# Translation of Odoo Server. # This file contains the translation of the following modules: # * account # # Translators: # erpgo translator , 2022 # Jumshud Sultanov , 2022 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 15.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-02-18 09:52+0000\n" "PO-Revision-Date: 2021-09-14 12:18+0000\n" "Last-Translator: Jumshud Sultanov , 2022\n" "Language-Team: Azerbaijani (https://app.transifex.com/odoo/teams/41243/az/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: az\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account #: model:ir.model.fields,help:account.field_account_tax__amount_type msgid "" "\n" " - Group of Taxes: The tax is a set of sub taxes.\n" " - Fixed: The tax amount stays the same whatever the price.\n" " - Percentage of Price: The tax amount is a % of the price:\n" " e.g 100 * (1 + 10%) = 110 (not price included)\n" " e.g 110 / (1 + 10%) = 100 (price included)\n" " - Percentage of Price Tax Included: The tax amount is a division of the price:\n" " e.g 180 / (1 - 10%) = 200 (not price included)\n" " e.g 200 * (1 - 10%) = 180 (price included)\n" " " msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid " The %(lock_type)s lock date is set on %(lock_date)s." msgstr "" " %(lock_type)s bloklanma tarixi %(lock_date)s tarixinə təyin olunmuşdur." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count msgid "# Reconciled Bills" msgstr "# Uzlaşdırılmış Tədarükçü Qaimələri" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count msgid "# Reconciled Invoices" msgstr "# Uzlaşdırılmış Qaimələr" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count msgid "# Reconciled Statements" msgstr "# Uzlaşdırılmış Hesabatlar" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits msgid "# of Digits" msgstr "Rəqəmlərin sayı" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__number msgid "#Coins/Bills" msgstr "#Pullar/Fakturalar" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "#Created by: %s" msgstr "#%s tərəfindən yaradılıb" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "%(action)s for journal %(journal)s" msgstr "%(journal)s jurnalı üçün%(action)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "%(" msgstr "%(" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "%d moves" msgstr "%d addımlar" #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format msgid "%s (Copy)" msgstr "%s (Copy)" #. module: account #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_journal.py:0 #, python-format msgid "%s (copy)" msgstr "%s (Copy)" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "%s (rounding)" msgstr "%s (yuvarlaqlaşdırma)" #. module: account #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "%s - %s; %s Billed, %s Received at %s each" msgstr "%s - %s; %s Fakturalanıb, %s Hər biri %s tarixində qabul olunub" #. module: account #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "%s - %s; %s Invoiced, %s Delivered at %s each" msgstr "%s - %s; %s Fakturalanıb, %s Hər biri %s tarixində çatdırılıb" #. module: account #: code:addons/account/models/product.py:0 #, python-format msgid "%s Excl. Taxes" msgstr "%s Vergilər Xaric" #. module: account #: code:addons/account/models/product.py:0 #, python-format msgid "%s Incl. Taxes" msgstr "%s Vergilər Daxil" #. module: account #: code:addons/account/models/sequence_mixin.py:0 #, python-format msgid "%s is not a stored field" msgstr "%s yaddaşda saxlanılan xana deyil" #. module: account #: model:ir.actions.report,print_report_name:account.account_invoices #: model:ir.actions.report,print_report_name:account.account_invoices_without_payment msgid "(object._get_report_base_filename())" msgstr "(object._get_report_base_filename())" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "- Posted Entries Only" msgstr "- Yalnız Təsdiqlənmiş Qeydlər" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "- Posted and Draft Entries" msgstr "- Təsdiqlənmiş və Qaralama Qeydləri" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "-> View partially reconciled entries" msgstr "-> Tam üzləşdirilməmiş daxiledilmələrə bax" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" ". The journal entries need to be computed by Odoo before being posted in " "your company's currency." msgstr "" ". Jurnal qeydləri sizin firma valyutasında qeyd olunmamışdan əvvəl Odoo " "tərəfindən hesablanmalıdır." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid ". You might want to put a higher number here." msgstr ". Daha yuxarı ədəd qeyd etməyiniz yaxşı olar." #. module: account #: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "... (%s other)" msgstr "... (%s digər)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "1 Payment" msgstr "1 Ödəniş" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "1 Statement" msgstr "1 Hesabat" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days msgid "15 Days" msgstr "15 Gün" #. module: account #: model:account.payment.term,name:account.account_payment_term_2months msgid "2 Months" msgstr "2 Ay" #. module: account #: model:account.payment.term,name:account.account_payment_term_21days msgid "21 Days" msgstr "21 Gün" #. module: account #: model:account.payment.term,name:account.account_payment_term_30days msgid "30 Days" msgstr "30 Gün" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance msgid "30% Advance End of Following Month" msgstr "Növbəti Ayın Sonunda 30% Avans" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance_60days msgid "30% Now, Balance 60 Days" msgstr "30% İndi, Balans 60 Gün" #. module: account #: model:account.payment.term,name:account.account_payment_term_45days msgid "45 Days" msgstr "45 Gün" #. module: account #: model:mail.template,body_html:account.email_template_edi_credit_note msgid "" "
\n" "

\n" " Dear\n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " credit note RINV/2021/05/0001\n" " \n" " \n" " credit note\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ 143,750.00\n" " from YourCompany.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "
\n" " --
Mitchell Admin\n" " \n" "

\n" "
\n" " " msgstr "" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "
\n" "

\n" " Dear\n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " invoice INV/2021/05/0005\n" " \n" " \n" " invoice\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ 143,750.00\n" " from YourCompany.\n" " \n" " This invoice is already paid.\n" " \n" " \n" " Please remit payment at your earliest convenience.\n" " \n" "

\n" " Please use the following communication for your payment: INV/2021/05/0005.\n" " \n" " \n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "
\n" " --
Mitchell Admin\n" " \n" "

\n" "
\n" " " msgstr "" #. module: account #: model:mail.template,body_html:account.mail_template_data_payment_receipt msgid "" "
\n" "

\n" " Dear Azure Interior

\n" " Thank you for your payment.\n" " Here is your payment receipt BNK1-2021-05-0002 amounting\n" " to $ 10.00 from YourCompany.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" "

\n" " Best regards,\n" " \n" "
\n" " --
Mitchell Admin\n" " \n" "

\n" "
\n" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Draft Invoice" msgstr "Eskiz Faktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "Back to settings" msgstr "Geri ayarlara" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "\n" " Preview" msgstr "" "\n" " İlkin görüntü" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban msgid " From" msgstr " Dan" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban #: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban msgid "" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban msgid "" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid " Download" msgstr " Endirin" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "" "" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Send message" msgstr "Mesaj göndər" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "" " Configure Email Servers" msgstr "" " Email Serverləri " "konfiqurasiya et" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid " Print" msgstr " Çap edin" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "
  • {amount} ({debit_credit}) from %s were transferred to " "{account_target_name} by {link}
    • " msgstr "" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "
  • {amount} ({debit_credit}) from {link}, " "%(account_source_name)s
    • " msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "" "Invoice\n" " Credit Note\n" " \n" " Email mass mailing on\n" " the selected records\n" " \n" " Followers of the document and" msgstr "" "\n" " Elektron poçtla kütləvi mesajlaşma on\n" " seçilmiş qeydlər\n" " \n" " Sənədin izləyiciləri və" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "" "Bill\n" " Faktura\n" " Statement\n" " Hesabat\n" " %" msgstr "" "%" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "" "%" msgstr "" "%" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "" "%" msgstr "" "%" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "" "and" msgstr "" "və" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "" "All selected journal entries will be validated " "and posted. You won't be able to modify them afterwards." msgstr "" "Bütün seçilmiş jurnallar təsdiq olunub " "vurulacaq. Bundan sonra onu dəyişə bilməyəcəksiniz." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Incoterm" msgstr "Defolt İncoterm" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Sending Options" msgstr "Defolt Göndərmə Seçimləri" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Default Taxes\n" " " msgstr "" "Susmaya görə vergilər\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Fiscal Localization\n" " " msgstr "" "Fiskal Lokalizasiya\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Main Currency\n" " " msgstr "" "Əsas Valyuta\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Post Exchange difference entries in:" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Rounding Method\n" " " msgstr "" "YuvarlaqlaşdırmaMetodu\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "The following default accounts are used with " "certain features." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "of the month" msgstr "ayın" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "" "\n" " Balance\n" " " msgstr "" "\n" " Balans\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "" "\n" " Taxes\n" " " msgstr "" "\n" " Vergilər\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Invoiced" msgstr "Faktura göndərilib" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Journal Entry" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" " in " msgstr "" " da " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" " in " msgstr "" " da " #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "" "Leave empty to create a new journal for this bank" " account, or select a journal to link it with the bank account." msgstr "" "Bu bank hesabı üçün yeni bir jurnal yaratmaq üçün" " boş buraxın və ya bank hesabı ilə əlaqələndirmək üçün bir jurnal " "seçin." #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 11,750.00" msgstr "" "$ 11,750.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 19,250.00" msgstr "" "$ 19,250.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 7,500.00" msgstr "" "$ 7,500.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "1,500.00" msgstr "1,500.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "2,350.00" msgstr "2,350.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "" "Amount\n" " Total Price" msgstr "" "Məbləğ\n" " Cəmi Qiymət" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid " Statements" msgstr " Hesabatlar" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Yeni" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation" msgstr "Üzləşdirmə" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Bax" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Balance in GL" msgstr "Baş Kitabdakı Balans" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Latest Statement" msgstr "Ən son Çıxarış" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "" "Outstanding " "Payments/Receipts" msgstr "" "Ödənilməmiş Ödənişlər / " "Qəbzlər" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban msgid " (CR)" msgstr " (CR)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban msgid " (DR)" msgstr " (DR)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " From " msgstr " Başlama Tarixi " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " To " msgstr " Bitmə Tarixi " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "$ 19,250.00" msgstr "$ 19,250.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "5.00" msgstr "5.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount" msgstr "Məbləğ" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount In Currency" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Description" msgstr "Təsvir" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Disc.%" msgstr "Endirim%" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Draft" msgstr "Qaralama" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Date" msgstr "Faktura Tarixi" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Number" msgstr "Faktura Nömrəsi" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Entry" msgstr "Yeni Giriş" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Invoice" msgstr "Yeni Faktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Yeni" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Operations" msgstr "Əməliyyatlar" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" msgstr "Miqdar" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Reference" msgstr "İstinad" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reporting" msgstr "Mühasibat uçotu" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Tax 0%" msgstr "0% Vergi" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Taxes" msgstr "Vergilər" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "This entry has been generated through the Invoicing app, before " "installing Accounting. Its balance has been imported separately." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "This is a preview of your Terms & Conditions." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "Vahid Qiymət" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Upload Invoices" msgstr "Hesab-fakturaları Yükləyin" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Upload" msgstr "Yükləyin" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Baxın" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Subtotal" msgstr "Yekun" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "" "Scan me with your banking " "app.

    " msgstr "" "Məni bank proqramı vasitəsilə skan " "edin.

    " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Amount Due" msgstr "Gözlənilən Məbləğ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Company:" msgstr "Şirkət:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Credit Note Date:" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Customer Code:" msgstr "Müştəri Kodu:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban msgid "Customer" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Date:" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Due Date:" msgstr "Gözlənilən Tarix:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Ending Balance" msgstr "Yekun balans" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Entries Sorted By:" msgstr "Girişlər Sıralanıb:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Incoterm: " msgstr "Beynəlxalq Ticarət Şərtləri: " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Invoice Date:" msgstr "Faktura Tarixi:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Journal:" msgstr "Jurnal:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban msgid "Product" msgstr "Məhsul" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Receipt Date:" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Reference:" msgstr "İstinad:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Source:" msgstr "Mənbə:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Starting Balance" msgstr "Başlanğıc Balans" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Subtotal" msgstr "Yekun" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Target Moves:" msgstr "Hədəfdəki Hərəkətlər:" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit msgid "" "This currency has already been used to generate accounting entries.
    \n" " Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.document_tax_totals #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Total" msgstr "Cəm" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban msgid "Type: " msgstr "Tip: " #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "@From: %(email)s" msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "" "A Cash Register allows you to manage cash entries in your cash\n" " journals. This feature provides an easy way to follow up cash\n" " payments on a daily basis. You can enter the coins that are in\n" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box." msgstr "" "Kassa Qeydi sizin kassa üzrə olan əməliyyatları idarə etməyə\n" " imkan verir. Bu özəllik nağd ödənişləri gündəlik izləmək üçün asan yolla \n" " təmin edir.  Siz kassanızda olan pulları əvvəlcədən daxil edirsiniz ,sonra isə pul kassaya gəldikdə və ya kassadan getdikdə \n" " hesab qeydlərini \n" " aparırsınız." #. module: account #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "Ödəniş Müddətində Balans növünün yalnız bir sətri olmalıdır." #. module: account #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "A bank account can belong to only one journal." msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "A bank statement is a summary of all financial transactions\n" " occurring over a given period of time on a bank account. You\n" " should receive this periodicaly from your bank." msgstr "" "Bank çıxarışı, müəyyən bir müddət ərzində bank hesabında baş verən \n" " bütün maliyyə əməliyyatlarının xülasəsidir. Bank çıxarışını\n" " vaxtaşırı bankınızdan almalısınız." #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "A bank statement line is a financial transaction on a bank account" msgstr "Bank çıxarışları sətri bank hesabındakı maliyyə əməliyyatıdır" #. module: account #: code:addons/account/models/partner.py:0 #, python-format msgid "A fiscal position with a foreign VAT already exists in this region." msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line msgid "" "A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction." msgstr "" "Jurnal girişi, hər biri ya debet, ya da kredit əməliyyatı olan bir neçə jurnal \n" " vasitəsindən ibarətdir." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form msgid "" "A journal is used to record transactions of all accounting data\n" " related to the day-to-day business." msgstr "" "Jurnal, gündəlik işlə əlaqəli mühasibatlıq üzrə bütün data əməliyyatlarını qeyd etmək üçün\n" " istifadə olunur." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "A line of this move is using a deprecated account, you cannot post it." msgstr "" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "A payment must always belongs to a bank or cash journal." msgstr "" #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "" "A payment tolerance defined as a percentage should always be between 0 and " "100" msgstr "" #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "" "A payment tolerance defined as an amount should always be higher than 0" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "A rounding per line is advised if your prices are tax-included. That way, " "the sum of line subtotals equals the total with taxes." msgstr "" "Qiymətlərinizə vergilər də daxildirsə, hər sətirdə yuvarlaqlaşdırma tövsiyə " "olunur. Beləliklə, sətirlərin aralıq dəyərləri vergilərlə birlikdə ümumi " "məbləğə bərabərdir." #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" "A second payment has been created: %s" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "" "A second payment will be created automatically in the destination journal." msgstr "" #. module: account #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq msgid "A tax fiscal position could be defined only one time on same taxes." msgstr "" "Vergi maliyyə mövqeyi eyni vergi üzrə yalnız bir dəfə müəyyən edilə bilər." #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "A tax should only use tags from its country. You should use another tax and " "a fiscal position if you wish to uses the tags from foreign tax reports." msgstr "" #. module: account #: code:addons/account/models/res_users.py:0 #, python-format msgid "" "A user cannot have both Tax B2B and Tax B2C.\n" "You should go in General Settings, and choose to display Product Prices\n" "either in 'Tax-Included' or in 'Tax-Excluded' mode\n" "(or switch twice the mode if you are already in the desired one)." msgstr "" "Bir istifadəçi həm B2B(firmadan firmaya), həm də B2C(firmadan müştəriyə)modelinə sahib ola bilməz.\n" "Ümumi Parametrlərə daxil olub Məhsul Qiymətlərini `Vergi daxil` və ya `Vergi istisna` rejimində\n" "göstərməyi seçməlisiniz(və ya istədiyiniz rejimdə olsanız, rejimi iki dəfə dəyişdirin)\n" "." #. module: account #: model:res.groups,name:account.group_warning_account msgid "A warning can be set on a partner (Account)" msgstr "Xəbərdarlıq tərəfdaş (Hesab) üzrə təyin oluna bilər" #. module: account #: model:ir.model,name:account.model_res_groups msgid "Access Groups" msgstr "Qruplara Giriş" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning #: model:ir.model.fields,field_description:account.field_account_move__access_warning #: model:ir.model.fields,field_description:account.field_account_payment__access_warning msgid "Access warning" msgstr "Hesaba Giriş Xəbərdarlığı" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model,name:account.model_account_account #: model:ir.model.fields,field_description:account.field_account_analytic_default__account_id #: model:ir.model.fields,field_description:account.field_account_move_line__account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__account_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Account" msgstr "Hesab" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "Account %s does not allow reconciliation. First change the configuration of " "this account to allow it." msgstr "" #. module: account #: model:ir.model,name:account.model_account_cash_rounding msgid "Account Cash Rounding" msgstr "Hesabdakı vəsaitlərin yuvarlaqlaşdırılması" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Account Chart Template" msgstr "Hesablar Planı Şablonu" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" msgstr "Hesabın Ümumi Hesabatı" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__currency_id #: model:ir.model.fields,field_description:account.field_account_account_template__currency_id msgid "Account Currency" msgstr "Hesab Valyutası" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id msgid "Account Destination" msgstr "Hesabın təyinatı" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Account Entry" msgstr "Hesab Girişi" #. module: account #: model:ir.model,name:account.model_account_group #: model_terms:ir.ui.view,arch_db:account.view_account_group_form #: model_terms:ir.ui.view,arch_db:account.view_account_group_tree msgid "Account Group" msgstr "Hesab Toplusu" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "Account Groups with the same granularity can't overlap" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id msgid "Account Holder" msgstr "Hesab Sahibi" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name msgid "Account Holder Name" msgstr "Hesab Sahibinin Adı" #. module: account #: model:ir.model,name:account.model_account_invoice_send msgid "Account Invoice Send" msgstr "Hesab Faktura Göndərişi" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree msgid "Account Journal" msgstr "Mühasibat Jurnalı" #. module: account #: model:ir.model,name:account.model_account_journal_group msgid "Account Journal Group" msgstr "Mühasibat Jurnalı Qrupu" #. module: account #: model:ir.model,name:account.model_report_account_report_journal msgid "Account Journal Report" msgstr "Mühasibat Jurnalı üzrə Hesabat" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Account Mapping" msgstr "Hesabların Qarşılaşdırılması" #. module: account #: model:ir.model,name:account.model_account_move_reversal msgid "Account Move Reversal" msgstr "Hesab hərəkətinin ləğv edilməsi" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__name #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Account Name" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Account Number" msgstr "Hesab Nömrəsi" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id msgid "Account Payable" msgstr "Ödənəcəklər" #. module: account #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_category_property_form msgid "Account Properties" msgstr "Hesab Parametrləri" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id msgid "Account Receivable" msgstr "Alınacaqlar" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id msgid "Account Root" msgstr "Hesabın Kökü" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id msgid "Account Source" msgstr "Hesabın Mənbəyi" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date msgid "Account Statistics" msgstr "Hesab Statistikası" #. module: account #: model:ir.model,name:account.model_account_account_tag msgid "Account Tag" msgstr "Hesab Etiketi" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__account_tag_ids #: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids msgid "Account Tags" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_tax_form #: model_terms:ir.ui.view,arch_db:account.view_tax_tree msgid "Account Tax" msgstr "Vergi Uçotu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree msgid "Account Tax Group" msgstr "Hesab Vergi Qrupu" #. module: account #: model:ir.model,name:account.model_account_tax_report msgid "Account Tax Report" msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_report_line msgid "Account Tax Report Line" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree msgid "Account Tax Template" msgstr "Hesab Vergi Şablonu" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud msgid "Account TaxCloud" msgstr "Hesab TaxCloud" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh #: model_terms:ir.ui.view,arch_db:account.view_account_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_template_search #: model_terms:ir.ui.view,arch_db:account.view_account_template_tree msgid "Account Template" msgstr "Hesab Şablonu" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id #: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id msgid "Account Template for Stock Valuation" msgstr "Ehtiyatların qiymətləndirilməsi üçün Hesab Şablonu" #. module: account #: model:ir.model,name:account.model_account_account_type #: model:ir.model.fields,field_description:account.field_account_account_type__name #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type #: model_terms:ir.ui.view,arch_db:account.view_account_search #: model_terms:ir.ui.view,arch_db:account.view_account_template_search #: model_terms:ir.ui.view,arch_db:account.view_account_type_form #: model_terms:ir.ui.view,arch_db:account.view_account_type_search #: model_terms:ir.ui.view,arch_db:account.view_account_type_tree msgid "Account Type" msgstr "Hesabın Tipi" #. module: account #: model:ir.model.fields,help:account.field_account_account__user_type_id msgid "" "Account Type is used for information purpose, to generate country-specific " "legal reports, and set the rules to close a fiscal year and generate opening" " entries." msgstr "" "Hesab növü məlumatlandırma məqsədilə, ölkə üçün nəzərdə tutulan hüquqi " "hesabatların və maliyyə ilinin bağlanması və açılış qeydlərinin yaradılması " "üçün qaydaların yaradılması üçün istifadə olunur." #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form msgid "Account Types" msgstr "Hesab Tipləri" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" msgstr "Tutuşdurulmayan Hesab" #. module: account #: model:ir.model,name:account.model_account_root msgid "Account codes first 2 digits" msgstr "Hesab kodlarının ilk 2 rəqəmi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account group" msgstr "Hesab Toplusu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account groups" msgstr "Hesab Topluları" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name msgid "" "Account holder name, in case it is different than the name of the Account " "Holder" msgstr "Hesab sahibinin adı, Hesab Sahibinin adından fərqli olduğu halda" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id msgid "Account on Product" msgstr "Məhsul üzrə hesab" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id msgid "Account on which to post the tax amount" msgstr "Vergi məbləğinin paylaşılacaq hesab" #. module: account #: model:ir.model.fields,help:account.field_account_account__group_id msgid "Account prefixes can determine account groups." msgstr "" #. module: account #: model:ir.model,name:account.model_report_account_report_invoice_with_payments msgid "Account report with payment lines" msgstr "Ödəniş sətirli hesab hesabatı" #. module: account #: model:ir.model,name:account.model_report_account_report_invoice msgid "Account report without payment lines" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids msgid "Account tag" msgstr "Hesab Etiketi" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id #: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id #: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id msgid "" "Account that will be set on lines created in cash basis journal entry and " "used to keep track of the tax base amount." msgstr "" "Kassa üsulu ilə yaradılmış sətirlərdə təyin olunacaq və vergi bazası " "məbləğinin izlənilməsi üçün istifadə olunan hesab." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id msgid "Account to Use Instead" msgstr "Onun əvəzinə istifadə olunacaq hesab" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id msgid "Account to transfer to." msgstr "" #. module: account #: model:ir.model,name:account.model_account_tour_upload_bill msgid "Account tour upload bill" msgstr "" #. module: account #: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm msgid "Account tour upload bill email confirm" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id msgid "Account used to move the period of a revenue" msgstr "Gəlir dövrünün keçirilməsi üçün istifadə olunan hesab" #. module: account #: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id msgid "Account used to move the period of an expense" msgstr "Xərclər dövrünün keçirilməsi üçün istifadə olunan hesab" #. module: account #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id msgid "" "Account used to transition the tax amount for cash basis taxes. It will " "contain the tax amount as long as the original invoice has not been " "reconciled ; at reconciliation, this amount cancelled on this account and " "put on the regular tax account." msgstr "" "Kassa üsulu vergiləri üzrə vergi məbləğinin keçməsi üçün istifadə olunan " "hesab. Vergi məbləği ora, orijinal qaimə tutuşdurulana qədər, daxil olacaq ;" " tutuşdurma zamanı bu məbləğ bu hesaba silinəcək və adi vergi hesabına " "yerləşdiriləcək." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Account with Entries" msgstr "Qeydlərlə hesab" #. module: account #: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server #: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry #: model:ir.cron,name:account.ir_cron_auto_post_draft_entry msgid "Account; Post draft entries with auto_post set to True up to today" msgstr "" "Hesab; auto_post vasitəsilə bu günə qədər Həqiqi olaraq təyin edilmiş " "qeydlərin layihələrini paylaş" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant #: model:ir.ui.menu,name:account.account_account_menu #: model:ir.ui.menu,name:account.menu_finance_entries #: model_terms:ir.ui.view,arch_db:account.product_template_form_view #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Accounting" msgstr "Mühasibat uçotu" #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban msgid "Accounting Dashboard" msgstr "Mühasibat uçotunun ümumi görünüşü" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Accounting Date" msgstr "Mühasibatlıq uçotu tarixi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Accounting Documents" msgstr "Mühasibat uçotu sənədləri" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting Entries" msgstr "Mühasibat uçotu qeydləri" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Accounting Import" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Accounting Information" msgstr "Mühasibatlıq Uçotu haqqında Məlumat" #. module: account #: code:addons/account/models/company.py:0 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step #, python-format msgid "Accounting Periods" msgstr "Mühasibatlıq Müddətləri" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting-related settings are managed on" msgstr "Mühasibat uçotu ilə əlaqədar tənzimləmələr üzrə idarə olunur" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Accounts" msgstr "Hesablar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Accounts Mapping" msgstr "Hesabların Qarşılaşdırılması" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Accounts Mapping Template of Fiscal Position" msgstr "Maliyyə Vəziyyəti üzrə Hesabların Qarşılaşdırılma Şablonu" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Mapping of Fiscal Position" msgstr "Maliyyə Vəziyyəti üzrə Hesabların Qarşılaşdırılması" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id msgid "Accrual Account" msgstr "" #. module: account #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Accrual Moves" msgstr "" #. module: account #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "" "Accrual entry created on %s: %s. And its reverse entry." msgstr "" #. module: account #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Accrued %s entry as of %s" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Accrued Account" msgstr "Əlavəetmə hesabı" #. module: account #: model:ir.model,name:account.model_account_accrued_orders_wizard msgid "Accrued Orders Wizard" msgstr "" #. module: account #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Accrued total" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action msgid "Action" msgstr "Hərəkət" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_needaction #: model:ir.model.fields,field_description:account.field_account_account_template__message_needaction #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction #: model:ir.model.fields,field_description:account.field_account_move__message_needaction #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction msgid "Action Needed" msgstr "Lazımi Hərəkət" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_actions msgid "Actions" msgstr "Hərəkətlər" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate to create purchase receipt" msgstr "Satınalma qəbzi yaratmaq üçün aktivləşdirin" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate to create sale receipt" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active #: model:ir.model.fields,field_description:account.field_account_incoterms__active #: model:ir.model.fields,field_description:account.field_account_journal__active #: model:ir.model.fields,field_description:account.field_account_payment_term__active #: model:ir.model.fields,field_description:account.field_account_reconcile_model__active #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active #: model:ir.model.fields,field_description:account.field_account_tax__active #: model:ir.model.fields,field_description:account.field_account_tax_template__active #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Active" msgstr "Aktiv" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Active Account" msgstr "Aktiv Hesab" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain msgid "Active domain" msgstr "Aktiv domen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids #: model:ir.model.fields,field_description:account.field_account_journal__activity_ids #: model:ir.model.fields,field_description:account.field_account_move__activity_ids #: model:ir.model.fields,field_description:account.field_account_payment__activity_ids msgid "Activities" msgstr "Fəaliyyətlər" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Faəliyyət istisnaetmə İşarəsi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state #: model:ir.model.fields,field_description:account.field_account_journal__activity_state #: model:ir.model.fields,field_description:account.field_account_move__activity_state #: model:ir.model.fields,field_description:account.field_account_payment__activity_state msgid "Activity State" msgstr "Fəaliyyət Statusu" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note msgid "Activity Summary" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon msgid "Activity Type Icon" msgstr "Fəaliyyət Növü ikonu" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id msgid "Activity User" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id msgid "" "Activity will be automatically scheduled on payment due date, improving " "collection process." msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Add" msgstr "Əlavə edin" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add Credit Note" msgstr "Kredit-nota əlavə edin" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign msgid "Add Sign" msgstr "İmza əlavə edin" #. module: account #: model:ir.actions.server,name:account.action_new_bank_setting #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form msgid "Add a Bank Account" msgstr "Bank Hesabı Əlavə edin" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain msgid "Add a Note" msgstr "Yeni qeyd əlavə edin" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Add a QR-code to your invoices so that your customers can pay instantly with" " their mobile banking application." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step msgid "Add a bank account" msgstr "Bank Hesabı Əlavə edin" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form msgid "Add a journal" msgstr "Jurnal əlavə edin" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list msgid "Add a journal group" msgstr "Jurnal qrupu əlavə et" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a line" msgstr "Sətir əlavə edin" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Add a line to your invoice" msgstr "Fakturanıza bir sətir əlavə edin" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html msgid "Add a link to a Web Page" msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form msgid "Add a new account" msgstr "Yeni hesab əlavə edin" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a note" msgstr "Yeni qeyd əlavə edin" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add a payment QR-code to your invoices" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line msgid "Add a rounding line" msgstr "Yuvarlaqlaşdırma sətri əlavə et" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a section" msgstr "Bölmə əlavə et" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add an internal note..." msgstr "Daxili qeyd əlavə et..." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Add contacts to notify..." msgstr "Bildiriş üçün kontaktlar əlavə edin ..." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Add your terms & conditions at the bottom of invoices/orders/quotations" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids msgid "Additional Contacts" msgstr "Əlavə Kontaktlar" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids msgid "" "Additional tags that will be assigned by this repartition line for use in " "financial reports" msgstr "" "Maliyyə hesabatlarında istifadə üçün bu təkrar bölüşdürmə ilə təyin ediləcək" " əlavə etiketlər" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Adjusting Amount" msgstr "" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "Adjusting Entries have been created for this invoice:
    • %(link1)s " "cancelling {percent:f}%% of {amount}
    • %(link0)s postponing it to " "{new_date}
    " msgstr "" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Adjusting Entry" msgstr "" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "Adjusting Entry for {link}: {percent:f}% of {amount} recognized on " "{new_date}" msgstr "" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Adjusting Entry of {date} ({percent:f}% recognized on {new_date})" msgstr "" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type msgid "Adjustment Type" msgstr "Tənzimləmə növü" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id msgid "Advance Tax payment account" msgstr "Avans vergisi ödənişi hesabı" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id msgid "Advance tax payment account" msgstr "Avans vergisi ödənişi hesabı" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Advanced Options" msgstr "Geniş opsiyalar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Advanced Settings" msgstr "Geniş tənzimləmələr" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount msgid "Affect Base of Subsequent Taxes" msgstr "Növbəti vergilər bazasına təsir göstərir" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount msgid "Affect Subsequent Taxes" msgstr "Növbəti vergilərə təsir göstərir" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_resequence.xml:0 #, python-format msgid "After" msgstr "Sonra" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_name msgid "Alias Name" msgstr "Alternativ Ad" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain msgid "Alias domain" msgstr "Alias domeni" #. module: account #: code:addons/account/controllers/portal.py:0 #, python-format msgid "All" msgstr "Bütün" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__all #: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__all #: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__all #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "All Entries" msgstr "Bütün Girişlər" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled msgid "All Lines Reconciled" msgstr "Bütün Sətirlər Üzləşdirildi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__posted #: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__posted #: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__posted #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "All Posted Entries" msgstr "Göndərilmiş Bütün Girişlər" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "All accounts on the lines must be of the same type." msgstr "" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "All entries are hashed." msgstr "Bütün girişlər həşlənib." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "All our contractual relations will be governed exclusively by" msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "All the account entries lines must be processed in order to validate the " "statement." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__reconcile msgid "Allow Invoices & payments Matching" msgstr "Qaimələrin və ödənişlərin tutuşdurulmasına icazə ver" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__allow_payment_tolerance msgid "Allow Payment Gap" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin msgid "Allow Product Margin" msgstr "Məhsulun qiymətinin artırılmasına icazə ver" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__reconcile msgid "Allow Reconciliation" msgstr "Üzləşdirməyə İcazə ver" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing msgid "Allow check printing and deposits" msgstr "Qəbzlərin çap olunmasına və depozitlərə icazə ver" #. module: account #: model:res.groups,name:account.group_cash_rounding msgid "Allow the cash rounding management" msgstr "Nağd vəsaitlərin yuvarlaqlaşdırılmasının idarə olunmasına icazə ver" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allow to configure taxes using cash basis" msgstr "Kassa üsulundan istifadə edərək, vergiləri tənzimləməyə icazə ver" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids msgid "Allowed Journals" msgstr "İcazə verilən jurnallar" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids msgid "Allowed account types" msgstr "İcazə verilmiş hesab növləri" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids msgid "Allowed accounts" msgstr "İcazə verilmiş hesablar" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows to tag analytic entries and to manage analytic distributions" msgstr "" "Analitik etiketlərin vurulmasına və analitik bölüşdürmələrin idarə " "olunmasına icazə verir" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__module_l10n_fr_fec_import msgid "" "Allows you to import FEC files.\n" "-This installs the l10n_fr_fec_import module." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows you to use the analytic accounting." msgstr "Analitik uçot göndərməyinizə icazə verir" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible #: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible #: model:ir.model.fields,field_description:account.field_account_payment__always_tax_exigible msgid "Always Tax Exigible" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_report_line__carry_over_condition_method__always_carry_over_and_set_to_0 msgid "Always carry over and set to 0" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__amount msgid "" "Always positive amount concerned by this matching expressed in the company " "currency." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency msgid "" "Always positive amount concerned by this matching expressed in the credit " "line foreign currency." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency msgid "" "Always positive amount concerned by this matching expressed in the debit " "line foreign currency." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__amount #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount #: model:ir.model.fields,field_description:account.field_account_payment__amount #: model:ir.model.fields,field_description:account.field_account_payment_register__amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_string #: model:ir.model.fields,field_description:account.field_account_tax__amount #: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__amount #: model:ir.model.fields,field_description:account.field_account_tax_template__amount #: model:ir.model.fields,field_description:account.field_cash_box_out__amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Amount" msgstr "Məbləğ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed msgid "Amount Company Currency Signed" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount msgid "Amount Condition" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency msgid "Amount Currency" msgstr "Məbləğin Valyutası" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__amount_residual #: model:ir.model.fields,field_description:account.field_account_payment__amount_residual #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Amount Due" msgstr "Gözlənilən Məbləğ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed msgid "Amount Due Signed" msgstr "İmzalanmış ödəniləcək məbləğ" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max msgid "Amount Max Parameter" msgstr "Maksimal Məbləğ Parametri" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min msgid "Amount Min Parameter" msgstr "Minimum Məbləğ Parametri" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid msgid "Amount Paid" msgstr "Ödənilən Məbləğ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both msgid "Amount Paid/Received" msgstr "Ödənilmiş/ qəbul edilmiş məbləğ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received msgid "Amount Received" msgstr "Qəbul edilmiş məbləğ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__amount_signed msgid "Amount Signed" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature msgid "Amount Type" msgstr "Məbləğin Növü" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Amount in Currency" msgstr "Valyutada Məbləğ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount msgid "Amount to Pay (company currency)" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency msgid "Amount to Pay (foreign currency)" msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Amount:" msgstr "Məbləğ:" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "An Off-Balance account can not be reconcilable" msgstr "" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "An Off-Balance account can not have taxes" msgstr "" #. module: account #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq msgid "" "An account fiscal position could be defined only one time on same accounts." msgstr "" "Hesabatın maliyyə mövqeyi eyni hesabat üzrə yalnız bir dəfə müəyyən edilə " "bilər." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form msgid "" "An account is part of a ledger allowing your company\n" " to register all kinds of debit and credit transactions.\n" " Companies present their annual accounts in two main parts: the\n" " balance sheet and the income statement (profit and loss\n" " account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information." msgstr "" "\"Hesabat şirkətinizə bütün debet və kredit əməliyyatları növlərini\n" " qeydə almağa icazə verən uçot kitabının bir hissəsidir.\n" " Şirkətlər özlərinin illik hesabatlarını iki əsas hissədə təqdim edir:\n" " balans hesabatı və gəlir hesabatı (mənfəət və itkilər\n" " hesabatı). Qanunla şirkətin illik hesabatlarında konkret məlumat\n" " miqdarının açıqlanması tələb olunur.\"" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_type_form msgid "" "An account type is used to determine how an account is used in\n" " each journal. The deferral method of an account type determines\n" " the process for the annual closing. Reports such as the Balance\n" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet)." msgstr "" "\"Hesab növü hesabın hər jurnalda necə istifadə olunduğunu müəyyən etmək\n" " üçün istifadə olunur. Hesab növünün möhlətvermə üsulu illik hesabat üzrə\n" " prosesi müəyyən edir. Balans hesabatı və\n" " Mənfəət və itkilər hesabatı kimi hesabatlarda kateqoriyadan\n" " istifadə olunur (mənfəət/ itkilər və ya balans hesabatı).\"" #. module: account #: code:addons/account/models/account_analytic_default.py:0 #, python-format msgid "" "An analytic default requires at least an analytic account or an analytic " "tag." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "An error occurred when computing the inalterability. Impossible to get the " "unique previous posted journal entry." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic" msgstr "Analitik" #. module: account #: model:ir.model,name:account.model_account_analytic_account #: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__analytic_account_id #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search_analytic_accounting msgid "Analytic Account" msgstr "Analitik Hesab" #. module: account #: model:ir.ui.menu,name:account.account_analytic_group_menu msgid "Analytic Account Groups" msgstr "Analitik Hesab Toplusu" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" msgstr "Analitik Uçot" #. module: account #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" msgstr "Analitik Hesablar" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__analytic msgid "Analytic Cost" msgstr "Analitik xərclər" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form msgid "Analytic Default Rule" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_tree msgid "Analytic Defaults" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_default_list #: model:ir.ui.menu,name:account.menu_analytic_default_list msgid "Analytic Defaults Rules" msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_default msgid "Analytic Distribution" msgstr "Analitik bölüşdürmə" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Items" msgstr "Analitik bəndlər" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" msgstr "Analitik Sətir" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic Lines" msgstr "Analitik Sətirlər" #. module: account #: model:ir.actions.act_window,name:account.analytic_rule_action_user msgid "Analytic Rules" msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_tag #: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_tag_ids #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_tag_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_tag_ids #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags #: model:ir.ui.menu,name:account.account_analytic_tag_menu msgid "Analytic Tags" msgstr "Analitik Etiketlər" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids msgid "Analytic lines" msgstr "Analitik Sətirlər" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytics" msgstr "Analitika" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability msgid "Applicability" msgstr "Tətbiqetmə imkanı" #. module: account #: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__credit msgid "Applied on credit journal item" msgstr "Kredit jurnalı bəndi üzrə tətbiq olundu" #. module: account #: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__debit msgid "Applied on debit journal item" msgstr "Debet jurnalı bəndi üzrə tətbiq olundu" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Apply" msgstr "Tətbiq edin" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Apply VAT of the EU country to which goods and services are delivered." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply #: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply msgid "Apply automatically this fiscal position." msgstr "Avtomatik olaraq bu maliyyə mövqeyini tətbiq et." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id msgid "Apply only if delivery country matches the group." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id msgid "Apply only if delivery country matches." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required #: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required msgid "Apply only if partner has a VAT number." msgstr "Yalnız tərəfdaşın ƏDV nömrəsi olduğu halda tətbiq edin." #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4 msgid "April" msgstr "Aprel" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_incoterms_form #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form #: model_terms:ir.ui.view,arch_db:account.account_tag_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search msgid "Archived" msgstr "Arxivləndi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__asset msgid "Asset" msgstr "Aktiv" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_selection.js:0 #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Assets" msgstr "Əsas Vəsaitlər" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids msgid "Associated Account Templates" msgstr "Əlaqədar Hesab Şablonları" #. module: account #: code:addons/account/populate/res_company.py:0 #, python-format msgid "" "At least one localization is needed to be installed in order to populate the" " database with accounting" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill msgid "Attach a file" msgstr "Fay əlavə edin" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_account_template__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count msgid "Attachment Count" msgstr "Qoşma Sayı" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids msgid "Attachments" msgstr "Qoşmalar" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8 msgid "August" msgstr "Avqust" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id msgid "Author" msgstr "Müəllif" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__author_id msgid "" "Author of the message. If not set, email_from may hold an email address that" " did not match any partner." msgstr "" "Mesajın müəllifi Tənzimlənmədikdə, email_from heç bir tərəfdaşla uyğun " "gəlməyən bir email ünvanını özündə saxlaya bilər." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Auto Reconcile" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Auto-Complete" msgstr "Avtomatik Tamamlanma" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id #: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id #: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id msgid "Auto-complete from a past bill." msgstr "Əvvəlki fakturadan avtomatik tamamlanma" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids msgid "Auto-generated Payments" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile msgid "Auto-validate" msgstr "Avtomatik Təsdiq" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "Automatic Balancing Line" msgstr "Avtomatik Balanslaşdırma Sətri" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live msgid "Automatic Currency Rates" msgstr "Avtomatik Valyuta Məzənnələri" #. module: account #: model:ir.actions.server,name:account.action_automatic_entry msgid "Automatic Entries" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id msgid "Automatic Entry Default Journal" msgstr "" #. module: account #: model:ir.model,name:account.model_sequence_mixin msgid "Automatic sequence" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids msgid "Available Journal" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids msgid "Available Partner Bank" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids #: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids msgid "Available Payment Method" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids msgid "Available Payment Method Line" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average msgid "Average Price" msgstr "Ortalama Qiymət" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "BILL" msgstr "FAKTURA" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad msgid "Bad Debtor" msgstr "Ümidsiz borclu" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__balance #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance msgid "Balance" msgstr "Balans" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_selection.js:0 #, python-format msgid "Balance Sheet" msgstr "Balans Hesabı" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end msgid "Balance as calculated based on Opening Balance and transaction lines" msgstr "İlkin qalıq və əməliyyat sətirləri əsasında hesablanmış balans" #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "Balance percentage can't be 0" msgstr "" #. module: account #: code:addons/account/models/chart_template.py:0 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id #: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count #: model:ir.model.fields,field_description:account.field_res_users__bank_account_count #: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, python-format msgid "Bank" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Bank & Cash" msgstr "Bank & Nağd pul" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Bank Account" msgstr "Bank Hesabı" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Bank Account Number" msgstr "Bank Hesabının Nömrəsi" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id #: model:ir.model.fields,help:account.field_account_move__partner_bank_id msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " "Partner bank account number." msgstr "" "Fakturanın ödəniləcəyi Bank Hesab Nömrəsi. Müştəri Fakturası və ya " "Podratçının Kredit-notası olduqda, Şirkətin bank hesabı, əks halda Tərəfdaş " "şirkətin bank hesab nömrəsi." #. module: account #: model:ir.model,name:account.model_res_partner_bank #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Bank Accounts" msgstr "Bank Hesabları" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source msgid "Bank Feeds" msgstr "Bank fidləri" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "Bank Identifier Code" msgstr "Bankın İdentifikator Kodu" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids msgid "Bank Journals" msgstr "Bank Jurnalları" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Bank Matched" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id #: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id #: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id msgid "Bank Partner" msgstr "Bank Tərəfdaşı" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree msgid "Bank Reconciliation Move Presets" msgstr "Bank Üzləşdirməsinin Hərəkət Presetləri" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Bank Reconciliation Move preset" msgstr "Bank Üzləşdirməsinin Hərəkət Preseti" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model_terms:ir.ui.view,arch_db:account.report_statement #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Bank Statement" msgstr "Bank Çıxarışı" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Bank Statement %s.pdf" msgstr "Bank Çıxarışı %s.pdf" #. module: account #: model:ir.model,name:account.model_account_bank_statement_cashbox msgid "Bank Statement Cashbox" msgstr "Bank Çıxarışı Kassası" #. module: account #: model:ir.model,name:account.model_account_bank_statement_closebalance msgid "Bank Statement Closing Balance" msgstr "Bank Çıxarışının Bağlanış Hesabı" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Bank Çıxarışı Sətri" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_line msgid "Bank Statement Lines" msgstr "Bank Çıxarışı Sətirləri" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Bank Statement.pdf" msgstr "Bank Çıxarışı.pdf" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree msgid "Bank Statements" msgstr "Bank Çıxarışları" #. module: account #: code:addons/account/models/chart_template.py:0 #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id #, python-format msgid "Bank Suspense Account" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Bank Transactions Conditions" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id msgid "" "Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.\n" "Reconciliation replaces the latter by the definitive account(s)." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type msgid "" "Bank account type: Normal or IBAN. Inferred from the bank account number." msgstr "Bank hesab növü: Normal və ya IBAN. Bank hesab nömrəsinə istinadən." #. module: account #: model:account.account.type,name:account.data_account_type_liquidity #: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash #: model:ir.ui.menu,name:account.menu_action_account_moves_journal_bank_cash msgid "Bank and Cash" msgstr "Bank və Nağd Pul" #. module: account #: model:ir.model,name:account.model_account_setup_bank_manual_config msgid "Bank setup manual config" msgstr "Bank hesabının setupının manual konfiqurasiyası" #. module: account #: model:ir.model.fields,help:account.field_account_journal__suspense_account_id msgid "" "Bank statements transactions will be posted on the suspense account until " "the final reconciliation allowing finding the right account." msgstr "" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Bank: Balance" msgstr "Bank:Balans" #. module: account #: model:ir.ui.menu,name:account.account_banks_menu msgid "Banks" msgstr "Banklar" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base msgid "Base" msgstr "Baza" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected #: model:ir.model.fields,field_description:account.field_account_tax_template__is_base_affected msgid "Base Affected by Previous Taxes" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Base Amount" msgstr "Baza Məbləğ" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_cash_basis_base_account_id #: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id msgid "Base Tax Received Account" msgstr "Vergi Alınan Baza Hesab" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type msgid "Base on which the factor will be applied." msgstr "Faktorun tətbiq ediləcəyi baza." #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type msgid "Based On" msgstr "Əsasən" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner msgid "Based on Customer" msgstr "Müştəriyə Əsasən" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice msgid "Based on Invoice" msgstr "Hesab-fakturaya Əsasən" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility #: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility msgid "" "Based on Invoice: the tax is due as soon as the invoice is validated.\n" "Based on Payment: the tax is due as soon as the payment of the invoice is received." msgstr "" "Fakturaya Əsasən: vergi faktura təsdiqlənən kimi ödənilir.\n" "Ödənişə Əsasən: vergi faktura ödənişi alınan kimi ödənilir." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment msgid "Based on Payment" msgstr "Ödənişə Əsasən" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Batch Payments" msgstr "Birdəfəlik Ödənişlər" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_resequence.xml:0 #, python-format msgid "Before" msgstr "Əvvəl" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "Below text serves as a suggestion and doesn’t engage Odoo S.A. " "responsibility." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic msgid "Bic" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bill" msgstr "FAKTURA" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree msgid "Bill Currency" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Bill Date" msgstr "Faktura Tarixi" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract msgid "Bill Digitalization" msgstr "Fakturanın Rəqəmsallaşdırılma Xidməti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Bill Reference" msgstr "Hesab İstinadı" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Billing" msgstr "Fakturanın Göndərilməsi" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Billing Administrator" msgstr "" #. module: account #: code:addons/account/controllers/portal.py:0 #: model:ir.actions.act_window,name:account.action_move_in_invoice_type #: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Bills" msgstr "Fakturalar" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Analysis" msgstr "Hesabların analizi" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Pay" msgstr "Ödəniləcək fakturalar" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Validate" msgstr "Təsdiqlənəcək Fakturalar" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Bills to pay" msgstr "Ödəniləcək fakturalar" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block msgid "Blocking Message" msgstr "Bloklanmış Mesaj" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance msgid "Bring Accounts Balance Forward" msgstr "Hesabların balansını irəli keçir" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "Browse available countries." msgstr "Mövcud ölkələrə qoşul" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget msgid "Budget Management" msgstr "Büdcənin İdarə edilməsi" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name msgid "Button Label" msgstr "Düymə işarəsi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button msgid "Button to generate counterpart entry" msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" msgstr "Ölkəyə görə" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Credit Note" msgstr "Kredit-notaya görə" #. module: account #: model:ir.filters,name:account.filter_invoice_product msgid "By Product" msgstr "Məhsula görə" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" msgstr "Məhsul Kateqoriyasına görə" #. module: account #: model:ir.filters,name:account.filter_invoice_report_salespersons msgid "By Salespersons" msgstr "Satıcılara görə" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__active msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" "Aktiv sahənin işarəsini götürərək, maliyyə vəziyyətini silmədən gizlədə " "bilərsiniz." #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__active msgid "" "By unchecking the active field, you may hide an INCOTERM you will not use." msgstr "" "Aktiv sahənin işarəsini götürərək istifadə etməyəcəyiniz " "INCOTERM`ni(Beynəlxalq Ticarət Sövdələşməsi)gizlədə bilərsiniz." #. module: account #: code:addons/account/models/chart_template.py:0 #: code:addons/account/models/chart_template.py:0 #, python-format msgid "CABA" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CAMT Import" msgstr "CAMT İmport" #. module: account #: model:account.incoterms,name:account.incoterm_CIP msgid "CARRIAGE AND INSURANCE PAID TO" msgstr "DAŞIMA VƏ SIĞORTA ÖDƏNİLİB" #. module: account #: model:account.incoterms,name:account.incoterm_CPT msgid "CARRIAGE PAID TO" msgstr "DAŞIMA ÖDƏNİLİB" #. module: account #: model:account.incoterms,name:account.incoterm_CFR msgid "COST AND FREIGHT" msgstr "MALİYYƏ VƏ YÜK" #. module: account #: model:account.incoterms,name:account.incoterm_CIF msgid "COST, INSURANCE AND FREIGHT" msgstr "MALİYYƏ, SIĞORTA VƏ YÜKLƏMƏ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CSV Import" msgstr "CSV İmport" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "CUST" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__can_edit_body msgid "Can Edit Body" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard msgid "Can Edit Wizard" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments msgid "Can Group Payments" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__visible msgid "Can be Visible?" msgstr "Görünə bilərmi?" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_common_report_view #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cancel" msgstr "Ləğv edin" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cancel Entry" msgstr "Girişi " #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel #: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Cancelled" msgstr "Ləğv olundu" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" msgstr "Ləğv edilmiş qaimə" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "Cannot create an invoice of type %(move_type)s with a journal having " "%(journal_type)s as type." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "Cannot create unbalanced journal entry. Ids: %s\n" "Differences debit - credit: %s" msgstr "" "Balanssız jurnal girişi yaratmaq mümkün deyil. Müdaxilənin aşkarlanması sistemi: %s\n" "Debet-kredit fərqləri: %s" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "" "Bu şirkət üçün bir hesablar planı tapılmadı, onu konfiqurasiya etməlisiniz. \n" "Zəhmət olmasa Hesab Konfiqurasiyasına daxil olun." #. module: account #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cannot generate an unused account code." msgstr "" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form msgid "Carryover" msgstr "" #. module: account #: code:addons/account/models/account_tax_report.py:0 #, python-format msgid "Carryover Lines For %s" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_report_line__carryover_line_ids #: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form msgid "Carryover lines" msgstr "" #. module: account #: code:addons/account/models/chart_template.py:0 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, python-format msgid "Cash" msgstr "Nağd Pul" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Cash Account" msgstr "Nağd Hesabı" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility msgid "Cash Basis" msgstr "Kassa üsulu" #. module: account #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids #: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_created_move_ids #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Cash Basis Entries" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id msgid "Cash Basis Journal" msgstr "Kassa üsulu jurnalı" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_origin_move_id #: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_origin_move_id msgid "Cash Basis Origin" msgstr "" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash Basis Taxes" msgstr "Kassa üsulu Vergilər" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id #: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id msgid "Cash Basis Transition Account" msgstr "Kassa üsulu ilə keçid hesabı" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "Cash Box Out" msgstr "Çıxan seyfi" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Cash Control" msgstr "Nağd Pula Nəzarət" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id msgid "Cash Difference Expense Account" msgstr "Qiymət fərqi xərcləri hesabı" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash Difference Gain" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id msgid "Cash Difference Income Account" msgstr "Qiymət fərqi gəliri hesabı" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash Difference Loss" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree msgid "Cash Registers" msgstr "Kassa reyestri" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding msgid "Cash Rounding" msgstr "Vəsaitlərin yuvarlaqlaşdırılması" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id #: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id msgid "Cash Rounding Method" msgstr "Vəsait yuvarlaqlaşdırma üsulu" #. module: account #: model:ir.actions.act_window,name:account.rounding_list_action #: model:ir.ui.menu,name:account.menu_action_rounding_form_view #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Cash Roundings" msgstr "Vəsaitlərin yuvarlaqlaşdırılması" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Cash Statement" msgstr "Kassa hesabatı" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash basis transition account" msgstr "Kassa üsulu ilə keçid hesabı" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Cash difference observed during the counting (Loss)" msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Cash difference observed during the counting (Profit)" msgstr "" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Cash: Balance" msgstr "Nağd pul : Balans" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" msgstr "Kassa sətri" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id msgid "Cashbox" msgstr "Kassa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids msgid "Cashbox Lines" msgstr "Kassa sətirləri" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__category #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id msgid "Category" msgstr "Kateqoriya" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id msgid "Category of Expense Account" msgstr "Xərclər Hesabının Kateqoriyası" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id msgid "Category of Income Account" msgstr "Gəlir Hesabının Kateqoriyası" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "Certain countries apply withholding at source on the amount of invoices, in " "accordance with their internal legislation. Any withholding at source will " "be paid by the client to the tax authorities. Under no circumstances can" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account msgid "Change Account" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Change Period" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label msgid "Change label of the counterpart that will hold the payment difference" msgstr "Ödəniş fərqini saxlayacaq tərəfdaşının etiketini dəyişdir" #. module: account #: code:addons/account/controllers/portal.py:0 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "" "Hesabınız üçün hesab-fakturalar dərc edildikdən sonra ƏDV nömrəsinin " "dəyişdirilməsinə icazə verilmir. Bu əməliyyat üzrə birbaşa olaraq bizimlə " "əlaqə saxlayın." #. module: account #: code:addons/account/controllers/portal.py:0 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" " your account. Please contact us directly for this operation." msgstr "" "Hesabınız üçün hesab-fakturalar dərc edildikdən sonra şirkət adının " "dəyişdirilməsinə icazə verilmir. Bu əməliyyat üzrə birbaşa olaraq bizimlə " "əlaqə saxlayın." #. module: account #: code:addons/account/controllers/portal.py:0 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "" "Hesabınız üçün hesab-fakturalar dərc edildikdən sonra adınızın " "dəyişdirilməsinə icazə verilmir. Bu əməliyyat üzrə birbaşa olaraq bizimlə " "əlaqə saxlayın." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id #: model:ir.model.fields,field_description:account.field_account_group_template__chart_template_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id #: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id #: model:ir.model.fields,field_description:account.field_res_company__chart_template_id msgid "Chart Template" msgstr "Cədvəl Şablonu" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" msgstr "Cədvəl Şablonları" #. module: account #: code:addons/account/models/company.py:0 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step #, python-format msgid "Chart of Accounts" msgstr "Hesablar Planı" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_tree msgid "Chart of Accounts Template" msgstr "Hesablar Planı Şablonu" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form msgid "Chart of Accounts Templates" msgstr "Hesablar Planı Şablonları" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_list msgid "Chart of accounts" msgstr "Hesablar Planı" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step msgid "Chart of accounts set." msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check msgid "Check Closing Balance" msgstr "Bağlanış Balansını Yoxlayın" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero msgid "Check if difference is zero." msgstr "Fərqin sıfır olub-olmadığını yoxlayın." #. module: account #: model:ir.model.fields,help:account.field_account_account__reconcile msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." msgstr "" "Bu hesab jurnal sətirlərinin hesab-faktura və ödənişlər üzrə uyğunluğuna " "icazə verirsə, bu xananı işarələyin." #. module: account #: model:ir.model.fields,help:account.field_account_journal__refund_sequence msgid "" "Check this box if you don't want to share the same sequence for invoices and" " credit notes made from this journal" msgstr "" "Bu jurnal əsasında hazırlanmış fakturalar və kredit-notalar üzrə eyni " "ardıcıllığı bölüşmək istəmirsinizsə, bu xananı işarələyin" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__tax_negate msgid "" "Check this box to negate the absolute value of the balance of the lines " "associated with this tag in tax report computation." msgstr "" "Vergi hesabatı üzrə hesablamada bu etiketlə əlaqəli sətirlərdə mütləq balans" " dəyərini inkar etmək üçün bu xananı işarələyin." #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include #: model:ir.model.fields,help:account.field_account_tax_template__price_include msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" "Məhsulda və hesab-fakturalarda istifadə etdiyiniz qiymətə bu vergi " "daxildirsə, bu xananı işarələyin." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__reconcile msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" "İstifadəçinin bu hesabdakı girişləri üzləşdirməsini istəyirsinizsə , bu " "seçimi işarələyin." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Checks" msgstr "İşarələr" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_report_line__children_line_ids msgid "Children Lines" msgstr "Alt Sətirlər" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids #: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Children Taxes" msgstr "Alt Vergilər" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Choose a default sales tax for your products." msgstr "Məhsullarınız üçün susmaya görə satış vergisini seçin." #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal__refund_method msgid "" "Choose how you want to credit this invoice. You cannot \"modify\" nor " "\"cancel\" if the invoice is already reconciled." msgstr "" "Bu hesab-fakturanı necə kreditləşdirmək istədiyinizi seçin. Faktura artıq " "üzləşdirilibsə, \"dəyişdirə\" və ya \"ləğv edə\" bilməzsiniz." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Click" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "Close" msgstr "Bağlayın" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed #: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed msgid "Closed" msgstr "Bağlandı" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done msgid "Closed On" msgstr "Tarixində Bağlandı" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code #: model:ir.model.fields,field_description:account.field_account_account_template__code #: model:ir.model.fields,field_description:account.field_account_analytic_line__code #: model:ir.model.fields,field_description:account.field_account_incoterms__code #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code #: model:ir.model.fields,field_description:account.field_account_payment_method__code #: model:ir.model.fields,field_description:account.field_account_payment_method_line__code #: model:ir.model.fields,field_description:account.field_account_tax_report_line__code #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Code" msgstr "Kod" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "Code Prefix" msgstr "Kod Prefiksi" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end #: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end msgid "Code Prefix End" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start #: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start msgid "Code Prefix Start" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value msgid "Coin/Bill Value" msgstr "Qəpik Pullar və Kağız Pulların Dəyəri" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Collect customer payments in one-click using Euro SEPA Service" msgstr "" "Euro SEPA Xidmətindən istifadə edərək müştəri ödənişlərini bir kliklə " "toplayın" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Collect information and produce statistics on the trade in goods in Europe " "with intrastat" msgstr "" "İntrastat ilə Avropada əmtəə ticarəti haqqında məlumat toplayın və " "statistika hazırlayın" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__color #: model:ir.model.fields,field_description:account.field_account_journal__color msgid "Color Index" msgstr "Rəng İndeksi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id #: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id #: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id #: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id msgid "Commercial Entity" msgstr "Kommersiya Təşkilatı" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Common Journal Report" msgstr "Ümumi Jurnal Hesabatı" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model msgid "Communication Standard" msgstr "Kommunikasiya Standartları" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type msgid "Communication Type" msgstr "Kommunikasiyanın Tipi" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" msgstr "Şirkətlər" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids #: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids msgid "Companies that refers to partner" msgstr "Tərəfdaşa istinad edən şirkətlər" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_id #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__company_id #: model:ir.model.fields,field_description:account.field_account_analytic_default__company_id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id #: model:ir.model.fields,field_description:account.field_account_cash_rounding__company_id #: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id #: model:ir.model.fields,field_description:account.field_account_common_report__company_id #: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id #: model:ir.model.fields,field_description:account.field_account_group__company_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id #: model:ir.model.fields,field_description:account.field_account_journal__company_id #: model:ir.model.fields,field_description:account.field_account_journal_group__company_id #: model:ir.model.fields,field_description:account.field_account_move__company_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id #: model:ir.model.fields,field_description:account.field_account_payment__company_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__company_id #: model:ir.model.fields,field_description:account.field_account_payment_register__company_id #: model:ir.model.fields,field_description:account.field_account_payment_term__company_id #: model:ir.model.fields,field_description:account.field_account_print_journal__company_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id #: model:ir.model.fields,field_description:account.field_account_root__company_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id #: model:ir.model.fields,field_description:account.field_account_tax__company_id #: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__company_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Company" msgstr "Şirkət" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Company Bank Account" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id msgid "Company Country" msgstr "Şirkət ölkələri" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id #: model:ir.model.fields,field_description:account.field_account_move__company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id #: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id msgid "Company Currency" msgstr "Şirkətin Valyutası" #. module: account #: model:ir.model,name:account.model_base_document_layout msgid "Company Document Layout" msgstr "Şirkət Sənədinin Tərtibatı" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts msgid "Company has a chart of accounts" msgstr "Şirkətin hesablar planı mövcuddur" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__company_id #: model:ir.model.fields,help:account.field_account_journal__company_id #: model:ir.model.fields,help:account.field_account_payment_method_line__company_id msgid "Company related to this journal" msgstr "Bu jurnalla əlaqəli Şirkət" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set msgid "Complete Set of Taxes" msgstr "Tam Vergi Məcmusu" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__name msgid "Complete name for this report line, to be used in report." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id msgid "Composer" msgstr "Tərtib edən" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode msgid "Composition mode" msgstr "Tərkib modu" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Compute tax rates based on U.S. ZIP codes" msgstr "ABŞ poçt indeksləri əsasında vergi dərəcələrini hesablayın" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end msgid "Computed Balance" msgstr "Hesablanmış Balans" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_audit msgid "" "Computed field, listing the tax grids impacted by this line, and the amount " "it applies to each of them." msgstr "" "Bu sətrin təsir göstərdiyi vergi şəbəkələrinin və onların hər birinə tətbiq " "olunan məbləğin sadalandığı hesablanmış sahə." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form msgid "Conditions" msgstr "Şərtlər" #. module: account #: model:ir.model,name:account.model_res_config_settings msgid "Config Settings" msgstr "Parametrləri Konfiqurasiya edin" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Configuration" msgstr "Konfiqurasiya" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Configuration review" msgstr "Konfiqurasiya icmalı" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step msgid "Configure" msgstr "Konfiqurasiya edin" #. module: account #: code:addons/account/wizard/account_tour_upload_bill.py:0 #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Confirm" msgstr "Təsdiq edin" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check msgid "" "Confirming this will create automatically a journal entry with the " "difference in the profit/loss account set on the cash journal." msgstr "" "Bunun təsdiqlənməsi kassada müəyyən edilmiş mənfəət / zərər hesabındakı " "fərqlə birlikdə avtomatik olaraq jurnal girişi yaradacaq." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel msgid "Congratulations! You are all set." msgstr "Təbriklər! Hərşeyi quraşdırdınız." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Connect" msgstr "Quraşdır" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step msgid "Connect your financial accounts in seconds." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_force_new msgid "Considers answers as new thread" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu msgid "Consumable" msgstr "İstehlak" #. module: account #: model:ir.model,name:account.model_res_partner #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Contact" msgstr "Kontakt" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains msgid "Contains" msgstr "İbarətdir" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report__line_ids msgid "Content of this tax report" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__body msgid "Contents" msgstr "Məzmun" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Continue" msgstr "Davam edin" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Control-Access" msgstr "Girişə Nəzarət" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id msgid "" "Conversion between Units of Measure can only occur if they belong to the " "same category. The conversion will be made based on the ratios." msgstr "" "Ölçü vahidləri arasındakı konversiya yalnız onlar eyni kateqoriyaya aid " "olduqda baş verə bilər. Konversiya nisbətlərə əsasən həyata keçiriləcək." #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "Corrupted data on journal entry with id %s." msgstr "%s id-ə məxsus jurnal girişində korlanmış data" #. module: account #: model:account.account.type,name:account.data_account_type_direct_costs msgid "Cost of Revenue" msgstr "Gəlirin Dəyəri" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "Could not compute any code for the copy automatically. Please create it " "manually." msgstr "" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "" "Could not install new chart of account as there are already accounting " "entries existing." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Counterpart Entries" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__country_id #: model:ir.model.fields,field_description:account.field_account_chart_template__country_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id #: model:ir.model.fields,field_description:account.field_account_tax__country_id #: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__tax_report_country_id #: model:ir.model.fields,field_description:account.field_account_tax_group__country_id #: model:ir.model.fields,field_description:account.field_account_tax_report__country_id #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search msgid "Country" msgstr "Ölkə" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__country_code #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code #: model:ir.model.fields,field_description:account.field_account_journal__country_code #: model:ir.model.fields,field_description:account.field_account_move__country_code #: model:ir.model.fields,field_description:account.field_account_payment__country_code #: model:ir.model.fields,field_description:account.field_account_payment_register__country_code #: model:ir.model.fields,field_description:account.field_account_tax__country_code #: model:ir.model.fields,field_description:account.field_res_company__country_code #: model:ir.model.fields,field_description:account.field_res_config_settings__country_code msgid "Country Code" msgstr "Ölkə Kodu" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id msgid "Country Group" msgstr "Ölkə Qrupu" #. module: account #: model:ir.model.fields,help:account.field_account_tax_carryover_line__tax_report_country_id #: model:ir.model.fields,help:account.field_account_tax_report__country_id msgid "Country for which this report is available." msgstr "Bu hesabatın hazırlandığı ölkə." #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__country_id msgid "Country for which this tag is available, when applied on taxes." msgstr "Vergi tətbiq edildikdə bu etiketdə mövcud olan ölkə." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Coverage" msgstr "Əhatə dairəsi" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "Create" msgstr "Yaradın" #. module: account #: model:ir.model,name:account.model_account_automatic_entry_wizard msgid "Create Automatic Entries" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action msgid "Create Automatic Entries for selected Journal Items" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "Create Entry" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step msgid "Create Invoice" msgstr "Hesab-faktura Tərtib edin" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Create Invoices upon Emails" msgstr "E-poçtlara görə faktura yaradın" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Create Journal Entries" msgstr "Jurnal girişləri yaradın" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Create Manually" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Create Payment" msgstr "Ödəniş Yaradın" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "Create a Bank Account" msgstr "Bank hesabı yaradın" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type msgid "Create a credit note" msgstr "Kredit-nota yaradın" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type msgid "Create a customer invoice" msgstr "Müştəri fakturası yaradın" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line msgid "Create a journal entry" msgstr "Jurnal girişi yaradın" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Create a new cash log" msgstr "Yeni kassa qeydi yaradın" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer msgid "Create a new customer in your address book" msgstr "Ünvan kitabınızda yeni müştəri yaradın" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form msgid "Create a new fiscal position" msgstr "Yeni maliyyə vəziyyəti yaradın" #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree msgid "Create a new incoterm" msgstr "Yeni incoterm yaradın" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable msgid "Create a new purchasable product" msgstr "Satınalına bilən yeni məhsul yaradın" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model msgid "Create a new reconciliation model" msgstr "Yeni üzləşdirmə modeli yaradın" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type msgid "Create a new sales receipt" msgstr "Yeni satış qəbzi yaradın" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable msgid "Create a new sellable product" msgstr "Satılabilən yeni məhsul yaradın" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier msgid "Create a new supplier in your address book" msgstr "Ünvan kitabınızda yeni təchizatçı yaradın" #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_form msgid "Create a new tax" msgstr "Yeni vergi yaradın" #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_group msgid "Create a new tax group" msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type msgid "Create a vendor bill" msgstr "Podratçı fakturasını tərtib edin" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type msgid "Create a vendor credit note" msgstr "Podratçının kredit-notasını tərtib edin" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Create and post move" msgstr "Hərəkəti yaradın və göndərin" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Create cash statement" msgstr "Kassa kitabı tərtib edin" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice msgid "Create first invoice" msgstr "İlk faktura yaradın" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Create invoice/bill" msgstr "Hesab-faktura/faktura tərtib edin" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type msgid "" "Create invoices, register payments and keep track of the discussions with " "your customers." msgstr "" "Hesab-fakturalar yaradın, ödənişləri qediyyata alın və müştərilərinizlə " "aparılan müzakirələri izləyin. " #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type msgid "" "Create invoices, register payments and keep track of the discussions with " "your vendors." msgstr "" "Hesab-fakturalar yaradın, ödənişləri qediyyata alın və podratçılarınızla " "aparılan müzakirələri izləyin. " #. module: account #: model_terms:ir.actions.act_window,help:account.rounding_list_action msgid "Create the first cash rounding" msgstr "İlk nağd pul yuvarlaqlaşdırması yaradın" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step msgid "Create your first invoice." msgstr "İlk fakturanızı yaradın." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_uid #: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid #: model:ir.model.fields,field_description:account.field_account_account_template__create_uid #: model:ir.model.fields,field_description:account.field_account_account_type__create_uid #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_analytic_default__create_uid #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid #: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_uid #: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid #: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_uid #: model:ir.model.fields,field_description:account.field_account_common_report__create_uid #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_group__create_uid #: model:ir.model.fields,field_description:account.field_account_group_template__create_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid #: model:ir.model.fields,field_description:account.field_account_journal__create_uid #: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid #: model:ir.model.fields,field_description:account.field_account_move__create_uid #: model:ir.model.fields,field_description:account.field_account_move_line__create_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_payment__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid #: model:ir.model.fields,field_description:account.field_account_print_journal__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid #: model:ir.model.fields,field_description:account.field_account_tax__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_report__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid #: model:ir.model.fields,field_description:account.field_cash_box_out__create_uid #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid msgid "Created by" msgstr "Tərəfindən yaradılıb" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_date #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date #: model:ir.model.fields,field_description:account.field_account_account_template__create_date #: model:ir.model.fields,field_description:account.field_account_account_type__create_date #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_analytic_default__create_date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date #: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_date #: model:ir.model.fields,field_description:account.field_account_chart_template__create_date #: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_date #: model:ir.model.fields,field_description:account.field_account_common_report__create_date #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_group__create_date #: model:ir.model.fields,field_description:account.field_account_group_template__create_date #: model:ir.model.fields,field_description:account.field_account_incoterms__create_date #: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date #: model:ir.model.fields,field_description:account.field_account_journal__create_date #: model:ir.model.fields,field_description:account.field_account_journal_group__create_date #: model:ir.model.fields,field_description:account.field_account_move__create_date #: model:ir.model.fields,field_description:account.field_account_move_line__create_date #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_payment__create_date #: model:ir.model.fields,field_description:account.field_account_payment_method__create_date #: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_date #: model:ir.model.fields,field_description:account.field_account_payment_register__create_date #: model:ir.model.fields,field_description:account.field_account_payment_term__create_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date #: model:ir.model.fields,field_description:account.field_account_print_journal__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date #: model:ir.model.fields,field_description:account.field_account_tax__create_date #: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__create_date #: model:ir.model.fields,field_description:account.field_account_tax_group__create_date #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_date #: model:ir.model.fields,field_description:account.field_account_tax_report__create_date #: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_date #: model:ir.model.fields,field_description:account.field_account_tax_template__create_date #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date #: model:ir.model.fields,field_description:account.field_cash_box_out__create_date #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date #: model:ir.model.fields,field_description:account.field_validate_account_move__create_date msgid "Created on" msgstr "Tarixdə yaradıldı" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_account_move_line__credit #: model_terms:ir.ui.view,arch_db:account.report_journal #, python-format msgid "Credit" msgstr "Kredit" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency msgid "Credit Amount Currency" msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_credit_card msgid "Credit Card" msgstr "Kredit Kartı" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method msgid "Credit Method" msgstr "Kredit Üsulu" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id msgid "Credit Move" msgstr "Kredit Hərəkəti" #. module: account #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Credit Note" msgstr "Kredit-nota" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Credit Note Created" msgstr "Kredit-nota Yaradıldı" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree msgid "Credit Note Currency" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_move_out_refund_type #: model:ir.ui.menu,name:account.menu_action_move_out_refund_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Credit Notes" msgstr "Kredit-notalar" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id msgid "Credit account" msgstr "Kredit hesabı" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids msgid "Credit journal items that are matched with this journal item." msgstr "Bu jurnal sətirləri ilə uyğunlaşdırılmış kredit jurnal sətirləri" #. module: account #: model:mail.template,name:account.email_template_edi_credit_note msgid "Credit note: Send by email" msgstr "" #. module: account #: model:mail.template,report_name:account.email_template_edi_credit_note msgid "" "Credit_note_{{ (object.name or '').replace('/','_') }}{{ object.state == " "'draft' and '_draft' or '' }}" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance msgid "Cumulated Balance" msgstr "Yığılmış Balans" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance msgid "" "Cumulated balance depending on the domain and the order chosen in the view." msgstr "Sahədə və görünüşdə seçilən sıraya görə məcmu tarazlıq." #. module: account #: model:ir.ui.menu,name:account.menu_action_currency_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Currencies" msgstr "Valyutalar" #. module: account #: model:ir.model,name:account.model_res_currency #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id #: model:ir.model.fields,field_description:account.field_account_cashbox_line__currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id #: model:ir.model.fields,field_description:account.field_account_journal__currency_id #: model:ir.model.fields,field_description:account.field_account_move__currency_id #: model:ir.model.fields,field_description:account.field_account_move_line__currency_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id #: model:ir.model.fields,field_description:account.field_account_payment__currency_id #: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id #: model:ir.model.fields,field_description:account.field_res_partner__currency_id #: model:ir.model.fields,field_description:account.field_res_users__currency_id #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Currency" msgstr "Valyuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper msgid "Currency Conversion Helper" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id msgid "Currency Exchange Journal" msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move.py:0 #, python-format msgid "Currency exchange rate difference" msgstr "Valyuta məzənnəsi fərqi" #. module: account #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move.py:0 #, python-format msgid "Currency exchange rate difference (cash basis)" msgstr "" #. module: account #: code:addons/account/models/res_bank.py:0 #, python-format msgid "Currency must always be provided in order to generate a QR-code" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id msgid "Currency of the credit journal item." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id msgid "Currency of the debit journal item." msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_current_assets msgid "Current Assets" msgstr "Cari Aktivlər" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__current_balance msgid "Current Balance" msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_current_liabilities msgid "Current Liabilities" msgstr "Cari Öhdəliklər" #. module: account #: model:account.account.type,name:account.data_unaffected_earnings msgid "Current Year Earnings" msgstr "Cari İlin Qazancı" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Cust. Payment" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Cust. Payments" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer #: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Customer" msgstr "Müştəri" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Customer Bank Account" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund msgid "Customer Credit Note" msgstr "Müştərinin Kredit-notası" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__invoice #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice msgid "Customer Invoice" msgstr "Müştərinin Hesab-fakturası" #. module: account #: code:addons/account/models/account_analytic_line.py:0 #: code:addons/account/models/chart_template.py:0 #: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search #, python-format msgid "Customer Invoices" msgstr "Müştərinin Hesab-fakturaları" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Customer Payment" msgstr "Müştəri Ödənişi" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id msgid "Customer Payment Terms" msgstr "Müştərinin Ödəniş Şərtləri" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Customer Payments" msgstr "Müştəri Ödənişləri" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url #: model:ir.model.fields,help:account.field_account_move__access_url #: model:ir.model.fields,help:account.field_account_payment__access_url msgid "Customer Portal URL" msgstr "Müştəri Portalı URL" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__customer_rank #: model:ir.model.fields,field_description:account.field_res_users__customer_rank msgid "Customer Rank" msgstr "Müştəri Sıralaması" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Customer Reference" msgstr "Müştəri Rəyi" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Customer Reimbursement" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__taxes_id #: model:ir.model.fields,field_description:account.field_product_template__taxes_id msgid "Customer Taxes" msgstr "Müştəri Vergiləri" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_id #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Customer/Vendor" msgstr "Müştəri/Podratçı " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Customer:" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.res_partner_action_customer #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Customers" msgstr "Müştərilər" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Customize" msgstr "Özəlləşdirin" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Customize the look of your invoices." msgstr "Hesab-fakturaların görünüşünü özəlləşdirin." #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Customize your layout." msgstr "Düzəninizi fərdiləşdirin." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cut-Off" msgstr "" #. module: account #: model:account.incoterms,name:account.incoterm_DAP msgid "DELIVERED AT PLACE" msgstr "" #. module: account #: model:account.incoterms,name:account.incoterm_DPU msgid "DELIVERED AT PLACE UNLOADED" msgstr "" #. module: account #: model:account.incoterms,name:account.incoterm_DDP msgid "DELIVERED DUTY PAID" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down msgid "DOWN" msgstr "AŞAĞI" #. module: account #: model:ir.ui.menu,name:account.menu_board_journal_1 msgid "Dashboard" msgstr "Şəxsi kabinet" #. module: account #: model:ir.actions.server,name:account.action_check_hash_integrity msgid "Data Inalterability Check" msgstr "Verilənlərin dəyişməzliyinin yoxlanması" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Data consistency check" msgstr "Verilənlərin uyğunluğunun yoxlanması" #. module: account #. openerp-web #: code:addons/account/controllers/portal.py:0 #: code:addons/account/static/src/xml/account_resequence.xml:0 #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date #: model:ir.model.fields,field_description:account.field_account_bank_statement__date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date #: model:ir.model.fields,field_description:account.field_account_move__date #: model:ir.model.fields,field_description:account.field_account_move_line__date #: model:ir.model.fields,field_description:account.field_account_payment__date #: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__date #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Date" msgstr "Tarix" #. module: account #: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date msgid "Date (inclusive) from which the numbers are resequenced." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date msgid "" "Date (inclusive) to which the numbers are resequenced. If not set, all " "Journal Entries up to the end of the period are resequenced." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode msgid "Date Mode" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date msgid "" "Date from which the accounting is managed in Odoo. It is the date of the " "opening entry." msgstr "" "Mühasibat uçotunun Odoo-da idarə olunduğu tarix. Açılış girişinin tarixidir." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Date:" msgstr "Tarix:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Dates" msgstr "Tarixlər" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Day of the month" msgstr "Ayın günü" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month msgid "" "Day of the month on which the invoice must come to its term. If zero or " "negative, this value will be ignored, and no specific day will be set. If " "greater than the last day of a month, this number will instead select the " "last day of this month." msgstr "" "Fakturanın uzlaşdığı ayın günü. Sıfır və ya mənfi olarsa, bu dəyər nəzərə " "alınmayacaq və müəyyən bir gün təyin olunmayacaq. Ayın son günündən " "böyükdürsə, bu rəqəm əvəzində bu ayın son gününü seçəcək." #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_account_move_line__debit #: model_terms:ir.ui.view,arch_db:account.report_journal #, python-format msgid "Debit" msgstr "Debet" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency msgid "Debit Amount Currency" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id msgid "Debit Move" msgstr "Debet Hərəkəti" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id msgid "Debit account" msgstr "Debet hesabı" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids msgid "Debit journal items that are matched with this journal item." msgstr "Bu jurnal sətirləri ilə uyğunlaşdırılmış debet jurnal sətirləri" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12 msgid "December" msgstr "Dekabr" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator msgid "Decimal Separator" msgstr "Onluq Simvolu (nöqtə, vergül)" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence msgid "Dedicated Credit Note Sequence" msgstr "Xüsusi Kredit-nota Ardıcıllığı" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_id msgid "Default Account" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_type msgid "Default Account Type" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Accounts" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Expense Account" msgstr "Varsayılan xərc hesabı" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Income Account" msgstr "Varsayılan Gəlir Hesabı" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Incoterm of your company" msgstr "Şirkətinizin Defolt İncotermi" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id msgid "Default PoS Receivable Account" msgstr "Defolt PoS Alınacaqlar" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id msgid "Default Purchase Tax" msgstr "Defolt Satınalma Vergisi" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id msgid "Default Sale Tax" msgstr "Defolt Satış Vergisi" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tax_ids #: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_template_form msgid "Default Taxes" msgstr "Defolt Vergilər" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms msgid "Default Terms & Conditions" msgstr "Defolt Şərtlər və Qaydalar" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms msgid "Default Terms and Conditions" msgstr "Defolt Şərtlər və Qaydalar" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html msgid "Default Terms and Conditions as a Web page" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__null_value msgid "Default Value" msgstr "Defolt Dəyər" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_default__date_stop msgid "Default end date for this Analytic Account." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id #: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id msgid "Default incoterm" msgstr "Defolt incoterm" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_default__date_start msgid "Default start date for this Analytic Account." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default taxes applied to local transactions" msgstr "Yerli əməliyyatlara tətbiq olunan defolt vergilər" #. module: account #: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id msgid "Default taxes used when buying the product." msgstr "Məhsulu alarkən istifadə olunan defolt vergilər." #. module: account #: model:ir.model.fields,help:account.field_product_product__taxes_id #: model:ir.model.fields,help:account.field_product_template__taxes_id msgid "Default taxes used when selling the product." msgstr "Məhsulu satarkən istifadə olunan defolt vergilər." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_type_form msgid "Define a new account type" msgstr "Yeni hesab növünü müəyyənləşdirin" #. module: account #: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids msgid "" "Define in which journals this account can be used. If empty, can be used in " "all journals." msgstr "" "Bu hesabın hansı jurnallarda istifadə edilə biləcəyini müəyyənləşdirin. " "Boşdursa, bütün jurnallarda istifadə edilə bilər." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Define the smallest coinage of the currency used to pay by cash" msgstr "" "Nağd pulla ödəmək üçün istifadə olunan valyutanın ən kiçik pul vahidlərini " "müəyyənləşdirin" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step msgid "Define your fiscal years & tax returns periodicity." msgstr "Maliyyə ili & vergi bəyannamələrinin dövriliyini təyin edin" #. module: account #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source msgid "Defines how the bank statements will be registered" msgstr "Bank çıxarışlarının necə qeydiyyata alınacağını müəyyənləşdirir" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__is_carryover_persistent msgid "" "Defines how this report line creates carry over lines when performing tax " "closing. If true, the amounts carried over will always be added on top of " "each other: for example, a report line with a balance of 10 with an existing" " carryover of 50 will add an additional 10 to it when doing the closing, " "making a total carryover of 60. If false, the total carried over amount will" " be forced to the total of this report line: a report line with a balance of" " 10 with an existing carryover of 50 will create a new carryover line of " "-40, so that the total carryover becomes 10." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id #: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id #: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id msgid "" "Defines the smallest coinage of the currency that can be used to pay by " "cash." msgstr "" "Nağd pulla ödəmək üçün istifadə olunan valyutanın ən kiçik pul vahidlərini " "müəyyənləşdirir" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Definition" msgstr "İzah" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__trust #: model:ir.model.fields,field_description:account.field_res_users__trust msgid "Degree of trust you have in this debtor" msgstr "Bu debitora qarşı inam dərəcəniz" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete msgid "Delete Emails" msgstr "Emailləri Silin" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message msgid "Delete Message Copy" msgstr "Mesaj Nüsxəsini Silin" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__deprecated msgid "Deprecated" msgstr "Tövsiyə olunmur" #. module: account #: model:account.account.type,name:account.data_account_type_depreciation msgid "Depreciation" msgstr "Dəyərin düşməsi" #. module: account #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form msgid "Describe why you put/take money from the cash register:" msgstr "" "Kassaya/ kassadan pulların hansı səbəblə qoyduğunuzu/ götürdyünüzü təsvir " "edin:" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model_terms:ir.ui.view,arch_db:account.view_account_type_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Description" msgstr "Təsvir" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__note msgid "Description on the Invoice" msgstr "Qaimənin təsviri" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_report_line__carry_over_destination_line_id msgid "Destination" msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id #, python-format msgid "Destination Account" msgstr "Yekun hesab" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id msgid "Destination Journal" msgstr "Təyinat Jurnalı" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Destination journal" msgstr "Təyinat Jurnalı" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply msgid "Detect Automatically" msgstr "Avtomatik olaraq Aşkarlayın" #. module: account #: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use msgid "" "Determines where the tax is selectable. Note : 'None' means a tax can't be " "used by itself, however it can still be used in a group." msgstr "" "Verginin seçiləbilən olduğunu müəyyən edin. Qeyd: 'Heç biri' seçimi verginin" " təkcə istifadə edilə bilməyəcəyini, lakin yenə də qrupda istifadə edilə " "biləcəyini bildirir." #. module: account #: model:ir.model.fields,help:account.field_account_tax__type_tax_use msgid "" "Determines where the tax is selectable. Note : 'None' means a tax can't be " "used by itself, however it can still be used in a group. 'adjustment' is " "used to perform tax adjustment." msgstr "" "Verginin seçiləbilən olduğunu müəyyən edin. Qeyd: 'Heç biri' seçimi verginin" " təkcə istifadə edilə bilməyəcəyini, lakin yenə də qrupda istifadə edilə " "biləcəyini bildirir. 'düzəliş' vergi düzəlişlərini həyata keçirmək üçün " "istifadə olunur." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__difference msgid "Difference" msgstr "Fərq" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id msgid "Difference Account" msgstr "Fərq Hesabı" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__allow_payment_tolerance #: model:ir.model.fields,help:account.field_account_reconcile_model_line__allow_payment_tolerance #: model:ir.model.fields,help:account.field_account_reconcile_model_template__allow_payment_tolerance msgid "Difference accepted in case of underpayment." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__difference msgid "" "Difference between the computed ending balance and the specified ending " "balance." msgstr "" "Hesablanan bağlanış balansı və göstərilən bağlanış balansı arasındakı fərq." #. module: account #: model:ir.model,name:account.model_digest_digest msgid "Digest" msgstr "Daycest" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Digitalize your scanned or PDF vendor bills with OCR and Artificial " "Intelligence" msgstr "" "OCR və Süni İntellekt ilə birlikdə skan edilmiş və ya PDF formatındakı " "podratçı fakturalarınızı rəqəmsallaşdırın" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Disc.%" msgstr "Endirim %" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms msgid "Discard" msgstr "Ləğv edin" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount msgid "Discount (%)" msgstr "Endirim (%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount msgid "Display Amount" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning #: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning #: model:ir.model.fields,field_description:account.field_account_payment__display_inactive_currency_warning msgid "Display Inactive Currency Warning" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__display_name #: model:ir.model.fields,field_description:account.field_account_account_tag__display_name #: model:ir.model.fields,field_description:account.field_account_account_template__display_name #: model:ir.model.fields,field_description:account.field_account_account_type__display_name #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_default__display_name #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name #: model:ir.model.fields,field_description:account.field_account_cashbox_line__display_name #: model:ir.model.fields,field_description:account.field_account_chart_template__display_name #: model:ir.model.fields,field_description:account.field_account_common_journal_report__display_name #: model:ir.model.fields,field_description:account.field_account_common_report__display_name #: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name #: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_group__display_name #: model:ir.model.fields,field_description:account.field_account_group_template__display_name #: model:ir.model.fields,field_description:account.field_account_incoterms__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name #: model:ir.model.fields,field_description:account.field_account_journal__display_name #: model:ir.model.fields,field_description:account.field_account_journal_group__display_name #: model:ir.model.fields,field_description:account.field_account_move__display_name #: model:ir.model.fields,field_description:account.field_account_move_line__display_name #: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_payment__display_name #: model:ir.model.fields,field_description:account.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account.field_account_payment_method_line__display_name #: model:ir.model.fields,field_description:account.field_account_payment_register__display_name #: model:ir.model.fields,field_description:account.field_account_payment_term__display_name #: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name #: model:ir.model.fields,field_description:account.field_account_print_journal__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_root__display_name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name #: model:ir.model.fields,field_description:account.field_account_tax__display_name #: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__display_name #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__display_name #: model:ir.model.fields,field_description:account.field_account_tax_report__display_name #: model:ir.model.fields,field_description:account.field_account_tax_report_line__display_name #: model:ir.model.fields,field_description:account.field_account_tax_template__display_name #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name #: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name #: model:ir.model.fields,field_description:account.field_cash_box_out__display_name #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name #: model:ir.model.fields,field_description:account.field_validate_account_move__display_name msgid "Display Name" msgstr "Ekran Adı" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code #: model:ir.model.fields,field_description:account.field_account_move__display_qr_code #: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code msgid "Display QR-code" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__qr_code msgid "Display QR-code on invoices" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning msgid "Display Rounding Warning" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code msgid "Display SEPA QR-code" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__display_type msgid "Display Type" msgstr "Ekran Tipi" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__description msgid "Display on Invoices" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready msgid "Display preview button" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Distribution for Credit Notes" msgstr "Kredit-notalar üçün paylama" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Distribution for Invoices" msgstr "Faturalar üçün paylama" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids msgid "Distribution for Refund Invoices" msgstr "Geri ödəmə fakturalarının paylanması" #. module: account #: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids msgid "Distribution when the tax is used on a refund" msgstr "Vergi geri qaytarılmaq üçün istifadə edildikdə paylama" #. module: account #: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids msgid "Distribution when the tax is used on an invoice" msgstr "Vergi fakturada istifadə edildikdə paylama" #. module: account #: code:addons/account/models/digest.py:0 #, python-format msgid "Do not have access, skip this data for user's digest email" msgstr "" "Əgər giriş edə bilmirsinizsə, bu məlumatı istifadəçinin daycest emaili üçün " "buraxın" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message msgid "" "Do not keep a copy of the email in the document communication history (mass " "mailing only)" msgstr "" "Emailin bir kopyasını sənədin kommunikasiya tarixçəsində saxlamayın (yalnız " "kütləvi mesajlaşma)" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Documentation" msgstr "Sənədləşmə" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Domestic country of your accounting" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__done msgid "Done" msgstr "Hazırdır" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Download" msgstr "Yüklə" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft #: model:ir.model.fields.selection,name:account.selection__account_move__state__draft #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Draft" msgstr "Qaralama" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Bill" msgstr "Qaralama Faktura" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Credit Note" msgstr "Qaralama Kredit-nota" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Entry" msgstr "Qaralama Giriş" #. module: account #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" msgstr "Qaralama Hesab-faktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Draft Invoices" msgstr "Qaralama Hesab-fakturalar" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Draft Payment" msgstr "Qaralama Banka Ödəniş Sənədi" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Purchase Receipt" msgstr "Qaralama Satınalma Qəbzi" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Sales Receipt" msgstr "Qaralama Satış Qəbzi" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Vendor Credit Note" msgstr "Podratçının Qaralama Kredit-nota" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form #, python-format msgid "Due" msgstr "Gözlənilən" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Due Amount for" msgstr "" #. module: account #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity #: model:ir.model.fields,field_description:account.field_account_payment__invoice_date_due #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Due Date" msgstr "Gözlənilən Tarix" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due Date Computation" msgstr "Gözlənilən Tarixdə Hesablama" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Due Type" msgstr "Gözlənilən Tip" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due the" msgstr "Gözlənilən" #. module: account #: model:ir.actions.server,name:account.action_duplicate_account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Duplicate" msgstr "Təkrar" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note:\n" "%s" msgstr "" "Təkrarlanan podratçı sənədi aşkarlandı. Eyni podratçının fakturasını/kredit-notasını iki dəfə kodlaşdırmısınız:\n" "%s" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports msgid "Dynamic Reports" msgstr "Dinamik Hesabatlar" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss msgid "EU Intra-community Distance Selling" msgstr "" #. module: account #: model:account.incoterms,name:account.incoterm_EXW msgid "EX WORKS" msgstr "KEÇMİŞ İŞLƏRİ" #. module: account #: code:addons/account/models/chart_template.py:0 #: code:addons/account/models/chart_template.py:0 #, python-format msgid "EXCH" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Edit" msgstr "Redaktə edin" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals_json #: model:ir.model.fields,help:account.field_account_move__tax_totals_json #: model:ir.model.fields,help:account.field_account_payment__tax_totals_json msgid "Edit Tax amounts if you encounter rounding issues." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email msgid "Email" msgstr "Elektron poçt" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_id #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Email Alias" msgstr "Alternativ Email Adı" #. module: account #: model:ir.model,name:account.model_mail_thread msgid "Email Thread" msgstr "Email Zənciri" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__email_from msgid "" "Email address of the sender. This field is set when no matching partner is " "found and replaces the author_id field in the chatter." msgstr "" "Göndərənin email ünvanı Bu sahə heç bir uyğun tərəfdaş tapılmadıqda qurulur " "və söhbətdəki author_id sahəsini əvəz edir." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email msgid "Email by default" msgstr "Susmaya görə email" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__end_bank_stmt_ids msgid "End Bank Stmt" msgstr "Bank Çıxarışını Sonlandırın" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_default__date_stop #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to #: model:ir.model.fields,field_description:account.field_account_common_report__date_to #: model:ir.model.fields,field_description:account.field_account_print_journal__date_to #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date msgid "End Date" msgstr "Bitmə Tarixi" #. module: account #: model:account.payment.term,name:account.account_payment_term_end_following_month msgid "End of Following Month" msgstr "Növbəti Ayın Sonu" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real msgid "Ending Balance" msgstr "Bağlanış Balansı" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id msgid "Ending Cashbox" msgstr "Bağlanış Kassası" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Girişlər" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__entries_count msgid "Entries Count" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection msgid "Entries Sorted by" msgstr "" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "Entries are hashed from %s (%s)" msgstr "Girişlər %s (%s) -dən həşlənib." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Entries are not from the same account: %s != %s" msgstr "" #. module: account #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Entries can only be created for a single company at a time." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Entries doesn't belong to the same company: %s != %s" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_validate_account_move__force_post msgid "" "Entries in the future are set to be auto-posted by default. Check this " "checkbox to post them now." msgstr "" "Gələcək girişlər avtomatik olaraq avtomatik olaraq göndəriləcəkdir. İndi " "göndərmək üçün bu onay qutusunu yoxlayın." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Entries to Review" msgstr "Rəy bildirmək üçün Girişlər" #. module: account #: code:addons/account/models/account_analytic_line.py:0 #, python-format msgid "Entries: %(account)s" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids msgid "Entry lines" msgstr "Giriş sətirləri" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_selection.js:0 #: model:account.account.type,name:account.data_account_type_equity #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__equity #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Equity" msgstr "Kapital" #. module: account #: code:addons/account/models/res_config_settings.py:0 #, python-format msgid "Error!" msgstr "Xəta!" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro msgid "European" msgstr "Avropalı" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator #: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator msgid "" "Every character that is nor a digit nor this separator will be removed from " "the matching string" msgstr "Nə rəqəm, nə də ayırıcı olan hər bir simvol uyğun sətirdən silinəcək" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Exchange Difference" msgstr "Valyuta mübadiləsi Fərqi" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" msgstr "Kurs gəliri və ya itkiləri jurnalı" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id msgid "Exchange Move" msgstr "Mübadilə Hərəkəti" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__exclude_from_invoice_tab msgid "Exclude From Invoice Tab" msgstr "Hesab-faktura Tabından Çıxarmaq" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids msgid "Excluded Journals" msgstr "İstisna olan Jurnallar" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts msgid "Expects a Chart of Accounts" msgstr "Hesablar Planı Gözlənilir" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_selection.js:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense #, python-format msgid "Expense" msgstr "Xərclər" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id #: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Expense Account" msgstr "Xərclərin Uçotu" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id msgid "Expense Account on Product Template" msgstr "Məhsulun Şablonunda Xərc Hesabı" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id msgid "Expense Accrual Account" msgstr "Xərclərin Uçotu" #. module: account #: model:account.account.type,name:account.data_account_type_expenses #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Expenses" msgstr "Xərclər" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference msgid "External Reference" msgstr "Xarici İstinad" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "FEC Import" msgstr "" #. module: account #: model:account.incoterms,name:account.incoterm_FAS msgid "FREE ALONGSIDE SHIP" msgstr "GƏMİ ÜZRƏ PULSUZ" #. module: account #: model:account.incoterms,name:account.incoterm_FCA msgid "FREE CARRIER" msgstr "PULSUZ DAŞIYICI" #. module: account #: model:account.incoterms,name:account.incoterm_FOB msgid "FREE ON BOARD" msgstr "GƏMİDƏ PULSUZ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor msgid "Factor Ratio" msgstr "Amillərin nisbəti" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor msgid "" "Factor to apply on the account move lines generated from this distribution " "line" msgstr "" "Bu paylama xəttindən yaranan hesab hərəkət xəttlərində tətbiq olunan amil" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__factor_percent msgid "" "Factor to apply on the account move lines generated from this distribution " "line, in percents" msgstr "" "Hesabda tətbiq olunan amil, bu paylama xəttindən yaranan xəttləri faizlə" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Favorites" msgstr "Favoritlər" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2 msgid "February" msgstr "Fevral" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids msgid "Federal States" msgstr "Federal Dövlətlər" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__model_object_field msgid "Field" msgstr "Sahə" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Fill in the details of the line." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__copyvalue msgid "" "Final placeholder expression, to be copy-pasted in the desired template " "field." msgstr "" "İstədiyiniz şablon sahəyə kopyalayıb yapışdıracağınız son placeholder " "ifadəsi." #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Financial Account" msgstr "Maliyyə uçotu" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids msgid "Financial Tags" msgstr "Maliyyə Etiketləri" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex msgid "Find Text in Label" msgstr "Etiketdə Mətn Tapın" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex msgid "Find Text in Notes" msgstr "Qeydlərdə Mətni Tapın" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date msgid "First Date" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "First Entry" msgstr "İlkin Giriş" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "First Hash" msgstr "İlkin Həş" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name msgid "First New Sequence" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step msgid "First invoice sent!" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id msgid "Fiscal Country" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Fiscal Information" msgstr "Maliyyə İli Haqqında İnformasiya" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Localization" msgstr "Fiskal Lokalizasiya" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id msgid "Fiscal Mapping" msgstr "Fiskal Qarşılaşdırma" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Periods" msgstr "Fiskal Müddətlər" #. module: account #: model:ir.model,name:account.model_account_fiscal_position #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_payment__fiscal_position_id #: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree #: model_terms:ir.ui.view,arch_db:account.view_account_position_tree msgid "Fiscal Position" msgstr "Maliyyə Vəziyyəti" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search msgid "Fiscal Position Template" msgstr "Maliyyə Vəziyyətinin Şablonu" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" msgstr "Maliyyə Vzəiyyəti" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Fiscal Year End" msgstr "Maliyyə İlinin Sonu" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Fiscal Years" msgstr "Maliyyə İlləri" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__foreign_vat_fiscal_position_id msgid "Fiscal position" msgstr "Maliyyə Vəziyyəti" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id #: model:ir.model.fields,help:account.field_account_move__fiscal_position_id #: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id msgid "" "Fiscal positions are used to adapt taxes and accounts for particular " "customers or sales orders/invoices. The default value comes from the " "customer." msgstr "" "Maliyyə vəziyyəti müəyyən müştərilər və ya satış sifarişləri/ fakturaları " "üçün vergi və hesabları uyğunlaşdırmaqda istifadə olunur. Susmaya görə dəyər" " müştəridən qaynaqlanır." #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day msgid "Fiscalyear Last Day" msgstr "Maliyyə ilinin Son Günü" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month msgid "Fiscalyear Last Month" msgstr "Maliyyə ilinin Son Ayı" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__fixed #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed msgid "Fixed" msgstr "Sabit" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed msgid "Fixed Amount" msgstr "Sabit Məbləğ" #. module: account #: model:account.account.type,name:account.data_account_type_fixed_assets msgid "Fixed Assets" msgstr "Əsas Vəsaitlər" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount msgid "Float Amount" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Follow Customer Payments" msgstr "Müştəri Ödənişlərini İzləyin" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_account_template__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids msgid "Followers" msgstr "İzləyicilər" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_account_template__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids msgid "Followers (Partners)" msgstr "İzləyicilər (Tərəfdaşlar)" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon #: model:ir.model.fields,help:account.field_account_journal__activity_type_icon #: model:ir.model.fields,help:account.field_account_move__activity_type_icon #: model:ir.model.fields,help:account.field_account_payment__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "Gözəl şriftli ikon, məsələn fa-tapşırıqlar" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount msgid "For percent enter a ratio between 0-100." msgstr "Faiz üçün 0-100 arasında bir nisbət daxil edin." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null msgid "" "Forbidden unit price, account and quantity on non-accountable invoice line" msgstr "" "Hesabatı tələb olunmayan hesab-faktura sətrində qadağan olunmuş vahid " "qiymət, hesab və miqdar" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__force_post msgid "Force" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included #: model:ir.model.fields,help:account.field_account_reconcile_model_line_template__force_tax_included msgid "Force the tax to be managed as a price included tax." msgstr "Vergini, vergi daxil qiymət kimi idarə olunmağa məcbur edin." #. module: account #: model:ir.model.fields,help:account.field_account_account__currency_id msgid "Forces all moves for this account to have this account currency." msgstr "" "Bu hesabın bütün hərəkətlərini həmin hesab valyutasından istifadəyə məcbur " "edir." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__currency_id msgid "Forces all moves for this account to have this secondary currency." msgstr "" "Bu hesabın bütün hərəkətlərini həmin ikinci dərəcəli valyutadan istifadəyə " "məcbur edir." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id msgid "Foreign Currency" msgstr "Xarici Valyuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat msgid "Foreign Tax ID" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode msgid "Foreign Vat Header Mode" msgstr "" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Foreign account (%s)" msgstr "" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Foreign tax account (%s)" msgstr "" #. module: account #: code:addons/account/report/account_journal.py:0 #, python-format msgid "Form content is missing, this report cannot be printed." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_report_line__formula msgid "Formula" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "From" msgstr "Başlama Tarixi" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "From :" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Payable accounts" msgstr "Ödənəcəklərdən" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Receivable accounts" msgstr "Alınacaqlardan" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__regex msgid "From label" msgstr "Etiketdən" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp msgid "" "From this report, you can have an overview of the amount invoiced from your " "vendors. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "Podratçılarınız vasitəsilə hesab-fakturada göndərilən məbləğ barədə ümumi " "məlumatı bu hesabatdan əldə edə bilərsiniz. Axtarış aləti faktura " "hesabatlarınızı fərdiləşdirmək və beləliklə də, bu təhlili tələblərinizə " "uyğunlaşdırmaq üçün istifadə edilə bilər." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " "customers. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "Bu hesabatdan müştərilərinizə hesab-fakturada göndərilən məbləğ barədə ümumi" " məlumat əldə edə bilərsiniz. Axtarış aləti faktura hesabatlarınızı " "fərdiləşdirmək və beləliklə də, bu təhlili tələblərinizə uyğunlaşdırmaq üçün" " istifadə edilə bilər." #. module: account #: model:ir.model,name:account.model_account_full_reconcile #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id msgid "Full Reconcile" msgstr "Tam Üzləşdirin" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel msgid "Full Refund" msgstr "Tam Geri Ödəmə" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify msgid "Full refund and new draft invoice" msgstr "Tam geri ödəmə və yeni qaralama hesab-faktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Future Activities" msgstr "Gələcək Fəaliyyətlər" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id msgid "Gain Account" msgstr "Mənfəət Hesabı " #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id msgid "Gain Exchange Rate Account" msgstr "Mübadilə məzənnəsi hesabını əldə et" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__payment_tolerance_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_param msgid "Gap" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_ledger_general #: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_general msgid "General Ledger" msgstr "Baş Mühasibat Kitabı" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries msgid "Generate Entries" msgstr "Girişləri Tərtib edin" #. module: account #: code:addons/account/models/account_journal.py:0 #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Generated Documents" msgstr "" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Generated Entries" msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu msgid "Generic Statements" msgstr "Ümumi Çıxarışlar" #. module: account #: model:ir.model,name:account.model_report_account_report_hash_integrity msgid "Get hash integrity result as PDF." msgstr "Heş bütövlüyü nəticələrini PDF formatında əldə et." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Get warnings when invoicing specific customers" msgstr "Xüsusi müştərilərə hesab-faktura göndərərkən xəbərdarlıq alın" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_default__sequence msgid "" "Gives the sequence order when displaying a list of analytic distribution" msgstr "" "Analitik paylanmanın siyahısını göstərərkən ardıcıllıq qaydasını verir" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence msgid "" "Gives the sequence order when displaying a list of bank statement lines." msgstr "" "Bank çıxarışı sətirlərinin siyahısını göstərərkən ardıcıllıq qaydasını " "verir." #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__sequence msgid "" "Gives the sequence order when displaying a list of payment terms lines." msgstr "" "Ödəniş şərtləri sətirlərinin siyahısını göstərərkən ardıcıllıq qaydasını " "verir." #. module: account #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 #, python-format msgid "Go to the configuration panel" msgstr "Konfiqurasiya panelinə daxil olun" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good msgid "Good Debtor" msgstr "Yaxşı Debitor" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Goods" msgstr "Mallar" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__group_id msgid "Group" msgstr "Qrup" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search #: model_terms:ir.ui.view,arch_db:account.account_tax_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_account_template_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Group By" msgstr "Aşağıdakılara görə Qrupla" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment msgid "Group Payments" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__group msgid "Group of Taxes" msgstr "Vergilər Qrupu" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Group payments into a single batch to ease the reconciliation process" msgstr "" "Üzləşdirmə prosesini asanlaşdırmaq üçün ödənişləri vahid qrup halında " "qruplaşdırın" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up msgid "HALF-UP" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries msgid "Has Accounting Entries" msgstr "Mühasibat uçotu qeydləri var" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__has_message #: model:ir.model.fields,field_description:account.field_account_account_template__has_message #: model:ir.model.fields,field_description:account.field_account_bank_statement__has_message #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message #: model:ir.model.fields,field_description:account.field_account_journal__has_message #: model:ir.model.fields,field_description:account.field_account_move__has_message #: model:ir.model.fields,field_description:account.field_account_payment__has_message #: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_message msgid "Has Message" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries #: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries #: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries msgid "Has Reconciled Entries" msgstr "Tutuşdurulan qeydlər var" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries #: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries msgid "Has Unreconciled Entries" msgstr "Tutuşdurulmayan qeydlər var" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Hash Integrity Result -" msgstr "Heş bütövlüyü nəticəsi" #. module: account #: model:ir.actions.report,name:account.action_report_account_hash_integrity msgid "Hash integrity result PDF" msgstr "Heş bütövlüyü nəticəsi PDF" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method_line #: model:ir.model.fields,field_description:account.field_account_payment_register__hide_payment_method_line msgid "Hide Payment Method Line" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility msgid "Hide Use Cash Basis Option" msgstr "Kass üsulundan istifadə et opsiyasını gizlət" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name #: model:ir.model.fields,field_description:account.field_account_move__highest_name #: model:ir.model.fields,field_description:account.field_account_payment__highest_name msgid "Highest Name" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "History" msgstr "Tarixçə" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "How total tax amount is computed in orders and invoices" msgstr "Sifarişlərdə və fakturalarda ümumi vergi məbləği necə hesablanır?" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__id #: model:ir.model.fields,field_description:account.field_account_account_tag__id #: model:ir.model.fields,field_description:account.field_account_account_template__id #: model:ir.model.fields,field_description:account.field_account_account_type__id #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__id #: model:ir.model.fields,field_description:account.field_account_analytic_default__id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id #: model:ir.model.fields,field_description:account.field_account_bank_statement__id #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__id #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id #: model:ir.model.fields,field_description:account.field_account_cash_rounding__id #: model:ir.model.fields,field_description:account.field_account_cashbox_line__id #: model:ir.model.fields,field_description:account.field_account_chart_template__id #: model:ir.model.fields,field_description:account.field_account_common_journal_report__id #: model:ir.model.fields,field_description:account.field_account_common_report__id #: model:ir.model.fields,field_description:account.field_account_financial_year_op__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id #: model:ir.model.fields,field_description:account.field_account_full_reconcile__id #: model:ir.model.fields,field_description:account.field_account_group__id #: model:ir.model.fields,field_description:account.field_account_group_template__id #: model:ir.model.fields,field_description:account.field_account_incoterms__id #: model:ir.model.fields,field_description:account.field_account_invoice_report__id #: model:ir.model.fields,field_description:account.field_account_invoice_send__id #: model:ir.model.fields,field_description:account.field_account_journal__id #: model:ir.model.fields,field_description:account.field_account_journal_group__id #: model:ir.model.fields,field_description:account.field_account_move__id #: model:ir.model.fields,field_description:account.field_account_move_line__id #: model:ir.model.fields,field_description:account.field_account_move_reversal__id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id #: model:ir.model.fields,field_description:account.field_account_payment__id #: model:ir.model.fields,field_description:account.field_account_payment_method__id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__id #: model:ir.model.fields,field_description:account.field_account_payment_register__id #: model:ir.model.fields,field_description:account.field_account_payment_term__id #: model:ir.model.fields,field_description:account.field_account_payment_term_line__id #: model:ir.model.fields,field_description:account.field_account_print_journal__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id #: model:ir.model.fields,field_description:account.field_account_root__id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id #: model:ir.model.fields,field_description:account.field_account_tax__id #: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__id #: model:ir.model.fields,field_description:account.field_account_tax_group__id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__id #: model:ir.model.fields,field_description:account.field_account_tax_report__id #: model:ir.model.fields,field_description:account.field_account_tax_report_line__id #: model:ir.model.fields,field_description:account.field_account_tax_template__id #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id #: model:ir.model.fields,field_description:account.field_account_unreconcile__id #: model:ir.model.fields,field_description:account.field_cash_box_out__id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id #: model:ir.model.fields,field_description:account.field_validate_account_move__id msgid "ID" msgstr "ID" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "INV" msgstr "INV" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon msgid "Icon" msgstr "Simvol" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon #: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon #: model:ir.model.fields,help:account.field_account_move__activity_exception_icon #: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "İstisna fəaliyyəti göstərən simvol." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "If a payment is still outstanding more than sixty (60) days after the due " "payment date," msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_needaction #: model:ir.model.fields,help:account.field_account_account__message_unread #: model:ir.model.fields,help:account.field_account_account_template__message_needaction #: model:ir.model.fields,help:account.field_account_account_template__message_unread #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread #: model:ir.model.fields,help:account.field_account_journal__message_needaction #: model:ir.model.fields,help:account.field_account_journal__message_unread #: model:ir.model.fields,help:account.field_account_move__message_needaction #: model:ir.model.fields,help:account.field_account_move__message_unread #: model:ir.model.fields,help:account.field_account_payment__message_needaction #: model:ir.model.fields,help:account.field_account_payment__message_unread #: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction #: model:ir.model.fields,help:account.field_account_reconcile_model__message_unread msgid "If checked, new messages require your attention." msgstr "İşarələnibsə, yeni mesajlara baxmalısınız." #. module: account #: model:ir.model.fields,help:account.field_account_account__message_has_error #: model:ir.model.fields,help:account.field_account_account__message_has_sms_error #: model:ir.model.fields,help:account.field_account_account_template__message_has_error #: model:ir.model.fields,help:account.field_account_account_template__message_has_sms_error #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_sms_error #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error #: model:ir.model.fields,help:account.field_account_journal__message_has_error #: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error #: model:ir.model.fields,help:account.field_account_move__message_has_error #: model:ir.model.fields,help:account.field_account_move__message_has_sms_error #: model:ir.model.fields,help:account.field_account_payment__message_has_error #: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Yoxlanılıbsa, bəzi mesajların çatdırılmasında xəta var." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__nocreate msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" "Yoxlanıbsa, yeni hesablar planına susmaya görə olaraq bu daxil edilməyəcək." #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal__journal_id msgid "If empty, uses the journal of the journal entry to be reversed." msgstr "Boşdursa, əks jurnalın jurnalı istifadə olunur." #. module: account #: model:ir.model.fields,help:account.field_account_tax__include_base_amount #: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount msgid "" "If set, taxes with a higher sequence than this one will be affected by it, " "provided they accept it." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax__is_base_affected #: model:ir.model.fields,help:account.field_account_tax_template__is_base_affected msgid "" "If set, taxes with a lower sequence might affect this one, provided they try" " to do it." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax__analytic #: model:ir.model.fields,help:account.field_account_tax_template__analytic msgid "" "If set, the amount computed by this tax will be assigned to the same " "analytic account as the invoice line (if any)" msgstr "" "Təyin edilibsə, bu vergi üzrə hesablanmış məbləğ qaimə sətri ilə eyni olan " "analitik hesaba təyin ediləcək (mövcud olduqda)" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__is_carryover_used_in_balance msgid "" "If set, the carryover amount for this line will be used when calculating its" " balance in the report. This means that the carryover could affect other " "lines if they are using this one in their computation." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal msgid "" "If set, this value will be used on documents as the label of a subtotal " "excluding this tax group before displaying it. If not set, the tax group " "will be displayed after the 'Untaxed amount' subtotal." msgstr "" #. module: account #: code:addons/account/models/account_tax_report.py:0 #, python-format msgid "" "If tags are defined for a tax report line, only two are allowed on it: a " "positive and a negative one." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__active msgid "" "If the active field is set to False, it will allow you to hide the payment " "terms without removing it." msgstr "" "Aktiv sahə Yanlış olaraq təyin edilibsə, sizə ödəniş şərtlərini silmədən " "gizlətməyə icazə veriləcək." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check #: model:ir.model.fields,help:account.field_account_move__to_check #: model:ir.model.fields,help:account.field_account_payment__to_check msgid "" "If this checkbox is ticked, it means that the user was not sure of all the " "related information at the time of the creation of the move and that the " "move needs to be checked again." msgstr "" "Bu onay qutusu işarələnirsə, hərəkətin yaradılması zamanı istifadəçinin " "bütün əlaqəli məlumatlardan əmin olmadığı və hərəkətin yenidən yoxlanılması " "lazım olduğu anlamına gəlir." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post #: model:ir.model.fields,help:account.field_account_move__auto_post #: model:ir.model.fields,help:account.field_account_payment__auto_post msgid "" "If this checkbox is ticked, this entry will be automatically posted at its " "date." msgstr "" "Bu işarə qoyulmuşdursa, bu qeyd avtomatik olaraq qeyd olunan tarixdə " "paylaşılacaq." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table msgid "" "If ticked, the accounting entry or invoice receives a hash as soon as it is " "posted and cannot be modified anymore." msgstr "" "Qoyulmuşdursa, paylaşıldıqdan sonra ən qısa zamanda, uçot qeydinə və ya " "qaiməyə heş təyin olunacaq və onlar artıq dəyişdirilə bilməyəcək." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you check this box, you will be able to collect payments using SEPA " "Direct Debit mandates." msgstr "" "Bu işarəni qoyduğunuz halda, siz ödənişləri, SEPA Birbaşa Debet mandatları " "vasitəsilə, toplaya biləcəksiniz." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you check this box, you will be able to register your payment using SEPA." msgstr "" "Bu işarəni qoyduğunuz halda, siz SEPA-dan istifadə edərək, ödənişinizi qeydə" " ala biləcəksiniz." #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "" "If you have not installed a chart of account, please install one first.
    " msgstr "Ödəniş cədvəli qurmamışsınızsa, xahiş edirik, birini qurun.
    " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you sell goods and services to customers in a foreign EU country, you " "must charge VAT based on the delivery address. This rule applies regardless " "of where you are located." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" "Əməliyyatları tutuşdurmursunuzsa, siz, həmçinin, həmin əməliyyatlara bağlı " "olan bütün hərəkətləri yoxlamalısınız, çünki onlar deaktiv edilməyəcək" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the " "journal entry must be of this type" msgstr "" "\"Balansdankənar hesablar\" dan istifadə etmək istəyirsinizsə, jurnal " "girişindəki bütün hesablar bu tip olmalıdır" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate msgid "Immediate Payment" msgstr "Anında ödəniş" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif msgid "Import .qif files" msgstr ".qif fayllarını import et" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_fr_fec_import msgid "Import FEC files" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv msgid "Import in .csv format" msgstr ".csv formatında import et" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx msgid "Import in .ofx format" msgstr ".ofx formatında idxal et" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt msgid "Import in CAMT.053 format" msgstr "CAMT.053 formatında idxal et" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your accounting data from FEC" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CAMT.053" msgstr "Bank hesabından çıxarışlarınızı CAMT.053 formatında idxal et" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CSV" msgstr "Bank hesabından çıxarışlarınızı CSV formatında idxal et" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in OFX" msgstr "Bank hesabından çıxarışlarınızı OFX formatında idxal et" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in QIF" msgstr "Bank hesabından çıxarışlarınızı QIF formatında idxal et" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Import your first bill" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In Payment" msgstr "Ödənişdə" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "In order for it to be admissible," msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" "Bank çıxarışını silmək məqsədilə əvvəlcə əlaqədar jurnal sətirlərini silmək " "üçün onu ləğv etməlisiniz." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In order to validate this bill, you must" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In order to validate this invoice, you must" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Inactive" msgstr "Pasivvlər" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash #: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash #: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash msgid "Inalterability Hash" msgstr "Dəyişməzlik heşi" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Inalterability check" msgstr "Dəyişməzlik işarəsi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number #: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number #: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number msgid "Inalteralbility No Gap Sequence #" msgstr "Dəyişməzlik fasiləsiz ardıcıllı #" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound msgid "Inbound" msgstr "Gələn" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_line_ids msgid "Inbound Payment Methods" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__analytic msgid "Include in Analytic Cost" msgstr "Analitik xərclərə daxil edilib" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__price_include #: model:ir.model.fields,field_description:account.field_account_tax_template__price_include msgid "Included in Price" msgstr "Qiymətə daxil edilib" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_selection.js:0 #: model:account.account.type,name:account.data_account_type_revenue #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__income #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Income" msgstr "Mənfəət" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id #: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Income Account" msgstr "Mənfəət Hesabı" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id msgid "Income Account on Product Template" msgstr "Məhsul şablonu üzrə gəlir hesabatı" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Incoming Payments" msgstr "Gələn Ödənişlər" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_debit_account_id msgid "" "Incoming payments are posted on an Outstanding Receipts Account. In the bank reconciliation widget, they appear as blue lines.\n" "Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable Account." msgstr "" #. module: account #: code:addons/account/wizard/setup_wizards.py:0 #, python-format msgid "" "Incorrect fiscal year date: day is out of range for month. Month: %s; Day: " "%s" msgstr "" "Yanlış maliyyə ili tarixi: gün ay üçün olan həddi aşır. Ay: %s; Gün: %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id #: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id msgid "Incoterm" msgstr "İncoterm" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__code msgid "Incoterm Standard Code" msgstr "İncoterm standart kodu" #. module: account #: model:ir.actions.act_window,name:account.action_incoterms_tree #: model:ir.model,name:account.model_account_incoterms #: model:ir.ui.menu,name:account.menu_action_incoterm_open #: model_terms:ir.ui.view,arch_db:account.account_incoterms_form #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search #: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree msgid "Incoterms" msgstr "İncotermlər" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__name msgid "" "Incoterms are series of sales terms. They are used to divide transaction " "costs and responsibilities between buyer and seller and reflect state-of-" "the-art transportation practices." msgstr "" "Incoterms satış terminləri seriyasıdı. Onlar alıcı ilə satıcı arasında " "xərclərin və vəzifələrin bölüşdürülməsi və ən yeni nəqletmə təcrübələrinin " "əks etdirilməsi üçün istifadə olunur." #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree msgid "" "Incoterms are used to divide transaction costs and responsibilities between " "buyer and seller." msgstr "" "Incoterms alıcı ilə satıcı arasında xərclərin və vəzifələrin bölüşdürülməsi " "üçün istifadə olunur." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_line_id msgid "Indicates that this journal item is a tax line" msgstr "Bu jurnal bəndinin vergi sətri olduğunu göstərir" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Info" msgstr "Məlumat" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Information" msgstr "Məlumat" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__parent_id msgid "Initial thread message." msgstr "Email zəncirində ilkin mesaj" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id msgid "Input Account for Stock Valuation" msgstr "Ehtiyatların Qiymətləndirilməsi üzrə Daxilolma Uçotu" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Insert your terms & conditions here..." msgstr "Buradamüddəa və şərtlərinizi əlavə edin" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Install More Packages" msgstr "Daha çox paket quraşdır" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Install new module" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id msgid "Inter-Banks Transfer Account" msgstr "Banklar arası transfer hesabı" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id msgid "" "Intermediary account used when moving from a liquidity account to another." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company__transfer_account_id msgid "" "Intermediary account used when moving money from a liquidity account to " "another" msgstr "" "Vasitəçi hesab pullar pul vəsaitləri hesabından digər hesabına hərəkət " "etdiyi zaman istifadə olunur" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__internal_group #: model:ir.model.fields,field_description:account.field_account_account_type__internal_group #: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group msgid "Internal Group" msgstr "Daxili qrup" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__note msgid "Internal Notes" msgstr "Daxili Qeydlər" #. module: account #: code:addons/account/models/account_payment.py:0 #: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Internal Transfer" msgstr "Daxili Transfer" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id msgid "Internal Transfer Account" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments_transfer #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Internal Transfers" msgstr "İlkin Köçürmələr" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__internal_type #: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_type msgid "Internal Type" msgstr "Daxili Tip" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_template_form msgid "Internal notes..." msgstr "Daxili qeydlər..." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id #: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id #: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id #: model:ir.model.fields,help:account.field_res_company__incoterm_id #: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" "Beynəlxalq ticarət terminləri beynəlxalq əməliyyatlarda istifadə olunan " "əvvəlcədən müəyyən edilmiş ticarət terminləri seriyasıdır." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat msgid "Intrastat" msgstr "" #. module: account #: code:addons/account/models/partner.py:0 #, python-format msgid "Invalid \"Zip Range\", please configure it properly." msgstr "Etibarsız \"Zip Range\", zəhmət olmasa düzgün şəkildə konfiqurasiya edin." #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "Invalid fiscal year last day" msgstr "Keçən gün etibarsız maliyyə ili" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert msgid "Invert Tags" msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn #: model:ir.model.fields,field_description:account.field_res_users__invoice_warn #: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Invoice" msgstr "Hesab-faktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "Invoice #" msgstr "Hesab-faktura #" #. module: account #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoice Analysis" msgstr "Hesab-fakturalar" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count msgid "Invoice Count" msgstr "Qaimə hesabı" #. module: account #: code:addons/account/models/account_move.py:0 #: model:mail.message.subtype,description:account.mt_invoice_created #: model:mail.message.subtype,name:account.mt_invoice_created #, python-format msgid "Invoice Created" msgstr "Hesab-faktura Yaradıldı" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree msgid "Invoice Currency" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice Date" msgstr "Hesab-faktura Tarixi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain #: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain #: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain msgid "Invoice Filter Type Domain" msgstr "Qaimə filtri tipli domen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount #: model:ir.model.fields,field_description:account.field_account_move__invoice_has_matching_suspense_amount #: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_matching_suspense_amount msgid "Invoice Has Matching Suspense Amount" msgstr "Qaimədə uyğun aralıq məbləğ var" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding #: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding #: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding msgid "Invoice Has Outstanding" msgstr "Qaimədə gecikdirilmiş var" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Invoice Layout" msgstr "Qaimə layihəsi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice Lines" msgstr "Hesab- faktura sətirləri" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree msgid "Invoice Number" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment msgid "Invoice Online Payment" msgstr "Onlayn Qaimə Ödənişi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget #: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget #: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget msgid "Invoice Outstanding Credits Debits Widget" msgstr "Qaimə üzrə ödənilməmiş kreditlər debetlər vidceti" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name #: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name msgid "Invoice Partner Display Name" msgstr "Qaimə tərəfdaşının göstərilən adı" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget #: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget #: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget msgid "Invoice Payments Widget" msgstr "Hesab-faktura Ödənişlərinin Vidceti" #. module: account #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__preview_invoice msgid "Invoice Preview" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__state msgid "Invoice Status" msgstr "Hesab-fakturanın Statusu" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id msgid "Invoice Tax" msgstr "Qaimə vergisi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals_json #: model:ir.model.fields,field_description:account.field_account_move__tax_totals_json #: model:ir.model.fields,field_description:account.field_account_payment__tax_totals_json msgid "Invoice Totals JSON" msgstr "" #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "Invoice and credit note distribution should each contain exactly one line " "for the base." msgstr "" "Faktura və Kredit-notalarının paylanması hər biri baza üçün tam bir sətirdən" " ibarət olmalıdır." #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "Invoice and credit note repartition should have at least one tax repartition" " line." msgstr "" #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "Invoice and credit note distribution should have the same number of lines." msgstr "Faktura və kredit-nota paylanması eyni sətirdə olmalıdır." #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "Invoice and credit note distribution should match (same percentages, in the " "same order)." msgstr "" "Faktura və kredit-notalarının paylanması uyğun olmalıdır (eyni faizlər, eyni" " qaydada)." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids #: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids #: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids msgid "Invoice lines" msgstr "Hesab- faktura sətirləri" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" msgstr "Ödənilmiş qaimə" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Invoice send & Print" msgstr "Qaimənin göndərilməsi və çap edilməsi" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Yoxlanmış qaimə" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date #: model:ir.model.fields,field_description:account.field_account_move__invoice_date #: model:ir.model.fields,field_description:account.field_account_payment__invoice_date msgid "Invoice/Bill Date" msgstr "Qaimə/ Qəbz tarixi" #. module: account #: model:mail.template,name:account.email_template_edi_invoice msgid "Invoice: Send by email" msgstr "" #. module: account #: model:mail.template,report_name:account.email_template_edi_invoice msgid "" "Invoice_{{ (object.name or '').replace('/','_') }}{{ object.state == 'draft'" " and '_draft' or '' }}" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoiced" msgstr "Qaiməsi irəli sürülüb" #. module: account #: code:addons/account/controllers/portal.py:0 #: model:ir.actions.act_window,name:account.action_move_out_invoice_type #: model:ir.actions.report,name:account.account_invoices #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids #: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids #: model:ir.model.fields,field_description:account.field_res_users__invoice_ids #: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #, python-format msgid "Invoices" msgstr "Hesab-fakturalar" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Invoices & Bills" msgstr "Hesab-fakturalar & Fakturalar" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoices Analysis" msgstr "Hesab-fakturaların Analizi" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" msgstr "Hesab-fakturaların Statistikası" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Invoices owed to you" msgstr "Sizə ödənəcək hesab-faktura borcları" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices to Validate" msgstr "Təsdiqlənəcək Hesab-fakturalar" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids msgid "Invoices whose journal items have been reconciled with these payments." msgstr "Jurnal bəndlərinin bu ödənişlərlə tutuşdurulduğu qaimələr." #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment msgid "Invoices without Payment" msgstr "Ödənişsiz qaimələr" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Invoices/Bills Partial Match if Underpaid" msgstr "" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Invoices/Bills Perfect Match" msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_invoicing_menu #: model:ir.ui.menu,name:account.menu_finance #: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Hesab-faktura göndərilməsi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy msgid "Invoicing App Legacy" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between msgid "Is Between" msgstr "Arasındadır" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_mail_template_editor msgid "Is Editor" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_is_follower #: model:ir.model.fields,field_description:account.field_account_account_template__message_is_follower #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower #: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower #: model:ir.model.fields,field_description:account.field_account_move__message_is_follower #: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower msgid "Is Follower" msgstr "İzləyicidir" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater msgid "Is Greater Than" msgstr "Daha böyükdür" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower msgid "Is Lower Than" msgstr "Daha kiçikdir" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_matched msgid "Is Matched With a Bank Statement" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent #: model:ir.model.fields,field_description:account.field_account_move__is_move_sent #: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent msgid "Is Move Sent" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__is_off_balance msgid "Is Off Balance" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed msgid "Is Printed" msgstr "Çap olunub" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled #: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled msgid "Is Reconciled" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line msgid "Is Rounding Line" msgstr "Yuvarlaqlaşdırma Sətridir" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid_balance_start msgid "Is Valid Balance Start" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero msgid "Is zero" msgstr "Sıfır" #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_name msgid "It creates draft invoices and bills by sending an email." msgstr "Email göndərməklə qaralama hesab-fakturalar və fakturalar hazırlayır." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent #: model:ir.model.fields,help:account.field_account_move__is_move_sent #: model:ir.model.fields,help:account.field_account_payment__is_move_sent msgid "It indicates that the invoice/payment has been sent." msgstr "Faktura / ödənişin göndərildiyini göstərir." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "It seems that the taxes have been modified since the creation of the journal" " entry. You should create the credit note manually instead." msgstr "" "Vergilər jurnal girişinin tərtibindən sonra dəyişdirilib. Əvəzində manual " "olaraq kredit-nota yaratmalısınız." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "It was previously '%(previous)s' and it is now '%(current)s'." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "JRNL/2016/00001" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__preview_move_data msgid "JSON value of the data to be displayed in the previewer" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__move_data msgid "JSON value of the moves to be created" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1 msgid "January" msgstr "Yanvar" #. module: account #: model:ir.model,name:account.model_account_journal #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__journal_id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id #: model:ir.model.fields,field_description:account.field_account_move__journal_id #: model:ir.model.fields,field_description:account.field_account_move_line__journal_id #: model:ir.model.fields,field_description:account.field_account_payment__journal_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__journal_id #: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__journal_id #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Journal" msgstr "Jurnal" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id msgid "Journal Currency" msgstr "" #. module: account #. openerp-web #: code:addons/account/models/account_bank_statement.py:0 #: code:addons/account/static/src/js/mail_activity.js:0 #: model:ir.actions.act_window,name:account.action_move_journal_line #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_move_tree #, python-format msgid "Journal Entries" msgstr "Jurnal Girişləri" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Date" msgstr "Tarixə əsasən Jurnal Girişləri" #. module: account #. openerp-web #: code:addons/account/models/account_payment.py:0 #: code:addons/account/static/src/js/mail_activity.js:0 #: model:ir.model,name:account.model_account_move #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id #: model:ir.model.fields,field_description:account.field_account_move_line__move_id #: model:ir.model.fields,field_description:account.field_account_payment__move_id #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, python-format msgid "Journal Entry" msgstr "Jurnal Girişi" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" "Journal Entry %s is not valid. In order to proceed, all optional journal " "items must share the same account." msgstr "" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" "Journal Entry %s is not valid. In order to proceed, the journal items must " "include one and only one outstanding payments/receipts account." msgstr "" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" "Journal Entry %s is not valid. In order to proceed, the journal items must " "include one and only one receivable/payable account (with an exception of " "internal transfers)." msgstr "" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" "Journal Entry %s is not valid. In order to proceed, the journal items must " "share the same currency." msgstr "" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" "Journal Entry %s is not valid. In order to proceed, the journal items must " "share the same partner." msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry msgid "Journal Entry Date" msgstr "Jurnal Tarixi" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Journal Entry Info" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Journal Entry Number" msgstr "Jurnalın Giriş Nömrəsi" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__name msgid "Journal Group" msgstr "Jurnal Qrupu" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_group_list #: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids #: model:ir.ui.menu,name:account.menu_action_account_journal_group_list #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form msgid "Journal Groups" msgstr "Jurnal Qrupları" #. module: account #: model:ir.model,name:account.model_account_move_line #: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Journal Item" msgstr "Jurnal Sətirləri" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label msgid "Journal Item Label" msgstr "Jurnal Sətirləri Etiketi" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_all #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_account_moves_all_tree #: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids #: model:ir.model.fields,field_description:account.field_account_move__line_ids #: model:ir.model.fields,field_description:account.field_account_payment__line_ids #: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count #: model:ir.model.fields,field_description:account.field_res_users__journal_item_count #: model:ir.ui.menu,name:account.menu_action_account_moves_all #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Journal Items" msgstr "Jurnal Sətirləri" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__name msgid "Journal Name" msgstr "Jurnalın Adı" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_credit_account_id #: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_credit_account_id msgid "Journal Outstanding Payments Account" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_debit_account_id #: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_debit_account_id msgid "Journal Outstanding Receipts Account" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id #: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id msgid "Journal Suspense Account" msgstr "" #. module: account #: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq msgid "Journal codes must be unique per company." msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list msgid "Journal group are used in reporting to display relevant data together." msgstr "" "Jurnal qrupu müvafiq məlumatları bir yerdə göstərmək üçün hesabatlıqda " "istifadə olunur." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids msgid "Journal items" msgstr "Jurnal Sətirləri" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Journal items where matching number isn't set" msgstr "Uyğunlaşan nömrə təyin edilmədikdə Jurnal sətirləri istifadə olunur." #. module: account #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "Journal should be the same type as the reversed entry." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id msgid "Journal used by default for moving the period of an entry" msgstr "Giriş müddətini dəyişdirmək üçün susmaya görə jurnal" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id msgid "" "Journal where the opening entry of this company's accounting has been " "posted." msgstr "Bu şirkətin mühasibat uçotunun ilkin qeydinin paylaşıldığı jurnal." #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id msgid "Journal where to create the entry." msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Journal:" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids #: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids #: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_journals msgid "Journals" msgstr "Jurnallar" #. module: account #: model:ir.actions.report,name:account.action_report_journal msgid "Journals Audit" msgstr "Jurnalların Auditi" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids msgid "Journals Availability" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data msgid "Json Activity Data" msgstr "Json Əməliyyat Məlumatı" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7 msgid "July" msgstr "İyul" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6 msgid "June" msgstr "İyun" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__just_done msgid "Just done" msgstr "Hazırdır" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason msgid "Justification" msgstr "Əsaslandırma" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard msgid "Kanban Dashboard" msgstr "Kanban Nəzarət Paneli" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph msgid "Kanban Dashboard Graph" msgstr "Kanban Nəzarət Paneli Qrafiki" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep msgid "Keep current order" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Keep empty for no control" msgstr "Nəzarət etməmək üçün boş saxlayın" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open msgid "Keep open" msgstr "Açıq saxlayın" #. module: account #: model:ir.model.fields,help:account.field_product_product__property_account_income_id #: model:ir.model.fields,help:account.field_product_template__property_account_income_id msgid "" "Keep this field empty to use the default value from the product category." msgstr "" "Məhsul kateqoriyasındakı cari dəyəri istifadə etmək üçün bu sahəni boş " "saxlayın." #. module: account #: model:ir.model.fields,help:account.field_product_product__property_account_expense_id #: model:ir.model.fields,help:account.field_product_template__property_account_expense_id msgid "" "Keep this field empty to use the default value from the product category. If" " anglo-saxon accounting with automated valuation method is configured, the " "expense account on the product category will be used." msgstr "" "Məhsul kateqoriyasındakı cari dəyəri istifadə etmək üçün bu sahəni boş " "saxlayın. Avtomatlaşdırılmış qiymətləndirmə metodu ilə birlikdə mühasibat " "uçotunun İngilis-Sakson modeli konfiqurasiya olunubsa, məhsul " "kateqoriyasındakı xərc uçotu istifadə ediləcək." #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value msgid "Kpi Account Total Revenue Value" msgstr "ƏEG Hesabının Ümumi Gəlir Dəyəri" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref #: model:ir.model.fields,field_description:account.field_account_move_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, python-format msgid "Label" msgstr "Etiket" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param msgid "Label Parameter" msgstr "Etiket Parametri" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__description msgid "Label on Invoices" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__lang msgid "Language" msgstr "Dil" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Last Entry" msgstr "Ən son Giriş" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Last Hash" msgstr "Ən son Çevrilmə" #. module: account #: model:ir.model.fields,field_description:account.field_account_account____last_update #: model:ir.model.fields,field_description:account.field_account_account_tag____last_update #: model:ir.model.fields,field_description:account.field_account_account_template____last_update #: model:ir.model.fields,field_description:account.field_account_account_type____last_update #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard____last_update #: model:ir.model.fields,field_description:account.field_account_analytic_default____last_update #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard____last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update #: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update #: model:ir.model.fields,field_description:account.field_account_cashbox_line____last_update #: model:ir.model.fields,field_description:account.field_account_chart_template____last_update #: model:ir.model.fields,field_description:account.field_account_common_journal_report____last_update #: model:ir.model.fields,field_description:account.field_account_common_report____last_update #: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update #: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update #: model:ir.model.fields,field_description:account.field_account_group____last_update #: model:ir.model.fields,field_description:account.field_account_group_template____last_update #: model:ir.model.fields,field_description:account.field_account_incoterms____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update #: model:ir.model.fields,field_description:account.field_account_journal____last_update #: model:ir.model.fields,field_description:account.field_account_journal_group____last_update #: model:ir.model.fields,field_description:account.field_account_move____last_update #: model:ir.model.fields,field_description:account.field_account_move_line____last_update #: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update #: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update #: model:ir.model.fields,field_description:account.field_account_payment____last_update #: model:ir.model.fields,field_description:account.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account.field_account_payment_method_line____last_update #: model:ir.model.fields,field_description:account.field_account_payment_register____last_update #: model:ir.model.fields,field_description:account.field_account_payment_term____last_update #: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update #: model:ir.model.fields,field_description:account.field_account_print_journal____last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line____last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template____last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping____last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update #: model:ir.model.fields,field_description:account.field_account_resequence_wizard____last_update #: model:ir.model.fields,field_description:account.field_account_root____last_update #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update #: model:ir.model.fields,field_description:account.field_account_tax____last_update #: model:ir.model.fields,field_description:account.field_account_tax_carryover_line____last_update #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line____last_update #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template____last_update #: model:ir.model.fields,field_description:account.field_account_tax_report____last_update #: model:ir.model.fields,field_description:account.field_account_tax_report_line____last_update #: model:ir.model.fields,field_description:account.field_account_tax_template____last_update #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill____last_update #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm____last_update #: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update #: model:ir.model.fields,field_description:account.field_cash_box_out____last_update #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update #: model:ir.model.fields,field_description:account.field_validate_account_move____last_update msgid "Last Modified on" msgstr "Son Dəyişdirilmə tarixi" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_uid #: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid #: model:ir.model.fields,field_description:account.field_account_account_template__write_uid #: model:ir.model.fields,field_description:account.field_account_account_type__write_uid #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_analytic_default__write_uid #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid #: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_uid #: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid #: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_uid #: model:ir.model.fields,field_description:account.field_account_common_report__write_uid #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_group__write_uid #: model:ir.model.fields,field_description:account.field_account_group_template__write_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid #: model:ir.model.fields,field_description:account.field_account_journal__write_uid #: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid #: model:ir.model.fields,field_description:account.field_account_move__write_uid #: model:ir.model.fields,field_description:account.field_account_move_line__write_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_payment__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid #: model:ir.model.fields,field_description:account.field_account_print_journal__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid #: model:ir.model.fields,field_description:account.field_account_tax__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_report__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid #: model:ir.model.fields,field_description:account.field_cash_box_out__write_uid #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid msgid "Last Updated by" msgstr "Son Yeniləyən" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_date #: model:ir.model.fields,field_description:account.field_account_account_tag__write_date #: model:ir.model.fields,field_description:account.field_account_account_template__write_date #: model:ir.model.fields,field_description:account.field_account_account_type__write_date #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_analytic_default__write_date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date #: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_date #: model:ir.model.fields,field_description:account.field_account_chart_template__write_date #: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_date #: model:ir.model.fields,field_description:account.field_account_common_report__write_date #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_group__write_date #: model:ir.model.fields,field_description:account.field_account_group_template__write_date #: model:ir.model.fields,field_description:account.field_account_incoterms__write_date #: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date #: model:ir.model.fields,field_description:account.field_account_journal__write_date #: model:ir.model.fields,field_description:account.field_account_journal_group__write_date #: model:ir.model.fields,field_description:account.field_account_move__write_date #: model:ir.model.fields,field_description:account.field_account_move_line__write_date #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_payment__write_date #: model:ir.model.fields,field_description:account.field_account_payment_method__write_date #: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_date #: model:ir.model.fields,field_description:account.field_account_payment_register__write_date #: model:ir.model.fields,field_description:account.field_account_payment_term__write_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date #: model:ir.model.fields,field_description:account.field_account_print_journal__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date #: model:ir.model.fields,field_description:account.field_account_tax__write_date #: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__write_date #: model:ir.model.fields,field_description:account.field_account_tax_group__write_date #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_date #: model:ir.model.fields,field_description:account.field_account_tax_report__write_date #: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_date #: model:ir.model.fields,field_description:account.field_account_tax_template__write_date #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date #: model:ir.model.fields,field_description:account.field_cash_box_out__write_date #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date #: model:ir.model.fields,field_description:account.field_validate_account_move__write_date msgid "Last Updated on" msgstr "Son Yenilənmə tarixi" #. module: account #: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked #: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked msgid "" "Last time the invoices & payments matching was performed for this partner. " "It is set either if there's not at least an unreconciled debit and an " "unreconciled credit or if you click the \"Done\" button." msgstr "" "Bu ortaq üçün hesab-fakturaların və ödəniş uyğunluğunun həyata keçirildiyi " "ən son vaxt Ən azı üzləşdirilməmiş debet və üzləşdirilməmiş kredit olmadıqda" " və ya \"Hazırdır\" düyməsini kliklədiyiniz təqdirdə təyin olunur." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Late Activities" msgstr "Ən son Əməliyyatlar" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Late Bills" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Late Invoices" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked #: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked msgid "Latest Invoices & Payments Matching Date" msgstr "Son Hesab-fakturalar və Ödənişlərin Uyğunlaşma Tarixi" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__layout msgid "Layout" msgstr "Sxem" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id msgid "Leave empty to assign the Salesperson of the invoice." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Leave empty to use the default outstanding account" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers msgid "Ledgers" msgstr "Uçot kitabları" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "Hüquqi Qeydlər..." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__note msgid "Legal mentions that have to be printed on the invoices." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Less Payment" msgstr "Daha az Ödəniş" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Let your customers pay their invoices online" msgstr "Qoy müştəriləriniz qaimələrini onlayn şəkildə ödəsinlər" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Let's send the invoice." msgstr "Fakturanı göndərək." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_selection.js:0 #, python-format msgid "Liabilities" msgstr "Öhdəliklər" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Liability" msgstr "Öhdəlik" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__line_ids msgid "Line" msgstr "Sətir" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection msgid "Line Subtotals Tax Display" msgstr "Sətirlər üzrə Yekun Vergi Göstəricisi" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Line subtotals tax display" msgstr "Sətirlər üzrə Yekun Vergi Göstəricisi" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled" msgstr "\"Balansdankənar\" hesablardakı sətirlər üzləşdirilə bilməz" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__children_line_ids msgid "Lines that should be rendered as children of this one" msgstr "Bunun alt qrupları kimi göstərilməli olan sətirlər" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_type__type__liquidity #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Liquidity" msgstr "Likvidlik" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Liquidity Transfer" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids msgid "List of all the taxes that have to be installed by the wizard" msgstr "Sehrbaz tərəfindən quraşdırılmalı olan bütün vergilərin siyahısı" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date msgid "Lock Date" msgstr "Bloketmə tarixi" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__period_lock_date msgid "Lock Date for Non-Advisers" msgstr "Məsləhətçi olmayanlar üçün bloketmə tarixi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table msgid "Lock Posted Entries with Hash" msgstr "Heş ilə paylaşılmış qeydləri blok et" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log msgid "Log an Internal Note" msgstr "Daxili qeyd daxil et" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Logo" msgstr "Loqotip" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Looks good. Let's continue." msgstr "Yaxşı görünür. Davam edək." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Looks great!" msgstr "Əla görünür!" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id #: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id msgid "Loss Account" msgstr "Zərər Uçotu" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id msgid "Loss Exchange Rate Account" msgstr "Mübadilə məzənnəsi hesabınının itirilməsi" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "MISC" msgstr "MÜXTƏLİF" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id msgid "Mail Activity Type" msgstr "Mail Fəaliyyətinin Növü" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_account_template__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_journal__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_main_attachment_id msgid "Main Attachment" msgstr "Əsas Əlavə" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_id msgid "Main currency of the company." msgstr "Şirkətin əsas valyutası" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main currency of your company" msgstr "Şirkətinizin əsas valyutası" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "Make Accrual Entries" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to_force_new msgid "" "Manage answers as new incoming emails instead of replies going to the same " "thread." msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_management_menu #: model:ir.ui.menu,name:account.account_reports_management_menu #: model:ir.ui.menu,name:account.menu_finance_entries_management msgid "Management" msgstr "İdarəetmə" #. module: account #: model:account.payment.method,name:account.account_payment_method_manual_in #: model:account.payment.method,name:account.account_payment_method_manual_out msgid "Manual" msgstr "Əl ilə" #. module: account #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Manual entry" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids msgid "" "Manual: Get paid by any method outside of Odoo.\n" "Payment Acquirers: Each payment acquirer has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n" "Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids msgid "" "Manual: Pay by any method outside of Odoo.\n" "Check: Pay bills by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id #: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id msgid "" "Manual: Pay or Get paid by any method outside of Odoo.\n" "Payment Acquirers: Each payment acquirer has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n" "Check: Pay bills by check and print it from Odoo.\n" "Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3 msgid "March" msgstr "Mart" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Margin Analysis" msgstr "Marja analizi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Mark as Sent" msgstr "Oxunmuş kimi işarələyin" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile msgid "Mark as fully paid" msgstr "Tamam ödənmiş kimi işarələyin" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex msgid "Match Regex" msgstr "Regex uyğunlaşdır" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label msgid "Match Text Location Label" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note msgid "Match Text Location Note" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference msgid "Match Text Location Reference" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids msgid "Matched Credits" msgstr "Uyğunlaşdırılmış Kreditlər" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids msgid "Matched Debits" msgstr "Uyğunlaşdırılmış Debetlər" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form msgid "Matched Journal Items" msgstr "Uyğunlaşdırılmış Jurnal Sətirləri" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Matched Statements" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Matching" msgstr "Uyğunlaşdırılma" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matching_number msgid "Matching #" msgstr "Uyğunluq #" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order msgid "Matching Order" msgstr "Uyğun Sifariş" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matching_number msgid "" "Matching number for this line, 'P' if it is only partially reconcile, or the" " name of the full reconcile if it exists." msgstr "" "Bu sətir üçün uyğun nömrə, yalnız qismən barışdırıldığı təqdirdə 'P' və ya " "varsa tam uzlaşmanın adı." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date msgid "Max Date of Matched Lines" msgstr "Uyğunlaşdırılmış Sətirlərin Maksimum Tarixi" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5 msgid "May" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__communication #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Memo" msgstr "Yaddaş:" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, python-format msgid "Memo:" msgstr "Yaddaş:" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_error #: model:ir.model.fields,field_description:account.field_account_account_template__message_has_error #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error #: model:ir.model.fields,field_description:account.field_account_move__message_has_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error msgid "Message Delivery error" msgstr "Mesajın Çatdırılmasında xəta" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name msgid "Message Record Name" msgstr "İsmarış qeydi növü" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg #: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg msgid "Message for Invoice" msgstr "Qaimə üzrə ismarış" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__message_type msgid "" "Message type: email for email message, notification for system message, " "comment for other messages such as user replies" msgstr "" "Mesajın növü: email mesajı üçün elektron mail, sistem mesajı üçün bildiriş, " "istifadəçi cavabları kimi digər mesajlar üçün şərh bölməsi" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_ids #: model:ir.model.fields,field_description:account.field_account_account_template__message_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_ids #: model:ir.model.fields,field_description:account.field_account_move__message_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids msgid "Messages" msgstr "Mesajlar" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id #: model:ir.model.fields,field_description:account.field_account_tax_report_line__carry_over_condition_method msgid "Method" msgstr "Metod" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids msgid "Minus Report Lines" msgstr "Minus Hesabat Sətirləri" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_misc #: model:ir.model.fields.selection,name:account.selection__account_journal__type__general #: model:ir.ui.menu,name:account.menu_action_account_moves_journal_misc #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Miscellaneous" msgstr "Müxtəlif" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Miscellaneous Operations" msgstr "Müxtəlif Əməliyyatlar" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:0 #, python-format msgid "Missing 'active_model' in context." msgstr "Kontekstdə buraxılan `active_model`." #. module: account #: code:addons/account/models/account_partial_reconcile.py:0 #, python-format msgid "Missing foreign currencies on partials having ids: %s" msgstr "" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields msgid "Missing required account on accountable invoice line." msgstr "Uçot qaimə sətrində tələb olunan hesab yoxdur." #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id msgid "Model" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Model Name" msgstr "Model Adı" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax msgid "Modify tax amount" msgstr "Vergi məbləğində dəyişiklik et" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Monitor your product margins from invoices" msgstr "Qaimələrdən olan məhsul marjalarınızı yoxlayın" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Move" msgstr "Hərəkət" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data msgid "Move Data" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids msgid "Move Line" msgstr "Hərəkət Sətri" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count msgid "Move Line Count" msgstr "Hərəkət Sətri Sayı" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type msgid "Move Type" msgstr "Hərəkət Tipi" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__move_types msgid "Move types" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline msgid "My Activity Deadline" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "My Invoices" msgstr "Mənim Hesab-fakturalarım" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__name #: model:ir.model.fields,field_description:account.field_account_chart_template__name #: model:ir.model.fields,field_description:account.field_account_group__name #: model:ir.model.fields,field_description:account.field_account_group_template__name #: model:ir.model.fields,field_description:account.field_account_incoterms__name #: model:ir.model.fields,field_description:account.field_account_payment_method__name #: model:ir.model.fields,field_description:account.field_account_payment_method_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__name #: model:ir.model.fields,field_description:account.field_account_root__name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name #: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__name #: model:ir.model.fields,field_description:account.field_account_tax_group__name #: model:ir.model.fields,field_description:account.field_account_tax_report__name #: model:ir.model.fields,field_description:account.field_account_tax_report_line__name #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Name" msgstr "Ad" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__record_name msgid "Name get of the related document." msgstr "Əlaqədar sənədin adı" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report__name msgid "Name of this tax report" msgstr "Bu vergi hesabatının adı" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Navigate easily through reports and see what is behind the numbers" msgstr "" "Hesabatları asanlıqla nəzərdən keçirin və rəqəmlərin arxasında nə olduğunu " "görün" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate msgid "Negate Tax Balance" msgstr "Vergi Balansını İnkar edin" #. module: account #: model:ir.model.fields,help:account.field_account_payment__amount_signed msgid "Negative value of amount field if payment_type is outbound" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "New" msgstr "Yeni" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name msgid "New Journal Name" msgstr "Yeni Jurnal Adı" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids msgid "New Move" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Transaction" msgstr "Yeni əməliyyat" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values msgid "New Values" msgstr "Yeni dəyişənlər" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first msgid "Newest first" msgstr "Əvvəl yenisi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_move__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_calendar_event_id msgid "Next Activity Calendar Event" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline msgid "Next Activity Deadline" msgstr "Növbəti Fəaliyyətin Son Tarixi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary #: model:ir.model.fields,field_description:account.field_account_journal__activity_summary #: model:ir.model.fields,field_description:account.field_account_move__activity_summary #: model:ir.model.fields,field_description:account.field_account_payment__activity_summary msgid "Next Activity Summary" msgstr "Növbəti Fəaliyyət Xülasəsi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id #: model:ir.model.fields,field_description:account.field_account_move__activity_type_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id msgid "Next Activity Type" msgstr "Yeni Fəaliyyət Növü" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__blocked msgid "No Follow-up" msgstr "İzlənmə Yoxdur" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message msgid "No Message" msgstr "Mesaj Yoxdur" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template msgid "No Template" msgstr "" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "No attachment was provided" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form msgid "No carryover" msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "No journal could be found in company %(company_name)s for any of those " "types: %(journal_types)s" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_report_line__carry_over_condition_method__no_negative_amount_carry_over_condition msgid "No negative amount" msgstr "" #. module: account #: code:addons/account/models/ir_actions_report.py:0 #, python-format msgid "" "No original vendor bills could be found for any of the selected vendor " "bills." msgstr "" "Seçilmiş podratçı fakturalarının heç biri üçün orijinal podratçı fakturaları" " tapılmadı." #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "No possible action found with the selected lines." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "" "No tax template found for this country. Please install the corresponding " "localization module." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company__tax_lock_date msgid "" "No users can edit journal entries related to a tax prior and inclusive of " "this date." msgstr "" "Heç bir istifadəçi bu tarix daxil və ondan əvvəl vergiyə aid jurnal " "girişlərinə düzəliş edə bilməz." #. module: account #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " "this date. Use it for fiscal year locking for example." msgstr "" "Məsləhətçilər daxil olmaqla heç bir istifadəçi bu tarixdən əvvəl və bu tarix" " daxil olmaqla hesablara düzəliş edə bilməz. Məsələn, maliyyə ilini " "kilidləmək üçün bunu istifadə edin." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__code_digits msgid "No. of Digits to use for account code" msgstr "Hesab kodu üçün istifadə ediləcək rəqəmlərin sayı" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_assets msgid "Non-current Assets" msgstr "Qeyri-cari Aktivlər" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_liabilities msgid "Non-current Liabilities" msgstr "Qeyri-cari Öhdəliklər" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none msgid "None" msgstr "Heçbiri" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal msgid "Normal Debtor" msgstr "Normal Debitor" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__not_contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains msgid "Not Contains" msgstr "İbarət deyil" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Not Due" msgstr "Gözlənilmir" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid msgid "Not Paid" msgstr "Ödənilməyib" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__not_done msgid "Not done" msgstr "Hazır deyil" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__note #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Note" msgstr "Qeyd" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param msgid "Note Parameter" msgstr "Qeydin Parametri" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type msgid "" "Note that the easiest way to create a credit note is to do it directly\n" " from the customer invoice." msgstr "" "Kredit-nota yaratmağın ən asan yolunun onu birbaşa müştəri fakturasından \n" " etmək olduğunu unutmayın." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type msgid "" "Note that the easiest way to create a vendor credit note it to do it " "directly from the vendor bill." msgstr "" "Podratçının Kredit-notasını yaratmağın ən asan yolunun birbaşa satıcı " "fakturasından edildiyini unutmayın." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__note #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note #: model_terms:ir.ui.view,arch_db:account.view_account_template_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree msgid "Notes" msgstr "Qeydlər" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__notify msgid "Notify followers" msgstr "İzləyicilərə Bildiriş göndərin" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__notify msgid "Notify followers of the document (mass post only)" msgstr "Sənədin izləyicilərinə bildiriş göndərin ( yalnız kütləvi mesajlar)" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11 msgid "November" msgstr "Noyabr" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Now, we'll create your first invoice." msgstr "İndi ilk fakturanızı hazırlayacağıq." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account msgid "Num Journals Without Account" msgstr "Hesabı Olmayan Jurnal Sayı" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name #: model:ir.model.fields,field_description:account.field_account_full_reconcile__name #: model:ir.model.fields,field_description:account.field_account_move__name #: model:ir.model.fields,field_description:account.field_account_move_line__move_name #: model:ir.model.fields,field_description:account.field_account_payment__name msgid "Number" msgstr "Say" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_account_template__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter msgid "Number of Actions" msgstr "Hərəkətlərin sayı" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days msgid "Number of Days" msgstr "Günlərin Sayı" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries msgid "Number of entries related to this model" msgstr "Bu modellə bağlı girişlərin sayı" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_account_template__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter msgid "Number of errors" msgstr "Xətaların sayı" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_needaction_counter #: model:ir.model.fields,help:account.field_account_account_template__message_needaction_counter #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter #: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter #: model:ir.model.fields,help:account.field_account_move__message_needaction_counter #: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter #: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter msgid "Number of messages which requires an action" msgstr "Əməliyyat tələb edən mesajların sayı" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_has_error_counter #: model:ir.model.fields,help:account.field_account_account_template__message_has_error_counter #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter #: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter #: model:ir.model.fields,help:account.field_account_move__message_has_error_counter #: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Çatdırılma xətası olan mesajların sayı" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit msgid "" "Number of months in the past to consider entries from when applying this " "model." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_unread_counter #: model:ir.model.fields,help:account.field_account_account_template__message_unread_counter #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread_counter #: model:ir.model.fields,help:account.field_account_journal__message_unread_counter #: model:ir.model.fields,help:account.field_account_move__message_unread_counter #: model:ir.model.fields,help:account.field_account_payment__message_unread_counter #: model:ir.model.fields,help:account.field_account_reconcile_model__message_unread_counter msgid "Number of unread messages" msgstr "Oxunmamış mesajların sayı" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "OFX Import" msgstr "OFX importu" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10 msgid "October" msgstr "Oktyabr" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo msgid "Odoo" msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or purchase invoice(s)." msgstr "" "Odoo, əlaqəli satış və ya satınalma faktura(lar)ı ilə çıxarış sətrini \n" " birbaşa üzləşdirməyə imkan verir." #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or purchase invoices." msgstr "" "Odoo, əlaqəli satış və ya satınalma faktura(lar)ı ilə çıxarış sətrini \n" " birbaşa üzləşdirməyə imkan verir." #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer msgid "Odoo helps you easily track all activities related to a customer." msgstr "" "Odoo müştəri ilə əlaqəli bütün fəaliyyətləri asanlıqla izləməyinizə kömək " "edir." #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier msgid "Odoo helps you easily track all activities related to a supplier." msgstr "" "Odoo təchizatçı ilə əlaqəli bütün fəaliyyətləri asanlıqla izləməyinizə kömək" " edir." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance msgid "Off Balance" msgstr "Balansdankənar" #. module: account #: model:account.account.type,name:account.data_account_off_sheet msgid "Off-Balance Sheet" msgstr "Balansdankənar Hesab" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first msgid "Oldest first" msgstr "Əvvəlcə ən köhnə" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "On the" msgstr "Burada" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Once done, press continue." msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Once everything is as you want it, validate." msgstr "Hər şey istədiyiniz kimi olduqdan sonra doğrulayın." #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "" "Once everything is set, you are good to continue. You will be able to edit " "this later in the Customers menu." msgstr "" "Hər şey qurulduqdan sonra davam edə bilərsiniz. Bunu daha sonra " "Müştərilər menyusunda düzəldə biləcəksiniz." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Once installed, set 'Bank Feeds' to 'File Import' in bank account " "settings.This adds a button to import from the Accounting dashboard." msgstr "" "Quraşdırıldıqdan sonra, \"Bank Fidlərini\" bank uçotu tənzimləmələrində " "\"Fayl idxalına\" təyin edin. Bununla Mühasibat uçotu idarəetmə panelindən " "idxal düyməsi əlavə olunacaq." #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Once your invoice is ready, press CONFIRM." msgstr "Fakturanız hazır olduqdan sonra Təsdiqlə düyməsini basın." #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids msgid "Only Those Partner Categories" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids msgid "Only Those Partners" msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Only Validated statements can be reset to new." msgstr "" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Only administrators can load a chart of accounts" msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/ir_actions_report.py:0 #, python-format msgid "Only invoices could be printed." msgstr "Yalnız hesab-fakturalar çağ oluna bilər." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Only new statements can be posted." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__group_payment msgid "Only one payment will be created by partner (bank)/ currency." msgstr "Tərəfdaş (bank) / valyuta tərəfindən yalnız bir ödəniş yaradılacaq." #. module: account #: model:ir.model.fields,help:account.field_res_company__period_lock_date msgid "" "Only users with the 'Adviser' role can edit accounts prior to and inclusive " "of this date. Use it for period locking inside an open fiscal year, for " "example." msgstr "" "Yalnız \"Məsləhətçi\" roluna malik istifadəçilər bu tarixdən əvvəlki və bu " "tarix daxil olmaqla olan hesablara düzəliş edə bilərlər. Məsələn , açıq " "maliyyə ilində müddətin kilidlənməsi üçün bunu istifadə edin." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Only validated statements can be reset to new." msgstr "" #. module: account #: code:addons/account/controllers/terms.py:0 #, python-format msgid "Oops" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none msgid "Open" msgstr "Açın" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Open Balance" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_balance msgid "Opening Balance" msgstr "Balans açılır" #. module: account #: model:ir.model,name:account.model_account_financial_year_op msgid "Opening Balance of Financial Year" msgstr "Maliyyə ili Balansı Açılır" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_credit msgid "Opening Credit" msgstr "Kredit bölməsi açılır" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date msgid "Opening Date" msgstr "Tarix Açılır" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_debit msgid "Opening Debit" msgstr "Debet açılır" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date msgid "Opening Entry" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id msgid "Opening Journal" msgstr "Jurnal Açılır" #. module: account #: code:addons/account/models/company.py:0 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id #, python-format msgid "Opening Journal Entry" msgstr "Jurnal Girişi Açılır" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted msgid "Opening Move Posted" msgstr "Göndərilən Hərəkət Açılır" #. module: account #: model:ir.model.fields,help:account.field_account_cashbox_line__number msgid "Opening Unit Numbers" msgstr "Vahid Saylar Açılır" #. module: account #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_account.py:0 #, python-format msgid "Opening balance" msgstr "Açılış balansı" #. module: account #: model:ir.model.fields,help:account.field_account_account__opening_balance msgid "Opening balance value for this account." msgstr "Bu hesab üçün balans dəyəri açılır." #. module: account #: model:ir.model.fields,help:account.field_account_account__opening_credit msgid "Opening credit value for this account." msgstr "Bu hesab üzrə kredit dəyəri açılır." #. module: account #: model:ir.model.fields,help:account.field_account_account__opening_debit msgid "Opening debit value for this account." msgstr "Bu hesab üzrə debet dəyəri açılır." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Operation Templates" msgstr "Əməliyyat Şablonları" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "Operation not supported" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Operations" msgstr "Əməliyyatlar" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__nocreate msgid "Optional Create" msgstr "İstəyə əsasən yaradın" #. module: account #: model:ir.model.fields,help:account.field_account_account__tag_ids #: model:ir.model.fields,help:account.field_account_account_template__tag_ids msgid "Optional tags you may want to assign for custom reporting" msgstr "Xüsusi hesabat üçün təyin etmək istədiyiniz istəyə uyğun etiketlər" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__lang msgid "" "Optional translation language (ISO code) to select when sending out an " "email. If not set, the english version will be used. This should usually be " "a placeholder expression that provides the appropriate language, e.g. {{ " "object.partner_id.lang }}." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__code msgid "Optional unique code to refer to this line in total formulas" msgstr "" "Ümumi formulalarda bu sətrə istinad etmək üçün istəyə uyğun unikal kod" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__null_value msgid "Optional value to use if the target field is empty" msgstr "Hədəf sahə boş olduqda istifadə ediləcək istəyə bağlı dəyər" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__option #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Options" msgstr "Opsionlar" #. module: account #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Or send a bill to %s@%s" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering msgid "Ordering" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin #: model:ir.model.fields,field_description:account.field_account_move__invoice_origin #: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin msgid "Origin" msgstr "Orijinal" #. module: account #: model:ir.actions.report,name:account.action_account_original_vendor_bill msgid "Original Bills" msgstr "Orijinal Fakturalar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Original Currency" msgstr "Orijinal valyuta " #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to_mode msgid "" "Original Discussion: Answers go in the original document discussion thread. \n" " Another Email Address: Answers go to the email address mentioned in the tracking message-id instead of original document discussion thread. \n" " This has an impact on the generated message-id." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id msgid "Originator Group of Taxes" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id msgid "Originator Payment" msgstr "İxracçının Ödənişi" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id msgid "Originator Statement Line" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Originator Tax" msgstr "İxracçının Vergisi" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id msgid "Originator Tax Distribution Line" msgstr "Vergi paylama xətti" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id msgid "Originator tax group" msgstr "İxracçının vergi qrupu" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_selection.js:0 #, python-format msgid "Other" msgstr "Digər" #. module: account #: model:account.account.type,name:account.data_account_type_other_income msgid "Other Income" msgstr "Digər Gəlirlər" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Other Info" msgstr "Digər Məlumatlar" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "Our invoices are payable within 21 working days, unless another payment " "timeframe is indicated on either the invoice or the order. In the event of " "non-payment by the due date," msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound msgid "Outbound" msgstr "Gedən" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids msgid "Outbound Payment Methods" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outgoing Payments" msgstr "Gedən Ödənişlər" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_credit_account_id msgid "" "Outgoing Payments are posted on an Outstanding Payments Account. In the bank reconciliation widget, they appear as blue lines.\n" "Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id msgid "Outgoing mail server" msgstr "Gedən mail serveri" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id msgid "Output Account for Stock Valuation" msgstr "Ehtiyatların Qiymətləndirilməsi üzrə Hasilat Uçotu" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id msgid "Outstanding Account" msgstr "" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Outstanding Payments" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_credit_account_id msgid "Outstanding Payments Account" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outstanding Payments accounts" msgstr "" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Outstanding Receipts" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_debit_account_id msgid "Outstanding Receipts Account" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outstanding Receipts accounts" msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Outstanding credits" msgstr "Ödənməmiş kreditlər" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Outstanding debits" msgstr "Ödənməmiş debetlər" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue" msgstr "Gecikmiş Ödənişlər" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" msgstr "Gecikmiş hesab-fakturalar, vaxtı keçən ödəmə tarixi" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Package" msgstr "Bağlama" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid #: model:mail.message.subtype,name:account.mt_invoice_paid #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Paid" msgstr "Ödənilib" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Paid Bills" msgstr "Ödənilmiş Fakturalar" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Paid Invoices" msgstr "Ödənilmiş Hesab-fakturalar" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Paid on" msgstr "Ödənilib" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both msgid "Paid/Received" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id msgid "Paired Internal Transfer Payment" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_id #: model:ir.model.fields,field_description:account.field_account_group_template__parent_id #: model:ir.model.fields,field_description:account.field_account_root__parent_id msgid "Parent" msgstr "Əsas" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id msgid "Parent Chart Template" msgstr "Əsas Cədvəl Şablonu" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id msgid "Parent Line" msgstr "Əsas Sətir" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id msgid "Parent Message" msgstr "Əsas Mesaj" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_path #: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_path msgid "Parent Path" msgstr "Əsas Yol" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Partial" msgstr "Qismən" #. module: account #: model:ir.model,name:account.model_account_partial_reconcile msgid "Partial Reconcile" msgstr "Qismən Üzləşdirmə" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund msgid "Partial Refund" msgstr "Qismən Geri Ödəmə" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial msgid "Partially Paid" msgstr "" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: model:ir.model.fields,field_description:account.field_account_analytic_default__partner_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id #: model:ir.model.fields,field_description:account.field_account_move__partner_id #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree #, python-format msgid "Partner" msgstr "Tərəfdaş" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id msgid "Partner Company" msgstr "Tərəfdaş Şirkət" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids #: model:ir.model.fields,field_description:account.field_res_users__contract_ids msgid "Partner Contracts" msgstr "Tərəfdaş Müqavilələri" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner msgid "Partner Is Set" msgstr "Tərəfdaş Tənzimlənib" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner #: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_partner msgid "Partner Ledger" msgstr "Tərəfdaşın Mühasibat Kitabı" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Partner Mapping" msgstr "Tərəfdaş Xəritəçəkmə" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids msgid "Partner Mapping Lines" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name msgid "Partner Name" msgstr "Tərəfdaşın Adı" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_type #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type msgid "Partner Type" msgstr "Tərəfdaşın Tipi" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_partner_mapping msgid "Partner mapping for reconciliation models" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner msgid "Partner should be set" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Pay your bills in one-click using Euro SEPA Service" msgstr "" "Euro SEPA Xidmətindən istifadə edərək fakturalarınızı bir kliklə ödəyin" #. module: account #: model:account.account.type,name:account.data_account_type_payable #: model:ir.model.fields.selection,name:account.selection__account_account_type__type__payable #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Payable" msgstr "Ödənəcəklər" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Payable Account" msgstr "Ödənəcəklər" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Payable Accounts" msgstr "Ödənəcəklər" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit_limit #: model:ir.model.fields,field_description:account.field_res_users__debit_limit msgid "Payable Limit" msgstr "Ödənəcəklər Limiti" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "Payables" msgstr "Ödənəcəklər" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id #: model:ir.model.fields,field_description:account.field_account_move__payment_id #: model:ir.model.fields,field_description:account.field_account_payment__payment_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment" msgstr "Ödəniş" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id msgid "Payment Account" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Amount:" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Communications" msgstr "Ödəniş Rabitəsi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Payment Currency" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Date" msgstr "Ödəniş Tarixi" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Date:" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference msgid "Payment Difference" msgstr "Ödəniş Fərqi" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling msgid "Payment Difference Handling" msgstr "Ödəniş Fərqinin İdarə olunması" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Payment Info" msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Payment Journal:" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id msgid "Payment Method" msgstr "Ödəniş Üsulu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Method Line" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Method:" msgstr "Ödəniş üsulu:" #. module: account #: model:ir.model,name:account.model_account_payment_method #: model:ir.model,name:account.model_account_payment_method_line #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Methods" msgstr "Ödəniş Üsulları" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method #: model:ir.model.fields,field_description:account.field_account_move__qr_code_method #: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method msgid "Payment QR-code" msgstr "" #. module: account #: model:ir.actions.report,name:account.action_report_payment_receipt msgid "Payment Receipt" msgstr "Ödəniş Qəbzi" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Receipt:" msgstr "Ödəniş Qəbzi:" #. module: account #: model:mail.template,name:account.mail_template_data_payment_receipt msgid "Payment Receipt: Send by email" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference #: model:ir.model.fields,field_description:account.field_account_move__payment_reference #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference msgid "Payment Reference" msgstr "Ödənişin İstinad Nömrəsi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state #: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state #: model:ir.model.fields,field_description:account.field_account_move__payment_state #: model:ir.model.fields,field_description:account.field_account_payment__payment_state msgid "Payment Status" msgstr "Ödəniş Statusu" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.model,name:account.model_account_payment_term #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment__invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term__name #: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id #: model:ir.ui.menu,name:account.menu_action_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search #: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree msgid "Payment Terms" msgstr "Ödəniş Şərtləri" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Terms Line" msgstr "Ödəniş Şərtləri Sətri" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__allow_payment_tolerance #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__allow_payment_tolerance msgid "Payment Tolerance" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_type msgid "Payment Tolerance Type" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type msgid "Payment Type" msgstr "Ödənişin Tipi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Payment term explanation for the customer..." msgstr "Müştəriyə ödəniş şərtinin izah edilməsi..." #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_15days msgid "Payment terms: 15 Days" msgstr "Ödəniş müddəti: 15 Gün" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_2months msgid "Payment terms: 2 Months" msgstr "Ödəniş müddəti: 2 Ay" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_21days msgid "Payment terms: 21 Days" msgstr "Ödəniş müddəti: 21 Gün" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30days #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Payment terms: 30 Days" msgstr "Ödəniş müddəti: 30 Gün" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_advance msgid "Payment terms: 30% Advance End of Following Month" msgstr "" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_advance_60days msgid "Payment terms: 30% Now, Balance 60 Days" msgstr "Ödəniş müddəti: 30 faizi İndi, Balans 60 Gün" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_45days msgid "Payment terms: 45 Days" msgstr "Ödəniş müddəti: 45 Gün" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_end_following_month msgid "Payment terms: End of Following Month" msgstr "Ödəniş müddəti: Növbəti ayın sonunda" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_immediate msgid "Payment terms: Immediate Payment" msgstr "Ödəniş müddəti: Dərhal Ödəniş" #. module: account #: code:addons/account/wizard/account_payment_register.py:0 #: model:ir.actions.act_window,name:account.action_account_payments #: model:ir.actions.act_window,name:account.action_account_payments_payable #: model:ir.model,name:account.model_account_payment #: model:ir.ui.menu,name:account.menu_action_account_payments_payable #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable #: model:ir.ui.menu,name:account.root_payment_menu #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Payments" msgstr "Ödənişlər" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "" "Payments are used to register liquidity movements. You can process those " "payments by your own means or by using installed facilities." msgstr "" "Ödənişlər likvidlik hərəkətlərinin qeydiyyatdan keçirilməsi üçün istifadə " "olunur Bu ödənişləri öz üsullarınızla və ya quraşdırılmış avadanlıqlardan " "istifadə edərək həyata keçirə bilərsiniz." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_ids msgid "" "Payments generated during the reconciliation of this bank statement lines." msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent msgid "Percent" msgstr "Faiz" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage msgid "Percentage" msgstr "Faiz" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Percentage must be between 0 and 100" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent msgid "Percentage of Price" msgstr "Qiymətin Faizi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division msgid "Percentage of Price Tax Included" msgstr "Vergi daxil Qiymətin Faizi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage msgid "Percentage of balance" msgstr "Balansın faizi" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage msgid "Percentage of each line to execute the action on." msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line msgid "Percentage of statement line" msgstr "" #. module: account #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" "Ödəniş Şərtləri sətrindəki faiz göstəriciləri 0 və 100 arasında olmalıdır." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Period" msgstr "Müddət" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_report_line__is_carryover_persistent msgid "Persistent" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__copyvalue msgid "Placeholder Expression" msgstr "Yertutucunun(placeholder) İfadəsi" #. module: account #: code:addons/account/wizard/pos_box.py:0 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" "Zəhmət olmasa Bank Çıxarışında 'Journal' sahəsinin ayrıldığını yoxlayın" #. module: account #: code:addons/account/wizard/pos_box.py:0 #, python-format msgid "Please check that the field 'Transfer Account' is set on the company." msgstr "" "Zəhmət olmasa şirkətdə 'Transfer Account' sahəsinin qurulduğunu yoxlayın" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "" "Please check the fiscal country of company %s. (Settings > Accounting > " "Fiscal Country)Taxes can only be updated if they are in the company's fiscal" " country (%s) or the localization's country (%s)." msgstr "" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "" "Please check these taxes. They might be outdated. We did not update them. " "Indeed, they do not exactly match the taxes of the original version of the " "localization module.
    You might want to archive or adapt them.
      " msgstr "" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Please define a payment method line on your payment." msgstr "" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Please first define a fiscal country for company %s." msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "Please go on the %s journal and define a Loss Account. This account will be " "used to record cash difference." msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "Please go on the %s journal and define a Profit Account. This account will " "be used to record cash difference." msgstr "" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "" "Please install a chart of accounts or create a miscellaneous journal before " "proceeding." msgstr "" "Zəhmət olmasa prosesə başlamazdan öncə hesablar planını tərtib edin və ya " "ikinci dərəcəli jurnal yaradın." #. module: account #: code:addons/account/models/account_cash_rounding.py:0 #, python-format msgid "Please set a strictly positive rounding value." msgstr "" #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "" "Please set at least one of the match texts to create a partner mapping." msgstr "" #. module: account #: code:addons/account/models/ir_module_module.py:0 #, python-format msgid "Please update the Invoicing module before continuing." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Please use the following communication for your payment :" msgstr "Ödənişiniz üçün aşğıdakı kommunikasiyadan istifadə edin:" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_line_ids msgid "Plus Tax Report Lines" msgstr "Plus Vergi Hesabatı Sətri" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id msgid "PoS receivable account" msgstr "PoS Alınacaqlar" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url #: model:ir.model.fields,field_description:account.field_account_move__access_url #: model:ir.model.fields,field_description:account.field_account_payment__access_url msgid "Portal Access URL" msgstr "Porta Giriş URL-si" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Post" msgstr "Göndərin" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" msgstr "Bütün Girişləri Göndərin" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post #: model:ir.model.fields,field_description:account.field_account_move__auto_post #: model:ir.model.fields,field_description:account.field_account_payment__auto_post msgid "Post Automatically" msgstr "Avtomatik olaraq Göndər" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Post Difference In" msgstr "Fərqi Göndərin" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Post Journal Entries" msgstr "Jurnal Girişlərini Göndərin" #. module: account #: model:ir.actions.server,name:account.action_account_confirm_payments msgid "Post Payments" msgstr "Ödənişləri Göndərin" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move msgid "Post entries" msgstr "Girişləri göndərin" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Posted" msgstr "Təsdiqləndi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before #: model:ir.model.fields,field_description:account.field_account_move__posted_before #: model:ir.model.fields,field_description:account.field_account_payment__posted_before msgid "Posted Before" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Posted Entries only" msgstr "Yalnız Göndərilmiş Girişlər " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" msgstr "Göndərilmiş Jurnal Girişləri" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Posted Journal Items" msgstr "Göndərilmiş Jurnal Sətirləri" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Posted and Draft Entries" msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "Posted journal entry must have an unique sequence number per company.\n" "Problematic numbers: %s\n" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal msgid "Preceding Subtotal" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix msgid "Prefix of the bank accounts" msgstr "Bank hesablarının prefiksi" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix msgid "Prefix of the cash accounts" msgstr "Nağd hesabların prefiksi" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix msgid "Prefix of the main cash accounts" msgstr "Əsas nağd hesabların prefiksi" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix msgid "Prefix of the main transfer accounts" msgstr "Əsas transfer hesabların prefiksi" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix msgid "Prefix of the transfer accounts" msgstr "Transfer hesabların prefiksi" #. module: account #: model:account.account.type,name:account.data_account_type_prepayments msgid "Prepayments" msgstr "İlkin Ödənişlər" #. module: account #: model:ir.model,name:account.model_account_reconcile_model msgid "" "Preset to create journal entries during a invoices and payments matching" msgstr "" "Qaimələrin və ödənişlərin tutuşdurulması zamanı jurnal qeydlərinin " "yaradılması üçün əvvəlcədən quraşdırma" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Preview" msgstr "İlkin Baxış" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data msgid "Preview Data" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view msgid "Preview Modifications" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data msgid "Preview Move Data" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves msgid "Preview Moves" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Preview as a PDF" msgstr "PDF kimi İlkin Baxış Sənədi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Preview invoice" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__previous_statement_id msgid "Previous Statement" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Price" msgstr "Qiymət" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print #: model_terms:ir.ui.view,arch_db:account.account_common_report_view #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Print" msgstr "Çap edin" #. module: account #: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency #: model:ir.model.fields,help:account.field_account_print_journal__amount_currency msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" "Valyuta şirkətin valyutasından fərqlənirsə, Hesabatı valyuta sütunu ilə " "birlikdə çap edin." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print msgid "Print by default" msgstr "Susmaya görə çap et" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Print checks to pay your vendors" msgstr "Satıcılarına ödəniş üçün qəbzləri çap et" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__posted #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Processing" msgstr "İşlənir" #. module: account #: model:ir.model,name:account.model_product_product #: model:ir.model.fields,field_description:account.field_account_analytic_default__product_id #: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Product" msgstr "Məhsul" #. module: account #: model:ir.ui.menu,name:account.menu_product_product_categories msgid "Product Categories" msgstr "Məhsul Kateqoriyaları" #. module: account #: model:ir.model,name:account.model_product_category #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Product Category" msgstr "Məhsul Kateqoriyası" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity msgid "Product Quantity" msgstr "Məhsulun Miqdarı" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" msgstr "Məhsul Şablonu" #. module: account #: model:ir.actions.act_window,name:account.product_product_action_purchasable #: model:ir.actions.act_window,name:account.product_product_action_sellable #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__products #: model:ir.ui.menu,name:account.product_product_menu_purchasable #: model:ir.ui.menu,name:account.product_product_menu_sellable #: model_terms:ir.ui.view,arch_db:account.product_template_view_tree msgid "Products" msgstr "Məhsullar" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_selection.js:0 #, python-format msgid "Profit & Loss" msgstr "Gəlir və Zərər" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id msgid "Profit Account" msgstr "Mənfəət Uçotu" #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "" "Programmation Error: Can't call _get_invoice_matching_query() for different " "rules than 'invoice_matching'" msgstr "" "Proqramlaşdırma xətası: 'invoice_matching' dən fərqli qaydalar üçün " "_get_invoice_matching_query () -ə müraciət etmək olmaz" #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "" "Programmation Error: Can't call _get_writeoff_suggestion_query() for " "different rules than 'writeoff_suggestion'" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form msgid "Properties" msgstr "Xüsusiyyətlər" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Purchase" msgstr "Satın alın" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt #: model:res.groups,name:account.group_purchase_receipts msgid "Purchase Receipt" msgstr "Satınalma Qəbzi" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Purchase Receipt Created" msgstr "Satınalma Qəbzi Yaradıldı" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Purchase Representative" msgstr "Satınalma Nümayəndəsi" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Purchase Tax" msgstr "Satınalma Vergisi" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase #: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Purchases" msgstr "Satınalmalar" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__formula msgid "" "Python expression used to compute the value of a total line. This field is " "mutually exclusive with tag_name, setting it turns the line to a total line." " Tax report line codes can be used as variables in this expression to refer " "to the balance of the corresponding lines in the report. A formula cannot " "refer to another line using a formula." msgstr "" "Ümumi sətrin dəyərinin hesablanması üçün istifadə olunan Python ifadəsi Bu " "sahə tag_name ilə uyğun gəlmir, onun quraşdırılması sətri ümumi sətrə " "çevirir. Vergi hesabatı sətirləri bu ifadədə hesabatda müvafiq sətirlərin " "balansına istinad üçün dəyişənlər kimi istifadə oluna bilər. Düstur həmin " "düsturdan istifadə edən başqa sətirə istinad edə bilməz." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QIF Import" msgstr "QIF İmport" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__qr_code msgid "QR Code" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QR Codes" msgstr "QR Kodları" #. module: account #: model:ir.model.fields,help:account.field_account_payment__qr_code msgid "" "QR-code report URL to use to generate the QR-code to scan with a banking app" " to perform this payment." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "QR-codes can only be generated for invoice entries." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__quantity msgid "Quantity" msgstr "Miqdar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Quantity:" msgstr "Miqdar:" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view msgid "Re-Sequence" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason #: model:ir.model.fields,field_description:account.field_cash_box_out__name msgid "Reason" msgstr "Səbəb" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Reason..." msgstr "Səbəb..." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree msgid "Receipt Currency" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_move_in_receipt_type #: model:ir.actions.act_window,name:account.action_move_out_receipt_type #: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type #: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type msgid "Receipts" msgstr "Qəbzlər" #. module: account #: model:account.account.type,name:account.data_account_type_receivable #: model:ir.model.fields.selection,name:account.selection__account_account_type__type__receivable #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Receivable" msgstr "Alınacaqlar" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Receivable Account" msgstr "Alınacaqlar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Receivable Accounts" msgstr "Alınacaqlar" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "Receivables" msgstr "Alınacaqlar" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound msgid "Receive" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound msgid "Receive Money" msgstr "Pulu Qəbul edin" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received msgid "Received" msgstr "Qəbul edildi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id msgid "Recipient Bank" msgstr "Qəbuledici Bank" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id msgid "Recipient Bank Account" msgstr "Qəbuledicinin Bank Hesabı" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Recipients" msgstr "Qəbuledicilər" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Recognition Date" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line msgid "Recompute Tax Line" msgstr "Vergi sətrini təkrar hesabla" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_line_template msgid "Reconcile Model Line Template" msgstr "Model Sətri Şablonu ilə Üzləşdirmə" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_template msgid "Reconcile Model Template" msgstr "Model Şablonunu Üzləşdirin" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Reconciled" msgstr "Üzləşdirildi" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids msgid "Reconciled Bills" msgstr "Üzləşdirililən Faturalar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reconciled Entries" msgstr "Üzləşdirilən Girişlər" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids msgid "Reconciled Invoices" msgstr "Üzləşdirilən Hesab-fakturalar" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type msgid "Reconciled Invoices Type" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_ids msgid "Reconciled Statements" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id msgid "Reconciliation Model" msgstr "Üzləşdirmə Modeli" #. module: account #: model:ir.actions.act_window,name:account.action_account_reconcile_model #: model:ir.ui.menu,name:account.action_account_reconcile_model_menu #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation Models" msgstr "Üzləşdirmə Modelləri" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids msgid "Reconciliation Parts" msgstr "Üzləşdirmə Hissələri" #. module: account #: code:addons/account/models/partner.py:0 #, python-format msgid "Record cannot be deleted. Partner used in Accounting" msgstr "" #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format msgid "Recursion found for tax '%s'." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref msgid "Ref." msgstr "Rəy" #. module: account #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref #: model:ir.model.fields,field_description:account.field_account_move_line__ref #: model:ir.model.fields,field_description:account.field_account_payment__ref #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, python-format msgid "Reference" msgstr "Rəy" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_reference msgid "" "Reference of the document used to issue this payment. Eg. check number, file" " name, etc." msgstr "" "Bu ödənişin verilməsi üçün istifadə olunan sənədə istinad. Məsələn: nömrə, " "fayl adını və s.yoxlayın" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Refund" msgstr "Geri Ödəmə" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Refund Created" msgstr "Geri Ödəmə Yaradıldı" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree msgid "Refund Currency" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Refund Date" msgstr "Geri Ödəmə Tarixi" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id msgid "Refund Tax" msgstr "Geri Ödəmə Vergisi" #. module: account #: model:ir.actions.act_window,name:account.action_move_in_refund_type #: model:ir.ui.menu,name:account.menu_action_move_in_refund_type msgid "Refunds" msgstr "Geri Ödəmələr" #. module: account #: code:addons/account/models/account_move.py:0 #: model:ir.actions.server,name:account.action_account_invoice_from_list #: model:ir.model,name:account.model_account_payment_register #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Register Payment" msgstr "Ödənişi qeydiyyatdan keçirin" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Register a bank statement" msgstr "Bank çıxarışını qeydiyyatdan keçirin" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type msgid "Register a new purchase receipt" msgstr "Yeni satınalma qəbzini qeydiyyatdan keçirin" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "Register a payment" msgstr "Ödənişi qeydiyyatdan keçirin" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_type__type__other msgid "Regular" msgstr "Daimi" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id msgid "Related Document ID" msgstr "Əlaqədar Sənəd ID-si" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__model msgid "Related Document Model" msgstr "Əlaqədar Sənəd Modeli" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount msgid "Related Taxes Amount" msgstr "" #. module: account #: model:ir.model,name:account.model_account_resequence_wizard msgid "Remake the sequence of Journal Entries." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__render_model msgid "Rendering Model" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date msgid "Reorder by accounting date" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids msgid "Repartition for Invoices" msgstr "Hesab-fakturaların Yenidən Bölüşdürülməsi" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids msgid "Repartition for Refund Invoices" msgstr "Geri Ödəmə Fakturalarının Yenidən Bölüşdürülməsi" #. module: account #: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids msgid "Repartition when the tax is used on a refund" msgstr "Geri ödəmədə vergi istifadə olunduqda yenidən bölüşdürmə" #. module: account #: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids msgid "Repartition when the tax is used on an invoice" msgstr "Hesab-fakturada vergi istifadə olunduqda yenidən bölüşdürmə" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id msgid "Replacement Tax" msgstr "Əmlakın Dəyişdirilməsi Zamanı Vergi Öhdəliyi" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_mode msgid "Replies" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to msgid "Reply To" msgstr "Cavablandır" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to msgid "" "Reply email address. Setting the reply_to bypasses the automatic thread " "creation." msgstr "" "Email ünvanına cavab yazın The reply_to tənzimləməsi avtomatik email zənciri" " yaradılmasını buraxır." #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__report_id msgid "Report" msgstr "Hesabat" #. module: account #: model:ir.model,name:account.model_ir_actions_report #: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_action_id msgid "Report Action" msgstr "Hesabat Hərəkəti" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_report_line_id msgid "Report Line" msgstr "Hesabat Sətri" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_report__line_ids msgid "Report Lines" msgstr "Sətrlər Hesabatı" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_common_report_view msgid "Report Options" msgstr "Hesabat Seçimləri" #. module: account #: model:ir.ui.menu,name:account.account_report_folder #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" msgstr "Hesabatlıq" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding msgid "Represent the non-zero value smallest coinage (for example, 0.05)." msgstr "Sıfırdan fərqli ən kiçik sikkənin dəyərini təşkil edir (məsələn 0.05)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account msgid "Require Partner Bank Account" msgstr "Tərəfdaş Bank Hesabını tələb edin" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id msgid "Res Partner Bank" msgstr "Əsas Tərəfdaş Bankı" #. module: account #: model:ir.actions.act_window,name:account.action_account_resequence msgid "Resequence" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Reset To Draft" msgstr "Qaralama üçün sıfırlayın" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reset to Draft" msgstr "Qaralama üçün sıfırlayın" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Reset to New" msgstr "Yenisi üçün Sıfırlayın" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Reset to Processing" msgstr "Prosesi yenidən qurun" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__residual msgid "Residual" msgstr "Qalıqlar" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual msgid "Residual Amount" msgstr "Qalıq məbləğ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency msgid "Residual Amount in Currency" msgstr "Valyutada Qalıq Məbləğ" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Residual amount" msgstr "Qalıq məbləğ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id msgid "Responsible" msgstr "Məsul" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id #: model:ir.model.fields,field_description:account.field_account_move__activity_user_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id msgid "Responsible User" msgstr "Məsul İstifadəçi" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids msgid "Restrict Partner Categories to" msgstr "Tərəfdaş Kateqoriyalarını Məhdudlaşdırın" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids msgid "Restrict Partners to" msgstr "Tərəfdaşları Məhdudlaşdırın" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_scope #: model:ir.model.fields,help:account.field_account_tax_template__tax_scope msgid "Restrict the use of taxes to a type of product." msgstr "Vergilərin bir növ məhsul üçün istifadəsini məhdudlaşdırın." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency msgid "" "Restrict to propositions having the same currency as the statement line." msgstr "" "Çıxarış sətri ilə eyni valyutaya sahib təkliflərə qədər məhdudlaşdırın." #. module: account #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income #, python-format msgid "Revenue" msgstr "Gəlir" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id msgid "Revenue Accrual Account" msgstr "Gəlir Toplanma Hesabı" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id msgid "Revenue/Expense Account" msgstr "Gəlir /Xərc uçotu" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reversal Date" msgstr " Ləğv tarixi " #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id #: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id #: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id msgid "Reversal Move" msgstr "Tərs Hərəkət" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__date msgid "Reversal date" msgstr " Ləğv tarixi " #. module: account #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Reversal date must be posterior to date." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id #: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id #: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id msgid "Reversal of" msgstr "Ləğvi" #. module: account #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "Reversal of: %(move_name)s, %(reason)s" msgstr "" #. module: account #: code:addons/account/models/account_full_reconcile.py:0 #: code:addons/account/models/account_partial_reconcile.py:0 #: code:addons/account/wizard/account_move_reversal.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Reversal of: %s" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Reverse" msgstr "Ləğv edin" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" msgstr "Əks Giriş" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse Journal Entry" msgstr "Əks Jurnal Girişi" #. module: account #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "Reverse Moves" msgstr "Əks Hərəkətlər" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reversed" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree msgid "Revert reconciliation" msgstr "Üzləşdirməni ləğv etmək" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step #: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step msgid "Review" msgstr "Yenidən nəzərdən keçirin" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__root_id msgid "Root" msgstr "Kök" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_report__root_line_ids msgid "Root Report Lines" msgstr "Kök Hesabat Xətləri" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally msgid "Round Globally" msgstr "qlobal olaraq yuvarlaqlaşdırmaq" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line msgid "Round per Line" msgstr "Hər xətt üzrə yuvarlaqlaşdırmaq" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_form_view msgid "Rounding Form" msgstr "Yuvarlaqlaşdırma forması" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method msgid "Rounding Method" msgstr "Yuvarlaqlaşdırma Metodu" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding msgid "Rounding Precision" msgstr "Yuvarlaqlaşdırma Dəqiqliyi" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy msgid "Rounding Strategy" msgstr "Yuvarlaqlaşdırma Strategiyası" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_tree_view msgid "Rounding Tree" msgstr "Yuvarlaqlaşdırma diaqramı" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching msgid "Rule to match invoices/bills" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion msgid "Rule to suggest counterpart entry" msgstr "" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_line msgid "Rules for the reconciliation model" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "SEPA Kredit Transferi (SCT)" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "SEPA Direct Debit (SDD)" msgstr "SEPA Birbaşa Debeti (SDD)" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_account_template__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error msgid "SMS Delivery error" msgstr "SMS-in Çatdırılmasında xəta" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "STANDARD TERMS AND CONDITIONS OF SALE" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Sale" msgstr "Satış" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts #: model:res.groups,name:account.group_sale_receipts msgid "Sale Receipt" msgstr "Satış Qəbzi" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_sales #: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__sale #: model:ir.ui.menu,name:account.menu_action_account_moves_journal_sales #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Sales" msgstr "Satışlar" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt msgid "Sales Receipt" msgstr "Satış Qəbzi" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Sales Receipt Created" msgstr "Satış Qəbzi Yaradıldı" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sales Tax" msgstr "Satış Vergisi" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax msgid "Sales tax" msgstr "Satış Vergisi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Salesperson" msgstr "Satıcı" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency msgid "Same Currency" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form msgid "Same report line" msgstr "" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Sample data" msgstr "Nümunə data" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number msgid "Sanitized Account Number" msgstr "Filtlənmiş Hesab Nömrəsi" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms msgid "Save" msgstr "Yadda Saxla" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Save as a new template" msgstr "Yeni şablon kimi yadda saxla" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Save as new template" msgstr "Yeni şablon kimi yadda saxla" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Save this page and come back here to set up the feature." msgstr "Bu səhifəni yadda saxla və parametri quraşdırmaq üçün geri qayıt." #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Scan me with your banking app." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id msgid "Schedule Activity" msgstr "Fəaliyyət Planı" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" msgstr "Mühasibat Jurnalını Axtarın" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_template_search msgid "Search Account Templates" msgstr "Hesab Şablonlarını Axtarın" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Search Bank Statements" msgstr "Bank Çıxarışlarını Axtarın" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search msgid "Search Bank Statements Line" msgstr "Bank Çıxarışları Sətrini Axtarın" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Search Chart of Account Templates" msgstr "Hesablar Planı Şablonlarını Axtarın" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter msgid "Search Fiscal Positions" msgstr "Maliyyə Vəziyyətini Axtarın" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search msgid "Search Group" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Search Invoice" msgstr "Hesab-fakturanı Axtarın" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Search Journal Items" msgstr "Jurnal Sətirlərini Axtarın" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit msgid "Search Months Limit" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Search Move" msgstr "Hərəkəti Axtarın" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Search Tax Templates" msgstr "Vergi Şablonlarını Axtarın" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Search Taxes" msgstr "Vergiləri Axtarın" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_label msgid "" "Search in the Statement's Label to find the Invoice/Payment's reference" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note msgid "Search in the Statement's Note to find the Invoice/Payment's reference" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_reference msgid "" "Search in the Statement's Reference to find the Invoice/Payment's reference" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Section" msgstr "Bölmə" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id msgid "Secure Sequence" msgstr " Təhlükəsiz Ardıcıllıq" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "Securisation of %s - %s" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token #: model:ir.model.fields,field_description:account.field_account_move__access_token #: model:ir.model.fields,field_description:account.field_account_payment__access_token msgid "Security Token" msgstr " Təhlükəsizlik Tokeni" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_journal_activity.xml:0 #, python-format msgid "See all activities" msgstr "Bütün fəaliyyətlərə bax" #. module: account #: model:ir.model.fields,help:account.field_account_journal__type msgid "" "Select 'Sale' for customer invoices journals.\n" "Select 'Purchase' for vendor bills journals.\n" "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" "Select 'General' for miscellaneous operations journals." msgstr "" "Müştərinin faktura jurnalları üzrə \"Satış\"ı seçin.\n" "Podratçının faktura jurnalları üzrə \"Satınalma\"nı seçin.\n" "Müştəri və ya podratçı ödənişlərində istifadə olunan jurnallar üzrə 'Nağd pul' və ya 'Bank' seçin.\n" "Müxtəlif əməliyyat jurnalları üzrə 'Ümumi' seçin." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_default__company_id msgid "" "Select a company which will use analytic account specified in analytic " "default (e.g. create new customer invoice or Sales order if we select this " "company, it will automatically take this as an analytic account)" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_default__partner_id msgid "" "Select a partner which will use analytic account specified in analytic " "default (e.g. create new customer invoice or Sales order if we select this " "partner, it will automatically take this as an analytic account)" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_default__product_id msgid "" "Select a product which will use analytic account specified in analytic " "default (e.g. create new customer invoice or Sales order if we select this " "product, it will automatically take this as an analytic account)" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_default__user_id msgid "" "Select a user which will use analytic account specified in analytic default." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_default__account_id msgid "" "Select an accounting account which will use analytic account specified in " "analytic default (e.g. create new customer invoice or Sales order if we " "select this account, it will automatically take this as an analytic account)" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Select an old vendor bill" msgstr "Köhnə podratçı fakturasını seçin" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Select first partner" msgstr "İlk tərəfdaşı seçin" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value msgid "Select here the kind of valuation related to this payment terms line." msgstr "" "Burada bu ödəmə şərtləri sətri ilə əlaqəli qiymətləndirmə növünü seçin." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__model_object_field msgid "" "Select target field from the related document model.\n" "If it is a relationship field you will be able to select a target field at the destination of the relationship." msgstr "" "Müvafiq sənəd modelindən hədəf sahəni seçin.\n" "Bu əlaqə sahəsidirsə, əlaqənin təyin olunduğu yerdə hədəf sahəsini seçə biləcəksiniz." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Select this if the taxes should use cash basis, which will create an entry " "for such taxes on a given account during reconciliation." msgstr "" "Vergilər üzləşmə zamanı verilən hesabda bu cür vergilər üçün bir giriş " "yaradan nağd əsasdan istifadə etməlidirsə, bunu seçin." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes msgid "Selected Payment Method Codes" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__invoice_warn #: model:ir.model.fields,help:account.field_res_users__invoice_warn msgid "" "Selecting the \"Warning\" option will notify user with the message, " "Selecting \"Blocking Message\" will throw an exception with the message and " "block the flow. The Message has to be written in the next field." msgstr "" "\"Xəbərdarlıq\" düyməsinin seçilməsi istifadəçiyə mesajla bildiriş " "göndərəcək, \"Mesajın bloklanması\" seçimi mesajla birlikdə istisna " "göndərəcək və axını blok edəcəkdir. Mesaj növbəti xanaya yazılmalıdır." #. module: account #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection msgid "Selection" msgstr "Seçim" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Send" msgstr "Göndərin" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Send & Print" msgstr "Göndər və Çap et" #. module: account #: model:ir.actions.server,name:account.invoice_send msgid "Send & print" msgstr "Göndər və Çap et" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email msgid "Send Email" msgstr "Emaili Göndər" #. module: account #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_invoice_send.py:0 #, python-format msgid "Send Invoice" msgstr "Hesab-fakturanı Göndərin" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound msgid "Send Money" msgstr "Pul Göndər" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Send invoices and payment follow-ups by post" msgstr "Fakturaları və ödəniş izləmələrini poçtla göndərin" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "" "Send invoices to your customers in no time with the Invoicing app." msgstr "" " Faturalandırma tətbiqi dərhal müştərilərinizə faktura göndərin." #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_id msgid "" "Send one separate email for each invoice.\n" "\n" "Any file extension will be accepted.\n" "\n" "Only PDF and XML files will be interpreted by Odoo" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action msgid "Send receipt by email" msgstr "Email vasitəsilə qəbz göndərin" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi msgid "Send receipts by email" msgstr "Email vasitəsilə qəbzlər göndərin" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Send the invoice and check what the customer will receive." msgstr "Fakturanı göndərin və müştərinin nə alacağını yoxlayın." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Send your email to" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Sent" msgstr "Göndərildi" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9 msgid "September" msgstr "Sentyabr" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_default__sequence #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence #: model:ir.model.fields,field_description:account.field_account_journal__sequence #: model:ir.model.fields,field_description:account.field_account_journal_group__sequence #: model:ir.model.fields,field_description:account.field_account_move_line__sequence #: model:ir.model.fields,field_description:account.field_account_payment_method_line__sequence #: model:ir.model.fields,field_description:account.field_account_payment_term__sequence #: model:ir.model.fields,field_description:account.field_account_payment_term_line__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence #: model:ir.model.fields,field_description:account.field_account_tax__sequence #: model:ir.model.fields,field_description:account.field_account_tax_group__sequence #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence #: model:ir.model.fields,field_description:account.field_account_tax_report_line__sequence #: model:ir.model.fields,field_description:account.field_account_tax_template__sequence msgid "Sequence" msgstr "Ardıcıllıq" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_number #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number #: model:ir.model.fields,field_description:account.field_account_move__sequence_number #: model:ir.model.fields,field_description:account.field_account_payment__sequence_number #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number msgid "Sequence Number" msgstr "Sıra Nömrəsi" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset msgid "Sequence Number Reset" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex msgid "Sequence Override Regex" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_prefix #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix #: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix #: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix msgid "Sequence Prefix" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence msgid "" "Sequence determining the order of the lines in the report (smaller ones come" " first). This order is applied locally per section (so, children of the same" " line are always rendered one after the other)." msgstr "" "Hesabatdakı sətirlərin sırasını təyin edən ardıcıllıq (kiçikdən böyüyə " "doğru). Bu sifariş hər bölmə üçün lokal olaraq tətbiq olunur (beləliklə, " "eyni sətrin alt elementləri həmişə bir-birinin ardınca verilir)." #. module: account #: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id msgid "Sequence to use to ensure the securisation of data" msgstr " Məlumatların təhlükəsizliyini təmin etmək üçün istifadə ardıcıllığı" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service msgid "Service" msgstr "Servis" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Services" msgstr "Servislər" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Set a price" msgstr "Qiymət qoyun" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__active msgid "Set active to false to hide the Account Tag without removing it." msgstr "" "Hesab Etiketini silmədən gizlətmək üçün aktivi false olaraq təyin edin." #. module: account #: model:ir.model.fields,help:account.field_account_journal__active msgid "Set active to false to hide the Journal without removing it." msgstr "Jurnalı silmədən gizlətmək üçün aktivi false olaraq təyin edin." #. module: account #: model:ir.model.fields,help:account.field_account_tax__active #: model:ir.model.fields,help:account.field_account_tax_template__active msgid "Set active to false to hide the tax without removing it." msgstr "Vergini silmədən gizlətmək üçün aktivi false olaraq təyin edin." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Set as Checked" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step msgid "Set default Taxes for sales and purchase transactions." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Set taxes" msgstr "Vergiləri tənzimləyin" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__visible msgid "" "Set this to False if you don't want this template to be used actively in the" " wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." msgstr "" "Bu şablonun şablonlardan Hesab Çıxarışları yaradan sehrbazda aktiv olaraq " "istifadə olunmasını istəmirsinizsə, bu şablonun hesablarını yalnız alt " "şablonunu yükləyərkən yaratmaq istədiyinizdə istifadəyə yararlıdır." #. module: account #: model:ir.actions.act_window,name:account.action_account_config #: model:ir.actions.act_window,name:account.action_open_settings #: model:ir.ui.menu,name:account.menu_account_config msgid "Settings" msgstr "Parametrlər" #. module: account #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree #: model_terms:ir.ui.view,arch_db:account.view_account_list msgid "Setup" msgstr "Quraşdırma" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step msgid "Setup your chart of accounts and record initial balances." msgstr " hesab çıxarışlarını tətbiq edin və ilkin balansları qeyd edin" #. module: account #: model:ir.actions.server,name:account.model_account_move_action_share msgid "Share" msgstr "Paylaşın" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__code msgid "Short Code" msgstr "Qısa Kod" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__tag_name msgid "" "Short name for the tax grid corresponding to this report line. Leave empty " "if this report line should not correspond to any such grid." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__code msgid "" "Shorter name used for display. The journal entries of this journal will also" " be named using this prefix by default." msgstr "" "Ekran üçün istifadə olunan daha qısa ad. Bu jurnalın jurnal qeydləri də bu " "önəkdən istifadə edərək adlanacaqdır." #. module: account #: model:res.groups,name:account.group_account_readonly msgid "Show Accounting Features - Readonly" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator msgid "Show Decimal Separator" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included msgid "Show Force Tax Included" msgstr "Vergi Daxil Quvvəti göstər" #. module: account #: model:res.groups,name:account.group_account_user msgid "Show Full Accounting Features" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning #: model:ir.model.fields,field_description:account.field_account_move__show_name_warning #: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning msgid "Show Name Warning" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account msgid "Show Partner Bank Account" msgstr "Tərəfdaşın Bank Hesabını Göstər" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button #: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button #: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button msgid "Show Reset To Draft Button" msgstr "" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "Show Unreconciled Bank Statement Line" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show active taxes" msgstr "Aktiv vergiləri göstərin" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Show all records which has next action date is before today" msgstr "Növbəti fəaliyyət tarixi bu günə qədər olan bütün qeydləri göstərin" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show inactive taxes" msgstr "Passiv vergiləri seçin" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard msgid "Show journal on dashboard" msgstr "İdarə panelində jurnal seçin" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included msgid "Show line subtotals with taxes (B2C)" msgstr "Vergilərlə birlikdə sətir yekunlarını göstər (B2C)" #. module: account #: model:res.groups,comment:account.group_show_line_subtotals_tax_included msgid "Show line subtotals with taxes included (B2C)" msgstr "Vergilər daxil sətir yekunlarını göstər(B2C)" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded #: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded msgid "Show line subtotals without taxes (B2B)" msgstr "Vergilər olmadan sətir yekunlarını göstər (B2B)" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "Show unposted entries" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account msgid "Snailmail" msgstr "Ənənəvi poçt xidməti" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "Some journal items already exist in this journal but with accounts from " "different types than the allowed ones." msgstr "" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "Some journal items already exist in this journal but with other accounts " "than the allowed ones." msgstr "" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "Some journal items already exist with this account but in other journals " "than the allowed ones." msgstr "" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "Some payment methods supposed to be unique already exists somewhere else.\n" "(%s)" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic msgid "Sometimes called BIC or Swift." msgstr "Bəzən BIC və ya Swift kod adlanır." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id msgid "Source Currency" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Source Document" msgstr "Mənbə Sənəd" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email #: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email #: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email msgid "Source Email" msgstr "Mənbə Email" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom msgid "Specific" msgstr "Xüsusi" #. module: account #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount msgid "" "Specify an arbitrary value that will be accrued on a default account" " for the entire order, regardless of the products on the different lines." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy msgid "" "Specify which way will be used to round the invoice amount to the rounding " "precision" msgstr "" "Hesab-faktura məbləğini yuvarlaqlaşdırma dəqiqliyinə qədər yuvarlaqlaşdırmaq" " üçün hansı üsuldan istifadə ediləcəyini göstərin" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__start_bank_stmt_ids msgid "Start Bank Stmt" msgstr "Bank Çıxarışına Başlayın" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_default__date_start #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from #: model:ir.model.fields,field_description:account.field_account_common_report__date_from #: model:ir.model.fields,field_description:account.field_account_print_journal__date_from msgid "Start Date" msgstr "Başlanğıc Tarixi" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Start by checking your company's data." msgstr "Şirkətinizin məlumatlarını yoxlamaqla başlayın." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start msgid "Starting Balance" msgstr "Başlanğıc Balansı" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id msgid "Starting Cashbox" msgstr "Başlanğıc Kassa" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state msgid "State of the account dashboard onboarding panel" msgstr "Hesab Dövlət tablosuna uyğunlaşma paneli" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state msgid "State of the account invoice onboarding panel" msgstr "Dövlət Faktura qeydiyyat paneli" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_taxes_state msgid "State of the onboarding Taxes step" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state msgid "State of the onboarding bank data step" msgstr "Bank məlumatlarının daxil edilməsi vəziyyəti" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state msgid "State of the onboarding bill step" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state msgid "State of the onboarding charts of account step" msgstr "Hesab çıxarışları mərhələsinin vəziyyəti" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state msgid "State of the onboarding create invoice step" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state msgid "State of the onboarding fiscal year step" msgstr "Fiskal ili mərhələsinin vəziyyəti" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state msgid "State of the onboarding invoice layout step" msgstr "Faktura sxemi mərhələsinin vəziyyəti" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state msgid "State of the onboarding sale tax step" msgstr "Satış vergisi mərhələsinin vəziyyəti" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #: model:ir.actions.report,name:account.action_report_account_statement #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id #: model:ir.model.fields,field_description:account.field_account_move__statement_id #: model:ir.model.fields,field_description:account.field_account_move_line__statement_id #: model:ir.model.fields,field_description:account.field_account_payment__statement_id #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search #, python-format msgid "Statement" msgstr "Çıxarış" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Statement %s confirmed." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id #: model:ir.model.fields,field_description:account.field_account_move__statement_line_id #: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form msgid "Statement Line" msgstr "Çıxarış Sətri" #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "Statement line percentage can't be 0" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree msgid "Statement lines" msgstr "çıxarış sətirləri" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree msgid "Statements" msgstr "Çıxarışlar" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_ids msgid "Statements matched to this payment" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "States" msgstr "Bölgələr" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count msgid "States Count" msgstr "Dövlətlərin Sayı" #. module: account #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_move__state #: model:ir.model.fields,field_description:account.field_account_move_line__parent_state #: model:ir.model.fields,field_description:account.field_account_payment__state #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Status" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state #: model:ir.model.fields,help:account.field_account_journal__activity_state #: model:ir.model.fields,help:account.field_account_move__activity_state #: model:ir.model.fields,help:account.field_account_payment__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Fəaliyyətlərə əsaslanan status\n" "Gecikmiş: Gözlənilən tarixdən keçib\n" "Bu gün: Fəaliyyət tarixi bu gündür\n" "Planlaşdırılıb: Gələcək fəaliyyətlər." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Step Completed!" msgstr "Addım Tamamlandı!" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash #: model:ir.model.fields,field_description:account.field_account_move__string_to_hash #: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash msgid "String To Hash" msgstr "Heşləmək üçün Sətir" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__sub_model_object_field msgid "Sub-field" msgstr "Alt sahələr" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__sub_object msgid "Sub-model" msgstr "Alt model" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__subject msgid "Subject" msgstr "Mövzu" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Subject..." msgstr "Mövzu..." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form msgid "Sublines" msgstr "Alt sətirlər" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report__root_line_ids msgid "Subset of line_ids, containing the lines at the root of the report." msgstr "Hesabatın kökündəki sətirləri ehtiva edən line_ids alt dəsti." #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal #: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Subtotal" msgstr "Yekun" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id msgid "Subtype" msgstr "Alt tip" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids #: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids #: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids msgid "Suitable Journal" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank #: model:ir.model.fields,field_description:account.field_res_users__supplier_rank msgid "Supplier Rank" msgstr "Təchizatçı Sıralaması" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id msgid "Suspense Account" msgstr "Asma Hesab" #. module: account #: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note msgid "Switch into refund/credit note" msgstr "Geri ödəmə/kredit-nota keçin" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__name #: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_name msgid "Tag Name" msgstr "Etiket Adı" #. module: account #: code:addons/account/models/account_tax_report.py:0 #, python-format msgid "" "Tag name and formula are mutually exclusive, they should not be set together" " on the same tax report line." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tag_ids #: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids #: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_ids #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form #: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form msgid "Tags" msgstr "Etiketlər" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids msgid "" "Tags assigned to this line by the tax creating it, if any. It determines its" " impact on financial reports." msgstr "" "Əgər varsa, vergini yaratmaqla bu xəttə təyin edilmiş teqlər Onun maliyyə " "hesabatlarına təsirini müəyyənləşdirir." #. module: account #: model:ir.model.fields,help:account.field_product_product__account_tag_ids #: model:ir.model.fields,help:account.field_product_template__account_tag_ids msgid "" "Tags to be set on the base and tax journal items created for this product." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form msgid "Take Money In/Out" msgstr "Pul çıxarmaq/yükləmək" #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move #: model:ir.model.fields,field_description:account.field_account_common_report__target_move #: model:ir.model.fields,field_description:account.field_account_print_journal__target_move msgid "Target Moves" msgstr "Hədəf Hərəkətlər" #. module: account #: model:ir.model,name:account.model_account_tax #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax #: model:ir.model.fields,field_description:account.field_account_move__amount_tax #: model:ir.model.fields,field_description:account.field_account_payment__amount_tax #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Tax" msgstr "Vergi" #. module: account #: code:addons/account/models/chart_template.py:0 #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Tax %.2f%%" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.tax_adjustments_form #: model:ir.ui.menu,name:account.menu_action_tax_adjustment msgid "Tax Adjustments" msgstr "Vergi Tənzimləmələri" #. module: account #: model:ir.model,name:account.model_tax_adjustments_wizard msgid "Tax Adjustments Wizard" msgstr "Vergi Tənzimləmə Sehrbazı" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Tax Amount" msgstr "Vergi Məbləği" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit msgid "Tax Audit String" msgstr "Vergi Auditi Sətri" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" msgstr "Vergi Hesablanmasında Yuvarlaqlaşdırma Metodu" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id #: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id msgid "Tax Cash Basis Entry of" msgstr "Vergi Pul Baza Girişi" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id msgid "Tax Cash Basis Journal" msgstr "Vergi Pul Baza Jurnalı" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__use_in_tax_closing msgid "Tax Closing Entry" msgstr "Vergi Bağlanması Girişi" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__amount_type #: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type msgid "Tax Computation" msgstr "Vergi hesablanması" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id #: model:ir.model.fields,field_description:account.field_account_move__tax_country_id #: model:ir.model.fields,field_description:account.field_account_payment__tax_country_id msgid "Tax Country" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code #: model:ir.model.fields,field_description:account.field_account_move__tax_country_code #: model:ir.model.fields,field_description:account.field_account_payment__tax_country_code msgid "Tax Country Code" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Tax Declaration" msgstr "Vergi bəyannaməsi" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility msgid "Tax Due" msgstr "Vergi Borcu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Tax Excluded" msgstr "Vergi istisna olmaqla" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility msgid "Tax Exigibility" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Tax Grids" msgstr "Vergi Şəbəkələri" #. module: account #: model:ir.model,name:account.model_account_tax_group #: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id msgid "Tax Group" msgstr "Vergi Qrupu" #. module: account #: model:ir.actions.act_window,name:account.action_tax_group #: model:ir.ui.menu,name:account.menu_action_tax_group msgid "Tax Groups" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Tax ID" msgstr "Vergi İD-si" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__force_tax_included msgid "Tax Included in Price" msgstr "Qiymətə daxil olan Vergi" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date msgid "Tax Lock Date" msgstr "Vergi Kilidi Tarixi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message #: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message #: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message msgid "Tax Lock Date Message" msgstr "Vergi Kilidi Tarixi Mesajı" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Tax Mapping" msgstr "Vergilərin Qarşılaşdırılması" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Tax Mapping Template of Fiscal Position" msgstr "Fiskal Vəziyyətin Vergi Qarşılaşdırılması Şablonu" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Tax Mapping of Fiscal Position" msgstr "Fiskal Vəziyyətin Vergi qarşılaşdırılması" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__name #: model:ir.model.fields,field_description:account.field_account_tax_template__name msgid "Tax Name" msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_repartition_line msgid "Tax Repartition Line" msgstr "Vergini Yenidən Bölüşdürmə Sətri" #. module: account #: model:ir.model,name:account.model_account_tax_repartition_line_template msgid "Tax Repartition Line Template" msgstr "Vergini Yenidən Bölüşdürmə Sətrinin Şablonu" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__tax_report_id #: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_id #: model:ir.ui.menu,name:account.menu_configure_tax_report msgid "Tax Report" msgstr "Vergi Hesabatı" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids msgid "Tax Report Lines" msgstr "Vergi Hesabatı Sətri" #. module: account #: model:ir.actions.act_window,name:account.action_configure_tax_report msgid "Tax Reports" msgstr "Vergi Hesabatını Konfiqurasiya edin" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_scope #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_scope #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Scope" msgstr "Verginin Tətbiq Dairəsi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed msgid "Tax Signed" msgstr "İmzalanan Vergi" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id msgid "Tax Source" msgstr "Vergi Mənbəsi" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__tax_string #: model:ir.model.fields,field_description:account.field_product_template__tax_string msgid "Tax String" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Tax Template" msgstr "Vergi Şablonu" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids msgid "Tax Template List" msgstr "Vergi Şablonu Siyahısı" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form msgid "Tax Templates" msgstr "Vergi Şablonları" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use #: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Type" msgstr "Vergi Növü" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "Vergi Hesablanmasında Yuvarlaqlaşdırma Metodu" #. module: account #: model:ir.model,name:account.model_account_tax_carryover_line msgid "Tax carryover line" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id #: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id msgid "Tax current account (payable)" msgstr "Cari vergi uçotu (ödəniləcək)" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id #: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id msgid "Tax current account (receivable)" msgstr "Cari vergi uçotu (alınacaq)" #. module: account #: model:res.groups,name:account.group_show_line_subtotals_tax_excluded msgid "Tax display B2B" msgstr "Vergi Göstərmə B2B" #. module: account #: model:res.groups,name:account.group_show_line_subtotals_tax_included msgid "Tax display B2C" msgstr "Vergi Göstərmə B2C" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "" "Tax distribution line templates should apply to either invoices or refunds, " "not both at the same time. invoice_tax_id and refund_tax_id should not be " "set together." msgstr "" "Vergi paylama xətti şablonları həm fakturaya, həm də geri qaytarılmaya " "tətbiq edilməlidir, hər ikisi eyni zamanda deyil. invoice_tax_id və " "refund_tax_id birlikdə qoyulmamalıdır." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id msgid "" "Tax distribution line that caused the creation of this move line, if any" msgstr "" #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "Tax distribution lines should apply to either invoices or refunds, not both " "at the same time. invoice_tax_id and refund_tax_id should not be set " "together." msgstr "" "Vergi paylama xətləri həm hesab-fakturaya, həm də geri qaytarılmaya tətbiq " "edilməlidir, hər ikisi eyni vaxtda deyil. invoice_tax_id və refund_tax_id " "birlikdə qoyulmamalıdır." #. module: account #: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq #: model:ir.model.constraint,message:account.constraint_account_tax_template_name_company_uniq msgid "Tax names must be unique !" msgstr "Vergi adları unikal olmalıdır!" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id msgid "Tax on Product" msgstr "Məhsula qoyulan Vergi" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__tax_report_line_id msgid "Tax report line" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_line_ids msgid "" "Tax report lines whose '+' tag will be assigned to move lines by this " "repartition line" msgstr "" "Vergi hesabatının xətləri, \" + \" etiketi bu yenidən bölüşdürmə sətirindəki" " sətirləri hərəkət etdirmək üçün təyin ediləcək" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_line_ids msgid "" "Tax report lines whose '-' tag will be assigned to move lines by this " "repartition line" msgstr "" "Vergi hesabatının xətləri, \" - \" etiketi bu yenidən bölüşdürmə sətirindəki" " sətirləri hərəkət etdirmək üçün təyin ediləcək" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__tag_ids msgid "Tax tags populating this line" msgstr "Bu sətiri dolduran vergi etiketləri " #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id msgid "Tax to Apply" msgstr "Tətbiq olunacaq vergi" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded msgid "Tax-Excluded" msgstr "Vergi istisna olmaqla" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included msgid "Tax-Included" msgstr "Vergi daxil olmaqla" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "TaxCloud" msgstr "Taxcloud" #. module: account #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/company.py:0 #: model:account.tax.group,name:account.tax_group_taxes #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__tax_ids #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes #: model:ir.ui.menu,name:account.menu_action_tax_form #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step #: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #, python-format msgid "Taxes" msgstr "Vergilər" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Taxes Applied" msgstr "Tətbiq olunan Vergilər" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Taxes Mapping" msgstr "Vergilərin Qarşılaşdırılması" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "Taxes exigible on payment and on invoice cannot be mixed on the same journal" " item if they share some tag." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step msgid "Taxes set." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_ids msgid "Taxes that apply on the base amount" msgstr "Baza məbləğə tətbiq olunan vergilər" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Purchases" msgstr "Alqı-satqı Vergisi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Sales" msgstr "Satış Vergisi" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Taxes, fiscal positions, chart of accounts & legal statements for your " "country" msgstr "" "Vergilər, fiskal vəziyyətləri, hesablar cədvəli &, ölkəniz üçün olan " "qanuni çıxarışlar" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__move_types msgid "" "Technical field containing a textual representation of the selected move " "types, if multiple. It is used to inform the user in the window in such " "case." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids msgid "" "Technical field containing the countries for which this company is using " "tax-related features(hence the ones for which l10n modules need to show tax-" "related fields)." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__display_type msgid "Technical field for UX purpose." msgstr "İstifadəçi Təcrübəsi (UX) məqsədilə texniki sahə." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__posted_before #: model:ir.model.fields,help:account.field_account_move__posted_before #: model:ir.model.fields,help:account.field_account_payment__posted_before msgid "Technical field for knowing if the move has been posted before" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__balance msgid "" "Technical field holding the debit - credit in order to open meaningful graph" " views from reports" msgstr "" "Hesabatlardan uyğun qrafik hesablar açmaq üçün debet - krediti tutan texniki" " sahə " #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__all_lines_reconciled msgid "" "Technical field indicating if all statement lines are fully reconciled." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment__is_matched msgid "" "Technical field indicating if the payment has been matched with a statement " "line." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment__is_reconciled msgid "Technical field indicating if the payment is already reconciled." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_reconciled msgid "" "Technical field indicating if the statement line is already reconciled." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__show_decimal_separator msgid "" "Technical field to decide if we should show the decimal separator for the " "regex matching field." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__is_valid_balance_start msgid "" "Technical field to display a warning message in case starting balance is " "different than previous ending balance" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_country_id #: model:ir.model.fields,help:account.field_account_move__tax_country_id #: model:ir.model.fields,help:account.field_account_payment__tax_country_id msgid "" "Technical field to filter the available taxes depending on the fiscal " "country and fiscal position." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id #: model:ir.model.fields,help:account.field_account_move__bank_partner_id #: model:ir.model.fields,help:account.field_account_payment__bank_partner_id msgid "Technical field to get the domain on the bank" msgstr "Bankda domen əldə etmək üçün ayrılan texniki sahə" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__always_tax_exigible #: model:ir.model.fields,help:account.field_account_move__always_tax_exigible #: model:ir.model.fields,help:account.field_account_payment__always_tax_exigible msgid "" "Technical field used by cash basis taxes, telling the lines of the move are " "always exigible. This happens if the move contains no payable or receivable " "line." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__display_inactive_currency_warning #: model:ir.model.fields,help:account.field_account_move__display_inactive_currency_warning #: model:ir.model.fields,help:account.field_account_payment__display_inactive_currency_warning msgid "Technical field used for tracking the status of the currency" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__journal_type msgid "Technical field used for usability purposes" msgstr "Istifadə rahatlığı məqsədləri üçün olan texniki sahə" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_method_code msgid "" "Technical field used to adapt the interface to the payment type selected." msgstr "" " İnterfeysi seçilmiş ödəniş növünə uyğunlaşdırmaq üçün istifadə edilən " "texniki sahə " #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date msgid "" "Technical field used to determine at which date this reconciliation needs to" " be shown on the aged receivable/payable reports." msgstr "" "Bu müqavilənin hansı tarixdə köhnə debitor və ya kreditor hesabatlarında " "göstərilməli olduğunu müəyyən etmək üçün istifadə olunan texniki sahə" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoices_type msgid "" "Technical field used to determine label 'invoice' or 'credit note' in view" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat_header_mode msgid "" "Technical field used to display a banner on top of foreign vat fiscal " "positions, in order to ease the instantiation of foreign taxes when " "possible." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_lock_date_message #: model:ir.model.fields,help:account.field_account_move__tax_lock_date_message #: model:ir.model.fields,help:account.field_account_payment__tax_lock_date_message msgid "" "Technical field used to display a message when the invoice's accounting date" " is prior of the tax lock date." msgstr "" "Faktura hesab tarixinin vergi kilidi tarixindən əvvəl olduqda mesajı " "göstərmək üçün istifadə olunan texniki sahə" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount #: model:ir.model.fields,help:account.field_account_move__invoice_has_matching_suspense_amount #: model:ir.model.fields,help:account.field_account_payment__invoice_has_matching_suspense_amount msgid "" "Technical field used to display an alert on invoices if there is at least a " "matching amount in any supsense account." msgstr "" "Hər hansı müvəqqəti hesabda ən azıbir uyğun hesab olduqda, fakturalarda " "xəbərdarlıq etmək üçün istifadə olunan texniki sahə" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex msgid "" "Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n" "This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n" "The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n" "e.g: ^(?P.*?)(?P\\d{4})(?P\\D*?)(?P\\d{2})(?P\\D+?)(?P\\d+)(?P\\D*?)$" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__exclude_from_invoice_tab msgid "" "Technical field used to exclude some lines from the invoice_line_ids tab in " "the form view." msgstr "" "Forma görüntüsündə invioce_line_ids etiketindən bəzi sətirləri istisna etmək" " üçün istifadə olunan texniki sahə" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__user_id #: model:ir.model.fields,help:account.field_account_move__user_id #: model:ir.model.fields,help:account.field_account_payment__user_id msgid "Technical field used to fit the generic behavior in mail templates." msgstr "" "Poçt şablonlarında ümumi davranışı təmin etmək üçün istifadə olunan texniki " "sahə" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_filter_type_domain #: model:ir.model.fields,help:account.field_account_move__invoice_filter_type_domain #: model:ir.model.fields,help:account.field_account_payment__invoice_filter_type_domain msgid "" "Technical field used to have a dynamic domain on journal / taxes in the form" " view." msgstr "" "Jurnalda fəal domenə, forma görüntüsündə isə vergilərə malik olmaq üçün " "istifadə edilən texniki sahə" #. module: account #: model:ir.model.fields,help:account.field_account_journal__selected_payment_method_codes msgid "Technical field used to hide or show payment method options if needed." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment__hide_payment_method_line #: model:ir.model.fields,help:account.field_account_payment_register__hide_payment_method_line msgid "" "Technical field used to hide the payment method if the selected journal has " "only one available which is 'manual'" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__can_edit_wizard msgid "" "Technical field used to indicate the user can edit the wizard content such " "as the amount." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__can_group_payments msgid "" "Technical field used to indicate the user can see the 'group_payments' box." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id msgid "" "Technical field used to keep track of the tax cash basis reconciliation. " "This is needed when cancelling the source: it will post the inverse journal " "entry to cancel that part too." msgstr "" "Vergi kassa əsasının yoxlanmasını izləmək üçün istifadə olunan texniki sahə " "Bu mənbə ləğv olunan zaman tələb olunur: digər hissəni də ləğv etmək üçün " "əks jurnal girişi əlavə ediləcək." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line msgid "" "Technical field used to know on which lines the taxes must be recomputed." msgstr "" "Hansı sətirlərdə vergilərin yenidən hesablanmalı olduğunu bilmək üçün " "istifadə edilən texniki sahə." #. module: account #: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account #: model:ir.model.fields,help:account.field_account_payment_register__show_partner_bank_account msgid "" "Technical field used to know whether the field `partner_bank_id` needs to be" " displayed or not in the payments form views" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment__require_partner_bank_account #: model:ir.model.fields,help:account.field_account_payment_register__require_partner_bank_account msgid "" "Technical field used to know whether the field `partner_bank_id` needs to be" " required or not in the payments form views" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move__statement_id #: model:ir.model.fields,help:account.field_account_payment__statement_id msgid "" "Technical field used to open the linked bank statement from the edit button " "in a group by view, or via the smart button on journal entries." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__is_rounding_line msgid "Technical field used to retrieve the cash rounding line." msgstr "" "Pul yuvarlaqlaşdırma sətrini geri qaytarmaq üçün istifadə olunan texniki " "sahə" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_line__show_force_tax_included msgid "Technical field used to show the force tax included button" msgstr "Vergi daxil düyməsini işə salmaq üçün istifadə olunan texniki sahə" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number msgid "" "Technical field used to store the bank account number before its creation, " "upon the line's processing" msgstr "" "Sətirlərin işlənməsi prosesi ilə yaradılmazdan öncə bank hesab nömrəsini " "toplamaq üçün istifadə olunan texniki sahə" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_tag_invert msgid "" "Technical field. True if the balance of this move line needs to be inverted " "when computing its total for each tag (for sales invoices, for example)." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper msgid "" "Technical field. Used to indicate whether or not to display the currency " "conversion tooltip. The tooltip informs a currency conversion will be " "performed with the transfer." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning msgid "" "Technical field. Used to tell whether or not to display the rounding " "warning. The warning informs a rounding factor change might be dangerous on " "res.currency's form view." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount msgid "Technical shortcut to parse the amount to a float" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id msgid "Template" msgstr "Şablon" #. module: account #: model:ir.model,name:account.model_account_group_template msgid "Template for Account Groups" msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found msgid "Templates Found" msgstr "" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Term Type" msgstr "Şərtin Növü" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Terms" msgstr "Şərtlər" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms msgid "Terms & Conditions" msgstr "Şərtlər və Qaydalar" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html msgid "Terms & Conditions as a Web page" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__terms_type #: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type msgid "Terms & Conditions format" msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Terms & Conditions: %s" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration #: model:ir.model.fields,field_description:account.field_account_move__narration #: model:ir.model.fields,field_description:account.field_account_payment__narration #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Terms and Conditions" msgstr "Şərtlər və Qaydalar" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_date msgid "That is the date of the opening entry." msgstr "" #. module: account #: code:addons/account/models/sequence_mixin.py:0 #, python-format msgid "" "The %(date_field)s (%(date)s) doesn't match the sequence number of the related %(model)s (%(sequence)s)\n" "You will need to clear the %(model)s's %(sequence_field)s to proceed.\n" "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account__internal_group #: model:ir.model.fields,help:account.field_account_account_type__internal_group #: model:ir.model.fields,help:account.field_account_move_line__account_internal_group msgid "" "The 'Internal Group' is used to filter accounts based on the internal group " "set on the account type." msgstr "" "Daxili Qrup' hesab növü üzrə tənzimlənən daxili qrupa əsaslanaraq hesabları " "filtrləmək üçün istifadə olunur." #. module: account #: model:ir.model.fields,help:account.field_account_account__internal_type #: model:ir.model.fields,help:account.field_account_account_type__type #: model:ir.model.fields,help:account.field_account_move_line__account_internal_type msgid "" "The 'Internal Type' is used for features available on different types of " "accounts: liquidity type is for cash or bank accounts, payable/receivable is" " for vendor/customer accounts." msgstr "" "Daxili Tip' müxtəlif hesab növlərində mövcud olan özəlliklər üçün istifadə " "olunur: likvidlik növü nağd və ya bank hesabı üçündür, " "ödənəcəklər/alınacaqlar podratçı və müştəri hesabları üçündür." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "The Bill/Refund date is required to validate this document." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__country_code #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code #: model:ir.model.fields,help:account.field_account_journal__country_code #: model:ir.model.fields,help:account.field_account_move__country_code #: model:ir.model.fields,help:account.field_account_payment__country_code #: model:ir.model.fields,help:account.field_account_payment_register__country_code #: model:ir.model.fields,help:account.field_account_tax__country_code #: model:ir.model.fields,help:account.field_res_company__country_code #: model:ir.model.fields,help:account.field_res_config_settings__country_code msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" "İki simvolda ISO ölkə kodu. \n" "Tez axtarış üçün bu sahəni istifadə edə bilərsiniz." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The Journal Entry sequence is not conform to the current format. Only the " "Advisor can change it." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "The account %s (%s) is deprecated." msgstr "%s (%s) hesabı yol verilməzdir." #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "The account is already in use in a 'sale' or 'purchase' journal. This means " "that the account's type couldn't be 'receivable' or 'payable'." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The account selected on your journal entry forces to provide a secondary " "currency. You should remove the secondary currency on the account." msgstr "" "Jurnal qeydinizdə seçilmiş hesab əlavə valyutanın təqdim edilməsini tələb " "edir. Siz hesabdakı əlavə valyutanı silməlisiniz." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The accounting date being set prior to the %(lock_type)s lock date " "%(lock_date)s, it will be changed to %(accounting_date)s upon posting." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The accounting date is set prior to the tax lock date which is set on %s. " "Hence, the accounting date will be changed to %s." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,help:account.field_res_partner_bank__journal_id msgid "The accounting journal corresponding to this bank account." msgstr "Bu bank hesabına uyğun mühasibat uçotu jurnalı" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id msgid "" "The accounting journal where automatic exchange differences will be " "registered" msgstr "Avtomatik məzənnə fərqlərinin qeyd ediləcəyi mühasibat uçotu jurnalı" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency #: model:ir.model.fields,help:account.field_account_move_line__amount_currency msgid "" "The amount expressed in an optional other currency if it is a multi-currency" " entry." msgstr "" "Çox valyutalı giriş olduqda istəyə bağlı digər valyuta ilə ifadə olunan " "məbləğ." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign msgid "" "The amount expressed in the secondary currency must be positive when account" " is debited and negative when account is credited. If the currency is the " "same as the one from the company, this amount must strictly be equal to the " "balance." msgstr "" #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "The amount is not a number" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_residual msgid "" "The amount left to be reconciled on this statement line (signed according to" " its move lines' balance), expressed in its currency. This is a technical " "field use to speedup the application of reconciliation models." msgstr "" #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " "group or left empty." msgstr "" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "The bank account of a bank journal must belong to the same company (%s)." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_id msgid "The bank statement used for bank reconciliation" msgstr "Bank üzləşdirməsi üçün istifadə olunan bank çıxarışı" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_created_move_ids msgid "" "The cash basis entries created from the taxes on this entry, when " "reconciling its lines." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company__chart_template_id msgid "The chart template for the company (if any)" msgstr "Şirkət üçün cədvəl şablonu (varsa)" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "The chosen QR-code type is not eligible for this invoice." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The chosen journal has a type that is not compatible with your invoice type." " Sales operations should go to 'sale' journals, and purchase operations to " "'purchase' ones." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "The client explicitly waives its own standard terms and conditions, even if " "these were drawn up after these standard terms and conditions of sale. In " "order to be valid, any derogation must be expressly agreed to in advance in " "writing." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check msgid "The closing balance is different than the computed one!" msgstr "Bağlanış balansı hesablanandan fərqlidir!" #. module: account #: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq msgid "The code of the account must be unique per company !" msgstr "Hesab kodu hər bir şirkət üçün unikal olmalıdır!" #. module: account #: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique msgid "The combination code/payment type already exists!" msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The combination of reference model and reference type on the journal is not " "implemented" msgstr "" "Jurnal üzrə istinad modelinin və istinad növünün kombinasiyası yerinə " "yetirilməyib" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id msgid "The company this distribution line belongs to." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__country_id msgid "The country for which this tax group is applicable." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax__country_id msgid "The country for which this tax is applicable." msgstr "" #. module: account #: code:addons/account/models/account_tax_carryover_line.py:0 #, python-format msgid "" "The country of the fiscal position must be this report line's report " "country." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__country_id msgid "The country this chart of accounts belongs to. None if it's generic." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id #: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id msgid "The country to use the tax reports from for this company" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "The credit note is auto-validated and reconciled with the invoice." msgstr "" "Kredit-nota avtomatik olaraq təsdiqlənir və hesab-faktura ilə üzləşdirilir." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "" "The credit note is auto-validated and reconciled with the invoice.\n" " The original invoice is duplicated as a new draft." msgstr "" "Kredit-nota avtomatik olaraq təsdiqlənir və hesab-faktura ilə üzləşdirilir.\n" " Orijinal faktura yeni bir qaralama şəklində çoxaldılır." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "" "The credit note is created in draft and can be edited before being issued." msgstr "" "Kredit-notalar qaralamada yaradılır və nəşr edilməzdən əvvəl redaktə edilə " "bilər." #. module: account #: model:ir.model.fields,help:account.field_account_journal__currency_id msgid "The currency used to enter statement" msgstr "Çıxarışı daxil etmək üçün istifadə edilən valyuta" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "The current highest number is" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__state #: model:ir.model.fields,help:account.field_account_bank_statement_line__state msgid "" "The current state of your bank statement:- New: Fully editable with draft " "Journal Entries.- Processing: No longer editable with posted Journal " "entries, ready for the reconciliation.- Validated: All lines are reconciled." " There is nothing left to process." msgstr "" "Bank hesabınızın cari vəziyyəti: - Yeni: Jurnal Girişləri ilə tamamilə " "düzəliş edilə bilər. - İşləmə: Göndərilən Journal girişləri ilə artıq " "tənzimlənə bilməz, uzlaşmaya hazırdır. - Qiymətləndirildi: Bütün sətirlər " "uzlaşdırıldı. İşlənəcək bir şey qalmayıb." #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "The date of some related entries is protected by a lock date" msgstr "" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "The date selected is protected by a lock date" msgstr "" #. module: account #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "The day of the month used for this term must be strictly positive." msgstr "Bu müddət üçün istifadə olunan ayın tarixi yalnız müsbət olmalıdır." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin #: model:ir.model.fields,help:account.field_account_move__invoice_origin #: model:ir.model.fields,help:account.field_account_payment__invoice_origin msgid "The document(s) that generated the invoice." msgstr "Hesab-faktura yaradan sənəd(lər)." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "The ending balance is incorrect !\n" "The expected balance (%(real_balance)s) is different from the computed one (%(computed_balance)s)." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "The entry %s (id %s) is already posted." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id msgid "" "The expense is accounted for when a vendor bill is validated, except in " "anglo-saxon accounting with perpetual inventory valuation in which case the " "expense (Cost of Goods Sold account) is recognized at the customer invoice " "validation." msgstr "" "Anglo-Sakson hesabı istisna olmaqla, təchizatçının hesabının yoxlanılması " "zamanı xərclər nəzərə alınır və bu zaman xərclər (satılmış malların maya " "dəyəri) müştərinin hesabının qiymətləndirilməsində tanınır." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The field 'Customer' is required, please complete it to validate the " "Customer Invoice." msgstr "" "Müştəri' xanası tələb olunur, zəhmət olmasa Müştəri Hesab-fakturasını " "təsdiqləmək üçün xananı doldurun." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The field 'Vendor' is required, please complete it to validate the Vendor " "Bill." msgstr "" "Podratçı' xanası tələb olunur, zəhmət olmasa Podratçı Fakturasını " "təsdiqləmək üçün xananı doldurun." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id #: model:ir.model.fields,help:account.field_res_users__property_account_position_id msgid "" "The fiscal position determines the taxes/accounts used for this contact." msgstr "" "Fiskal vəziyyət bu əlaqa üçün istifadə edilən vergiləri/hesabları müəyyən " "edir." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "The following Journal Entries will be generated" msgstr "" #. module: account #: code:addons/account/models/res_bank.py:0 #, python-format msgid "" "The following error prevented '%s' QR-code to be generated though it was " "detected as eligible: " msgstr "" #. module: account #: code:addons/account/wizard/account_invoice_send.py:0 #, python-format msgid "" "The following invoice(s) will not be sent by email, because the customers " "don't have email address." msgstr "" "Aşağıdakı hesab-faktura(lar) email vasitəsilə göndərilə bilməz, çünki " "müştərilərin email ünvanları mövcud deyil." #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "" "The following regular expression is invalid to create a partner mapping: %s" msgstr "" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "" "The following tax report lines are used in some tax distribution template " "though they don't generate any tag: %s . This probably means you forgot to " "set a tag_name on these lines." msgstr "" "Aşağıdakı vergi hesabatı satırları heç bir etiket yaratmasa da bəzi vergi " "paylama şablonlarında istifadə olunur:% s. Bu, ehtimal ki, bu sətirlərdə bir" " tag_name qoymağı unutduğunuz deməkdir." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "The foreign currency must be different than the journal one: %s" msgstr "" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "The foreign currency set on the journal '%(journal)s' and the account " "'%(account)s' must be the same." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_carryover_line__foreign_vat_fiscal_position_id msgid "The foreign fiscal position for which this carryover is made." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__group_tax_id msgid "The group of taxes that generated this tax line" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "" "The hash chain is compliant: it is not possible to alter the\n" " data without breaking the hash chain for subsequent parts." msgstr "" "Həş zənciri uyğundur: sonrakı hissələr üçün\n" " həş zəncirini pozmadan məlumatları dəyişdirmək mümkün deyil." #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The invoice already contains lines, it was not updated from the attachment." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "The invoice is not a draft, it was not updated from the attachment." msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "The journal entry %s reached an invalid state regarding its related statement line.\n" "To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id msgid "" "The journal entry containing the initial balance of all this company's " "accounts." msgstr "" "Bu şirkətin bütün hesablarının ilkin balansını özündə birləşdirən jurnal " "qeydləri." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_origin_move_id msgid "" "The journal entry from which this tax cash basis journal entry has been " "created." msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "The journal of a bank statement line must always be the same as the bank " "statement one." msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "The journal of a statement line must always be the same as the bank " "statement one." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month msgid "" "The last day of the month will be used if the chosen day doesn't exist." msgstr "Seçilmiş gün olmadıqda ayın son günü istifadə olunacaq." #. module: account #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "Ödəniş müddətinin son sətrində Balans növü olmalıdır." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "" "The last line's computation type should be \"Balance\" to ensure that the " "whole amount will be allocated." msgstr "" "Son sətrin hesablanması növü bütün məbləğin bölüşdürülməsini təmin etmək " "üçün \"Balans\" olmalıdır." #. module: account #: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix msgid "The length of the starting and the ending code prefix must be the same" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__carry_over_destination_line_id msgid "" "The line to which the value of this line will be carried over to if needed. " "If left empty the line will carry over to itself." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids msgid "" "The mapping uses regular expressions.\n" "- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n" "- To Match the text anywhere (in label or notes), put your text between .*\n" " e.g: .*N°48748 abc123.*" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__carry_over_condition_method msgid "The method used to determine if this line should be carried over." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__move_id msgid "The move of this entry line." msgstr "Bu giriş sətrinin hərəkəti" #. module: account #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "Ödəniş müddətində istifadə olunan günlərin sayı mənfi ola bilməz." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The operation is refused as it would impact an already issued tax statement." " Please change the journal entry date or the tax lock date set in the " "settings (%s) to proceed." msgstr "" "Əməliyyatda imtina edilmişdir, çünki o artıq verilmiş çıxarışlara təsir " "göstərə bilər. Xahiş edirik, başlamaq üçün, (%s) tənzimləmələrində təyin " "edilmiş jurnal qeydi tarixini və ya vergi bloketmə tarixini dəyişdirin." #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__report_action_id msgid "" "The optional action to call when clicking on this line in accounting " "reports." msgstr "" "Mühasibat hesabatlarında bu sətri klik edən zaman çağrılan istəyə bağlı hər " "hansı hərəkət" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id msgid "The optional other currency if it is a multi-currency entry." msgstr "Multivalyuta qeydiyyatı mövcuddursa, istəyə bağlı digər valyuta." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__quantity msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" "Bu sətirlə ifadə olunan istəyə bağlı məbləğ, məsələn: satılan məhsulun " "miqdarı. Bu məbləğ hüquqi bir tələb deyil, lakin bəzi hesabatlar üçün çox " "faydalıdır." #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence msgid "" "The order in which distribution lines are displayed and matched. For refunds" " to work properly, invoice distribution lines should be arranged in the same" " order as the credit note distribution lines they correspond to." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_carryover_line__tax_report_id #: model:ir.model.fields,help:account.field_account_tax_report_line__report_id #: model:ir.model.fields,help:account.field_tax_adjustments_wizard__report_id msgid "The parent tax report of this line" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries #: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries msgid "" "The partner has at least one unreconciled debit and credit since last time " "the invoices & payments matching was performed." msgstr "" "Fakturaların və ödənişlərin uyğunluğunun həyata keçirildiyi ən son vaxtdan " "etibarən tərəfdaş ən azı bir dəfə üzləşdirilməmiş debet və kreditə sahib " "olur." #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "The partners of the journal's company and the related bank account mismatch." msgstr "" #. module: account #: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative msgid "The payment amount cannot be negative." msgstr "Ödəniş məbləği mənfi ola bilməz." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference #: model:ir.model.fields,help:account.field_account_move__payment_reference msgid "The payment reference to set on journal items." msgstr "Jurnal sətirlərində müəyyən etmək üçün ödəniş istinadı" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__payment_id msgid "The payment that created this entry" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment__currency_id #: model:ir.model.fields,help:account.field_account_payment_register__currency_id #: model:ir.model.fields,help:account.field_account_payment_register__source_currency_id msgid "The payment's currency." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The recipient bank account link to this invoice is archived.\n" "So you cannot confirm the invoice." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids msgid "" "The reconciliation model will only be applied to the selected " "customer/vendor categories." msgstr "" "Üzləşdirmə modeli yalnız müştərilərin/podratçıların seçilmiş " "kateqoriyalarına tətbiq olunacaq." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids msgid "" "The reconciliation model will only be applied to the selected " "customers/vendors." msgstr "" "Üzləşdirmə modeli yalnız seçilmiş müştərilərə/podratçılara tətbiq olunacaq." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature msgid "" "The reconciliation model will only be applied to the selected transaction type:\n" " * Amount Received: Only applied when receiving an amount.\n" " * Amount Paid: Only applied when paying an amount.\n" " * Amount Paid/Received: Applied in both cases." msgstr "" "Üzləşdirmə modeli yalnız seçilmiş əməliyyat növünə tətbiq ediləcəkdir:\n" " * Alınan məbləğ: yalnız məbləği qəbul edərkən tətbiq olunur.\n" " * Ödənilmiş məbləğ: yalnız məbləği ödəyərkən tətbiq olunur.\n" " * Ödənilmiş / alınan məbləğ: hər iki halda tətbiq edilir." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner msgid "" "The reconciliation model will only be applied when a customer/vendor is set." msgstr "" "Üzləşdirmə modeli yalnız müştəri/podratçı tənzimləndikdə tətbiq oluna bilər." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount msgid "" "The reconciliation model will only be applied when the amount being lower " "than, greater than or between specified amount(s)." msgstr "" "Üzləşdirmə modeli yalnız məbləğ verilmiş məbləğ(lər)dən az, çox və yaxud " "arasında olduqda tətbiq oluna bilər." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_label #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label msgid "" "The reconciliation model will only be applied when the label:\n" " * Contains: The proposition label must contains this string (case insensitive).\n" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" "Üzləşdirmə modeli yalnız etiket aşağıdakılardan ibarət olduqda tətbiq oluna bilər:\n" " * Ehtiva edir: təklif etiketi bu sətir üzrə olmalıdır (Böyük-kiçik hərflər nəzərə alınmadan)\n" " * Ehtiva etmir: \"Ehtiva edilənlər\"in inkarı\n" " * Rasional ifadələrin uyğunluğu: öz müntəzəm ifadənizi müəyyənləşdirin." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_note #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_note msgid "" "The reconciliation model will only be applied when the note:\n" " * Contains: The proposition note must contains this string (case insensitive).\n" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" "Üzləşdirmə modeli yalnız qeyd edildiyi halda tətbiq olunacaq:\n" " * Ehtiva edir: təklif qeydləri (böyük- kiçik hərfləri nəzərə almadan) bu sətir üzrə olmalıdır.\n" " * Ehtiva etmir: \"Ehtiva edilənlər\"in inkarı\n" " * Rasional ifadələrin uyğunluğu: öz müntəzəm ifadənizi müəyyənləşdirin." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_transaction_type msgid "" "The reconciliation model will only be applied when the transaction type:\n" " * Contains: The proposition transaction type must contains this string (case insensitive).\n" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" "Üzləşdirmə modeli yalnız əməliyyat növü aşağıdakılardan ibarət olduqda tətbiq ediləcəkdir:\n" " * Ehtiva edir: Təklif əməliyyat tipi bu sətir üzrə (böyük- kiçik hərfləri nəzərə almadan) olmalıdır.\n" " * Ehtiva etmir: \"Ehtiva edilənlər\"in inkarı\n" " * Rasional ifadələrin uyğunluğu: öz müntəzəm ifadənizi müəyyənləşdirin." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids msgid "" "The reconciliation model will only be available from the selected journals." msgstr "Üzləşdirmə modeli yalnız seçilmiş jurnallardan əldə edilə bilər." #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "The regex is not valid" msgstr "" #. module: account #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "" "The register payment wizard should only be called on account.move or " "account.move.line records." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_tax_adjustments_wizard__tax_report_line_id msgid "The report line to make an adjustment for." msgstr "Düzəliş etmək üçün lazım olan hesabat sətri." #. module: account #: code:addons/account/controllers/terms.py:0 #, python-format msgid "The requested page is invalid, or doesn't exist anymore." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency msgid "" "The residual amount on a journal item expressed in its currency (possibly " "not the company currency)." msgstr "" "Jurnalın vasitələri üzrə qalıq məbləğ onun valyutasında ifadə olunur " "(şirkətin valyutasında olmaya da bilər)." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual msgid "" "The residual amount on a journal item expressed in the company currency." msgstr "" "Jurnalın məqaləsi üzrə qalıq məbləğ şirkətin valyutasında ifadə olunub." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "" "The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n" " the loss of any pre-existing foreign currency amount." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "The selected payment method requires a bank account but none is set on" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax__sequence #: model:ir.model.fields,help:account.field_account_tax_template__sequence msgid "" "The sequence field is used to define order in which the tax lines are " "applied." msgstr "" "Ardıcıllıq sahəsi vergi xətlərinin tətbiq olunduğu təklifi müəyyən etmək " "üçün istifadə olunur." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "The sequence format has changed." msgstr "" #. module: account #: code:addons/account/models/sequence_mixin.py:0 #, python-format msgid "" "The sequence regex should at least contain the seq grouping keys. For instance:\n" "^(?P.*?)(?P\\d*)(?P\\D*?)$" msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The sequence will never restart.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The sequence will restart at 1 at the start of every month.\n" "The year detected here is '%(year)s' and the month is '%(month)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The sequence will restart at 1 at the start of every year.\n" "The year detected here is '%(year)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" #. module: account #: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "" "The sequences of this journal are different for Invoices and Refunds but you" " selected some of both types." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "" "The starting balance doesn't match with the ending balance of the " "previous bank statement." msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "The statement line has already been reconciled." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_line_id msgid "The statement line that created this entry" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_type #: model:ir.model.fields,help:account.field_account_reconcile_model_template__payment_tolerance_type msgid "" "The sum of total residual amount propositions and the statement line amount " "allowed gap type." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_param #: model:ir.model.fields,help:account.field_account_reconcile_model_line__payment_tolerance_param #: model:ir.model.fields,help:account.field_account_reconcile_model_template__payment_tolerance_param msgid "" "The sum of total residual amount propositions matches the statement line " "amount under this amount/percentage." msgstr "" #. module: account #: code:addons/account/models/account_tax_report.py:0 #, python-format msgid "" "The tags associated with tax report line objects should all have the same " "country set as the tax report containing these lines." msgstr "" #. module: account #: code:addons/account/models/account_tax_report.py:0 #, python-format msgid "The tags linked to a tax report line should always match its tag name." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat msgid "" "The tax ID of your company in the region mapped by this fiscal position." msgstr "" #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format msgid "The tax group must have the same country_id as the tax using it." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__tax_report_line_ids msgid "The tax report lines using this tag" msgstr "Bu etiketi istifadə edərək vergi hesabatı xətləri" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id msgid "" "The tax set to apply this distribution on invoices. Mutually exclusive with " "refund_tax_id" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id msgid "" "The tax set to apply this distribution on refund invoices. Mutually " "exclusive with invoice_tax_id" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method msgid "The tie-breaking rule used for float rounding operations" msgstr "" "Üzən yuvarlaqlaşdırma əməliyyatları üçün istifadə olunan əlaqələrin " "uyğunluğunun pozulması qaydası" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "The type of the journal's default credit/debit account shouldn't be " "'receivable' or 'payable'." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "There are currently no invoices and payments for your account." msgstr "Hal-hazırda hesabınızda heç bir faktura və ödəniş yoxdur." #. module: account #: code:addons/account/wizard/account_validate_account_move.py:0 #, python-format msgid "There are no journal items in the draft state to post." msgstr "Paylaşmaq üçün çıxarış layihəsində jurnal qeydi mövcud deyil." #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "" "There are still unposted entries in the period you want to lock. You should " "either post or delete them." msgstr "" "Bağlamaq istədiyiniz dövrdə hələ də paylaşılmamış qeydlər var. Siz onları ya" " paylaşmalı, ya da silməlisiniz." #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "" "There are still unreconciled bank statement lines in the period you want to " "lock.You should either reconcile or delete them." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "" "There doesn't appear to be anything to invoice for the selected order. " "However, you can use the amount field to force an accrual entry." msgstr "" #. module: account #: code:addons/account/models/account_partial_reconcile.py:0 #, python-format msgid "" "There is no tax cash basis journal defined for the '%s' company.\n" "Configure it in Accounting/Configuration/Settings" msgstr "" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "" "There isn't any journal entry flagged for data inalterability yet for this " "journal." msgstr "" "Bu jurnal üçün verilənlərin dəyişməzliyi üzrə işarələnmiş heç bir jurnal " "qeydi hələ mövcud deyil." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error msgid "There was an error processing this page." msgstr "Bu səhifədə səhv işlənmə varidi" #. module: account #: code:addons/account/models/ir_actions_report.py:0 #, python-format msgid "" "There was an error when trying to add the banner to the original PDF.\n" "Please make sure the source file is valid." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "These taxes are set in any new product created." msgstr "Bu vergilər yaradılmış hər hansı yeni məhsul üçün müəyyən edilir." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__user_type_id msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" "Bu tiplər sizin ölkənizdən asılı olaraq müəyyən edilir. Bu tip hesab və onun" " xüsusiyyətləri haqqında əlavə məlumatları ehtiva edir." #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "This Week" msgstr "Bu Həftə" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "This account is configured in %(journal_names)s journal(s) (ids " "%(journal_ids)s) as payment debit or credit account. This means that this " "account's type should be reconcilable." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id #: model:ir.model.fields,help:account.field_res_users__property_account_payable_id msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" "Cari tərəfdaş üçün ödənilə bilən hesab əvəzinə susmaya görə olan digər " "hesabdan istifadə ediləcək." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id #: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" "Cari tərəfdaş üçün məqbul olan hesab əvəzinə susmaya görə olan hesabdan " "istifadə ediləcək." #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id msgid "This account will be used when validating a customer invoice." msgstr "Bu hesab müştəri fakturasının yoxlanılması zaman istifadə olunacaq." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "This action isn't available for this document." msgstr "Bu hərəkət bu sənəd üçün uyğun deyil." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "This adds a menu item in the Accounting Configuration menu to import FEC " "files." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "This allows accountants to manage analytic and crossovered budgets. Once the" " master budgets and the budgets are defined, the project managers can set " "the planned amount on each analytic account." msgstr "" "Bu, mühasiblərin analitik və çarpaz büdcələri idarə etməsinə imkan verir. " "Əsas büdcələr və büdcələr müəyyən edildikdən sonra, layihə menecerləri hər " "bir analitik hesabda planlaşdırılmış məbləği təyin edə bilərlər." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment msgid "" "This allows you grouping payments into a single batch and eases the reconciliation process.\n" "-This installs the account_batch_payment module." msgstr "" "Bu, ödənişləri bir paketə qruplaşdırmağa imkan verir və yoxlama prosesini asanlaşdırır.\n" "- Account_batch_payment modulu quraşdırılır." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__complete_tax_set msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" msgstr "" "Bu boolean dəyər, siz əgər istifadəçiyə satış və satınalma dərəcələrini " "kodlaşdırmaq və ya vergi siyahısından seçmək istədiyinizi təklif etsəniz, o " "sizə seçim üçün kömək edəcək. Bu son seçim, bu şablonda müəyyən edilmiş " "vergilərin tam olduğunu nəzərdə tutur." #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "This can only be used on journal items" msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "This entry contains one or more taxes that are incompatible with your fiscal" " country. Check company fiscal country in the settings and tax country in " "taxes configuration." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "This entry contains some tax from an unallowed country. Please check its " "fiscal position and your tax configuration." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "This entry has been duplicated from %(title)s" msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "This entry contains taxes that are not compatible with your fiscal position." " Check the country set in fiscal position and in your tax configuration." msgstr "" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "This entry transfers the following amounts to " "%(destination)s
        " msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_line__journal_id msgid "This field is ignored in a bank statement reconciliation." msgstr "Bank çıxarışlarını yoxlayarkən bu sahə nəzərə alınmır." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__date_maturity msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" "Bu sahədən ödənilə bilən və qəbul edilə bilən jurnal girişləri üçün istifadə" " edilir. Bu sətrin ödənişi üçün son tarix əlavə edə bilərsiniz." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name msgid "" "This field is used to record the third party name when importing bank " "statement in electronic format, when the partner doesn't exist yet in the " "database (or cannot be found)." msgstr "" "Bu sahədən bir tərəfdaş hələ məlumat bazasında olmadıqda (və ya aşkar " "edilmədikdə) elektron formatda bank hesabatlarının idxalı zamanı üçüncü şəxs" " adını qeyd etmək üçün istifadə olunur." #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "This is the accounting dashboard" msgstr "Bu mühasibat monitorinqi panelidir" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its " "company." msgstr "" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "This journal is not in strict mode." msgstr "Bu jurnal ciddi rejimdə deyil." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__to_check #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check msgid "" "This matching rule is used when the user is not certain of all the " "information of the counterpart." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "This move is configured to be auto-posted on %s" msgstr "" "Bu hərəkət %s üzrə avtomatik şəkildə paylaşılan hərəkət olaraq tənzimlənib." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "This move is configured to be posted automatically at the accounting date:" msgstr "" "Bu hərəkət mühasibat tarixində avtomatik olaraq yerləşdirilmək üçün " "konfiqurasiya edilmişdir:" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "This move will be posted at the accounting date: %(date)s" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete msgid "" "This option permanently removes any track of email after it's been sent, " "including from the Technical menu in the Settings, in order to preserve " "storage space of your Odoo database." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account_template__chart_template_id msgid "" "This optional field allow you to link an account template to a specific " "chart template that may differ from the one its root parent belongs to. This" " allow you to define chart templates that extend another and complete it " "with few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" "Bu isteğe bağlı sahə, bir hesab şablonunu, əsas hissəyə aid olandan fərqli " "ola biləcək müəyyən bir cədvəl şablonu ilə əlaqələndirməyə imkan verir. Bu," " başqa birini genişləndirən və bir neçə yeni hesabla onu tamamlayan cədvəl " "şablonlarını təyin etməyə imkan verir (Hər ikisi üçün ümumi olan bütün " "strukturu bir neçə dəfə müəyyənləşdirməyə ehtiyac yoxdur). " #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" "This payment has been created from %s" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id #: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" msgstr "" "Bu ödəniş müddəti Satınalma Sifarişləri və satıcı fakturaları üçün susmaya " "görə istifadə olunacaq" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id #: model:ir.model.fields,help:account.field_res_users__property_payment_term_id msgid "" "This payment term will be used instead of the default one for sales orders " "and customer invoices" msgstr "" "Bu ödəniş müddəti satış sifarişləri və müştəri fakturaları üçün susmaya görə" " istifadə olunacaq." #. module: account #: code:addons/account/models/product.py:0 #, python-format msgid "" "This product is already being used in posted Journal Entries.\n" "If you want to change its Unit of Measure, please archive this product and create a new one." msgstr "" #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "This reconciliation model has created no entry so far" msgstr "Bu uzlaşma modeli indiyə qədər heç bir giriş yaratmayıb" #. module: account #: model_terms:ir.actions.act_window,help:account.action_validate_account_move msgid "" "This wizard will validate all journal entries selected. Once journal entries" " are validated, you can not update them anymore." msgstr "" "Bu sehrbaz seçilmiş bütün jurnal giriş qeydlərini yoxlayacaq. Jurnal " "girişləri təsdiqləndikdən sonra onları güncəlləyə bilməzsiniz." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model msgid "" "Those can be used to quickly create a journal items when reconciling\n" " a bank statement or an account." msgstr "" "Bunlar bank çıxarışı və ya hesabı üzləşdirilərkən jurnal sətirləri\n" " yaratmaq üçün istifadə oluna bilər." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Those options will be selected by default when clicking \"Send & Print\"" " on invoices" msgstr "" "Bu parametrlər faktura üzərində olan \"Send & Print\" düyməsini basanda " "susmaya görə seçiləcək" #. module: account #: model:digest.tip,name:account.digest_tip_account_0 #: model_terms:digest.tip,tip_description:account.digest_tip_account_0 msgid "Tip: No need to print, put in an envelop and post your invoices" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id msgid "To" msgstr "Bitmə Tarixi" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "To :" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check #: model:ir.model.fields,field_description:account.field_account_move__to_check #: model:ir.model.fields,field_description:account.field_account_payment__to_check #: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__to_check #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "To Check" msgstr "yoxlamaq" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" msgstr "Hesab-fakturaya" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Today Activities" msgstr "Bugünkü Fəaliyyətlər" #. module: account #. openerp-web #: code:addons/account/static/src/xml/tax_totals.xml:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__total #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total #: model:ir.model.fields,field_description:account.field_account_move__amount_total #: model:ir.model.fields,field_description:account.field_account_move_line__price_total #: model:ir.model.fields,field_description:account.field_account_payment__amount_total #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_tree #, python-format msgid "Total" msgstr "Cəmi" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Cəmi Məbləğ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Total Balance" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Total Base Amount" msgstr "Ümumi Baza Hesabı" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Total Credit" msgstr "Ümumi Kredit" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Total Debit" msgstr "Ümumi Debet" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced #: model:ir.model.fields,field_description:account.field_res_users__total_invoiced msgid "Total Invoiced" msgstr "Ümumi Fakturalanmış" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit #: model:ir.model.fields,field_description:account.field_res_users__debit msgid "Total Payable" msgstr "Ümumi Ödəniləcəklər" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit #: model:ir.model.fields,field_description:account.field_res_users__credit msgid "Total Receivable" msgstr "Ümumi Qəbul ediləcəklər" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed msgid "Total Signed" msgstr "Ümumi İmzalanmış" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount msgid "Total amount impacted by the automatic entry." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__credit #: model:ir.model.fields,help:account.field_res_users__credit msgid "Total amount this customer owes you." msgstr "Bu müştərinin sizə borclu olduğu ümumi məbləğ." #. module: account #: model:ir.model.fields,help:account.field_res_partner__debit #: model:ir.model.fields,help:account.field_res_users__debit msgid "Total amount you have to pay to this vendor." msgstr "Bu podratçıya ödəməli olduğunuz cəmi məbləğ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Total in Currency" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_total_in_currency_signed msgid "Total in Currency Signed" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding msgid "Total of transaction lines." msgstr "Tərəflərin razılığı ilə müqavilənin nizama salınması məcmusu" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Track costs & revenues by project, department, etc" msgstr "Layihələr, şöbələr və s. üzrə xərclərin və gəlirlərin izlənməsi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type msgid "Transaction Type" msgstr "Əməliyyat Növü" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param msgid "Transaction Type Parameter" msgstr "Əməliyyat Növü Parametri" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Transactions" msgstr "Əməliyyatlar" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding msgid "Transactions Subtotal" msgstr "Əməliyyatların Yekunu" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer" msgstr "Köçürmə" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Transfer Date" msgstr "Köçürmə Tarixi" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer counterpart" msgstr "" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer entry to %s" msgstr "" #. module: account #: code:addons/account/models/account_payment.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer from %s" msgstr "%s-dən köçürmə" #. module: account #: code:addons/account/models/account_payment.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer to %s" msgstr "%s-ə köçürmə" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Transfers" msgstr "Transferlər" #. module: account #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Try a sample vendor bill" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__user_type_id #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id #: model:ir.model.fields,field_description:account.field_account_account_type__type #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type #: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type #: model:ir.model.fields,field_description:account.field_account_journal__type #: model:ir.model.fields,field_description:account.field_account_move__move_type #: model:ir.model.fields,field_description:account.field_account_payment__move_type #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value #: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type msgid "Type" msgstr "Tip" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name #: model:ir.model.fields,field_description:account.field_account_move__type_name #: model:ir.model.fields,field_description:account.field_account_payment__type_name msgid "Type Name" msgstr "Tipin Adı" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method #: model:ir.model.fields,help:account.field_account_move__qr_code_method #: model:ir.model.fields,help:account.field_account_payment__qr_code_method msgid "" "Type of QR-code to be generated for the payment of this invoice, when " "printing it. If left blank, the first available and usable method will be " "used." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Qeyddəki istisna fəaliyyət növü." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up msgid "UP" msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "Unable to create an open balance for a statement line because the receivable" " / payable accounts are missing on the partner." msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "Unable to create an open balance for a statement line without a partner set." msgstr "" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "Undefined Yet" msgstr "Hələ təyin olunmamışdır" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "Undistributed Profits/Losses" msgstr "Bölüşdürülməmiş gəlir/ itkilər" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__price_unit msgid "Unit Price" msgstr "Vahid Qiymət" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Unit Price:" msgstr "Vahid Qiymət:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id msgid "Unit of Measure" msgstr "Ölçü Vahidi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Unmark as Sent" msgstr "Göndərilmiş işarəsini yığışdırın" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Unpaid" msgstr "Ödənişi edilməmiş" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unpaid Invoices" msgstr "Ödənməmiş Hesab-fakturalar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" msgstr "Göndərilməmiş" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "Unposted Entries" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" msgstr "Göndərilməmiş Jurnal Girişləri" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" msgstr "Göndərilməmiş Jurnal Sətirləri" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_unread #: model:ir.model.fields,field_description:account.field_account_account_template__message_unread #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread #: model:ir.model.fields,field_description:account.field_account_journal__message_unread #: model:ir.model.fields,field_description:account.field_account_move__message_unread #: model:ir.model.fields,field_description:account.field_account_payment__message_unread #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_unread msgid "Unread Messages" msgstr "Oxunmamış Mesajlar" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_unread_counter #: model:ir.model.fields,field_description:account.field_account_account_template__message_unread_counter #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread_counter #: model:ir.model.fields,field_description:account.field_account_journal__message_unread_counter #: model:ir.model.fields,field_description:account.field_account_move__message_unread_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_unread_counter msgid "Unread Messages Counter" msgstr "Oxunmamış Mesaj Hesablayıcısı" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #: model:ir.actions.act_window,name:account.action_account_unreconcile #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view #, python-format msgid "Unreconcile" msgstr "Üzləşdirməni ləğv edin" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view msgid "Unreconcile Transactions" msgstr "Əməliyyatları Üzləşdirməyin" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" msgstr "Üzləşdirilməmiş" #. module: account #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed #: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed #, python-format msgid "Untaxed Amount" msgstr "Vergiləndirilməmiş Məbləğ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed msgid "Untaxed Amount Signed" msgstr "İmzalanan Vergiləndirilməmiş Məbləğ" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal msgid "Untaxed Total" msgstr "Vergiləndirilməmiş Cəmi Məbləğ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "UoM" msgstr "Ölçü Vahidi" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update Terms" msgstr "" #. module: account #: code:addons/account/models/res_config_settings.py:0 #, python-format msgid "Update Terms & Conditions" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update exchange rates automatically" msgstr "Valyuta məzənnələrini avtomatik olaraq yeniləyin" #. module: account #. openerp-web #: code:addons/account/static/src/xml/bills_upload_views.xml:0 #: code:addons/account/static/src/xml/bills_upload_views.xml:0 #, python-format msgid "Upload" msgstr "Yükləyin" #. module: account #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Upload your own bill" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon msgid "Use Anglo-Saxon accounting" msgstr "Mühasibat uçotunun İngilis-Sakson modelindən istifadə edin" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility msgid "Use Cash Basis" msgstr "Nağd Pul Əsaslarından İstifadə edin" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit msgid "Use SEPA Direct Debit" msgstr "SEPA Birbaşa Debetindən İstifadə edin" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id msgid "Use Specific Journal" msgstr "Xüsusi Jurnaldan İstifadə edin" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain msgid "Use active domain" msgstr "Aktiv domendən istifadə edin" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting msgid "Use anglo-saxon accounting" msgstr "Mühasibat uçotunun İngilis-Sakson modelindən istifadə edin" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment msgid "Use batch payments" msgstr "Birdəfəlik ödənişlərdən istifadə edin" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use budgets to compare actual with expected revenues and costs" msgstr "" "Faktiki gəlir və xərclərlə gözlənilən gəlir və xərcləri müqayisə etmək üçün " "büdcədən istifadə edin" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id msgid "Use template" msgstr "Şablonu istifadə et" #. module: account #: model_terms:digest.tip,tip_description:account.digest_tip_account_0 msgid "" "Use the “Send by Post” option to post invoices automatically. For the" " cost of a local stamp, we do all the manual work: your invoice will be " "printed in the right country, put in an envelop and sent by snail mail. Use " "this feature from the list view to post hundreds of invoices in bulk." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__used msgid "Used" msgstr "İstifadə olundu" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_report_line__is_carryover_used_in_balance msgid "Used in line balance" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance msgid "" "Used in reports to know if we should consider journal items from the " "beginning of time instead of from the fiscal year only. Account types that " "should be reset to zero at each new fiscal year (like expenses, revenue..) " "should not have this option set." msgstr "" "Yalnız maliyyə ilindən deyil, vaxtın başlanğıcından jurnal sətirlərini " "nəzərdən keçirmək lazım olub-olmadığını öyrənmək üçün hesabatlardan istifadə" " olunur. Hər bir yeni maliyyə ilində (məsələn, xərclər, gəlirlər) " "sıfırlanmalı olan hesab növləri bu seçimə sahib olmamalıdır." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__reference msgid "" "Used to hold the reference of the external mean that created this statement " "(name of imported file, reference of online synchronization...)" msgstr "" "Bu çıxarış (idxal olunan faylın adı, online sinxronlaşdırma üçün link) " "yaradan xarici orta istinad saxlamaq üçün istifadə olunur...)" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence msgid "Used to order Journals in the dashboard view" msgstr "İdarə paneli görünüşündə Jurnalların sifarişi üçün istifadə olundu" #. module: account #: model:ir.model.fields,help:account.field_account_journal__loss_account_id msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "" "Kassa qeydinin bağlanış balansı sistemin hesabladığından fərqli olduqda " "zərərin qeydiyyatı üçün istifadə olundu" #. module: account #: model:ir.model.fields,help:account.field_account_journal__profit_account_id msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" msgstr "" "Kassa qeydinin bağlanış balansı sistemin hesabladığından fərqli olduqda " "mənfəətin qeydiyyatı üçün istifadə olundu" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_default__user_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id #: model:ir.model.fields,field_description:account.field_account_move__user_id #: model:ir.model.fields,field_description:account.field_account_payment__user_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search msgid "User" msgstr "İstifadəçi" #. module: account #: model:ir.model,name:account.model_res_users msgid "Users" msgstr "İstifadəçilər" #. module: account #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id #: model:ir.model.fields,help:account.field_account_move_line__company_currency_id #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id #: model:ir.model.fields,help:account.field_res_partner__currency_id #: model:ir.model.fields,help:account.field_res_users__currency_id msgid "Utility field to express amount currency" msgstr "Məbləğin valyutasını göstərmək üçün köməkçi sahə" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required msgid "VAT required" msgstr "ƏDV tələb olunur" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Validate" msgstr "Təsdiqləyin" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" msgstr "Hesab Hərəkətini Təsdiqləyin" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile #: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile msgid "" "Validate the statement line automatically (reconciliation based on your " "rule)." msgstr "" "Çıxarış sətrini avtomatik olaraq təsdiqləyin (qaydanıza əsasən üzləşdirmə)." #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Validate." msgstr "Doğrula." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm #: model:mail.message.subtype,name:account.mt_invoice_validated #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Validated" msgstr "Təsdiqləndi" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount msgid "Value" msgstr "Dəyər" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string msgid "" "Value for the amount of the writeoff line\n" " * Percentage: Percentage of the balance, between 0 and 100.\n" " * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n" " * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n" "R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n" "You could enter\n" "BRT: ([\\d,]+)" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier #: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Vendor" msgstr "Podratçı" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Vendor Bank Account" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id #: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Vendor Bill" msgstr "Podratçının Fakturası" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count msgid "Vendor Bill Count" msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Vendor Bill Created" msgstr "Podratçının Fakturası Tərtib olundu" #. module: account #: code:addons/account/models/account_analytic_line.py:0 #: code:addons/account/models/chart_template.py:0 #: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search #, python-format msgid "Vendor Bills" msgstr "Podratçının Fakturaları" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Vendor Credit Note" msgstr "Podratçının Kredit-notası" #. module: account #: code:addons/account/models/account_payment.py:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Vendor Payment" msgstr "Podratçı Ödənişi" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id msgid "Vendor Payment Terms" msgstr "Podratçının Ödəniş Şərtləri" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Vendor Payments" msgstr "Podratçı Ödənişləri" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Vendor Reimbursement" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id msgid "Vendor Taxes" msgstr "Podratçının Vergiləri" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Vendor:" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.res_partner_action_supplier #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Vendors" msgstr "Podratçılar" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "View" msgstr "Baxın" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "View accounts detail" msgstr "Hesablar haqqında ətraflı məlumata baxın" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning msgid "Warning" msgstr "Xəbərdarlıq" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Warning for %s" msgstr "%s üçün xəbərdarlıq" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Warning on the Invoice" msgstr "Hesab-faktura üzrə Xəbərdarlıq" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Warnings" msgstr "Xəbərdarlıqlar" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account msgid "Warnings in Invoices" msgstr "Hesab-fakturalar üzrə Xəbərdarlıqlar" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "" "We cannot find a chart of accounts for this company, you should configure it. \n" "Please go to Account Configuration and select or install a fiscal localization." msgstr "" "Bu şirkət üçün bir hesablar planı tapılmadı, onu tənzimləməlisiniz. \n" "Xahiş edirik, Hesabın tənzimləmələrinə keçin və maliyyə məkanını seçin və ya quraşdırın." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill msgid "" "We process bills automatically so that you only have to validate them. " "Choose how you want to test our artificial intelligence engine:" msgstr "" "Fakturaları avtomatik olaraq emal edirik ki, yalnız onları " "təsdiqləməlisiniz. Süni intellekt mühərrikimizi necə sınamaq istədiyinizi " "seçin:" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__website_message_ids #: model:ir.model.fields,field_description:account.field_account_account_template__website_message_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids #: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids #: model:ir.model.fields,field_description:account.field_account_move__website_message_ids #: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids msgid "Website Messages" msgstr "Veb sayt Mesajları" #. module: account #: model:ir.model.fields,help:account.field_account_account__website_message_ids #: model:ir.model.fields,help:account.field_account_account_template__website_message_ids #: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids #: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids #: model:ir.model.fields,help:account.field_account_journal__website_message_ids #: model:ir.model.fields,help:account.field_account_move__website_message_ids #: model:ir.model.fields,help:account.field_account_payment__website_message_ids #: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids msgid "Website communication history" msgstr "Veb saytın kommunikasiya tarixçəsi" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__sub_model_object_field msgid "" "When a relationship field is selected as first field, this field lets you " "select the target field within the destination document model (sub-model)." msgstr "" "Əlaqə sahəsi ilk sahə olaraq seçildikdə, bu sahə hədəf sənəd modeli (alt " "model) daxilindəki hədəf sahəni seçməyə imkan verir." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__sub_object msgid "" "When a relationship field is selected as first field, this field shows the " "document model the relationship goes to." msgstr "" "Əlaqə sahəsi ilk sahə olaraq seçildikdə, bu sahə əlaqənin bağlandığı sənəd " "modelini göstərir." #. module: account #: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id msgid "" "When an internal transfer is posted, a paired payment is created. They are " "cross referenced trough this field" msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type msgid "" "When the purchase receipt is confirmed, you can record the\n" " vendor payment related to this purchase receipt." msgstr "" "Satınalma qəbzi təsdiq olunduqda, bu satınalma qəbzi ilə bağlı podratçının ödənişini qeyd edə bilərsiniz\n" " ." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type msgid "" "When the sale receipt is confirmed, you can record the customer\n" " payment related to this sales receipt." msgstr "" "Satış qəbzi təsdiq olunduqda, bu satış qəbzi ilə bağlı müştərinin ödənişini \n" " qeyd edə bilərsiniz." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__is_log msgid "Whether the message is an internal note (comment mode only)" msgstr "Mesajın daxili qeyd olub-olmaması (yalnız şərh rejimi)" #. module: account #: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" msgstr "Bu jurnalın idarə panelində göstərilib-göstərilməməsi" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name msgid "Will be used to name the Journal related to this bank account" msgstr "Bu bank hesabı ilə əlaqəli Jurnalı adlandırmaq üçün istifadə ediləcək" #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency #: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency msgid "With Currency" msgstr "Valyuta ilə birlikdə" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill msgid "With Odoo, you won't have to record bills manually" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" msgstr "Vergi ilə birlikdə" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Write a company name to create one or see suggestions." msgstr "Yaratmaq və ya təkliflərə baxmaq üçün bir şirkət adı yazın." #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Write here your own email address to test the flow." msgstr "Axını yoxlamaq üçün buraya öz e-poçt adresinizi yazın." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit msgid "Wrong credit or debit value in accounting entry !" msgstr "Mühasibat uçotu girişində yanlış kredit və ya debet dəyəri!" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You are trying to reconcile some entries that are already reconciled." msgstr "Siz artıq tutuşdurulmuş bəzi qeydləri tutuşdurmağa çalışırsınız." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__blocked msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" "Bu jurnal sətirlərini əlaqədar tərəfdaşla məhkəməyə müraciət kimi qeyd etmək" " üçün bu xananı işarələyə bilərsiniz" #. module: account #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model msgid "" "You can choose different models for each type of reference. The default one " "is the Odoo reference." msgstr "" "Hər bir istinad növü üçün fərqli modellər seçə bilərsiniz. Susmaya görə " "qəbul edilən Odoo istinadıdır." #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "You can not archive a journal containing draft journal entries.\n" "\n" "To proceed:\n" "1/ click on the top-right button 'Journal Entries' from this journal form\n" "2/ then filter on 'Draft' entries\n" "3/ select them all and post or delete them through the action menu" msgstr "" #. module: account #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " "However, you can archive it." msgstr "" "Siz ödəniş şərtlərini silə bilməzsiniz, çünki digər qeydlərdə hələ də ona " "istinad var. Lakin siz onu arxivləşdirə bilərsiniz." #. module: account #: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "" "You can not reorder sequence by date when the journal is locked with a hash." msgstr "" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "You can only change the period/account for items that are not yet " "reconciled." msgstr "" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "You can only change the period/account for posted journal items." msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "You can only create statement line in open bank statements." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You can only reconcile posted entries." msgstr "" #. module: account #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "You can only register payment for posted journal entries." msgstr "" #. module: account #: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "You can only resequence items from the same journal" msgstr "" #. module: account #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "You can only reverse posted moves." msgstr "" #. module: account #: code:addons/account/wizard/account_invoice_send.py:0 #, python-format msgid "You can only send invoices." msgstr "Siz yalnız qaimələri göndərə bilərsiniz." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You can only set an account having the payable type on payment terms lines " "for vendor bill." msgstr "" "Siz yalnız satıcı qəbzi üzrə ödəniş müddəti sətri üzrə ödəniləcək növdə olan" " hesabı təyin edə bilərsiniz." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You can only set an account having the receivable type on payment terms " "lines for customer invoice." msgstr "" "Siz yalnız müştəri qaiməsi üzrə ödəniş müddəti sətri üzrə qəbul edilə " "biləcək növdə olan hesabı təyin edə bilərsiniz." #. module: account #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type msgid "" "You can set here the default communication that will appear on customer " "invoices, once validated, to help the customer to refer to that particular " "invoice when making the payment." msgstr "" "Müştərinin ödənişi edərkən xüsusi fakturaya istinad etməsinə kömək etmək " "üçün təsdiqləndikdən sonra onun hesab-fakturalarında görünəcək susmaya görə " "kommunikasiya formasını buradan təyin edə bilərsiniz. " #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You can't change the company of your account since there are some journal " "items linked to it." msgstr "" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "You can't change the company of your journal since there are some journal " "entries linked to it." msgstr "" #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "You can't change the company of your tax since there are some journal items " "linked to it." msgstr "" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" "You can't create a new payment without an outstanding payments/receipts " "account set either on the company or the %s payment method in the %s " "journal." msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "You can't create a new statement line without a suspense account set on the " "%s journal." msgstr "" #. module: account #: code:addons/account/wizard/account_payment_register.py:0 #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "" "You can't create payments for entries belonging to different companies." msgstr "" #. module: account #: code:addons/account/models/account_payment_method.py:0 #, python-format msgid "" "You can't have two payment method lines of the same payment type (%s) and " "with the same name (%s) on a single journal." msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "You can't manually change the state of journal entry %s, as it has been " "created by bank statement %s." msgstr "" #. module: account #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "" "You can't open the register payment wizard without at least one " "receivable/payable line." msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "You can't provide an amount in foreign currency without specifying a foreign" " currency." msgstr "" #. module: account #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "" "You can't register a payment because there is nothing left to pay on the " "selected journal items." msgstr "" #. module: account #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "" "You can't register payments for journal items being either all inbound, " "either all outbound." msgstr "" #. module: account #: code:addons/account/models/account_analytic_line.py:0 #, python-format msgid "" "You can't set a different company on your analytic account since there are " "some journal items linked to it." msgstr "" "Siz analitik hesabınızda başqa şirkət təyin edə bilməzsiniz, çünki ona bağlı" " olan bəzi jurnal bəndləri var." #. module: account #: code:addons/account/models/account_analytic_line.py:0 #, python-format msgid "" "You can't set a different company on your analytic tags since there are some" " journal items linked to it." msgstr "" "Siz analitik etiketlərinizdə başqa şirkət təyin edə bilməzsiniz, çünki ona " "bağlı olan bəzi jurnal bəndləri var." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s." msgstr "" "Siz %s bloketmə tarixinə qədər (həmin tarix də daxil olmaqla), qeydlər əlavə" " edə/ onlarda dəyişiklik edə bilməzsiniz." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " "Check the company settings or ask someone with the 'Adviser' role" msgstr "" "Siz %s bloketmə tarixinə qədər (həmin tarix də daxil olmaqla), qeydlər əlavə" " edə/ onlarda dəyişiklik edə bilməzsiniz. Şirkətin tənzimləmələrini yoxlayın" " və ya \"Məsləhətçi\" vəzifəli bir nəfərdən bunu xahiş edin" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "" "You cannot change the currency of the company since some journal items " "already exist" msgstr "" "Siz şirkətin valyutasını dəyişdirə bilməzsiniz, çünki bəzi jurnal bəndləri " "artıq mövcuddur" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "Please contact your accountant to print the Hash integrity result." msgstr "" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" #. module: account #: code:addons/account/models/partner.py:0 #, python-format msgid "" "You cannot create a fiscal position with a foreign VAT within your fiscal " "country without assigning it a state." msgstr "" #. module: account #: code:addons/account/models/partner.py:0 #, python-format msgid "" "You cannot create a fiscal position with a foreign VAT within your fiscal " "country." msgstr "" #. module: account #: code:addons/account/models/partner.py:0 #, python-format msgid "" "You cannot create a fiscal position within your fiscal country with the same" " VAT number as the main one set on your company." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot create a move already in the posted state. Please create a draft " "move and post it after." msgstr "" "Siz artıq paylaşılmış vəziyyətdə olan hərəkəti yarada bilməzsiniz. Xahiş " "edirik, hərəkətin layihəsini yaradın və onu daha sonra paylaşın." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot delete an item linked to a posted entry." msgstr "Siz paylaşılmış qeydə bağlı olan bəndi silə bilməzsiniz." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot delete this entry, as it has already consumed a sequence number " "and is not the last one in the chain. You should probably revert it instead." msgstr "" #. module: account #: code:addons/account/models/res_config_settings.py:0 #, python-format msgid "" "You cannot disable this setting because some of your taxes are cash basis. " "Modify your taxes first before disabling this setting." msgstr "" "Siz bu tənzimləməni deaktiv edə bilməzsiniz, çünki vergilərinizin bəziləri " "kassa üsulludur. Bu tənzimləməni deaktiv etməzdən öncə, vergilərinizi " "dəyişdirin." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n" "Journal Entry (id): %s (%s)" msgstr "" "Siz tutuşdurulmuş jurnal qeydi üzrə bu dəyişikliyi edə bilməzsiniz. Siz sadəcə hüquqa aid olmayan bəzi sahələri dəyişdirə bilərsiniz, yaxud, əvvəlcə, tutuşdurmadan imtina etməlisiniz.\n" "Jurnal qeydi (id): %s (%s)" #. module: account #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot edit the following fields: %s.\n" "The following entries are already hashed:\n" "%s" msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot edit the journal of an account move if it has been posted once." msgstr "" "Bir dəfə paylaşıldığı halda, siz hesab hərəkəti jurnalı dəyişdirə " "bilməzsiniz." #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot have more than one account with \"Current Year Earnings\" as " "type. (accounts: %s)" msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot modify a posted entry of this journal because it is in strict " "mode." msgstr "" "Siz bu jurnalın paylaşılmış qeydini dəyişdirə bilməzsiniz, çünki o, ciddi " "rejimdədir." #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "You cannot modify the field %s of a journal that already has accounting " "entries." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot modify the taxes related to a posted journal item, you should " "reset the journal entry to draft to do so." msgstr "" "Siz paylaşılmış jurnal bəndinə aid olan vergiləri dəyişdirə bilməzsiniz, " "bunu etmək üçün, siz jurnal qeydini layihə səviyyəsinə qədər endirməlisiniz." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot overwrite the values ensuring the inalterability of the " "accounting." msgstr "" "Mühasibat uçotunun dəyişdirilməzliyini təmin edən dəyərlərin üzərinə yaza " "bilməzsiniz. " #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot perform this action on an account that contains journal items." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot post an entry in an archived journal (%(journal)s)" msgstr "" #. module: account #: code:addons/account/wizard/pos_box.py:0 #, python-format msgid "You cannot put/take money in/out for a bank statement which is closed." msgstr "" "Siz bağlıolan bank çıxarışından pul çəkə və ya pul yükləyə bilməzsiniz." #. module: account #: code:addons/account/models/res_currency.py:0 #, python-format msgid "" "You cannot reduce the number of decimal places of a currency which has " "already been used to make accounting entries." msgstr "" "Mühasibat qeydləri etmək üçün artıq istifadə edilmiş bir valyutanın ondalık " "yerlərinin sayını azalda bilməzsiniz." #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "You cannot remove the bank account from the journal once set." msgstr "" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot remove/deactivate the account %s which is set on a customer or " "vendor." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot reset to draft a tax cash basis journal entry." msgstr "Vergi pul bazasının qeydiyyatı üçün bir qaralama edə bilməzsiniz." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot reset to draft an exchange difference journal entry." msgstr "" "Siz jurnal girişlərinin mübadilə fərqinin qaralamasını yenidən tərtib edə " "bilməzsiniz." #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot set a currency on this account as it already has some journal " "entries having a different foreign currency." msgstr "" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot switch an account to prevent the reconciliation if some partial " "reconciliations are still pending." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot use a deprecated account." msgstr "Köhnə hesablardan istifadə edə bilməzsiniz." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot use taxes on lines with an Off-Balance account" msgstr "" "Balansdankənar hesabı olan sətirlər üzrə vergilərdən istifadə edə " "bilməzsiniz" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot use this account (%s) in this journal, check the field 'Allowed " "Journals' on the related account." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot use this account (%s) in this journal, check the section " "'Control-Access' under tab 'Advanced Settings' on the related journal." msgstr "" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "You cannot use this wizard on journal entries belonging to different " "companies." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot validate an invoice with a negative total amount. You should " "create a credit note instead. Use the action menu to transform it into a " "credit note or refund." msgstr "" "Siz mənfi ümumi məbləği ilə fakturanı təsdiq edə bilməzsiniz. Bunun əvəzinə" " bir kredit-nota yaratmalısınız. Kredit-notaya və ya geri ödəməyə keçmək " "üçün fəaliyyət menyusundan istifadə edin." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot validate an invoice with an inactive currency: %s" msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You don't have the access rights to post an invoice." msgstr "Siz faktura göndərmək üçün giriş hüquqlarına sahib deyilsiniz." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "You have" msgstr "Kreditiniz var" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "You have selected the following document types at the same time:" msgstr "" #. module: account #: code:addons/account/wizard/pos_box.py:0 #, python-format msgid "" "You have to define an 'Internal Transfer Account' in your cash register's " "journal." msgstr "" "Siz nağd hesablaşma reyestrinin jurnalında \"Daxili köçürmə hesabını\" " "müəyyən etməlisiniz." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You need to add a line before posting." msgstr "Göndərməmişdən əvvəl sətir əlavə etməlisiniz" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You should configure the 'Exchange Gain or Loss Journal' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "You should update this document to reflect your T&C." msgstr "" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Your taxes have been updated !" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Zip Range" msgstr "Zip Aralığı" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from msgid "Zip Range From" msgstr "Başlayaraq Zip Aralığı" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to msgid "Zip Range To" msgstr "Qədər Zip Aralığı" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "[FURN_8220] Four Person Desk" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "[FURN_8999] Three-Seat Sofa" msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "[Not set]" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "activate the currency of the bill" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "activate the currency of the invoice" msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/grouped_view_widget.xml:0 #, python-format msgid "are not shown in the preview" msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "assign to invoice" msgstr "fakturanı təyin etmək" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "become involved in costs related to a country's legislation. The amount of " "the invoice will therefore be due to" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "cannot under any circumstances, be required by the client to appear as a " "third party in the context of any claim for damages filed against the client" " by an end consumer." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error #: model_terms:ir.ui.view,arch_db:account.portal_invoice_success msgid "close" msgstr "Bağlayın" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month msgid "days after the end of the invoice month" msgstr "hesab-faktura ayının bitməsindən sonrakı günlər" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date msgid "days after the invoice date" msgstr "hesab-faktura tarixindən sonrakı günlər" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g BE15001559627230" msgstr "məs: BE15001559627230" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g Bank of America" msgstr "məs: Bank of America" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g GEBABEBB" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "e.g. 101000" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "e.g. BNK/2021/0001" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "e.g. Bank Fees" msgstr "məs: Bank Xərcləri" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "e.g. Current Assets" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. Customer Invoices" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form msgid "e.g. GAAP, IFRS, ..." msgstr "məs: GAAP, IFRS, ..." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. Give a phone call, check with others , ..." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. INV" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "for this customer. You can allocate them to mark this credit note as paid." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "for this customer. You can allocate them to mark this invoice as paid." msgstr "" "göstərin; Bu fakturanı ödənilmiş kimi qeyd etmək üçün onları təyin edə " "bilərsiniz." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "for this vendor. You can allocate them to mark this bill as paid." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "for this vendor. You can allocate them to mark this credit note as paid." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "here" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__fixed_amount #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__payment_tolerance_type__fixed_amount msgid "in amount" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "in its entirety and does not include any costs relating to the legislation " "of the country in which the client is located." msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__percentage #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__payment_tolerance_type__percentage msgid "in percentage" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email msgid "invoice(s) that will not be sent" msgstr "göndərilməyəcək hesab-faktura (lar)" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids msgid "l10n-used countries" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "law." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "must be notified of any claim by means of a letter sent by recorded delivery" " to its registered office within 8 days of the delivery of the goods or the " "provision of the services." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree msgid "name" msgstr "ad" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__tax msgid "of tax" msgstr "verginin" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month msgid "of the current month" msgstr "cari ayın" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_following_month msgid "of the following month" msgstr "növbəti ayın" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_groups_totals msgid "on" msgstr "da/də" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "outstanding credits" msgstr "Ödənməmiş kreditlər" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "outstanding debits" msgstr "Ödənməmiş debetlər" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid msgid "paid" msgstr "Ödənilib" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "reserves the right to call on the services of a debt recovery company. All " "legal expenses will be payable by the client." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "reserves the right to request a fixed interest payment amounting to 10% of " "the sum remaining due." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "tax" msgstr "Vergi" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_group_id msgid "technical field for widget tax-group-custom-field" msgstr "vergi-qrup-gömrük-sahə üzrə vidcet üçün texniki sahə" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__previous_statement_id msgid "technical field to compute starting balance correctly" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "the destination journal" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" msgstr "əsas şirkət" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The Unit of Measure (UoM) '%s' you have selected for product '%s', is " "incompatible with its category : %s." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "to" msgstr "etmək" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "to check" msgstr "yoxlamaq" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "to create the taxes for this country." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "undertakes to do its best to supply performant services in due time in " "accordance with the agreed timeframes. However, none of its obligations can " "be considered as being an obligation to achieve results." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "user" msgstr "İstifadəçi" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "will be authorized to suspend any provision of services without prior " "warning in the event of late payment." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "with a pdf of an invoice as attachment." msgstr "" #. module: account #: model:mail.template,report_name:account.mail_template_data_payment_receipt msgid "{{ (object.name or '').replace('/','-') }}" msgstr "" #. module: account #: model:mail.template,subject:account.email_template_edi_credit_note msgid "" "{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})" msgstr "" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})" msgstr "" #. module: account #: model:mail.template,subject:account.mail_template_data_payment_receipt msgid "" "{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' " "}})" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "→ Count" msgstr "→ Say" #. module: account #: code:addons/account/models/account_analytic_default.py:31 #, python-format msgid "" "An analytic default requires an analytic account or an analytic tag used for" " analytic distribution." msgstr ""