taxes Item'
#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
msgid "Source Information"
msgstr "Mənbə Məlumatı"

#. Label of the source_invoice (Data) field in DocType 'E-Taxes Item'
#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
msgid "Source Invoice"
msgstr "Mənbə Faktura"

#. Description of the 'Source' (Data) field in DocType 'E-Taxes Customers'
#. Description of the 'Source Invoice' (Data) field in DocType 'E-Taxes Item'
#. Description of the 'Source' (Data) field in DocType 'E-Taxes Parties'
#. Description of the 'Source' (Data) field in DocType 'E-Taxes Suppliers'
#. Description of the 'Source' (Data) field in DocType 'E-Taxes Unit'
#: invoice_az/invoice_az/doctype/e_taxes_customers/e_taxes_customers.json
#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
#: invoice_az/invoice_az/doctype/e_taxes_suppliers/e_taxes_suppliers.json
#: invoice_az/invoice_az/doctype/e_taxes_unit/e_taxes_unit.json
msgid "Source invoice number"
msgstr "Mənbə qaimə nömrəsi"

#. Label of the speciality_degree (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Speciality Degree"
msgstr "İxtisas Dərəcəsi"

#. Label of the staff_oid (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Staff OID"
msgstr "İşçi OID"

#. Label of the staff_unit (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Staff Unit"
msgstr "Ştat vahidi"

#: invoice_az/invoice_az/doctype/testapi/testapi.js:8
msgid "Start ASAN Login"
msgstr "ASAN Girişi başlat"

#: invoice_az/client/company.js:261
#: invoice_az/client/e_taxes_customers_list.js:263
#: invoice_az/client/e_taxes_items_list.js:269
#: invoice_az/client/e_taxes_suppliers_list.js:263
#: invoice_az/client/e_taxes_unit_list.js:217
#: invoice_az/client/etaxes_common.js:370
#: invoice_az/client/journal_entry.js:280
#: invoice_az/client/purchase_invoice.js:273
#: invoice_az/client/purchase_order.js:248
#: invoice_az/client/sales_invoice.js:267 invoice_az/client/sales_order.js:248
#: invoice_az/client/supplier.js:267
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1836
msgid "Starting Authentication"
msgstr "Şəxsiyyətin Təsdiqi Prosesi Başlayır"

#: invoice_az/client/employee.js:935
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1021
msgid "Starting MyGovID authentication..."
msgstr "MyGovID şəxsiyyətin təsdiqi başladılır..."

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:961
msgid "Starting authentication for ƏMAS..."
msgstr "ƏMAS üçün şəxsiyyətin təsdiqi başladılır..."

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:565
msgid "Starting authentication process..."
msgstr "Şəxsiyyətin Təsdiqi prosesi başladılır..."

#: invoice_az/client/employee.js:595
msgid "Starting import of {0} employees..."
msgstr "{0} işçinin idxalı başlayır..."

#: invoice_az/client/purchase_order.js:1441
#: invoice_az/client/sales_invoice.js:1460
#: invoice_az/client/sales_order.js:1490
msgid "Starting import of {0} invoices..."
msgstr "{0} qaimələrinin idxalı başlayır..."

#: invoice_az/client/journal_entry.js:1410
msgid "Starting import of {0} operations..."
msgstr "{0} əməliyyatın idxalı başlayır..."

#: invoice_az/client/company.js:938
msgid "Starting..."
msgstr "Başladılır..."

#. Label of the cert_state (Data) field in DocType 'E-Taxes Presented
#. Certificate'
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
msgid "State"
msgstr "Qəsəbə"

#. Label of the state_speciality_degree (Data) field in DocType 'Amas
#. Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "State Speciality Degree"
msgstr "İxtisas Dərəcəsinin Vəziyyəti"

#. Label of the status (Data) field in DocType 'E-Taxes Bank Account'
#. Label of the status (Select) field in DocType 'E-Taxes Customers'
#. Label of the status (Select) field in DocType 'E-Taxes Item'
#. Label of the object_status (Select) field in DocType 'E-Taxes Object'
#. Label of the status (Select) field in DocType 'E-Taxes Parties'
#. Label of the status (Select) field in DocType 'E-Taxes POS Terminal'
#. Label of the status (Select) field in DocType 'E-Taxes Purchase Outbox'
#. Label of the status (Select) field in DocType 'E-Taxes Sales Outbox'
#. Label of the status (Select) field in DocType 'E-Taxes Suppliers'
#. Label of the status (Select) field in DocType 'E-Taxes Unit'
#. Label of the status (Select) field in DocType 'E-Taxes VAT Operations'
#. Label of the status (Data) field in DocType 'testapi'
#: invoice_az/client/employee.js:481 invoice_az/client/purchase_invoice.js:1017
#: invoice_az/client/sales_invoice.js:2162
#: invoice_az/invoice_az/doctype/e_taxes_bank_account/e_taxes_bank_account.json
#: invoice_az/invoice_az/doctype/e_taxes_customers/e_taxes_customers.json
#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
#: invoice_az/invoice_az/doctype/e_taxes_object/e_taxes_object.json
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
#: invoice_az/invoice_az/doctype/e_taxes_pos_terminal/e_taxes_pos_terminal.json
#: invoice_az/invoice_az/doctype/e_taxes_purchase_outbox/e_taxes_purchase_outbox.json
#: invoice_az/invoice_az/doctype/e_taxes_sales_outbox/e_taxes_sales_outbox.json
#: invoice_az/invoice_az/doctype/e_taxes_suppliers/e_taxes_suppliers.json
#: invoice_az/invoice_az/doctype/e_taxes_unit/e_taxes_unit.json
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
#: invoice_az/invoice_az/doctype/testapi/testapi.json
msgid "Status"
msgstr "Status"

#. Label of the status_code (Data) field in DocType 'E-Taxes Cash Register'
#: invoice_az/invoice_az/doctype/e_taxes_cash_register/e_taxes_cash_register.json
msgid "Status Code"
msgstr "Status Kodu"

#: invoice_az/client/purchase_invoice.js:937
#: invoice_az/client/sales_invoice.js:1630
msgid "Status: {0}"
msgstr "Status: {0}"

#. Label of the structure_path (Small Text) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Structure Path"
msgstr "Struktur Yolu"

#. Label of the structure_unit_oid (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Structure Unit OID"
msgstr "Struktur Bölməsi OID"

#. Label of the sub_class_code (Data) field in DocType 'E-Taxes Object'
#: invoice_az/invoice_az/doctype/e_taxes_object/e_taxes_object.json
msgid "Sub Class Code"
msgstr "Alt Sinif Kodu"

#. Label of the sub_class_name (Data) field in DocType 'E-Taxes Object'
#: invoice_az/invoice_az/doctype/e_taxes_object/e_taxes_object.json
msgid "Sub Class Name"
msgstr "Alt Sinif Adı"

#. Option for the 'Operation Type' (Select) field in DocType 'E-Taxes VAT
#. Account Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_vat_account_mapping/e_taxes_vat_account_mapping.json
msgid "Sub uçot hesabı → Büdcə"
msgstr "Alt uçot hesabı → Büdcə"

#. Option for the 'Operation Type' (Select) field in DocType 'E-Taxes VAT
#. Account Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_vat_account_mapping/e_taxes_vat_account_mapping.json
msgid "Sub uçot hesabı → Sub uçot hesabı"
msgstr "Sub uçot hesabı → Sub uçot hesabı"

#. Option for the 'Operation Type' (Select) field in DocType 'E-Taxes VAT
#. Account Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_vat_account_mapping/e_taxes_vat_account_mapping.json
msgid "Sub uçot hesabı → İdxal"
msgstr "Sub uçot hesabı → İdxal"

#: invoice_az/client/journal_entry.js:1489
msgid "Submitted"
msgstr "Təqdim edildi"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:126
msgid "Success"
msgstr "Uğurlu"

#: invoice_az/client/employee.js:829
msgid "Successfully created: "
msgstr "Uğurla yaradıldı: "

#: invoice_az/client/journal_entry.js:826
#: invoice_az/client/purchase_order.js:796
#: invoice_az/client/sales_invoice.js:815 invoice_az/client/sales_order.js:796
msgid "Successfully imported: "
msgstr "Uğurla idxal edildi: "

#: invoice_az/client/etaxes_common.js:970
msgid "Successfully processed: {0} items"
msgstr "Uğurla emal edildi: {0} element"

#: invoice_az/client/sales_invoice.js:1959
msgid "Successfully sent and signed!"
msgstr "Uğurla göndərildi və imzalandı!"

#. Option for the 'System Party Type' (Select) field in DocType 'E-Taxes
#. Parties'
#. Option for the 'Party Type' (Select) field in DocType 'E-Taxes Party
#. Mapping'
#: invoice_az/client/purchase_invoice.js:997
#: invoice_az/client/purchase_order.js:1093
#: invoice_az/client/sales_invoice.js:1112
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
#: invoice_az/invoice_az/doctype/e_taxes_party_mapping/e_taxes_party_mapping.json
msgid "Supplier"
msgstr "Təchizatçı"

#: invoice_az/client/e_taxes_suppliers_list.js:635
msgid "Supplier Filters"
msgstr "Təchizatçı Süzgəcləri"

#. Option for the 'Party Group Type' (Select) field in DocType 'E-Taxes
#. Parties'
#. Label of the supplier_group (Link) field in DocType 'E-Taxes Party Mapping'
#. Label of the supplier_group (Link) field in DocType 'E-Taxes Supplier
#. Mappings'
#. Label of the supplier_group (Link) field in DocType 'E-Taxes Suppliers'
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
#: invoice_az/invoice_az/doctype/e_taxes_party_mapping/e_taxes_party_mapping.json
#: invoice_az/invoice_az/doctype/e_taxes_supplier_mappings/e_taxes_supplier_mappings.json
#: invoice_az/invoice_az/doctype/e_taxes_suppliers/e_taxes_suppliers.json
msgid "Supplier Group"
msgstr "Təchizatçı Qrupu"

#. Label of the supplier_mapping_section (Section Break) field in DocType
#. 'E-Taxes Suppliers'
#: invoice_az/invoice_az/doctype/e_taxes_suppliers/e_taxes_suppliers.json
msgid "Supplier Mapping"
msgstr "Təchizatçı Uyğunlaşdırması"

#. Label of the supplier_mappings_section (Section Break) field in DocType
#. 'E-Taxes Settings'
#. Label of the supplier_mappings (Table) field in DocType 'E-Taxes Settings'
#. Label of the supplier_mappings_tab (Tab Break) field in DocType 'E-Taxes
#. Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "Supplier Mappings"
msgstr "Təchizatçı Uyğunlaşdırmaları"

#. Label of the etaxes_party_name (Data) field in DocType 'E-Taxes Suppliers'
#: invoice_az/invoice_az/doctype/e_taxes_suppliers/e_taxes_suppliers.json
msgid "Supplier Name"
msgstr "Təchizatçının adı"

#: invoice_az/client/supplier.js:654
msgid "Supplier data fetched successfully!"
msgstr "Təchizatçı məlumatları uğurla əldə edildi!"

#: invoice_az/client/e_taxes_suppliers_list.js:812
msgid "Supplier extraction cancelled"
msgstr "Təchizatçı çıxarışı ləğv edildi"

#. Option for the 'System Party Type' (Select) field in DocType 'E-Taxes
#. Parties'
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
msgid "Supplier/Customer"
msgstr "Təchizatçı/Müştəri"

#: invoice_az/client/purchase_invoice.js:815
msgid "Supplier: {0}"
msgstr "Təchizatçı: {0}"

#. Label of the suppliers_tab (Tab Break) field in DocType 'E-Taxes Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:510
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:562
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:631
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:958
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "Suppliers"
msgstr "Təchizatçılar"

#. Label of the suppliers_list_html (HTML) field in DocType 'E-Taxes Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "Suppliers List"
msgstr "Təchizatçılar Siyahısı"

#: invoice_az/client/e_taxes_suppliers_list.js:824
msgid "Suppliers Loaded Successfully"
msgstr "Təchizatçılar uğurla yükləndi"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1163
msgid "Suppliers: {0} created, {1} skipped"
msgstr "Təchizatçılar: {0} yaradıldı, {1} ötürüldü"

#. Label of the erp_item (Link) field in DocType 'E-Taxes Item Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
msgid "System Item"
msgstr "Sistem Elementi"

#. Name of a role
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
#: invoice_az/invoice_az/doctype/classification_code/classification_code.json
#: invoice_az/invoice_az/doctype/e_taxes_bank_account/e_taxes_bank_account.json
#: invoice_az/invoice_az/doctype/e_taxes_cash_register/e_taxes_cash_register.json
#: invoice_az/invoice_az/doctype/e_taxes_customers/e_taxes_customers.json
#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
#: invoice_az/invoice_az/doctype/e_taxes_item_group/e_taxes_item_group.json
#: invoice_az/invoice_az/doctype/e_taxes_object/e_taxes_object.json
#: invoice_az/invoice_az/doctype/e_taxes_obligation_pact/e_taxes_obligation_pact.json
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
#: invoice_az/invoice_az/doctype/e_taxes_pos_terminal/e_taxes_pos_terminal.json
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
#: invoice_az/invoice_az/doctype/e_taxes_purchase/e_taxes_purchase.json
#: invoice_az/invoice_az/doctype/e_taxes_purchase_outbox/e_taxes_purchase_outbox.json
#: invoice_az/invoice_az/doctype/e_taxes_sales/e_taxes_sales.json
#: invoice_az/invoice_az/doctype/e_taxes_sales_outbox/e_taxes_sales_outbox.json
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
#: invoice_az/invoice_az/doctype/e_taxes_suppliers/e_taxes_suppliers.json
#: invoice_az/invoice_az/doctype/e_taxes_unit/e_taxes_unit.json
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
#: invoice_az/invoice_az/doctype/testapi/testapi.json
msgid "System Manager"
msgstr "Sistem Meneceri"

#. Label of the erp_party (Dynamic Link) field in DocType 'E-Taxes Party
#. Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_party_mapping/e_taxes_party_mapping.json
msgid "System Party"
msgstr "Sistem Tərəfi"

#. Label of the erp_party_type (Select) field in DocType 'E-Taxes Parties'
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
msgid "System Party Type"
msgstr "Sistem Tərəf Tipi"

#. Label of the erp_unit (Link) field in DocType 'E-Taxes Unit Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_unit_mapping/e_taxes_unit_mapping.json
msgid "System UOM"
msgstr "Sistem ÖV"

#. Label of the tin (Data) field in DocType 'E-Taxes VAT Operations'
#: invoice_az/client/journal_entry.js:1117
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
msgid "TIN"
msgstr "VÖEN"

#: invoice_az/client/sales_invoice.js:1813
msgid "TIN:"
msgstr "VÖEN:"

#. Label of the tax_code_info (Small Text) field in DocType 'E-Taxes VAT
#. Operations'
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
msgid "Tax Code Info"
msgstr "Vergi Kodu Məlumatı"

#: invoice_az/client/purchase_invoice.js:1049
#: invoice_az/client/purchase_order.js:1557
#: invoice_az/client/purchase_order.js:1595
#: invoice_az/client/sales_invoice.js:2189
#: invoice_az/client/sales_order.js:1610 invoice_az/client/sales_order.js:1652
msgid "Tax Doc"
msgstr "Vergi Sənədi"

#: invoice_az/client/purchase_invoice.js:581
#: invoice_az/client/purchase_invoice.js:1063
#: invoice_az/client/purchase_order.js:1520
#: invoice_az/client/purchase_order.js:1580
#: invoice_az/client/sales_invoice.js:1547
#: invoice_az/client/sales_invoice.js:2213
#: invoice_az/client/sales_order.js:1573 invoice_az/client/sales_order.js:1633
msgid "Tax Document"
msgstr "Vergi Sənədi"

#. Label of the etaxes_tax_id (Data) field in DocType 'E-Taxes Customer
#. Mappings'
#. Label of the etaxes_tax_id (Data) field in DocType 'E-Taxes Customers'
#. Label of the etaxes_tax_id (Data) field in DocType 'E-Taxes Parties'
#. Label of the etaxes_tax_id (Data) field in DocType 'E-Taxes Party Mapping'
#. Label of the etaxes_tax_id (Data) field in DocType 'E-Taxes Supplier
#. Mappings'
#. Label of the etaxes_tax_id (Data) field in DocType 'E-Taxes Suppliers'
#: invoice_az/invoice_az/doctype/e_taxes_customer_mappings/e_taxes_customer_mappings.json
#: invoice_az/invoice_az/doctype/e_taxes_customers/e_taxes_customers.json
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
#: invoice_az/invoice_az/doctype/e_taxes_party_mapping/e_taxes_party_mapping.json
#: invoice_az/invoice_az/doctype/e_taxes_supplier_mappings/e_taxes_supplier_mappings.json
#: invoice_az/invoice_az/doctype/e_taxes_suppliers/e_taxes_suppliers.json
msgid "Tax ID"
msgstr "VÖEN"

#. Label of the item_tax_template (Link) field in DocType 'E-Taxes Item'
#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
msgid "Tax Template"
msgstr "Vergi Şablonu"

#. Label of the taxpayer_section (Section Break) field in DocType 'E-Taxes
#. Presented Certificate'
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
msgid "Taxpayer"
msgstr "Vergi ödəyicisi"

#. Label of the taxpayer_full_name (Data) field in DocType 'E-Taxes Presented
#. Certificate'
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
msgid "Taxpayer Full Name"
msgstr "Vergi ödəyicisinin tam adı"

#. Label of the taxpayer_section (Section Break) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "Taxpayer Information"
msgstr "Vergi ödəyicisi məlumatları"

#. Label of the choose_taxpayer_response (Code) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "Taxpayer Response"
msgstr "Vergi ödəyicisinin cavabı"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:505
msgid "Taxpayer selected automatically"
msgstr "Vergi ödəyicisi avtomatik seçildi"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:128
msgid "Taxpayer selected successfully"
msgstr "Vergi ödəyicisi uğurla seçildi"

#. Label of the territory (Link) field in DocType 'E-Taxes Customer Mappings'
#. Label of the territory (Link) field in DocType 'E-Taxes Customers'
#. Label of the territory (Link) field in DocType 'E-Taxes Party Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_customer_mappings/e_taxes_customer_mappings.json
#: invoice_az/invoice_az/doctype/e_taxes_customers/e_taxes_customers.json
#: invoice_az/invoice_az/doctype/e_taxes_party_mapping/e_taxes_party_mapping.json
msgid "Territory"
msgstr "Ərazi"

#. Description of the 'Territory' (Link) field in DocType 'E-Taxes Party
#. Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_party_mapping/e_taxes_party_mapping.json
msgid "Territory for the business partner (applies mainly for Customer)"
msgstr "Biznes tərəfdaşı üçün ərazi (əsasən Müştəri üçün tətbiq olunur)"

#: invoice_az/client/company.js:328
#: invoice_az/client/e_taxes_customers_list.js:348
#: invoice_az/client/e_taxes_items_list.js:353
#: invoice_az/client/e_taxes_suppliers_list.js:348
#: invoice_az/client/e_taxes_unit_list.js:301
#: invoice_az/client/etaxes_common.js:440
#: invoice_az/client/journal_entry.js:348
#: invoice_az/client/purchase_invoice.js:341
#: invoice_az/client/purchase_order.js:316
#: invoice_az/client/sales_invoice.js:335 invoice_az/client/sales_order.js:316
#: invoice_az/client/supplier.js:335
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2008
msgid "The authentication request has timed out. Please try again."
msgstr ""
"Şəxsiyyətin təsdiq sorğusunun vaxtı bitdi. Zəhmət olmasa yenidən cəhd edin."

#: invoice_az/client/company.js:222 invoice_az/client/etaxes_common.js:325
#: invoice_az/client/journal_entry.js:239
#: invoice_az/client/purchase_invoice.js:232
#: invoice_az/client/purchase_order.js:207
#: invoice_az/client/sales_invoice.js:226 invoice_az/client/sales_order.js:207
#: invoice_az/client/supplier.js:226
msgid "The operation may take some time"
msgstr "Əməliyyat bir qədər vaxt apara bilər"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:300
msgid ""
"This operation will automatically match unmapped customers with similar "
"names. Continue?"
msgstr ""
"Bu əməliyyat xəritələnməmiş müştəriləri oxşar adlarla avtomatik "
"uyğunlaşdıracaq. Davam edilsin?"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:69
msgid ""
"This operation will automatically match unmapped items with similar names. "
"Continue?"
msgstr ""
"Bu əməliyyat uyğunlaşdırılmamış elementləri oxşar adlarla avtomatik "
"uyğunlaşdıracaq. Davam edilsin?"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:481
msgid ""
"This operation will automatically match unmapped suppliers with similar "
"names. Continue?"
msgstr ""
"Bu əməliyyat uyğunlaşdırılmamış təchizatçıları oxşar adlarla avtomatik "
"uyğunlaşdıracaq. Davam edilsin?"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:656
msgid ""
"This operation will automatically match unmapped units with similar names. "
"Continue?"
msgstr ""
"Bu əməliyyat uyğunlaşdırılmamış vahidləri oxşar adlara malik olanlarla "
"avtomatik uyğunlaşdıracaq. Davam edilsin?"

#: invoice_az/client/supplier.js:631
msgid "This will automatically fill the following fields if they are empty:"
msgstr "Bu, aşağıdakı sahələr boşdursa, onları avtomatik dolduracaq:"

#: invoice_az/client/sales_invoice.js:2055
msgid "This will complete the sending process."
msgstr "Bu, göndərmə prosesini tamamlayacaq."

#: invoice_az/client/purchase_invoice.js:816
msgid ""
"This will create a draft act. You will need to sign it with ASAN Imza after "
"creation."
msgstr ""
"Bu, qaralama akt yaradacaq. Yaradıldıqdan sonra onu ASAN İmza ilə imzalamalı "
"olacaqsınız."

#: invoice_az/client/purchase_invoice.js:880
msgid "This will finalize the act and send it to E-Taxes."
msgstr "Bu, aktı yekunlaşdıracaq və E-Vergiyə göndərəcək."

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:969
msgid ""
"This will load {0} from E-Taxes for the period {1} to {2}."
"<br><br><strong>Process:</strong><br>1. First, all invoices will be fetched "
"(may take 1-2 minutes)<br>2. Then each invoice will be processed for "
"reference data<br><br><strong>This operation may take several minutes "
"depending on the number of invoices.</strong><br><br>Continue?"
msgstr ""
"Bu, {1} - {2} dövrü üçün E-Taxes-dən {0} yükləyəcək.<br><br><strong>Proses:</"
"strong><br>1. Əvvəlcə bütün qaimələr çəkiləcək (1-2 dəqiqə çəkə bilər)<br>2. "
"Sonra hər bir qaimə istinad məlumatları üçün emal ediləcək<br><br><strong>Bu "
"əməliyyat qaimələrin sayından asılı olaraq bir neçə dəqiqə çəkə bilər.</"
"strong><br><br>Davam edilsin?"

#: invoice_az/client/company.js:272
#: invoice_az/client/e_taxes_customers_list.js:275
#: invoice_az/client/e_taxes_items_list.js:281
#: invoice_az/client/e_taxes_suppliers_list.js:275
#: invoice_az/client/e_taxes_unit_list.js:229
#: invoice_az/client/etaxes_common.js:381
#: invoice_az/client/journal_entry.js:291
#: invoice_az/client/purchase_invoice.js:284
#: invoice_az/client/purchase_order.js:259
#: invoice_az/client/sales_invoice.js:278 invoice_az/client/sales_order.js:259
#: invoice_az/client/supplier.js:278
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1848
msgid "This will send a request to your Asan Imza mobile app"
msgstr "Bu, Asan İmza mobil tətbiqinizə sorğu göndərəcək"

#: invoice_az/client/e_taxes_customers_list.js:651
#: invoice_az/client/e_taxes_items_list.js:655
#: invoice_az/client/e_taxes_suppliers_list.js:651
#: invoice_az/client/e_taxes_unit_list.js:603
msgid "To Date"
msgstr "Son Tarix"

#: invoice_az/client/e_taxes_customers_list.js:669
#: invoice_az/client/e_taxes_items_list.js:673
#: invoice_az/client/e_taxes_suppliers_list.js:669
#: invoice_az/client/e_taxes_unit_list.js:621
#: invoice_az/client/journal_entry.js:908
#: invoice_az/client/purchase_order.js:892
#: invoice_az/client/sales_invoice.js:911 invoice_az/client/sales_order.js:892
msgid "To Date cannot be later than today"
msgstr "Bitmə tarixi bugündən gec ola bilməz"

#: invoice_az/client/sales_order.js:1593
msgid "To Deliver and Bill"
msgstr "Çatdırılacaq və Faktura Ediləcək"

#: invoice_az/client/purchase_order.js:1541
msgid "To Receive and Bill"
msgstr "Qəbul etmək və hesab-faktura vermək"

#. Label of the token (Data) field in DocType 'E-Taxes Cash Register'
#: invoice_az/invoice_az/doctype/e_taxes_cash_register/e_taxes_cash_register.json
msgid "Token"
msgstr "Token"

#. Description of the 'MyGovID Token' (Small Text) field in DocType 'Asan
#. Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "Token from mygovid.gov.az for other government services"
msgstr "Digər dövlət xidmətləri üçün mygovid.gov.az tokeni"

#: invoice_az/client/etaxes_common.js:877
#: invoice_az/client/journal_entry.js:699
#: invoice_az/client/purchase_order.js:672
#: invoice_az/client/sales_invoice.js:691 invoice_az/client/sales_order.js:672
msgid "Total Errors:"
msgstr "Ümumi Xətalar:"

#: invoice_az/client/sales_invoice.js:1878
msgid "Total: {0}"
msgstr "Cəmi: {0}"

#. Label of the tree_path_name (Small Text) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Tree Path Name"
msgstr "Ağac Yolu Adı"

#. Label of the account_type (Data) field in DocType 'E-Taxes Bank Account'
#: invoice_az/invoice_az/doctype/e_taxes_bank_account/e_taxes_bank_account.json
msgid "Type"
msgstr "Növ"

#. Label of the etaxes_unit_code (Data) field in DocType 'E-Taxes Unit'
#: invoice_az/invoice_az/doctype/e_taxes_unit/e_taxes_unit.json
msgid "Unit Code"
msgstr "Vahid Kodu"

#: invoice_az/client/e_taxes_unit_list.js:587
msgid "Unit Filters"
msgstr "Vahid Süzgəclər"

#. Label of the etaxes_unit_name (Data) field in DocType 'E-Taxes Unit'
#: invoice_az/invoice_az/doctype/e_taxes_unit/e_taxes_unit.json
msgid "Unit Name"
msgstr "Vahidin Adı"

#: invoice_az/client/e_taxes_unit_list.js:783
msgid "Unit extraction cancelled"
msgstr "Vahid çıxarılması ləğv edildi"

#. Label of the etaxes_unit (Data) field in DocType 'E-Taxes Item'
#. Label of the uom (Link) field in DocType 'E-Taxes Item'
#. Label of the uom (Link) field in DocType 'E-Taxes Item Mapping'
#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
msgid "Unit of Measure"
msgstr "Ölçü vahidi"

#. Label of the unit_mappings_section (Section Break) field in DocType 'E-Taxes
#. Settings'
#. Label of the unit_mappings (Table) field in DocType 'E-Taxes Settings'
#. Label of the uom_mappings_tab (Tab Break) field in DocType 'E-Taxes
#. Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "Unit of Measure Mappings"
msgstr "Ölçü Vahidi Uyğunlaşdırmaları"

#. Label of the units_tab (Tab Break) field in DocType 'E-Taxes Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:685
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:737
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:798
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:959
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "Units"
msgstr "Vahidlər"

#. Label of the units_list_html (HTML) field in DocType 'E-Taxes Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "Units List"
msgstr "Vahidlərin Siyahısı"

#: invoice_az/client/e_taxes_unit_list.js:801
msgid "Units Loaded Successfully"
msgstr "Vahidlər uğurla yükləndi"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1167
msgid "Units: {0} created, {1} skipped"
msgstr "Vahidlər: {0} yaradıldı, {1} ötürüldü"

#: invoice_az/client/company.js:924
msgid "Unknown error"
msgstr "Naməlum xəta"

#: invoice_az/client/sales_invoice.js:1993
msgid "Unknown error occurred"
msgstr "Naməlum xəta baş verdi"

#: invoice_az/client/etaxes_common.js:900
#: invoice_az/client/purchase_order.js:619
#: invoice_az/client/sales_invoice.js:638 invoice_az/client/sales_order.js:619
msgid "Unmapped items:"
msgstr "Xəritələnməmiş elementlər:"

#: invoice_az/client/etaxes_common.js:918
#: invoice_az/client/purchase_order.js:631
#: invoice_az/client/sales_invoice.js:650 invoice_az/client/sales_order.js:631
msgid "Unmapped parties:"
msgstr "Xəritələnməmiş tərəflər:"

#: invoice_az/client/etaxes_common.js:939
#: invoice_az/client/purchase_order.js:646
#: invoice_az/client/sales_invoice.js:665 invoice_az/client/sales_order.js:646
msgid "Unmapped units:"
msgstr "Xəritələnməmiş vahidlər:"

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1749
msgid "Updated {0} rows"
msgstr "{0} sətir yeniləndi"

#: invoice_az/client/employee.js:748 invoice_az/client/employee.js:818
#: invoice_az/client/employee.js:832
msgid "Updated: "
msgstr "Yeniləndi: "

#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1729
msgid "Updating rows..."
msgstr "Sətirlər yenilənir..."

#: invoice_az/client/company.js:454
#: invoice_az/client/e_taxes_customers_list.js:460
#: invoice_az/client/e_taxes_items_list.js:464
#: invoice_az/client/e_taxes_suppliers_list.js:460
#: invoice_az/client/e_taxes_unit_list.js:412
#: invoice_az/client/etaxes_common.js:577
#: invoice_az/client/journal_entry.js:476
#: invoice_az/client/purchase_invoice.js:469
#: invoice_az/client/purchase_order.js:444
#: invoice_az/client/sales_invoice.js:463 invoice_az/client/sales_order.js:444
#: invoice_az/client/supplier.js:463
msgid "Using certificate: "
msgstr "İstifadə olunan sertifikat: "

#: invoice_az/client/journal_entry.js:87
msgid "VAT Account Mapping Not Found"
msgstr "ƏDV Hesab Uyğunlaşdırması Tapılmadı"

#. Label of the vat_account_mappings_section (Section Break) field in DocType
#. 'E-Taxes Settings'
#. Label of the vat_account_mappings (Table) field in DocType 'E-Taxes
#. Settings'
#. Label of the vat_mappings_tab (Tab Break) field in DocType 'E-Taxes
#. Settings'
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
msgid "VAT Account Mappings"
msgstr "ƏDV Hesab Uyğunlaşdırmaları"

#: invoice_az/client/journal_entry.js:1510
msgid "VAT Operation from E-Taxes"
msgstr "E-Vergilərdən ƏDV Əməliyyatı"

#. Label of the voen (Data) field in DocType 'E-Taxes Presented Certificate'
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
msgid "VOEN (Tax ID)"
msgstr "VÖEN"

#. Label of the vacation_section (Section Break) field in DocType 'Amas
#. Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Vacation"
msgstr "Məzuniyyət"

#. Label of the vacation_add_dur_one (Int) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Vacation Add Duration 1"
msgstr "Məzuniyyət Əlavə Müddət 1"

#. Label of the vacation_add_dur_two (Int) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Vacation Add Duration 2"
msgstr "Məzuniyyət Əlavə Müddət 2"

#. Label of the vacation_add_dur_four (Int) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Vacation Add Duration 4"
msgstr "Məzuniyyət Əlavə Müddət 4"

#. Label of the vacation_amount (Float) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Vacation Amount"
msgstr "Məzuniyyət Məbləği"

#. Label of the vacation_days_count (Int) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Vacation Days Count"
msgstr "Məzuniyyət Günlərinin Sayı"

#. Label of the vacation_general_duration (Int) field in DocType 'Amas
#. Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Vacation General Duration"
msgstr "Məzuniyyətin Ümumi Müddəti"

#. Label of the vacation_main_duration (Int) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Vacation Main Duration"
msgstr "Əsas Məzuniyyət Müddəti"

#: invoice_az/client/journal_entry.js:90
msgid "Validation Error"
msgstr "Doğrulama Xətası"

#. Label of the contract_section (Section Break) field in DocType 'E-Taxes
#. Presented Certificate'
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
msgid "Validity"
msgstr "Etibarlılıq"

#. Label of the validity_date (Date) field in DocType 'E-Taxes Obligation Pact'
#: invoice_az/invoice_az/doctype/e_taxes_obligation_pact/e_taxes_obligation_pact.json
msgid "Validity Date"
msgstr "Etibarlılıq Tarixi"

#. Label of the verification_code (Data) field in DocType 'Asan Login'
#. Label of the verification_code (Data) field in DocType 'E-Taxes Purchase
#. Outbox'
#. Label of the verification_code (Data) field in DocType 'E-Taxes Sales
#. Outbox'
#. Label of the verification_code (Data) field in DocType 'testapi'
#: invoice_az/client/purchase_invoice.js:1013
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
#: invoice_az/invoice_az/doctype/e_taxes_purchase_outbox/e_taxes_purchase_outbox.json
#: invoice_az/invoice_az/doctype/e_taxes_sales_outbox/e_taxes_sales_outbox.json
#: invoice_az/invoice_az/doctype/testapi/testapi.js:82
#: invoice_az/invoice_az/doctype/testapi/testapi.json
msgid "Verification Code"
msgstr "Təsdiq Kodu"

#: invoice_az/client/purchase_invoice.js:900
#: invoice_az/client/sales_invoice.js:2086
msgid "Verification Code: {0}"
msgstr "Doğrulama Kodu: {0}"

#: invoice_az/invoice_az/doctype/testapi/testapi.js:125
msgid "Verification code: {0}"
msgstr "Doğrulama kodu: {0}"

#: invoice_az/client/employee.js:8
msgid "View AMAS Contract"
msgstr "AMAS Müqaviləsinə Baxın"

#: invoice_az/client/amas_employees.js:5
msgid "View Contract"
msgstr "Müqaviləyə Baxış"

#: invoice_az/client/sales_invoice.js:1593
msgid "View Details"
msgstr "Təfərrüatlara baxın"

#: invoice_az/client/purchase_invoice.js:753
#: invoice_az/client/sales_invoice.js:1576
msgid "View E-Taxes Details"
msgstr "E-Vergi Təfərrüatlarına Baxın"

#: invoice_az/client/etaxes_common.js:977
#: invoice_az/client/journal_entry.js:833
#: invoice_az/client/purchase_order.js:803
#: invoice_az/client/sales_invoice.js:822 invoice_az/client/sales_order.js:803
msgid "View Error Details"
msgstr "Xəta Təfərrüatlarına Baxın"

#. Label of the view_type (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "View Type"
msgstr "Görünüş Tipi"

#. Option for the 'ƏMAS Status' (Select) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "Waiting for SSO"
msgstr "SSO gözlənilir"

#. Option for the 'Auth Status' (Select) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:221
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "Waiting for confirmation"
msgstr "Təsdiq gözlənilir"

#: invoice_az/client/company.js:288 invoice_az/client/company.js:339
#: invoice_az/client/e_taxes_customers_list.js:296
#: invoice_az/client/e_taxes_customers_list.js:359
#: invoice_az/client/e_taxes_items_list.js:301
#: invoice_az/client/e_taxes_items_list.js:384
#: invoice_az/client/e_taxes_suppliers_list.js:296
#: invoice_az/client/e_taxes_suppliers_list.js:359
#: invoice_az/client/e_taxes_unit_list.js:249
#: invoice_az/client/e_taxes_unit_list.js:332
#: invoice_az/client/etaxes_common.js:397
#: invoice_az/client/etaxes_common.js:454
#: invoice_az/client/journal_entry.js:307
#: invoice_az/client/journal_entry.js:359
#: invoice_az/client/purchase_invoice.js:300
#: invoice_az/client/purchase_invoice.js:352
#: invoice_az/client/purchase_order.js:275
#: invoice_az/client/purchase_order.js:327
#: invoice_az/client/sales_invoice.js:294
#: invoice_az/client/sales_invoice.js:346 invoice_az/client/sales_order.js:275
#: invoice_az/client/sales_order.js:327 invoice_az/client/supplier.js:294
#: invoice_az/client/supplier.js:346
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1865
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2042
msgid "Waiting for confirmation on your phone"
msgstr "Telefonunuzda təsdiq gözlənilir"

#: invoice_az/client/employee.js:555 invoice_az/client/journal_entry.js:919
#: invoice_az/client/journal_entry.js:1212
#: invoice_az/client/purchase_order.js:898
#: invoice_az/client/purchase_order.js:1155
#: invoice_az/client/sales_invoice.js:917
#: invoice_az/client/sales_invoice.js:1174
#: invoice_az/client/sales_invoice.js:1840 invoice_az/client/sales_order.js:898
#: invoice_az/client/sales_order.js:1155
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:992
msgid "Warning"
msgstr "Xəbərdarlıq"

#: invoice_az/client/sales_invoice.js:1792
msgid "Without object"
msgstr "Obyektsiz"

#. Label of the work_address_district (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Work Address District"
msgstr "İş Ünvanı Rayonu"

#. Label of the work_address_oid (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Work Address OID"
msgstr "İş Ünvanı OID"

#. Label of the work_address_street (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Work Address Street"
msgstr "İş Ünvanı Küçəsi"

#. Label of the work_mode_type (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Work Mode Type"
msgstr "İş Rejimi Növü"

#. Label of the work_position (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Work Position"
msgstr "İş Mövqeyi"

#. Label of the work_schedule_section (Section Break) field in DocType 'Amas
#. Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Work Schedule"
msgstr "İş Qrafiki"

#. Label of the work_time (Float) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Work Time"
msgstr "İş Vaxtı"

#. Label of the working_time_cumulative (Check) field in DocType 'Amas
#. Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Working Time Cumulative"
msgstr "İş Vaxtı Cəmi"

#. Label of the workplace_sector (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Workplace Sector"
msgstr "İş yeri sektoru"

#. Label of the workplace_type (Data) field in DocType 'Amas Employees'
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
msgid "Workplace Type"
msgstr "İş Yeri Növü"

#: invoice_az/client/company.js:356
#: invoice_az/client/e_taxes_customers_list.js:378
#: invoice_az/client/e_taxes_items_list.js:376
#: invoice_az/client/e_taxes_suppliers_list.js:378
#: invoice_az/client/e_taxes_unit_list.js:324
#: invoice_az/client/etaxes_common.js:471
#: invoice_az/client/journal_entry.js:376
#: invoice_az/client/purchase_invoice.js:369
#: invoice_az/client/purchase_order.js:344
#: invoice_az/client/sales_invoice.js:363 invoice_az/client/sales_order.js:344
#: invoice_az/client/supplier.js:363
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2034
msgid "You are now authenticated with Asan Imza"
msgstr "Asan İmza ilə giriş uğurla tamamlandı"

#: invoice_az/client/company.js:465
#: invoice_az/client/e_taxes_customers_list.js:473
#: invoice_az/client/e_taxes_customers_list.js:605
#: invoice_az/client/e_taxes_items_list.js:477
#: invoice_az/client/e_taxes_items_list.js:609
#: invoice_az/client/e_taxes_suppliers_list.js:473
#: invoice_az/client/e_taxes_suppliers_list.js:605
#: invoice_az/client/e_taxes_unit_list.js:425
#: invoice_az/client/e_taxes_unit_list.js:557
#: invoice_az/client/etaxes_common.js:588
#: invoice_az/client/journal_entry.js:487
#: invoice_az/client/purchase_invoice.js:480
#: invoice_az/client/purchase_order.js:455
#: invoice_az/client/sales_invoice.js:474 invoice_az/client/sales_order.js:455
#: invoice_az/client/supplier.js:474
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2121
msgid "You can now access E-Taxes services"
msgstr "E-Vergi xidmətlərinə indi daxil ola bilərsiniz"

#: invoice_az/client/sales_invoice.js:2168
msgid ""
"You can verify this invoice on the E-Taxes portal using the serial number "
"above."
msgstr ""
"Yuxarıdakı seriya nömrəsindən istifadə edərək bu qaimə-fakturanı E-Vergi "
"portalında yoxlaya bilərsiniz."

#: invoice_az/client/sales_invoice.js:1921
msgid "You will need to sign it separately after creation."
msgstr "Yaradıldıqdan sonra onu ayrıca imzalamalı olacaqsınız."

#: invoice_az/client/company.js:244
#: invoice_az/client/e_taxes_customers_list.js:237
#: invoice_az/client/e_taxes_items_list.js:243
#: invoice_az/client/e_taxes_suppliers_list.js:237
#: invoice_az/client/e_taxes_unit_list.js:191
#: invoice_az/client/etaxes_common.js:350
#: invoice_az/client/journal_entry.js:262
#: invoice_az/client/purchase_invoice.js:255
#: invoice_az/client/purchase_order.js:230
#: invoice_az/client/sales_invoice.js:249 invoice_az/client/sales_order.js:230
#: invoice_az/client/supplier.js:249
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1811
msgid ""
"Your E-Taxes session has expired or authentication is required. Would you "
"like to authenticate now?"
msgstr ""
"E-Vergi sessiyanızın müddəti bitib və ya şəxsiyyətin təsdiqi tələb olunur. "
"İndi şəxsiyyəti təsdiq etmək istəyirsiniz?"

#: invoice_az/client/company.js:907
#: invoice_az/client/e_taxes_customers_list.js:753
#: invoice_az/client/e_taxes_customers_list.js:872
#: invoice_az/client/e_taxes_items_list.js:770
#: invoice_az/client/e_taxes_items_list.js:935
#: invoice_az/client/e_taxes_suppliers_list.js:753
#: invoice_az/client/e_taxes_suppliers_list.js:872
#: invoice_az/client/e_taxes_unit_list.js:717
#: invoice_az/client/e_taxes_unit_list.js:865
#: invoice_az/client/journal_entry.js:1006
#: invoice_az/client/purchase_order.js:986
#: invoice_az/client/purchase_order.js:1286
#: invoice_az/client/sales_invoice.js:1005
#: invoice_az/client/sales_invoice.js:1305 invoice_az/client/sales_order.js:986
#: invoice_az/client/sales_order.js:1286
msgid "Your E-Taxes session has expired. Would you like to authenticate now?"
msgstr ""
"E-Vergi sessiyanızın vaxtı bitib. İndi şəxsiyyəti təsdiq etmək istəyirsiniz?"

#. Option for the 'Status' (Select) field in DocType 'E-Taxes Object'
#: invoice_az/invoice_az/doctype/e_taxes_object/e_taxes_object.json
msgid "active"
msgstr "aktiv"

#. Label of the date (Data) field in DocType 'E-Taxes Purchase'
#. Label of the date (Data) field in DocType 'E-Taxes Sales'
#: invoice_az/invoice_az/doctype/e_taxes_purchase/e_taxes_purchase.json
#: invoice_az/invoice_az/doctype/e_taxes_sales/e_taxes_sales.json
msgid "date"
msgstr "tarix"

#. Label of the etaxes_id (Data) field in DocType 'E-Taxes Purchase'
#. Label of the etaxes_id (Data) field in DocType 'E-Taxes Sales'
#: invoice_az/invoice_az/doctype/e_taxes_purchase/e_taxes_purchase.json
#: invoice_az/invoice_az/doctype/e_taxes_sales/e_taxes_sales.json
msgid "etaxes_id"
msgstr "evergi_id"

#. Option for the 'Status' (Select) field in DocType 'E-Taxes Object'
#: invoice_az/invoice_az/doctype/e_taxes_object/e_taxes_object.json
msgid "liquidated"
msgstr "ləğv edilmiş"

#. Label of the party (Data) field in DocType 'E-Taxes Purchase'
#. Label of the party (Data) field in DocType 'E-Taxes Sales'
#: invoice_az/invoice_az/doctype/e_taxes_purchase/e_taxes_purchase.json
#: invoice_az/invoice_az/doctype/e_taxes_sales/e_taxes_sales.json
msgid "party"
msgstr "tərəf"

#. Name of a DocType
#: invoice_az/invoice_az/doctype/testapi/testapi.json
msgid "testapi"
msgstr "testapi"

#. Label of the total (Data) field in DocType 'E-Taxes Purchase'
#. Label of the total (Data) field in DocType 'E-Taxes Sales'
#: invoice_az/invoice_az/doctype/e_taxes_purchase/e_taxes_purchase.json
#: invoice_az/invoice_az/doctype/e_taxes_sales/e_taxes_sales.json
msgid "total"
msgstr "cəmi"

#. Label of the type (Select) field in DocType 'E-Taxes Sales'
#: invoice_az/invoice_az/doctype/e_taxes_sales/e_taxes_sales.json
msgid "type"
msgstr "növ"

#. Label of the amas_section (Section Break) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "ƏMAS (e-social.gov.az)"
msgstr "ƏMAS (e-social.gov.az)"

#. Label of the amas_account_name (Data) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "ƏMAS Account Name"
msgstr "ƏMAS Hesab Adı"

#. Label of the amas_account_number (Data) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "ƏMAS Account VOEN"
msgstr "ƏMAS Hesabının VÖEN"

#: invoice_az/client/employee.js:860
msgid "ƏMAS Authentication Required"
msgstr "ƏMAS Şəxsiyyətin təsdiqi Tələb Olunur"

#. Label of the amas_csrf_token (Small Text) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "ƏMAS CSRF Token"
msgstr "ƏMAS CSRF Token"

#: invoice_az/client/employee.js:351
msgid "ƏMAS Connection Required"
msgstr "ƏMAS Bağlantısı Tələb Olunur"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1503
msgid "ƏMAS Contract Statistics"
msgstr "ƏMAS Müqavilə Statistikası"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1366
msgid "ƏMAS Employees"
msgstr "ƏMAS İşçiləri"

#. Label of the amas_last_activity (Datetime) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "ƏMAS Last Activity"
msgstr "ƏMAS Son Fəaliyyət"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:66
msgid "ƏMAS Login"
msgstr "ƏMAS Giriş"

#. Label of the amas_session (Small Text) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "ƏMAS Session"
msgstr "ƏMAS Sessiyası"

#. Label of the amas_auth_status (Select) field in DocType 'Asan Login'
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
msgid "ƏMAS Status"
msgstr "ƏMAS Status"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:994
msgid "ƏMAS connected but no organizations found."
msgstr "ƏMAS qoşuldu, lakin heç bir təşkilat tapılmadı."

#: invoice_az/client/employee.js:899
msgid "ƏMAS reconnected successfully!"
msgstr "ƏMAS uğurla yenidən qoşuldu!"

#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1568
msgid "ƏMAS session refreshed successfully"
msgstr "ƏMAS sessiyası uğurla yeniləndi"

#. Label of the phone (Data) field in DocType 'testapi'
#: invoice_az/invoice_az/doctype/testapi/testapi.json
msgid "Телефон"
msgstr "Telefon"

#~ msgid "Draft on E-Taxes"
#~ msgstr "E-Vergidə qaralama"

#~ msgid "Loaded from E-Taxes"
#~ msgstr "E-Vergi yükləndi"
