7348 lines
261 KiB
Plaintext
7348 lines
261 KiB
Plaintext
# Translations template for Invoice Az.
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# Copyright (C) 2026 Jey ERP
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# This file is distributed under the same license as the Invoice Az project.
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# <jeyerp@jeycloud.az>, 2026.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Invoice Az VERSION\n"
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"Report-Msgid-Bugs-To: info@jeyerp.az\n"
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"POT-Creation-Date: 2026-04-24 18:12+0000\n"
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"PO-Revision-Date: 2026-05-25 02:44+0000\n"
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"Last-Translator: <jeyerp@jeycloud.az>\n"
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"Language-Team: Azerbaijani\n"
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"Language: az\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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"Generated-By: Babel 2.16.0\n"
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"X-Generator: Poedit 3.4.2\n"
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#. AI-generated
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#: invoice_az/client/e_taxes_items_list.js:860
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msgid " Updated {0} existing items with new source information."
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msgstr " {0} mövcud element yeni mənbə məlumatı ilə yeniləndi."
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#. AI-generated
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#: invoice_az/client/journal_entry.js:810
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msgid " VAT operations were imported successfully."
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msgstr " ƏDV əməliyyatları uğurla idxal edildi."
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#. AI-generated
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#: invoice_az/client/journal_entry.js:991
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msgid " VAT operations..."
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msgstr " ƏDV əməliyyatları..."
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#. AI-generated
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#: invoice_az/client/e_taxes_items_list.js:852
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#: invoice_az/client/e_taxes_unit_list.js:798
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msgid " and {0} sales invoices"
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msgstr " və {0} satış qaiməsi"
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#. AI-generated
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#: invoice_az/client/employee.js:813
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msgid " employees were processed successfully."
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msgstr " işçi uğurla emal edildi."
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#. AI-generated
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#: invoice_az/client/employee.js:680
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msgid " employees."
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msgstr " işçilər."
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#. AI-generated
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#: invoice_az/client/employee.js:429
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msgid " employees..."
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msgstr " işçilər..."
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#. AI-generated
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#: invoice_az/client/e_taxes_items_list.js:850
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#: invoice_az/client/e_taxes_unit_list.js:796
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msgid " from {0} purchase invoices"
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msgstr " {0} alış fakturasından"
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#. AI-generated
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#: invoice_az/client/purchase_order.js:796
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#: invoice_az/client/purchase_order.js:798
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#: invoice_az/client/sales_invoice.js:815
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#: invoice_az/client/sales_invoice.js:817
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msgid " invoices"
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msgstr " qaimələr"
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#. AI-generated
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#: invoice_az/client/purchase_order.js:783
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#: invoice_az/client/sales_invoice.js:802
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msgid " invoices were imported successfully."
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msgstr " qaimələr uğurla idxal edildi."
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#. AI-generated
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#: invoice_az/client/purchase_order.js:971
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#: invoice_az/client/sales_invoice.js:990 invoice_az/client/sales_order.js:971
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msgid " invoices..."
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msgstr " qaimələr..."
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#. AI-generated
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#: invoice_az/client/employee.js:700 invoice_az/client/journal_entry.js:1308
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#: invoice_az/client/purchase_order.js:1230
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#: invoice_az/client/sales_invoice.js:1249
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#: invoice_az/client/sales_order.js:1230
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msgid " of "
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msgstr " -dan "
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#. AI-generated
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#: invoice_az/client/journal_entry.js:826
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#: invoice_az/client/journal_entry.js:828
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msgid " operations"
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msgstr " əməliyyatlar"
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#. AI-generated
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#: invoice_az/client/sales_order.js:796 invoice_az/client/sales_order.js:798
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msgid " sales invoices"
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msgstr " satış qaimə-fakturaları"
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#. AI-generated
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#: invoice_az/client/sales_order.js:783
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msgid " sales invoices were imported successfully."
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msgstr " satış qaimələri uğurla idxal edildi."
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#. AI-generated
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#: invoice_az/client/journal_entry.js:812
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msgid "(created as Draft)"
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msgstr "(Layihə kimi yaradıldı)"
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#. AI-generated
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#: invoice_az/client/supplier.js:632
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msgid "- Date of Birth"
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msgstr "- Doğum tarixi"
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#. AI-generated
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#: invoice_az/client/supplier.js:633
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msgid "- First Name"
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msgstr "- Ad"
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#. AI-generated
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#: invoice_az/client/supplier.js:634
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msgid "- Last Name"
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msgstr "- Soyad"
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#. AI-generated
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#: invoice_az/client/supplier.js:635
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msgid "- Phone Number"
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msgstr "- Telefon nömrəsi"
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#. AI-generated
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#: invoice_az/client/supplier.js:636
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msgid "- Supplier Name (Full Name)"
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msgstr "- Təchizatçı Adı (Tam Ad)"
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#. Content of the 'Customers List' (HTML) field in DocType 'E-Taxes Settings'
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#. AI-generated
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#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
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msgid "<div id=\"customers-list-container\">Loading customers...</div>"
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msgstr "<div id=\"customers-list-container\">Müştərilər yüklənir...</div>"
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#. Content of the 'Items List' (HTML) field in DocType 'E-Taxes Settings'
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#. AI-generated
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#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
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msgid "<div id=\"items-list-container\">Loading items...</div>"
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msgstr "<div id=\"items-list-container\">Elementlər yüklənir...</div>"
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#. Content of the 'Suppliers List' (HTML) field in DocType 'E-Taxes Settings'
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#. AI-generated
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#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
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msgid "<div id=\"suppliers-list-container\">Loading suppliers...</div>"
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msgstr "<div id=\"suppliers-list-container\">Təchizatçılar yüklənir...</div>"
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#. Content of the 'Units List' (HTML) field in DocType 'E-Taxes Settings'
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#. AI-generated
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#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
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msgid "<div id=\"units-list-container\">Loading units...</div>"
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msgstr "<div id=\"units-list-container\">Vahidlər yüklənir...</div>"
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#. AI-generated
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#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:709
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msgid ""
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"<div style=\"color: red; font-weight: bold;\">WARNING! This action will "
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"create new UOM units in the system for all unmapped elements!</div><p>This "
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"action is irreversible. Are you sure?</p>"
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msgstr ""
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"<div style=\"color: red; font-weight: bold;\">XƏBƏRDARLIQ! Bu əməliyyat "
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"bütün uyğunlaşdırılmamış elementlər üçün sistemdə yeni UOM vahidləri "
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"yaradacaq!</div><p>Bu əməliyyat geri qaytarıla bilməz. Əminsiniz?</p>"
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#. AI-generated
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#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:353
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msgid ""
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"<div style=\"color: red; font-weight: bold;\">WARNING! This action will "
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"create new customers in the system for all unmapped elements!</div><p>This "
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"action is irreversible. Are you sure?</p>"
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msgstr ""
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"<div style=\"color: red; font-weight: bold;\">XƏBƏRDARLIQ! Bu əməliyyat "
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"bütün uyğunlaşdırılmamış elementlər üçün sistemdə yeni müştərilər yaradacaq!"
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"</div><p>Bu əməliyyat geri qaytarıla bilməz. Əminsiniz?</p>"
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#. AI-generated
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#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:122
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msgid ""
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"<div style=\"color: red; font-weight: bold;\">WARNING! This action will "
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"create new items in the system for all unmapped elements!</div><p>This "
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"action is irreversible. Are you sure?</p>"
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msgstr ""
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"<div style=\"color: red; font-weight: bold;\">XƏBƏRDARLIQ! Bu əməliyyat "
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"bütün xəritələnməmiş elementlər üçün sistemdə yeni maddələr yaradacaq!</"
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"div><p>Bu əməliyyat geri qaytarıla bilməz. Əminsiniz?</p>"
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#. AI-generated
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#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:534
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msgid ""
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"<div style=\"color: red; font-weight: bold;\">WARNING! This action will "
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"create new suppliers in the system for all unmapped elements!</div><p>This "
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"action is irreversible. Are you sure?</p>"
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msgstr ""
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"<div style=\"color: red; font-weight: bold;\">XƏBƏRDARLIQ! Bu əməliyyat "
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"bütün uyğunlaşdırılmamış elementlər üçün sistemdə yeni təchizatçılar "
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"yaradacaq!</div><p>Bu əməliyyat geri qaytarıla bilməz. Əminsiniz?</p>"
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#. AI-generated
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#: invoice_az/invoice_az/doctype/testapi/testapi.js:84
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msgid ""
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"<h1 style='text-align:center; font-size: 48px;'>{0}</h1><p>Enter this code "
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"in your ASAN Sign mobile app to confirm login.</p>"
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msgstr ""
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"<h1 style='text-align:center; font-size: 48px;'>{0}</h1><p>Girişi "
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"təsdiqləmək üçün bu kodu ASAN Sign mobil tətbiqinə daxil edin.</p>"
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#. AI-generated
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#: invoice_az/client/sales_invoice.js:1920
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msgid "<strong>A draft will be created on E-Taxes system.</strong>"
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msgstr "<strong>E-Taxes sistemində qaralama yaradılacaq.</strong>"
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#. AI-generated
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#: invoice_az/client/purchase_invoice.js:938
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msgid ""
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"<strong>Warning:</strong> This will permanently remove the act from E-Taxes "
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"system."
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msgstr ""
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"<strong>Xəbərdarlıq:</strong> Bu, aktı E-Taxes sistemindən birdəfəlik "
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"siləcək."
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#. AI-generated
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#: invoice_az/client/sales_invoice.js:1631
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msgid ""
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"<strong>Warning:</strong> This will permanently remove the invoice from E-"
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"Taxes system."
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msgstr ""
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"<strong>Xəbərdarlıq:</strong> Bu, qaiməni E-Taxes sistemindən həmişəlik "
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"siləcək."
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#. Option for the 'Status' (Select) field in DocType 'E-Taxes POS Terminal'
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#. AI-generated
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#: invoice_az/invoice_az/doctype/e_taxes_pos_terminal/e_taxes_pos_terminal.json
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msgid "A"
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msgstr "A"
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#. Description of the 'Status' (Data) field in DocType 'E-Taxes Bank Account'
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#. Description of the 'Status' (Select) field in DocType 'E-Taxes POS
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#. Terminal'
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#. AI-generated
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#: invoice_az/invoice_az/doctype/e_taxes_bank_account/e_taxes_bank_account.json
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#: invoice_az/invoice_az/doctype/e_taxes_pos_terminal/e_taxes_pos_terminal.json
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msgid "A = Active, C = Closed"
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msgstr "A = Aktiv, C = Bağlı"
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#. Option for the 'Category' (Select) field in DocType 'E-Taxes Presented
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#. Certificate'
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#. AI-generated
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#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
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msgid "ACCEPTED"
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msgstr "QƏBUL EDİLDİ"
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#. Option for the 'E-Cash Status' (Select) field in DocType 'E-Taxes Cash
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#. Register'
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#. AI-generated
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#: invoice_az/invoice_az/doctype/e_taxes_cash_register/e_taxes_cash_register.json
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msgid "ACTIVE"
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msgstr "AKTİV"
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#. AI-generated
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#: invoice_az/client/employee.js:10
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msgid "AMAS"
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msgstr "AMAS"
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#. Label of the amas_account_oid (Small Text) field in DocType 'Asan Login'
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#. AI-generated
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#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
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msgid "AMAS Account OID"
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msgstr "AMAS Account OID"
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#. Label of the user_id (Data) field in DocType 'testapi'
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#. AI-generated
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#: invoice_az/invoice_az/doctype/testapi/testapi.json
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msgid "ASAN ID"
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msgstr "ASAN ID"
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#. Label of the account (Data) field in DocType 'E-Taxes VAT Operations'
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#. AI-generated
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#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
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msgid "Account"
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msgstr "Hesab"
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#. AI-generated
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#: invoice_az/client/journal_entry.js:86
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msgid "Account Not Found"
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msgstr "Hesab Tapılmadı"
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#. Label of the number (Data) field in DocType 'E-Taxes Bank Account'
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#. AI-generated
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#: invoice_az/invoice_az/doctype/e_taxes_bank_account/e_taxes_bank_account.json
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msgid "Account Number"
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msgstr "Hesab Nömrəsi"
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#. Name of a role
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#. AI-generated
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#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
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msgid "Accounts Manager"
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msgstr "Hesablar Meneceri"
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#. Name of a role
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#. AI-generated
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#: invoice_az/invoice_az/doctype/e_taxes_bank_account/e_taxes_bank_account.json
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#: invoice_az/invoice_az/doctype/e_taxes_cash_register/e_taxes_cash_register.json
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#: invoice_az/invoice_az/doctype/e_taxes_customers/e_taxes_customers.json
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#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
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#: invoice_az/invoice_az/doctype/e_taxes_item_group/e_taxes_item_group.json
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#: invoice_az/invoice_az/doctype/e_taxes_object/e_taxes_object.json
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#: invoice_az/invoice_az/doctype/e_taxes_obligation_pact/e_taxes_obligation_pact.json
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#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
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#: invoice_az/invoice_az/doctype/e_taxes_pos_terminal/e_taxes_pos_terminal.json
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#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
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#: invoice_az/invoice_az/doctype/e_taxes_purchase_outbox/e_taxes_purchase_outbox.json
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#: invoice_az/invoice_az/doctype/e_taxes_sales_outbox/e_taxes_sales_outbox.json
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#: invoice_az/invoice_az/doctype/e_taxes_suppliers/e_taxes_suppliers.json
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#: invoice_az/invoice_az/doctype/e_taxes_unit/e_taxes_unit.json
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msgid "Accounts User"
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msgstr "Hesablar İstifadəçisi"
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#. AI-generated
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#: invoice_az/client/purchase_invoice.js:990
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msgid "Act Kind"
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msgstr "Akt Növü"
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#. AI-generated
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#: invoice_az/client/purchase_invoice.js:899
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msgid "Act signed successfully!"
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msgstr "Akt uğurla imzalandı!"
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#. AI-generated
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#: invoice_az/client/purchase_invoice.js:957
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msgid "Act successfully removed from E-Taxes"
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msgstr "Akt E-Taxes-dən uğurla silindi"
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#. AI-generated
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#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:107
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#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:143
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#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:153
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msgid "Actions"
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msgstr "Əməliyyatlar"
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#. Label of the activity_section (Section Break) field in DocType 'E-Taxes
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#. Object'
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#. AI-generated
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#: invoice_az/invoice_az/doctype/e_taxes_object/e_taxes_object.json
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msgid "Activity"
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msgstr "Fəaliyyət"
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#. Label of the activity_code (Data) field in DocType 'Amas Employees'
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#. AI-generated
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#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
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msgid "Activity Code"
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msgstr "Fəaliyyət Kodu"
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#. Label of the activity_name (Data) field in DocType 'Amas Employees'
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#. AI-generated
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#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
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msgid "Activity Name"
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msgstr "Fəaliyyət Adı"
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#. Label of the activity_name_detail (Small Text) field in DocType 'Amas
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#. Employees'
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#. AI-generated
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#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
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msgid "Activity Name Detail"
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msgstr "Fəaliyyət Adı Təfərrüatı"
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#. AI-generated
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#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:383
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msgid "Add unmapped customers"
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msgstr "Uyğunlaşdırılmamış müştəriləri əlavə et"
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#. AI-generated
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#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:152
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msgid "Add unmapped items"
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msgstr "Uyğunlaşdırılmamış elementləri əlavə et"
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#. AI-generated
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#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:564
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msgid "Add unmapped suppliers"
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msgstr "Uyğunlaşdırılmamış təchizatçıları əlavə edin"
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#. AI-generated
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#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:739
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msgid "Add unmapped units"
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msgstr "Uyğunlaşdırılmamış vahidləri əlavə et"
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#. AI-generated
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#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:431
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msgid "Added {0} unmapped customers"
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msgstr "{0} uyğunlaşdırılmamış müştəri əlavə edildi"
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#. AI-generated
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#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:243
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msgid "Added {0} unmapped items"
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msgstr "{0} uyğunlaşdırılmamış element əlavə edildi"
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#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:609
|
||
msgid "Added {0} unmapped suppliers"
|
||
msgstr "{0} uyğunlaşdırılmamış təchizatçı əlavə edildi"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
|
||
msgid "After Execution Label"
|
||
msgstr "İcradan Sonrakı Etiket"
|
||
|
||
#. Label of the sazis_section (Section Break) field in DocType 'E-Taxes
|
||
#. Presented Certificate'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
|
||
msgid "Agreement Name"
|
||
msgstr "Müqavilə adı"
|
||
|
||
#. AI-generated
|
||
#: 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 "
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/etaxes_common.js:957
|
||
msgid "All {0} items were processed successfully."
|
||
msgstr "Bütün {0} element uğurla emal edildi."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:509
|
||
msgid "Already in system"
|
||
msgstr "Sistemdə artıq mövcuddur"
|
||
|
||
#. Name of a DocType
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
|
||
msgid "Amas Employees"
|
||
msgstr "Amas Əməkdaşlar"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/journal_entry.js:651
|
||
msgid "Amount:"
|
||
msgstr "Məbləğ:"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/e_taxes_customers_list.js:770
|
||
msgid "An error occurred while loading customers"
|
||
msgstr "Müştərilər yüklənərkən xəta baş verdi"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/e_taxes_suppliers_list.js:770
|
||
msgid "An error occurred while loading suppliers"
|
||
msgstr "Təchizatçılar yüklənərkən xəta baş verdi"
|
||
|
||
#. AI-generated
|
||
#: 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: "
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1707
|
||
msgid "Apply"
|
||
msgstr "Tətbiq et"
|
||
|
||
#. AI-generated
|
||
#: 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."
|
||
|
||
#. AI-generated
|
||
#: 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."
|
||
|
||
#. AI-generated
|
||
#: 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."
|
||
|
||
#. AI-generated
|
||
#: 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."
|
||
|
||
#. AI-generated
|
||
#: 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?"
|
||
|
||
#. AI-generated
|
||
#: 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?"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1919
|
||
msgid "Are you sure you want to send this invoice to E-Taxes?"
|
||
msgstr "Bu qaiməni E-Taxes-ə göndərmək istədiyinizə əminsiniz?"
|
||
|
||
#. Label of the asan_login (Link) field in DocType 'Amas Employees'
|
||
#. Name of a DocType
|
||
#. AI-generated
|
||
#: 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 Login"
|
||
|
||
#. Label of the auth_status (Select) field in DocType 'Asan Login'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
|
||
msgid "Auth Status"
|
||
msgstr "Təsdiqlənmə Statusu"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
|
||
msgid "Authentication"
|
||
msgstr "Kimlik təsdiqi"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:546
|
||
msgid "Authentication Required"
|
||
msgstr "Kimlik Doğrulaması Tələb Olunur"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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."
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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."
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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."
|
||
|
||
#. AI-generated
|
||
#: 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."
|
||
|
||
#. AI-generated
|
||
#: 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-Taxes parametrlərində "
|
||
"kimlik təsdiq prosesini tamamlayın."
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:595
|
||
msgid "Automatically restoring your session..."
|
||
msgstr "Sessiyanız avtomatik bərpa olunur..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1814
|
||
msgid "Available Objects:"
|
||
msgstr "Mövcud Obyektlər:"
|
||
|
||
#. Label of the award_amount (Float) field in DocType 'Amas Employees'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
|
||
msgid "Blood Type"
|
||
msgstr "Qan qrupu"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_pos_terminal/e_taxes_pos_terminal.json
|
||
msgid "C"
|
||
msgstr "C"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1614
|
||
msgid "Cancel on E-Taxes"
|
||
msgstr "E-Taxes-də ləğv et"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1627
|
||
msgid "Cancel this invoice on E-Taxes Government Portal?"
|
||
msgstr "Bu qaimə E-Taxes Dövlət Portalında ləğv edilsin?"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_invoice.js:934
|
||
msgid "Cancel this purchase act on E-Taxes?"
|
||
msgstr "E-Taxes-də bu alış aktı ləğv edilsin?"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1611
|
||
msgid "Cancelled - Remove from E-Taxes"
|
||
msgstr "Ləğv edildi - E-Vergilərdən silin"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/e_taxes_customers_list.js:802
|
||
msgid "Cancelling customer extraction..."
|
||
msgstr "Müştəri ixracı ləğv edilir..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:710
|
||
msgid "Cancelling import... Finishing current employee."
|
||
msgstr "İdxal ləğv edilir... Cari işçi tamamlanır."
|
||
|
||
#. AI-generated
|
||
#: 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."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/journal_entry.js:1313
|
||
msgid "Cancelling import... Finishing current operation."
|
||
msgstr "İdxal ləğv edilir... Cari əməliyyat tamamlanır."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_order.js:1235
|
||
msgid "Cancelling import... Finishing current sales invoice."
|
||
msgstr "İdxal ləğv edilir... Cari satış qaiməsi tamamlanır."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/e_taxes_items_list.js:828
|
||
msgid "Cancelling item extraction..."
|
||
msgstr "Element çıxarışı ləğv edilir..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/e_taxes_suppliers_list.js:802
|
||
msgid "Cancelling supplier extraction..."
|
||
msgstr "Təchizatçı çıxarılması ləğv edilir..."
|
||
|
||
#. AI-generated
|
||
#: 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."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/etaxes_common.js:213
|
||
msgid "Cancelling the operation..."
|
||
msgstr "Əməliyyat ləğv edilir..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/e_taxes_unit_list.js:772
|
||
msgid "Cancelling unit extraction..."
|
||
msgstr "Vahid çıxarılması ləğv edilir..."
|
||
|
||
#. AI-generated
|
||
#: 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..."
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_cash_register/e_taxes_cash_register.json
|
||
msgid "Certificate Type"
|
||
msgstr "Sertifikat Növü"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:205
|
||
msgid "Certificate found and selected"
|
||
msgstr "Sertifikat tapıldı və seçildi"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
|
||
msgid "Certificates JSON"
|
||
msgstr "Sertifikatlar JSON"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:450
|
||
msgid "Certificates List"
|
||
msgstr "Sertifikatların Siyahısı"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
|
||
msgid "Chairman PIN"
|
||
msgstr "Sədr PIN"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:302
|
||
msgid "Checking ƏMAS connection..."
|
||
msgstr "ƏMAS bağlantısı yoxlanılır..."
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/journal_entry.js:671
|
||
msgid "Classification Code:"
|
||
msgstr "Təsnifat Kodu:"
|
||
|
||
#. Label of the classification_name (Text) field in DocType 'Classification
|
||
#. code'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/classification_code/classification_code.json
|
||
msgid "Classification Name"
|
||
msgstr "Təsnifat Adı"
|
||
|
||
#. Name of a DocType
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/classification_code/classification_code.json
|
||
msgid "Classification code"
|
||
msgstr "Təsnifat kodu"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:364
|
||
msgid "Connect"
|
||
msgstr "Qoşul"
|
||
|
||
#. Option for the 'ƏMAS Status' (Select) field in DocType 'Asan Login'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
|
||
msgid "Connected"
|
||
msgstr "Qoşuldu"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
|
||
msgid "Contact Phone"
|
||
msgstr "Əlaqə telefonu"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
|
||
msgid "Contract Validity"
|
||
msgstr "Müqavilənin Etibarlılığı"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/company.js:950
|
||
msgid "Could not enqueue the loading job."
|
||
msgstr "Yükləmə işi növbəyə əlavə edilə bilmədi."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/testapi/testapi.js:91
|
||
msgid "Could not get verification code"
|
||
msgstr "Doğrulama kodu alına bilmədi"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:526
|
||
msgid "Create Designation if not found"
|
||
msgstr "Tapılmadıqda Vəzifə yarat"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/journal_entry.js:1175
|
||
msgid "Create as Draft"
|
||
msgstr "Qaralama kimi yarat"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:331
|
||
msgid "Create matching customers"
|
||
msgstr "Uyğun müştərilər yaradın"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:100
|
||
msgid "Create matching items"
|
||
msgstr "Uyğun elementlər yarat"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:512
|
||
msgid "Create matching suppliers"
|
||
msgstr "Uyğun təchizatçılar yaradın"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
|
||
msgid "Created Date"
|
||
msgstr "Yaradılma Tarixi"
|
||
|
||
#. AI-generated
|
||
#: 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}"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:363
|
||
msgid "Created {0} new customers"
|
||
msgstr "{0} yeni müştəri yaradıldı"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:132
|
||
msgid "Created {0} new items"
|
||
msgstr "{0} yeni element yaradıldı"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:544
|
||
msgid "Created {0} new suppliers"
|
||
msgstr "{0} yeni təchizatçı yaradıldı"
|
||
|
||
#. AI-generated
|
||
#: 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}"
|
||
|
||
#. AI-generated
|
||
#: 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}"
|
||
|
||
#. AI-generated
|
||
#: 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} dublikat 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'
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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: "
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1936
|
||
msgid "Creating draft invoice..."
|
||
msgstr "Qaralama hesab-faktura yaradılır..."
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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-Taxes-də mövcud obyekti yoxdur. Zəhmət "
|
||
"olmasa, müştəri ilə və ya E-Taxes dəstəyi ilə əlaqə saxlayın."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/journal_entry.js:85
|
||
msgid "Customer Creation Failed"
|
||
msgstr "Müştəri Yaradılması Uğursuz Oldu"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_customers/e_taxes_customers.json
|
||
msgid "Customer Name"
|
||
msgstr "Müştəri adı"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/journal_entry.js:655
|
||
msgid "Customer Name:"
|
||
msgstr "Müştəri adı:"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/journal_entry.js:84
|
||
msgid "Customer Not Found"
|
||
msgstr "Müştəri tapılmadı"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/e_taxes_customers_list.js:812
|
||
msgid "Customer extraction cancelled"
|
||
msgstr "Müştəri çıxarışı ləğv edildi"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1812
|
||
msgid "Customer:"
|
||
msgstr "Müştəri:"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
|
||
msgid "Customers List"
|
||
msgstr "Müştərilər siyahısı"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/e_taxes_customers_list.js:824
|
||
msgid "Customers Loaded Successfully"
|
||
msgstr "Müştərilər uğurla yükləndi"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
|
||
msgid "Data"
|
||
msgstr "Məlumat"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:877
|
||
msgid "Date From"
|
||
msgstr "Tarix (-dan)"
|
||
|
||
#. AI-generated
|
||
#: 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."
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:888
|
||
msgid "Date To"
|
||
msgstr "Bitmə tarixi"
|
||
|
||
#. AI-generated
|
||
#: 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)"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
|
||
msgid "Default Business Partner Settings"
|
||
msgstr "Standart Biznes Tərəfdaş Parametrləri"
|
||
|
||
#. Label of the default_customer_group (Link) field in DocType 'E-Taxes
|
||
#. Settings'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
|
||
msgid "Default Item Settings"
|
||
msgstr "Standart Məhsul Parametrləri"
|
||
|
||
#. Label of the default_item_tax_template (Link) field in DocType 'E-Taxes
|
||
#. Settings'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
|
||
msgid "Default Unit of Measure"
|
||
msgstr "Standart Ölçü Vahidi"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_order.js:864
|
||
#: invoice_az/client/sales_invoice.js:883
|
||
msgid "Default warehouse"
|
||
msgstr "Standart anbar"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_order.js:1539
|
||
#: invoice_az/client/sales_order.js:1591
|
||
msgid "Delivered"
|
||
msgstr "Çatdırıldı"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
|
||
msgid "Document OID"
|
||
msgstr "Sənəd OID"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
|
||
msgid "Document Type"
|
||
msgstr "Sənəd Növü"
|
||
|
||
#. AI-generated
|
||
#: 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?"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1968
|
||
msgid "Draft Created Successfully"
|
||
msgstr "Qaralama uğurla yaradıldı"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_invoice.js:839
|
||
msgid "Draft act created successfully!"
|
||
msgstr "Qaralama akt uğurla yaradıldı!"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/journal_entry.js:91
|
||
msgid "Duplicate"
|
||
msgstr "Dublikat"
|
||
|
||
#. Label of the duplicate_date (Date) field in DocType 'E-Taxes Bank Account'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_bank_account/e_taxes_bank_account.json
|
||
msgid "Duplicate Date"
|
||
msgstr "Dublikat Tarix"
|
||
|
||
#. Label of the duplicate_number (Data) field in DocType 'E-Taxes Bank
|
||
#. Account'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_bank_account/e_taxes_bank_account.json
|
||
msgid "Duplicate Number"
|
||
msgstr "Dublikat Nömrə"
|
||
|
||
#. Label of the dur_state (Data) field in DocType 'Amas Employees'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_cash_register/e_taxes_cash_register.json
|
||
msgid "E-Cash Status"
|
||
msgstr "E-Cash Statusu"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_invoice.js:990
|
||
#: invoice_az/invoice_az/doctype/e_taxes_purchase_outbox/e_taxes_purchase_outbox.json
|
||
msgid "E-Taxes Act ID"
|
||
msgstr "E-Taxes Act ID"
|
||
|
||
#. AI-generated
|
||
#: 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
|
||
#. AI-generated
|
||
#: 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
|
||
#. AI-generated
|
||
#: 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
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_customer_mappings/e_taxes_customer_mappings.json
|
||
msgid "E-Taxes Customer Mappings"
|
||
msgstr "E-Taxes Müştəri Uyğunlaşdırmaları"
|
||
|
||
#. Label of the etaxes_customer_name (Data) field in DocType 'E-Taxes Customer
|
||
#. Mappings'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_customer_mappings/e_taxes_customer_mappings.json
|
||
msgid "E-Taxes Customer Name"
|
||
msgstr "E-Taxes Müştəri Adı"
|
||
|
||
#. Name of a DocType
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1629
|
||
msgid "E-Taxes ID: {0}"
|
||
msgstr "E-Taxes ID: {0}"
|
||
|
||
#. Label of the etaxes_invoice_id (Data) field in DocType 'E-Taxes Sales
|
||
#. Outbox'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_sales_outbox/e_taxes_sales_outbox.json
|
||
msgid "E-Taxes Invoice ID"
|
||
msgstr "E-Taxes Qaimə nömrəsi"
|
||
|
||
#. Name of a DocType
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
|
||
msgid "E-Taxes Item"
|
||
msgstr "E-Vergilər Maddəsi"
|
||
|
||
#. Label of the etaxes_item_code (Data) field in DocType 'E-Taxes Item
|
||
#. Mapping'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
|
||
msgid "E-Taxes Item Code"
|
||
msgstr "E-Vergilər Maddə Kodu"
|
||
|
||
#. Name of a DocType
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_item_group/e_taxes_item_group.json
|
||
msgid "E-Taxes Item Group"
|
||
msgstr "E-Vergilər Maddə Qrupu"
|
||
|
||
#. Name of a DocType
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
|
||
msgid "E-Taxes Item Mapping"
|
||
msgstr "E-Vergilər Maddə Uyğunlaşdırması"
|
||
|
||
#. Label of the etaxes_item_name (Link) field in DocType 'E-Taxes Item
|
||
#. Mapping'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
|
||
msgid "E-Taxes Item Name"
|
||
msgstr "E-Taxes Məhsul Adı"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:10
|
||
msgid "E-Taxes Login"
|
||
msgstr "E-Taxes Girişi"
|
||
|
||
#. Name of a DocType
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_object/e_taxes_object.json
|
||
msgid "E-Taxes Object"
|
||
msgstr "E-Taxes Obyekti"
|
||
|
||
#. Name of a DocType
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_obligation_pact/e_taxes_obligation_pact.json
|
||
msgid "E-Taxes Obligation Pact"
|
||
msgstr "E-Vergilər Öhdəlik Paktı"
|
||
|
||
#. Name of a DocType
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_pos_terminal/e_taxes_pos_terminal.json
|
||
msgid "E-Taxes POS Terminal"
|
||
msgstr "E-Taxes POS Terminalı"
|
||
|
||
#. Name of a DocType
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
|
||
msgid "E-Taxes Parties"
|
||
msgstr "E-Vergi Tərəfləri"
|
||
|
||
#. Name of a DocType
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_party_mapping/e_taxes_party_mapping.json
|
||
msgid "E-Taxes Party Mapping"
|
||
msgstr "E-Taxes Tərəf Uyğunlaşdırması"
|
||
|
||
#. Label of the etaxes_party_name (Link) field in DocType 'E-Taxes Party
|
||
#. Mapping'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_party_mapping/e_taxes_party_mapping.json
|
||
msgid "E-Taxes Party Name"
|
||
msgstr "E-Taxes Tərəf Adı"
|
||
|
||
#. Name of a DocType
|
||
#. AI-generated
|
||
#: 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
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_purchase/e_taxes_purchase.json
|
||
msgid "E-Taxes Purchase"
|
||
msgstr "E-Vergi Alışı"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_invoice.js:1024
|
||
msgid "E-Taxes Purchase Act Details"
|
||
msgstr "E-Vergilər Alış Aktının Təfərrüatları"
|
||
|
||
#. Name of a DocType
|
||
#. AI-generated
|
||
#: 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
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_sales/e_taxes_sales.json
|
||
msgid "E-Taxes Sales"
|
||
msgstr "E-Vergi Satışları"
|
||
|
||
#. Name of a DocType
|
||
#. AI-generated
|
||
#: 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
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
|
||
msgid "E-Taxes Settings"
|
||
msgstr "E-Vergilər Parametrləri"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:2199
|
||
msgid "E-Taxes Status"
|
||
msgstr "E-Vergilər Statusu"
|
||
|
||
#. Name of a DocType
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_supplier_mappings/e_taxes_supplier_mappings.json
|
||
msgid "E-Taxes Supplier Mappings"
|
||
msgstr "E-Taxes Təchizatçı Uyğunlaşdırmaları"
|
||
|
||
#. Label of the etaxes_supplier_name (Data) field in DocType 'E-Taxes Supplier
|
||
#. Mappings'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_supplier_mappings/e_taxes_supplier_mappings.json
|
||
msgid "E-Taxes Supplier Name"
|
||
msgstr "E-Taxes Təchizatçı Adı"
|
||
|
||
#. Name of a DocType
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_unit/e_taxes_unit.json
|
||
msgid "E-Taxes Unit"
|
||
msgstr "E-Vergilər Bölməsi"
|
||
|
||
#. Name of a DocType
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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
|
||
#. AI-generated
|
||
#: 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
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
|
||
msgid "E-Taxes VAT Operations"
|
||
msgstr "E-Taxes ƏDV Əməliyyatları"
|
||
|
||
#. AI-generated
|
||
#: 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-Taxes kimlik təsdiqi parametrləri tapılmadı"
|
||
|
||
#. Option for the 'E-Cash Status' (Select) field in DocType 'E-Taxes Cash
|
||
#. Register'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
|
||
msgid "Employee"
|
||
msgstr "İşçi"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:532
|
||
msgid "Employees"
|
||
msgstr "İşçilər"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
|
||
msgid "Employer TIN"
|
||
msgstr "İşəgötürənin VÖEN-i"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/amas_employees.js:15
|
||
msgid "Employment Contract"
|
||
msgstr "Əmək müqaviləsi"
|
||
|
||
#. Label of the contract_html (Code) field in DocType 'Amas Employees'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
|
||
msgid "End Date"
|
||
msgstr "Bitmə Tarixi"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:371
|
||
msgid "Error creating customers"
|
||
msgstr "Müştərilər yaradılarkən xəta baş verdi"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:140
|
||
msgid "Error creating items"
|
||
msgstr "Elementlər yaradılarkən xəta baş verdi"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:552
|
||
msgid "Error creating suppliers"
|
||
msgstr "Təchizatçılar yaradılarkən xəta baş verdi"
|
||
|
||
#. AI-generated
|
||
#: 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: "
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/journal_entry.js:1023
|
||
msgid "Error loading VAT operations"
|
||
msgstr "ƏDV əməliyyatları yüklənərkən xəta baş verdi"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_order.js:1003
|
||
#: invoice_az/client/sales_invoice.js:1022
|
||
msgid "Error loading invoices"
|
||
msgstr "Qaimələr yüklənərkən xəta baş verdi"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2313
|
||
msgid "Error loading invoices: "
|
||
msgstr "Qaimələr yüklənərkən xəta baş verdi: "
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_order.js:1003
|
||
msgid "Error loading sales invoices"
|
||
msgstr "Satış qaimələri yüklənərkən xəta baş verdi"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:321
|
||
msgid "Error matching customers"
|
||
msgstr "Müştərilərin uyğunlaşdırılmasında xəta"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:90
|
||
msgid "Error matching items"
|
||
msgstr "Elementlərin uyğunlaşdırılmasında xəta"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:502
|
||
msgid "Error matching suppliers"
|
||
msgstr "Təchizatçıların uyğunlaşdırılmasında xəta"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:677
|
||
msgid "Error matching units"
|
||
msgstr "Vahidlərin uyğunlaşdırılmasında xəta"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:446
|
||
msgid "Error retrieving customers"
|
||
msgstr "Müştərilər alınarkən xəta baş verdi"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:230
|
||
msgid "Error retrieving items"
|
||
msgstr "Elementlər alınarkən xəta baş verdi"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:624
|
||
msgid "Error retrieving suppliers"
|
||
msgstr "Təchizatçılar alınarkən xəta baş verdi"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:791
|
||
msgid "Error retrieving units"
|
||
msgstr "Vahidlər alınarkən xəta baş verdi"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:759
|
||
msgid "Error: "
|
||
msgstr "Xəta: "
|
||
|
||
#. Option for the 'Expense/Income' (Select) field in DocType 'E-Taxes VAT
|
||
#. Account Mapping'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
|
||
msgid "Explanation"
|
||
msgstr "İzahat"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/e_taxes_items_list.js:821
|
||
#: invoice_az/client/e_taxes_items_list.js:902
|
||
msgid "Extracting Items"
|
||
msgstr "Məhsulların çıxarılması"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/e_taxes_unit_list.js:765
|
||
#: invoice_az/client/e_taxes_unit_list.js:835
|
||
msgid "Extracting Units"
|
||
msgstr "Vahidlərin çıxarılması"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/e_taxes_customers_list.js:795
|
||
msgid "Extracting customers from invoices..."
|
||
msgstr "Müştərilər qaimələrdən çıxarılır..."
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:478
|
||
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
|
||
msgid "FIN"
|
||
msgstr "FIN"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1995
|
||
msgid "Failed to Send"
|
||
msgstr "Göndərilmədi"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/company.js:949
|
||
msgid "Failed to Start"
|
||
msgstr "Başlatmaq alınmadı"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_invoice.js:965
|
||
msgid "Failed to cancel act on E-Taxes"
|
||
msgstr "E-Taxes-də aktın ləğvi uğursuz oldu"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1651
|
||
msgid "Failed to cancel invoice on E-Taxes"
|
||
msgstr "E-Taxes-də qaimə ləğv edilə bilmədi"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_order.js:1079
|
||
#: invoice_az/client/sales_invoice.js:1098
|
||
msgid "Failed to check for duplicates. Showing all invoices."
|
||
msgstr "Dublikatları yoxlamaq alınmadı. Bütün qaimələr göstərilir."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/journal_entry.js:1104
|
||
msgid "Failed to check for duplicates. Showing all operations."
|
||
msgstr "Dublikatlar yoxlanıla bilmədi. Bütün əməliyyatlar göstərilir."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_order.js:1079
|
||
msgid "Failed to check for duplicates. Showing all sales invoices."
|
||
msgstr "Dublikatlar yoxlanıla bilmədi. Bütün satış qaimələri göstərilir."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:308
|
||
msgid "Failed to check ƏMAS connections"
|
||
msgstr "ƏMAS bağlantıları yoxlanılmadı"
|
||
|
||
#. AI-generated
|
||
#: 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-Taxes xidməti ilə əlaqə qurmaq mümkün olmadı."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/testapi/testapi.js:55
|
||
msgid "Failed to complete ASAN Sign login"
|
||
msgstr "ASAN İmza ilə girişi tamamlamaq alınmadı"
|
||
|
||
#. AI-generated
|
||
#: 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: "
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1011
|
||
msgid "Failed to connect to ƏMAS"
|
||
msgstr "ƏMAS-a qoşulmaq alınmadı"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_invoice.js:849
|
||
msgid "Failed to create purchase act"
|
||
msgstr "Satınalma aktı yaradıla bilmədi"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1603
|
||
msgid "Failed to disconnect from ƏMAS"
|
||
msgstr "ƏMAS-dan bağlantı kəsilə bilmədi"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/supplier.js:663
|
||
msgid "Failed to fetch supplier data from E-Taxes"
|
||
msgstr "E-Taxes-dən təchizatçı məlumatları alına bilmədi"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1550
|
||
msgid "Failed to get contract statistics"
|
||
msgstr "Müqavilə statistikası alına bilmədi"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/testapi/testapi.js:135
|
||
msgid "Failed to get verification code"
|
||
msgstr "Təsdiq kodu alına bilmədi"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1324
|
||
msgid "Failed to get ƏMAS accounts"
|
||
msgstr "ƏMAS hesabları alınmadı"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1729
|
||
msgid "Failed to load customer objects"
|
||
msgstr "Müştəri obyektləri yüklənmədi"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1416
|
||
msgid "Failed to load employees"
|
||
msgstr "İşçiləri yükləmək alınmadı"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:412
|
||
msgid "Failed to load employees from ƏMAS"
|
||
msgstr "ƏMAS-dan işçilərin yüklənməsi uğursuz oldu"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2236
|
||
msgid "Failed to load invoices: "
|
||
msgstr "Hesab-fakturalar yüklənmədi: "
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:915
|
||
msgid "Failed to reconnect to ƏMAS."
|
||
msgstr "ƏMAS-a yenidən qoşulmaq mümkün olmadı."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1576
|
||
msgid "Failed to refresh ƏMAS session"
|
||
msgstr "ƏMAS sessiyası yenilənmədi"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:518
|
||
msgid "Failed to select taxpayer automatically"
|
||
msgstr "Vergi ödəyicisi avtomatik seçilə bilmədi"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_invoice.js:908
|
||
msgid "Failed to sign purchase act"
|
||
msgstr "Alış aktını imzalamaq alınmadı"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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: "
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
|
||
msgid "Father Name"
|
||
msgstr "Ata adı"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/supplier.js:628
|
||
msgid "Fetch supplier data from E-Taxes?"
|
||
msgstr "E-Taxes-dən təchizatçı məlumatlarını əldə etmək istəyirsiniz?"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_order.js:924
|
||
#: invoice_az/client/sales_invoice.js:943
|
||
msgid "Fetching E-Taxes invoices..."
|
||
msgstr "E-Taxes qaimələri yüklənir..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_order.js:924
|
||
msgid "Fetching E-Taxes sales invoices..."
|
||
msgstr "E-Taxes satış qaimə-fakturaları alınır..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/journal_entry.js:946
|
||
msgid "Fetching VAT operations from E-Taxes..."
|
||
msgstr "E-Taxes-dən ƏDV əməliyyatları alınır..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1694
|
||
msgid "Fetching available objects from E-Taxes..."
|
||
msgstr "E-Taxes-dən mövcud obyektlər alınır..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/e_taxes_customers_list.js:701
|
||
msgid "Fetching customers from E-Taxes..."
|
||
msgstr "E-Taxes-dən müştərilər alınır..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/supplier.js:640
|
||
msgid "Fetching data from E-Taxes..."
|
||
msgstr "E-Taxes-dən məlumatlar alınır..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:385
|
||
msgid "Fetching employees from ƏMAS..."
|
||
msgstr "ƏMAS-dan işçilər gətirilir..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2193
|
||
msgid "Fetching invoices from E-Taxes, please wait..."
|
||
msgstr "E-Taxes-dən qaimə-fakturalar alınır, zəhmət olmasa gözləyin..."
|
||
|
||
#. AI-generated
|
||
#: 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..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/e_taxes_suppliers_list.js:701
|
||
msgid "Fetching suppliers from E-Taxes..."
|
||
msgstr "Təchizatçılar E-Taxes-dən alınır..."
|
||
|
||
#. AI-generated
|
||
#: 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..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1688
|
||
msgid "Field to Edit"
|
||
msgstr "Redaktə ediləcək sahə"
|
||
|
||
#. AI-generated
|
||
#: 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..."
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
|
||
msgid "Form Size"
|
||
msgstr "Forma Ölçüsü"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/e_taxes_customers_list.js:735
|
||
msgid "Found {0} invoices. Processing customers..."
|
||
msgstr "{0} qaimə tapıldı. Müştərilər emal edilir..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/e_taxes_suppliers_list.js:735
|
||
msgid "Found {0} invoices. Processing suppliers..."
|
||
msgstr "{0} faktura tapıldı. Təchizatçılar emal edilir..."
|
||
|
||
#. AI-generated
|
||
#: 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..."
|
||
|
||
#. AI-generated
|
||
#: 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..."
|
||
|
||
#. AI-generated
|
||
#: 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..."
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
|
||
msgid "General Settings"
|
||
msgstr "Ümumi Parametrlər"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:79
|
||
msgid "Get Certificates"
|
||
msgstr "Sertifikatları əldə et"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/testapi/testapi.js:104
|
||
msgid "Get Code Only"
|
||
msgstr "Yalnız Kodu Al"
|
||
|
||
#. AI-generated
|
||
#: 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 parametrləri alınır..."
|
||
|
||
#. AI-generated
|
||
#: 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..."
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/journal_entry.js:88
|
||
msgid "Import Error"
|
||
msgstr "İdxal Xətası"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/journal_entry.js:1170
|
||
msgid "Import Settings"
|
||
msgstr "İdxal Parametrləri"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/journal_entry.js:865
|
||
#: invoice_az/client/journal_entry.js:1517
|
||
msgid "Import VAT Operations from E-Taxes"
|
||
msgstr "E-Taxes-dən ƏDV Əməliyyatlarının İdxalı"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:680
|
||
msgid "Import cancelled. Processed "
|
||
msgstr "İdxal ləğv edildi. Emal edildi "
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_order.js:1550
|
||
#: invoice_az/client/sales_order.js:1603
|
||
msgid "Import from E-Taxes"
|
||
msgstr "E-Taxes-dən idxal"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_order.js:837
|
||
#: invoice_az/client/sales_invoice.js:856
|
||
msgid "Import invoice from E-Taxes"
|
||
msgstr "E-Taxes-dən qaimə idxal et"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_order.js:837
|
||
msgid "Import sales invoice from E-Taxes"
|
||
msgstr "E-Taxes-dən satış qaiməsini idxal et"
|
||
|
||
#. Option for the 'Status' (Select) field in DocType 'E-Taxes VAT Operations'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
|
||
msgid "Imported"
|
||
msgstr "İdxal edilib"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_order.js:1256
|
||
#: invoice_az/client/sales_invoice.js:1275
|
||
msgid "Importing invoice: "
|
||
msgstr "Faktura idxal edilir: "
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_order.js:1256
|
||
msgid "Importing sales invoice: "
|
||
msgstr "Satış qaiməsi idxal edilir: "
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_cash_register/e_taxes_cash_register.json
|
||
msgid "Installed At"
|
||
msgstr "Quraşdırılma tarixi"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1955
|
||
msgid "Invoice Sent and Signed"
|
||
msgstr "Faktura Göndərildi və İmzalandı"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1974
|
||
msgid "Invoice draft has been created on E-Taxes."
|
||
msgstr "Elektron Vergi sistemində qaimə-faktura layihəsi yaradıldı."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1987
|
||
msgid "Invoice sent to E-Taxes"
|
||
msgstr "E-Taxes-ə göndərilmiş qaimə"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:2089
|
||
msgid "Invoice signed successfully!"
|
||
msgstr "Hesab-faktura uğurla imzalandı!"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_order.js:1337
|
||
#: invoice_az/client/sales_invoice.js:1356
|
||
msgid "Invoice successfully imported: "
|
||
msgstr "Faktura uğurla idxal edildi: "
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1643
|
||
msgid "Invoice successfully removed from E-Taxes"
|
||
msgstr "Hesab-faktura E-Vergidən uğurla silindi"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
|
||
msgid "Is Default"
|
||
msgstr "Defolt"
|
||
|
||
#. Label of the is_full_time (Data) field in DocType 'Amas Employees'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
|
||
msgid "Item Creation Parameters"
|
||
msgstr "Element Yaradılma Parametrləri"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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 "Maddə Qrupu"
|
||
|
||
#. Label of the code (Data) field in DocType 'E-Taxes Item Group'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_item_group/e_taxes_item_group.json
|
||
msgid "Item Group Code"
|
||
msgstr "Maddə Qrupu Kodu"
|
||
|
||
#. Label of the name_az (Text) field in DocType 'E-Taxes Item Group'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_item_group/e_taxes_item_group.json
|
||
msgid "Item Group Name (AZ)"
|
||
msgstr "Maddə 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_item/e_taxes_item.json
|
||
msgid "Item Name"
|
||
msgstr "Maddənin adı"
|
||
|
||
#. Label of the item_settings_section (Section Break) field in DocType
|
||
#. 'E-Taxes
|
||
#. Item Mapping'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
|
||
msgid "Item Settings"
|
||
msgstr "Maddə Parametrləri"
|
||
|
||
#. Label of the item_tax_template (Link) field in DocType 'E-Taxes Item
|
||
#. Mapping'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_item_group/e_taxes_item_group.json
|
||
msgid "Item Type"
|
||
msgstr "Maddə Növü"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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 "Maddələr"
|
||
|
||
#. Label of the items_list_html (HTML) field in DocType 'E-Taxes Settings'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
|
||
msgid "Items List"
|
||
msgstr "Maddələr Siyahısı"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/e_taxes_items_list.js:864
|
||
msgid "Items Loaded Successfully"
|
||
msgstr "Məhsullar uğurla yükləndi"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/company.js:860
|
||
msgid "Load"
|
||
msgstr "Yüklə"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:16
|
||
msgid "Load All Data"
|
||
msgstr "Bütün Məlumatları Yüklə"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:862
|
||
msgid "Load All Reference Data"
|
||
msgstr "Bütün İstinad Məlumatlarını Yüklə"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/company.js:815
|
||
msgid "Load Bank Accounts"
|
||
msgstr "Bank Hesablarını Yüklə"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/company.js:799
|
||
msgid "Load Cash Registers"
|
||
msgstr "Kassa Aparatlarını Yüklə"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/company.js:857
|
||
msgid "Load Company Reference Data from E-Taxes"
|
||
msgstr "E-Taxes-dən Şirkət İstinad Məlumatlarını Yüklə"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:939
|
||
msgid "Load Data"
|
||
msgstr "Məlumatları Yüklə"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/company.js:791
|
||
msgid "Load Objects"
|
||
msgstr "Obyektləri Yüklə"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/company.js:823
|
||
msgid "Load Obligation Pacts (Sazişlər)"
|
||
msgstr "Öhdəlik Sazişlərini Yüklə (Sazişlər)"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/company.js:807
|
||
msgid "Load POS Terminals"
|
||
msgstr "POS Terminalları Yüklə"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/company.js:808
|
||
msgid "Load POS terminals from E-Taxes. Uses pagination."
|
||
msgstr "POS terminalları E-Taxes-dən yüklənir. Səhifələmə istifadə olunur."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/company.js:831
|
||
msgid "Load Presented Certificates"
|
||
msgstr "Təqdim Edilmiş Sertifikatları Yüklə"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/journal_entry.js:1203
|
||
msgid "Load Selected"
|
||
msgstr "Seçilmişi Yüklə"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/company.js:816
|
||
msgid "Load bank accounts (bank hesabları) from E-Taxes"
|
||
msgstr "Bank hesablarını E-Taxes-dən yüklə"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/company.js:800
|
||
msgid "Load cash registers (kassa aparatları) from E-Taxes. Uses pagination."
|
||
msgstr "E-Taxes-dən kassa aparatlarını yükləyin. Səhifələmədən istifadə edir."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/company.js:792
|
||
msgid "Load company objects (taxpayer registered locations) from E-Taxes"
|
||
msgstr ""
|
||
"E-Taxes sistemindən şirkət obyektlərini (vergi ödəyicisinin qeydiyyatdan "
|
||
"keçmiş ünvanlarını) yükləyin"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:924
|
||
msgid "Load customers from invoice receivers"
|
||
msgstr "Müştəriləri qaimə alıcılarından yüklə"
|
||
|
||
#. AI-generated
|
||
#: 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-Taxes-dən yüklə"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:292
|
||
msgid "Load from ƏMAS"
|
||
msgstr "ƏMAS-dan yüklə"
|
||
|
||
#. AI-generated
|
||
#: 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)"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/company.js:832
|
||
msgid ""
|
||
"Load presented/accepted e-certificates from E-Taxes. Requires obligation "
|
||
"pacts for links to resolve."
|
||
msgstr ""
|
||
"E-Taxes-dən təqdim edilmiş/qəbul edilmiş e-qaimələri yükləyin. Keçidlərin "
|
||
"həll olunması üçün öhdəlik müqavilələri tələb olunur."
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/company.js:824
|
||
msgid ""
|
||
"Load sub-contractor obligation pacts (oil fields / sazişlər) from E-Taxes"
|
||
msgstr ""
|
||
"E-Taxes-dən sub-podratçı öhdəlik sazişlərini (neft yataqları / sazişlər) "
|
||
"yüklə"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:935
|
||
msgid "Load suppliers from invoice senders"
|
||
msgstr "Təchizatçıları qaimə göndərənlərdən yükləyin"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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})"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1693
|
||
msgid "Loading Customer Objects"
|
||
msgstr "Müştəri Obyektləri Yüklənir"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2192
|
||
msgid "Loading Data"
|
||
msgstr "Məlumatlar yüklənir"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/company.js:898 invoice_az/client/company.js:938
|
||
msgid "Loading E-Taxes Data"
|
||
msgstr "E-Vergi Məlumatları Yüklənir"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/company.js:811
|
||
msgid "Loading POS terminals from E-Taxes..."
|
||
msgstr "E-Taxes-dən POS terminalları yüklənir..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/company.js:819
|
||
msgid "Loading bank accounts from E-Taxes..."
|
||
msgstr "E-Taxes-dən bank hesabları yüklənir..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2212
|
||
msgid "Loading cancelled"
|
||
msgstr "Yükləmə ləğv edildi"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/company.js:803
|
||
msgid "Loading cash registers from E-Taxes..."
|
||
msgstr "E-Taxes-dən kassa aparatları yüklənir..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:397
|
||
msgid "Loading employees from"
|
||
msgstr "İşçilər yüklənir"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_order.js:1230
|
||
#: invoice_az/client/sales_invoice.js:1249
|
||
msgid "Loading invoice "
|
||
msgstr "Hesab-faktura yüklənir "
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/company.js:795
|
||
msgid "Loading objects from E-Taxes..."
|
||
msgstr "E-Taxes-dən obyektlər yüklənir..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/company.js:827
|
||
msgid "Loading obligation pacts from E-Taxes..."
|
||
msgstr "E-Taxes-dən öhdəlik paktları yüklənir..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/company.js:835
|
||
msgid "Loading presented certificates from E-Taxes..."
|
||
msgstr "E-Taxes-dən təqdim olunan sertifikatlar yüklənir..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_order.js:1230
|
||
msgid "Loading sales invoice "
|
||
msgstr "Satış qaiməsi yüklənir "
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/testapi/testapi.js:51
|
||
msgid "Login Failed"
|
||
msgstr "Giriş uğursuz oldu"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
|
||
msgid "Marital Status"
|
||
msgstr "Ailə vəziyyəti"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:312
|
||
msgid "Matched {0} of {1} customers"
|
||
msgstr "{1} müştəridən {0} uyğunlaşdırıldı"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:81
|
||
msgid "Matched {0} of {1} items"
|
||
msgstr "{1} elementdən {0} uyğunlaşdırıldı"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:493
|
||
msgid "Matched {0} of {1} suppliers"
|
||
msgstr "{1} təchizatçıdan {0} uyğunlaşdırıldı"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:668
|
||
msgid "Matched {0} of {1} units"
|
||
msgstr "{1} vahiddən {0} uyğunlaşdırıldı"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:303
|
||
msgid "Matching customers..."
|
||
msgstr "Uyğun müştərilər..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:72
|
||
msgid "Matching items..."
|
||
msgstr "Uyğun elementlər..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:484
|
||
msgid "Matching suppliers..."
|
||
msgstr "Uyğun təchizatçılar..."
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
|
||
msgid "Misc"
|
||
msgstr "Müxtəlif"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/journal_entry.js:659
|
||
msgid "Missing Account:"
|
||
msgstr "Çatışmayan Hesab:"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_invoice.js:619
|
||
msgid "Missing Act Kind"
|
||
msgstr "Akt Növü Çatışmır"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/journal_entry.js:675
|
||
msgid "Missing TIN:"
|
||
msgstr "Çatışmayan VÖEN:"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:823
|
||
msgid "MyGovID Authentication"
|
||
msgstr "MyGovID Autentifikasiyası"
|
||
|
||
#. AI-generated
|
||
#: 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 Autentifikasiyası"
|
||
|
||
#. Label of the mygovid_token (Small Text) field in DocType 'Asan Login'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
|
||
msgid "MyGovID Token"
|
||
msgstr "MyGovID Token"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1002
|
||
msgid "MyGovID token expired. Restarting authentication..."
|
||
msgstr "MyGovID tokeninin vaxtı bitdi. Autentifikasiya yenidən başladılır..."
|
||
|
||
#. Label of the name_field (Data) field in DocType 'E-Taxes VAT Operations'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
|
||
msgid "Nationality"
|
||
msgstr "Vətəndaşlıq"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/journal_entry.js:1155
|
||
msgid "New VAT operations found: "
|
||
msgstr "Yeni ƏDV əməliyyatları tapıldı: "
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1697
|
||
msgid "New Value"
|
||
msgstr "Yeni Dəyər"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1779
|
||
msgid "New Value for {0}"
|
||
msgstr "{0} üçün Yeni Dəyər"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_order.js:1122
|
||
#: invoice_az/client/sales_invoice.js:1141
|
||
msgid "New invoices found: "
|
||
msgstr "Yeni qaimələr tapıldı: "
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:340
|
||
msgid "No Asan Login Found"
|
||
msgstr "Asan Login tapılmadı"
|
||
|
||
#. AI-generated
|
||
#: 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 Login Parametrləri yoxdur"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1718
|
||
msgid "No Objects Available"
|
||
msgstr "Mövcud obyekt yoxdur"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/journal_entry.js:1000
|
||
msgid "No VAT operations found for the specified period"
|
||
msgstr "Göstərilən dövr üçün ƏDV əməliyyatları tapılmadı"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:2152
|
||
msgid "No certificate configuration found"
|
||
msgstr "Sertifikat konfiqurasiyası tapılmadı"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:408
|
||
msgid "No certificates data to display"
|
||
msgstr "Göstəriləcək sertifikat məlumatı yoxdur"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1428
|
||
msgid "No employees found"
|
||
msgstr "Heç bir işçi tapılmadı"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:423
|
||
msgid "No employees found in ƏMAS for this organization."
|
||
msgstr "Bu təşkilat üçün ƏMAS-da işçi tapılmadı."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:557
|
||
msgid "No employees selected"
|
||
msgstr "Heç bir işçi seçilməyib"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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."
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_order.js:1157
|
||
#: invoice_az/client/sales_invoice.js:1176
|
||
msgid "No invoices selected"
|
||
msgstr "Heç bir faktura seçilməyib"
|
||
|
||
#. AI-generated
|
||
#: 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)"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1171
|
||
msgid "No new data loaded"
|
||
msgstr "Yeni məlumat yüklənmədi"
|
||
|
||
#. AI-generated
|
||
#: 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)"
|
||
|
||
#. AI-generated
|
||
#: 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)"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/journal_entry.js:1214
|
||
msgid "No operations selected"
|
||
msgstr "Heç bir əməliyyat seçilməyib"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_order.js:980
|
||
msgid "No sales invoices found for the specified period"
|
||
msgstr "Göstərilən dövr üçün satış qaimə-fakturası tapılmadı"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_order.js:1157
|
||
msgid "No sales invoices selected"
|
||
msgstr "Heç bir satış qaiməsi seçilməyib"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:438
|
||
msgid "No unmapped customers"
|
||
msgstr "Uyğunlaşdırılmamış müştəri yoxdur"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:222
|
||
msgid "No unmapped items"
|
||
msgstr "Uyğunlaşdırılmamış element yoxdur"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:616
|
||
msgid "No unmapped suppliers"
|
||
msgstr "Uyğunlaşdırılmamış təchizatçı yoxdur"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
|
||
msgid "Not Connected"
|
||
msgstr "Bağlı deyil"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:2222
|
||
msgid "Not Sent"
|
||
msgstr "Göndərilməyib"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/company.js:930
|
||
msgid "Nothing was loaded."
|
||
msgstr "Heç nə yüklənmədi."
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
|
||
msgid "OID"
|
||
msgstr "OID"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1877
|
||
msgid "Object: {0}"
|
||
msgstr "Obyekt: {0}"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
|
||
msgid "Operation"
|
||
msgstr "Əməliyyat"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/etaxes_common.js:955
|
||
msgid "Operation Completed Successfully"
|
||
msgstr "Əməliyyat uğurla tamamlandı"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
|
||
msgid "Operation ID"
|
||
msgstr "Əməliyyat ID"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/journal_entry.js:667
|
||
msgid "Operation Type:"
|
||
msgstr "Əməliyyat Növü:"
|
||
|
||
#. AI-generated
|
||
#: 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."
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
|
||
msgid "Organization VOEN"
|
||
msgstr "Təşkilatın VÖEN-i"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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 ""
|
||
"Defolt Müştəri Qrupu parametrini əvəz edir (yalnız Tərəf Növü Müştəri "
|
||
"olduqda tətbiq olunur)"
|
||
|
||
#. Description of the 'Is Purchase Item' (Check) field in DocType 'E-Taxes
|
||
#. Item
|
||
#. Mapping'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
|
||
msgid "Overrides default Is Purchase Item setting"
|
||
msgstr "Defolt \"Alış Məhsuludur\" parametrini ləğv edir"
|
||
|
||
#. Description of the 'Is Sales Item' (Check) field in DocType 'E-Taxes Item
|
||
#. Mapping'
|
||
#. AI-generated
|
||
#: 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\" parametrini ləğv edir"
|
||
|
||
#. Description of the 'Is Stock Item' (Check) field in DocType 'E-Taxes Item
|
||
#. Mapping'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
|
||
msgid "Overrides default Is Stock Item setting"
|
||
msgstr "Defolt Stok Məhsulu parametrini ləğv edir"
|
||
|
||
#. Description of the 'Item Tax Template' (Link) field in DocType 'E-Taxes
|
||
#. Item
|
||
#. Mapping'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
|
||
msgid "Overrides default Item Tax Template setting"
|
||
msgstr "Defolt Məhsul Vergi Şablonu parametrini ləğv edir"
|
||
|
||
#. Description of the 'Payment Terms' (Link) field in DocType 'E-Taxes Party
|
||
#. Mapping'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_party_mapping/e_taxes_party_mapping.json
|
||
msgid "Overrides default Payment Terms setting"
|
||
msgstr "Defolt Ödəniş Şərtləri parametrini ləğv edir"
|
||
|
||
#. Description of the 'Supplier Group' (Link) field in DocType 'E-Taxes Party
|
||
#. Mapping'
|
||
#. AI-generated
|
||
#: 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 parametrini ləğv edir (yalnız Tərəf Növü "
|
||
"Təchizatçı olduqda tətbiq edilir)"
|
||
|
||
#. Description of the 'Unit of Measure' (Link) field in DocType 'E-Taxes Item
|
||
#. Mapping'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
|
||
msgid "Overrides default UOM setting"
|
||
msgstr "Standart ÖV parametrini ləğv edir"
|
||
|
||
#. Description of the 'Item Group' (Link) field in DocType 'E-Taxes Item
|
||
#. Mapping'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
|
||
msgid "Overrides default item group setting"
|
||
msgstr "Defolt maddə qrupu parametrini əvəz edir"
|
||
|
||
#. Label of the overtime_amount (Float) field in DocType 'Amas Employees'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/testapi/testapi.json
|
||
msgid "PIN"
|
||
msgstr "PIN"
|
||
|
||
#. Option for the 'Category' (Select) field in DocType 'E-Taxes Presented
|
||
#. Certificate'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
|
||
msgid "PRESENTED"
|
||
msgstr "TƏQDİM EDİLİB"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
|
||
msgid "Party Creation Parameters"
|
||
msgstr "Tərəf Yaratma Parametrləri"
|
||
|
||
#. Label of the party_group (Dynamic Link) field in DocType 'E-Taxes Parties'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_party_mapping/e_taxes_party_mapping.json
|
||
msgid "Party Settings"
|
||
msgstr "Tərəf Parametrləri"
|
||
|
||
#. Label of the party_type (Select) field in DocType 'E-Taxes Party Mapping'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_party_mapping/e_taxes_party_mapping.json
|
||
msgid "Party Type"
|
||
msgstr "Tərəf Növü"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/supplier.js:630
|
||
msgid "Passport: {0}"
|
||
msgstr "Pasport: {0}"
|
||
|
||
#. Label of the payment_first_day (Int) field in DocType 'Amas Employees'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
|
||
msgid "Phone"
|
||
msgstr "Telefon"
|
||
|
||
#. AI-generated
|
||
#: 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 autentifikasiya sorğusunu təsdiqləyin"
|
||
|
||
#. AI-generated
|
||
#: 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 Login parametrlərini konfiqurasiya edin"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:342
|
||
msgid "Please create an Asan Login first."
|
||
msgstr "Zəhmət olmasa əvvəlcə Asan Login yaradın."
|
||
|
||
#. AI-generated
|
||
#: 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."
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/testapi/testapi.js:15
|
||
msgid "Please fill Phone field"
|
||
msgstr "Zəhmət olmasa Telefon sahəsini doldurun"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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)"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_invoice.js:640
|
||
msgid "Please select Tax Type for items: {0}"
|
||
msgstr "Zəhmət olmasa maddələr üçün Vergi Növünü seçin: {0}"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/journal_entry.js:921
|
||
msgid "Please select a company"
|
||
msgstr "Zəhmət olmasa şirkət seçin"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_order.js:900
|
||
#: invoice_az/client/sales_invoice.js:919
|
||
msgid "Please select a default warehouse"
|
||
msgstr "Zəhmət olmasa, defolt anbar seçin"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_order.js:900
|
||
msgid "Please select a delivery warehouse"
|
||
msgstr "Zəhmət olmasa çatdırılma anbarını seçin"
|
||
|
||
#. AI-generated
|
||
#: 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."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1842
|
||
msgid "Please select an object"
|
||
msgstr "Zəhmət olmasa bir obyekt seçin"
|
||
|
||
#. AI-generated
|
||
#: 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."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:634
|
||
msgid "Please select your certificate manually"
|
||
msgstr "Zəhmət olmasa sertifikatınızı əl ilə seçin"
|
||
|
||
#. AI-generated
|
||
#: 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."
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/company.js:209 invoice_az/client/etaxes_common.js:202
|
||
#: invoice_az/client/etaxes_common.js:312
|
||
#: invoice_az/client/journal_entry.js:226
|
||
#: invoice_az/client/purchase_invoice.js:219
|
||
#: invoice_az/client/purchase_order.js:194
|
||
#: invoice_az/client/sales_invoice.js:213 invoice_az/client/sales_order.js:194
|
||
#: invoice_az/client/supplier.js:213
|
||
msgid "Please wait..."
|
||
msgstr "Zəhmət olmasa gözləyin..."
|
||
|
||
#. Label of the work_position_text (Data) field in DocType 'Amas Employees'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
|
||
msgid "Primary token for all API operations"
|
||
msgstr "Bütün API əməliyyatları üçün əsas token"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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 "
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/e_taxes_customers_list.js:794
|
||
#: invoice_az/client/e_taxes_customers_list.js:845
|
||
msgid "Processing Customers"
|
||
msgstr "Müştərilərin emalı"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/e_taxes_suppliers_list.js:794
|
||
#: invoice_az/client/e_taxes_suppliers_list.js:845
|
||
msgid "Processing Suppliers"
|
||
msgstr "Təchizatçıların emalı"
|
||
|
||
#. AI-generated
|
||
#: 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 paket emal edilir"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:700
|
||
msgid "Processing employee "
|
||
msgstr "İşçi emalı "
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:600
|
||
msgid "Processing employee {0} of {1}"
|
||
msgstr "{1} işçidən {0} emal edilir"
|
||
|
||
#. AI-generated
|
||
#: 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}"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/journal_entry.js:1308
|
||
msgid "Processing operation "
|
||
msgstr "Emal əməliyyatı "
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/journal_entry.js:1417
|
||
msgid "Processing operation {0} of {1}"
|
||
msgstr "{1} əməliyyatından {0} emal edilir"
|
||
|
||
#. AI-generated
|
||
#: 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..."
|
||
|
||
#. AI-generated
|
||
#: 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}"
|
||
|
||
#. AI-generated
|
||
#: 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)..."
|
||
|
||
#. AI-generated
|
||
#: 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..."
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_invoice.js:990
|
||
#: invoice_az/invoice_az/doctype/e_taxes_purchase_outbox/e_taxes_purchase_outbox.json
|
||
msgid "Purchase Invoice"
|
||
msgstr "Alış Qaiməsi"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:876
|
||
msgid "Reconnect"
|
||
msgstr "Yenidən qoşul"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:887
|
||
msgid "Reconnecting to ƏMAS..."
|
||
msgstr "ƏMAS-a yenidən qoşulur..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:913
|
||
msgid "Reconnection Failed"
|
||
msgstr "Yenidən qoşulma uğursuz oldu"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1000
|
||
msgid "Reference data loading cancelled"
|
||
msgstr "İstinad məlumatlarının yüklənməsi ləğv edildi"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_pos_terminal/e_taxes_pos_terminal.json
|
||
msgid "Registration Number"
|
||
msgstr "Qeydiyyat Nömrəsi"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
|
||
msgid "SSN"
|
||
msgstr "SSN"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:480
|
||
msgid "Salary"
|
||
msgstr "Əmək haqqı"
|
||
|
||
#. Label of the salary_compensation_section (Section Break) field in DocType
|
||
#. 'Amas Employees'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_sales_outbox/e_taxes_sales_outbox.json
|
||
msgid "Sales Invoice"
|
||
msgstr "Satış Qaiməsi"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_order.js:1337
|
||
msgid "Sales invoice successfully imported: "
|
||
msgstr "Satış qaiməsi uğurla idxal edildi: "
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
|
||
msgid "Scientific Degree"
|
||
msgstr "Elmi dərəcə"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
|
||
msgid "Second Shift Start"
|
||
msgstr "İkinci Növbənin Başlanğıcı"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1819
|
||
msgid "Select Customer Object"
|
||
msgstr "Müştəri Obyektini Seçin"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/journal_entry.js:1159
|
||
msgid "Select VAT Operations"
|
||
msgstr "ƏDV Əməliyyatlarını Seçin"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1833
|
||
msgid "Select and Continue"
|
||
msgstr "Seçin və Davam edin"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:515
|
||
msgid "Select employees from ƏMAS"
|
||
msgstr "ƏMAS-dan işçiləri seçin"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_order.js:1126
|
||
#: invoice_az/client/sales_invoice.js:1145
|
||
msgid "Select invoice"
|
||
msgstr "Qaimə seçin"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_order.js:1126
|
||
msgid "Select sales invoice"
|
||
msgstr "Satış qaiməsini seçin"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
|
||
msgid "Selected Certificate Index"
|
||
msgstr "Seçilmiş Sertifikat İndeksi"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/journal_entry.js:1200
|
||
msgid "Selected company: "
|
||
msgstr "Seçilmiş şirkət: "
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_order.js:1143
|
||
msgid "Selected delivery warehouse: "
|
||
msgstr "Seçilmiş çatdırılma anbarı: "
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_order.js:1143
|
||
#: invoice_az/client/sales_invoice.js:1162
|
||
msgid "Selected warehouse: "
|
||
msgstr "Seçilmiş anbar: "
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1342
|
||
msgid "Selecting organization..."
|
||
msgstr "Təşkilat seçilir..."
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_invoice.js:778
|
||
msgid "Send Act to E-Taxes"
|
||
msgstr "Aktı E-Taxes-ə göndər"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_invoice.js:782
|
||
msgid "Send Metal Scrap Act to E-Taxes"
|
||
msgstr "Metal Qırıntısı Aktını E-Taxes-ə göndər"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_invoice.js:790
|
||
msgid "Send Other Product Receipt Act to E-Taxes"
|
||
msgstr "Digər Məhsul Qəbul Aktını E-Vergilərə Göndər"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_invoice.js:786
|
||
msgid "Send Plastic Disposal Act to E-Taxes"
|
||
msgstr "Plastik Utilizasiya Aktını E-Taxes-ə göndər"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_invoice.js:813
|
||
msgid "Send Purchase Act to E-Taxes?"
|
||
msgstr "Alış Aktı E-Taxes-ə göndərilsin?"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_invoice.js:788
|
||
msgid "Send Rawhide Supply Act to E-Taxes"
|
||
msgstr "Xam Dəri Təchizat Aktını E-Vergilərə Göndər"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_invoice.js:784
|
||
msgid "Send Tire Disposal Act to E-Taxes"
|
||
msgstr "Şin Utilizasiyası Aktını E-Vergilərə göndər"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1874
|
||
msgid "Send this Sales Invoice to Azerbaijan E-Taxes system?"
|
||
msgstr ""
|
||
"Bu Satış Fakturasını Azərbaycan E-Taxes sisteminə göndərmək istəyirsiniz?"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1601
|
||
msgid "Send to E-Taxes"
|
||
msgstr "E-Taxes-ə 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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 "Autentifikasiya sorğusu göndərilir..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:2070
|
||
msgid "Sending signature request..."
|
||
msgstr "İmza sorğusu göndərilir..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1935
|
||
msgid "Sending to E-Taxes"
|
||
msgstr "E-Taxes-ə göndərilir"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1573
|
||
msgid "Sent to E-Taxes"
|
||
msgstr "E-Taxes-ə 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'
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_invoice.js:990
|
||
#: invoice_az/client/sales_invoice.js:2155
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_invoice.js:878
|
||
#: invoice_az/client/sales_invoice.js:1975
|
||
msgid "Serial Number: {0}"
|
||
msgstr "Serial Nömrəsi: {0}"
|
||
|
||
#. AI-generated
|
||
#: 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}"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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 "Parametrlər"
|
||
|
||
#. Label of the settlement_account (Data) field in DocType 'E-Taxes Bank
|
||
#. Account'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_bank_account/e_taxes_bank_account.json
|
||
msgid "Settlement Account"
|
||
msgstr "Hesablaşma Hesabı"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_invoice.js:761
|
||
msgid "Sign Act with ASAN Imza"
|
||
msgstr "ASAN İmza ilə Aktı imzala"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1588
|
||
msgid "Sign Document"
|
||
msgstr "Sənədi İmzala"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
|
||
msgid "Sign Type"
|
||
msgstr "İşarə Növü"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:2053
|
||
msgid "Sign this invoice on E-Taxes?"
|
||
msgstr "Bu qaimə E-Taxes-də imzalansın?"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:2069
|
||
msgid "Signing Document"
|
||
msgstr "Sənədin İmzalanması"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:2099
|
||
msgid "Signing Failed"
|
||
msgstr "İmzalama uğursuz oldu"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:2097
|
||
msgid "Signing failed"
|
||
msgstr "İmzalama uğursuz oldu"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
|
||
msgid "Staff Unit"
|
||
msgstr "Ştat vahidi"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/testapi/testapi.js:8
|
||
msgid "Start ASAN Login"
|
||
msgstr "ASAN Login-i başlat"
|
||
|
||
#. AI-generated
|
||
#: 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 "Autentifikasiya başladılır"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:935
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1021
|
||
msgid "Starting MyGovID authentication..."
|
||
msgstr "MyGovID autentifikasiyası başladılır..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:961
|
||
msgid "Starting authentication for ƏMAS..."
|
||
msgstr "ƏMAS üçün autentifikasiya başladılır..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:565
|
||
msgid "Starting authentication process..."
|
||
msgstr "Autentifikasiya prosesi başladılır..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:595
|
||
msgid "Starting import of {0} employees..."
|
||
msgstr "{0} işçinin idxalı başlayır..."
|
||
|
||
#. AI-generated
|
||
#: 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..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/journal_entry.js:1410
|
||
msgid "Starting import of {0} operations..."
|
||
msgstr "{0} əməliyyatın idxalı başlayır..."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/company.js:938
|
||
msgid "Starting..."
|
||
msgstr "Başladılır..."
|
||
|
||
#. Label of the cert_state (Data) field in DocType 'E-Taxes Presented
|
||
#. Certificate'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json
|
||
msgid "State"
|
||
msgstr "Ştat"
|
||
|
||
#. Label of the state_speciality_degree (Data) field in DocType 'Amas
|
||
#. Employees'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:481 invoice_az/client/purchase_invoice.js:990
|
||
#: invoice_az/client/sales_invoice.js:2155
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_cash_register/e_taxes_cash_register.json
|
||
msgid "Status Code"
|
||
msgstr "Status Kodu"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/journal_entry.js:1489
|
||
msgid "Submitted"
|
||
msgstr "Təqdim edildi"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:126
|
||
msgid "Success"
|
||
msgstr "Uğurlu"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:829
|
||
msgid "Successfully created: "
|
||
msgstr "Uğurla yaradıldı: "
|
||
|
||
#. AI-generated
|
||
#: 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: "
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/etaxes_common.js:970
|
||
msgid "Successfully processed: {0} items"
|
||
msgstr "Uğurla emal edildi: {0} element"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_invoice.js:990
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/e_taxes_suppliers_list.js:635
|
||
msgid "Supplier Filters"
|
||
msgstr "Təchizatçı Filtrləri"
|
||
|
||
#. 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_suppliers/e_taxes_suppliers.json
|
||
msgid "Supplier Name"
|
||
msgstr "Təchizatçının adı"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/supplier.js:654
|
||
msgid "Supplier data fetched successfully!"
|
||
msgstr "Təchizatçı məlumatları uğurla əldə edildi!"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_parties/e_taxes_parties.json
|
||
msgid "Supplier/Customer"
|
||
msgstr "Təchizatçı/Müştəri"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
|
||
msgid "Suppliers List"
|
||
msgstr "Təchizatçılar Siyahısı"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/e_taxes_suppliers_list.js:824
|
||
msgid "Suppliers Loaded Successfully"
|
||
msgstr "Təchizatçılar uğurla yükləndi"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_item_mapping/e_taxes_item_mapping.json
|
||
msgid "System Item"
|
||
msgstr "Sistem Elementi"
|
||
|
||
#. Name of a role
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_vat_operations/e_taxes_vat_operations.json
|
||
msgid "Tax Code Info"
|
||
msgstr "Vergi Kodu Məlumatı"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_invoice.js:581
|
||
#: 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_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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
|
||
msgid "Taxpayer Response"
|
||
msgstr "Vergi ödəyicisinin cavabı"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:505
|
||
msgid "Taxpayer selected automatically"
|
||
msgstr "Vergi ödəyicisi avtomatik seçildi"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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)"
|
||
|
||
#. AI-generated
|
||
#: 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 ""
|
||
"Autentifikasiya sorğusunun vaxtı bitdi. Zəhmət olmasa yenidən cəhd edin."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/company.js:209 invoice_az/client/etaxes_common.js:312
|
||
#: invoice_az/client/journal_entry.js:226
|
||
#: invoice_az/client/purchase_invoice.js:219
|
||
#: invoice_az/client/purchase_order.js:194
|
||
#: invoice_az/client/sales_invoice.js:213 invoice_az/client/sales_order.js:194
|
||
#: invoice_az/client/supplier.js:213
|
||
msgid "The operation may take some time"
|
||
msgstr "Əməliyyat bir qədər vaxt apara bilər"
|
||
|
||
#. AI-generated
|
||
#: 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?"
|
||
|
||
#. AI-generated
|
||
#: 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?"
|
||
|
||
#. AI-generated
|
||
#: 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?"
|
||
|
||
#. AI-generated
|
||
#: 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?"
|
||
|
||
#. AI-generated
|
||
#: 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:"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:2055
|
||
msgid "This will complete the sending process."
|
||
msgstr "Bu, göndərmə prosesini tamamlayacaq."
|
||
|
||
#. AI-generated
|
||
#: 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."
|
||
|
||
#. AI-generated
|
||
#: 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-Taxes-ə göndərəcək."
|
||
|
||
#. AI-generated
|
||
#: 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?"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_order.js:1593
|
||
msgid "To Deliver and Bill"
|
||
msgstr "Çatdırılacaq və Faktura Ediləcək"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
|
||
msgid "Token from mygovid.gov.az for other government services"
|
||
msgstr "mygovid.gov.az-dan digər dövlət xidmətləri üçün token"
|
||
|
||
#. AI-generated
|
||
#: 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:"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_unit/e_taxes_unit.json
|
||
msgid "Unit Code"
|
||
msgstr "Vahid Kodu"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/e_taxes_unit_list.js:587
|
||
msgid "Unit Filters"
|
||
msgstr "Vahid Filtrləri"
|
||
|
||
#. Label of the etaxes_unit_name (Data) field in DocType 'E-Taxes Unit'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_unit/e_taxes_unit.json
|
||
msgid "Unit Name"
|
||
msgstr "Vahidin Adı"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
|
||
msgid "Units List"
|
||
msgstr "Vahidlərin Siyahısı"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/e_taxes_unit_list.js:801
|
||
msgid "Units Loaded Successfully"
|
||
msgstr "Vahidlər uğurla yükləndi"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/company.js:924
|
||
msgid "Unknown error"
|
||
msgstr "Naməlum xəta"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1993
|
||
msgid "Unknown error occurred"
|
||
msgstr "Naməlum xəta baş verdi"
|
||
|
||
#. AI-generated
|
||
#: 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:"
|
||
|
||
#. AI-generated
|
||
#: 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:"
|
||
|
||
#. AI-generated
|
||
#: 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:"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1749
|
||
msgid "Updated {0} rows"
|
||
msgstr "{0} sətir yeniləndi"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:748 invoice_az/client/employee.js:818
|
||
#: invoice_az/client/employee.js:832
|
||
msgid "Updated: "
|
||
msgstr "Yeniləndi: "
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.js:1729
|
||
msgid "Updating rows..."
|
||
msgstr "Sətirlər yenilənir..."
|
||
|
||
#. AI-generated
|
||
#: 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: "
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
|
||
msgid "VAT Account Mappings"
|
||
msgstr "ƏDV Hesab Uyğunlaşdırmaları"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
|
||
msgid "Vacation Main Duration"
|
||
msgstr "Əsas Məzuniyyət Müddəti"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_invoice.js:990
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_invoice.js:900
|
||
#: invoice_az/client/sales_invoice.js:2086
|
||
msgid "Verification Code: {0}"
|
||
msgstr "Doğrulama Kodu: {0}"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/testapi/testapi.js:125
|
||
msgid "Verification code: {0}"
|
||
msgstr "Doğrulama kodu: {0}"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:8
|
||
msgid "View AMAS Contract"
|
||
msgstr "AMAS Müqaviləsinə Baxın"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/amas_employees.js:5
|
||
msgid "View Contract"
|
||
msgstr "Müqaviləyə Baxış"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1593
|
||
msgid "View Details"
|
||
msgstr "Təfərrüatlara baxın"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/purchase_invoice.js:753
|
||
#: invoice_az/client/sales_invoice.js:1576
|
||
msgid "View E-Taxes Details"
|
||
msgstr "E-Vergi Təfərrüatlarına Baxın"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: 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"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1792
|
||
msgid "Without object"
|
||
msgstr "Obyektsiz"
|
||
|
||
#. Label of the work_address_district (Data) field in DocType 'Amas Employees'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/amas_employees/amas_employees.json
|
||
msgid "Workplace Type"
|
||
msgstr "İş Yeri Növü"
|
||
|
||
#. AI-generated
|
||
#: 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 "Siz indi Asan İmza ilə autentifikasiya olunmusunuz"
|
||
|
||
#. AI-generated
|
||
#: 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-Taxes xidmətlərinə indi daxil ola bilərsiniz"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:2155
|
||
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-Taxes "
|
||
"portalında yoxlaya bilərsiniz."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:1921
|
||
msgid "You will need to sign it separately after creation."
|
||
msgstr "Yaradıldıqdan sonra onu ayrıca imzalamalı olacaqsınız."
|
||
|
||
#. AI-generated
|
||
#: 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-Taxes sessiyanızın müddəti bitib və ya autentifikasiya tələb olunur. İndi "
|
||
"autentifikasiya etmək istəyirsiniz?"
|
||
|
||
#. AI-generated
|
||
#: 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-Taxes sessiyanızın vaxtı bitib. İndi autentifikasiya etmək istəyirsiniz?"
|
||
|
||
#. Option for the 'Status' (Select) field in DocType 'E-Taxes Object'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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 "etaxes_id"
|
||
|
||
#. Option for the 'Status' (Select) field in DocType 'E-Taxes Object'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/e_taxes_sales/e_taxes_sales.json
|
||
msgid "type"
|
||
msgstr "tip"
|
||
|
||
#. Label of the amas_section (Section Break) field in DocType 'Asan Login'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
|
||
msgid "ƏMAS Account VOEN"
|
||
msgstr "ƏMAS Account VÖEN"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:860
|
||
msgid "ƏMAS Authentication Required"
|
||
msgstr "ƏMAS Authentifikasiyası Tələb Olunur"
|
||
|
||
#. Label of the amas_csrf_token (Small Text) field in DocType 'Asan Login'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
|
||
msgid "ƏMAS CSRF Token"
|
||
msgstr "ƏMAS CSRF Token"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:351
|
||
msgid "ƏMAS Connection Required"
|
||
msgstr "ƏMAS Bağlantısı Tələb Olunur"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:1503
|
||
msgid "ƏMAS Contract Statistics"
|
||
msgstr "ƏMAS Müqavilə Statistikası"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
|
||
msgid "ƏMAS Last Activity"
|
||
msgstr "ƏMAS Son Fəaliyyət"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.js:66
|
||
msgid "ƏMAS Login"
|
||
msgstr "ƏMAS Login"
|
||
|
||
#. Label of the amas_session (Small Text) field in DocType 'Asan Login'
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/asan_login/asan_login.json
|
||
msgid "ƏMAS Status"
|
||
msgstr "ƏMAS Status"
|
||
|
||
#. AI-generated
|
||
#: 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."
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/employee.js:899
|
||
msgid "ƏMAS reconnected successfully!"
|
||
msgstr "ƏMAS uğurla yenidən qoşuldu!"
|
||
|
||
#. AI-generated
|
||
#: 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'
|
||
#. AI-generated
|
||
#: invoice_az/invoice_az/doctype/testapi/testapi.json
|
||
msgid "Телефон"
|
||
msgstr "Telefon"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:2240
|
||
msgid "Draft on E-Taxes"
|
||
msgstr "E-Taxes-də qaralama"
|
||
|
||
#. AI-generated
|
||
#: invoice_az/client/sales_invoice.js:2245
|
||
msgid "Loaded from E-Taxes"
|
||
msgstr "E-Taxes-dən yükləndi"
|