# Translations template for ERPNext.
# Copyright (C) 2026 Frappe Technologies Pvt. Ltd.
# This file is distributed under the same license as the ERPNext project.
#  <jeyerp@jeycloud.az>, 2026.
#
msgid ""
msgstr ""
"Project-Id-Version: ERPNext VERSION\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-06-28 10:20+0000\n"
"PO-Revision-Date: 2026-07-09 17:22+0000\n"
"Last-Translator: <jeyerp@jeycloud.az>\n"
"Language-Team: Azerbaijani\n"
"Language: az\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"Generated-By: Babel 2.16.0\n"
"X-Generator: Poedit 3.4.2\n"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1591
msgid ""
"\n"
"\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}"
"{3}.\n"
"\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
"\t\t\tIf it is not possible to make an adjustment entry, please enable "
"'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings "
"to proceed.\n"
"\t\t\tHowever, enabling this setting may lead to negative stock in the "
"system.\n"
"\t\t\tSo please ensure the stock levels are adjusted as soon as possible to "
"maintain the correct valuation rate."
msgstr ""
"\n"
"\t\t\t{0} partiyasının {1} mal {2}{3} anbarında mənfi ehtiyat var.\n"
"Bu qeydlə davam etmək üçün zəhmət olmasa {4} miqdarında ehtiyat əlavə edin.\n"
"Düzəliş qeydi etmək mümkün deyilsə, davam etmək üçün Anbar tənzimləmələrində "
"'Partiya üçün Mənfi ehtiyata İcazə Ver' seçimini aktivləşdirin.\n"
"Lakin bu parametrin aktivləşdirilməsi sistemdə mənfi ehtiyat səbəb ola "
"bilər.\n"
"Ona görə düzgün qiymətləndirmə dərəcəsini qorumaq üçün zəhmət olmasa anbar "
"səviyyələrinin mümkün qədər tez tənzimlənməsini təmin edin."

#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "  "
msgstr ""

#: erpnext/selling/doctype/quotation/quotation.js:82
msgid " Address"
msgstr " Ünvan"

#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:611
msgid " Amount"
msgstr " Məbləğ"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
msgid " BOM"
msgstr " Tərkib"

#. Label of the default_wip_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid " Default Work In Progress Warehouse "
msgstr " Standart Davam Edən İş Anbarı "

#. Label of the istable (Check) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid " Is Child Table"
msgstr " Alt cədvəldir"

#. Label of the is_subcontracted (Check) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid " Is Subcontracted"
msgstr " Subpodrat verilmişdir"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
msgid " Item"
msgstr " Mal"

#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
msgid " Name"
msgstr " Ad"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
msgid " Phantom Item"
msgstr " Xəyali Mal"

#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:602
msgid " Rate"
msgstr " Qiymət"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
msgid " Raw Material"
msgstr " Xammal"

#. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid " Skip Material Transfer"
msgstr " Materialın Köçürülməsini Atla"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
msgid " Sub Assembly"
msgstr " Yarımfabrikat"

#: erpnext/projects/doctype/project_update/project_update.py:104
msgid " Summary"
msgstr " Yekun"

#: erpnext/stock/doctype/item/item.py:265
msgid "\"Customer Provided Item\" cannot be Purchase Item also"
msgstr ""
"\"Müştəri tərəfindən təmin edilmiş vahid\" eyni zamanda Alış vahidi ola "
"bilməz"

#: erpnext/stock/doctype/item/item.py:267
msgid "\"Customer Provided Item\" cannot have Valuation Rate"
msgstr ""
"\"Müştəri tərəfindən təmin edilmiş vahid\" Qiymətləndirmə dərəcəsinə malik "
"ola bilməz"

#: erpnext/stock/doctype/item/item.py:366
msgid ""
"\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the "
"item"
msgstr ""
"\"Əsas vəsaitdir\" seçimi ləğv edilə bilməz, çünki vahidə bağlı Aktiv qeydi "
"mövcuddur"

#: erpnext/public/js/utils/serial_no_batch_selector.js:273
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\" for \"SN-01\" to \"SN-10\""

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
msgid "# In Stock"
msgstr "# Ehtiyatda"

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
msgid "# Req'd Items"
msgstr "# Tələb olunan Mallar"

#. Label of the per_delivered (Percent) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "%  Delivered"
msgstr "Çatdırılıb (%)"

#. Label of the per_billed (Percent) field in DocType 'Timesheet'
#. Label of the per_billed (Percent) field in DocType 'Sales Order'
#. Label of the per_billed (Percent) field in DocType 'Delivery Note'
#. Label of the per_billed (Percent) field in DocType 'Purchase Receipt'
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "% Amount Billed"
msgstr "Hesab-faktura kəsilmiş Məbləğ %"

#. Label of the per_billed (Percent) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "% Billed"
msgstr "Hesab-faktura kəsilib %"

#. Label of the percent_complete_method (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "% Complete Method"
msgstr "Tamamlanmış Faziz Üsulu"

#. Label of the percent_complete (Percent) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "% Completed"
msgstr "Tamamlanma Faizi"

#. Label of the cost_allocation_per (Percent) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "% Cost Allocation"
msgstr "Xərclərin Bölüşdürülməsi % i"

#. Label of the per_delivered (Percent) field in DocType 'Pick List'
#. Label of the per_delivered (Percent) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "% Delivered"
msgstr "% Çatdırılıb"

#: erpnext/manufacturing/doctype/bom/bom.js:1022
#, python-format
msgid "% Finished Item Quantity"
msgstr "Hazır məhsul miqdarının % Faizi"

#. Label of the per_installed (Percent) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "% Installed"
msgstr "Quraşdırılma Faizi"

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
msgid "% Occupied"
msgstr "İstifadə Olunan Sahə (%)"

#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:283
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:337
msgid "% Of Grand Total"
msgstr "Ümumi Məbləğin Faizi"

#. Label of the per_ordered (Percent) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "% Ordered"
msgstr "Sifariş Faizi"

#. Label of the per_picked (Percent) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "% Picked"
msgstr "Seçim Faizi (%)"

#. Label of the process_loss_percentage (Percent) field in DocType 'BOM'
#. Label of the process_loss_percentage (Percent) field in DocType 'Stock
#. Entry'
#. Label of the per_process_loss (Percent) field in DocType 'Subcontracting
#. Inward Order'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "% Process Loss"
msgstr "İstehsal Zərəri Faizi"

#. Label of the per_produced (Percent) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "% Produced"
msgstr "% İstehsal edildi"

#. Label of the progress (Percent) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "% Progress"
msgstr "İrəliləyiş Faizi"

#. Label of the per_raw_material_received (Percent) field in DocType
#. 'Subcontracting Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "% Raw Material Received"
msgstr "% Xammal Qəbul Edildi"

#. Label of the per_raw_material_returned (Percent) field in DocType
#. 'Subcontracting Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "% Raw Material Returned"
msgstr "% Xammal Geri Qaytarıldı"

#. Label of the per_received (Percent) field in DocType 'Purchase Order'
#. Label of the per_received (Percent) field in DocType 'Material Request'
#. Label of the per_received (Percent) field in DocType 'Subcontracting Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "% Received"
msgstr "Qəbul Faizi (%)"

#. Label of the per_returned (Percent) field in DocType 'Delivery Note'
#. Label of the per_returned (Percent) field in DocType 'Purchase Receipt'
#. Label of the per_returned (Percent) field in DocType 'Subcontracting Inward
#. Order'
#. Label of the per_returned (Percent) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "% Returned"
msgstr "Qaytarılan Faiz"

#. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
#. Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
#, python-format
msgid "% of materials billed against this Sales Order"
msgstr "Bu Satış sifarişinə qarşı fakturalanmış materialların %-i"

#. Description of the '% Delivered' (Percent) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
#, python-format
msgid "% of materials delivered against this Pick List"
msgstr "Bu seçim siyahısına əsasən çatdırılan materialların %-i"

#. Description of the '%  Delivered' (Percent) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
#, python-format
msgid "% of materials delivered against this Sales Order"
msgstr "Bu Satış Sifarişi üzrə çatdırılmış materialların %-i"

#: erpnext/controllers/accounts_controller.py:2394
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "Müştəri {0}-nin Mühasibat bölməsindəki 'Hesab'"

#: erpnext/selling/doctype/sales_order/sales_order.py:362
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
"'Müştərinin Satınalma Sifarişinə Qarşı Birdən Çox Satış Sifarişinə İcazə Ver'"

#: erpnext/controllers/trends.py:62
msgid "'Based On' and 'Group By' can not be same"
msgstr "\"Əsaslı\" və \"qruplaşdırılmış\" eyni ola bilməz"

#: erpnext/selling/report/inactive_customers/inactive_customers.py:23
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
"'Son Sifarişdən Keçən Günlər' sıfırdan böyük və ya ona bərabər olmalıdır"

#: erpnext/controllers/accounts_controller.py:2399
msgid "'Default {0} Account' in Company {1}"
msgstr "{1} Şirkətində 'Standart {0} Hesabı'"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234
msgid "'Entries' cannot be empty"
msgstr "'Qeydlər' boş ola bilməz"

#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
#: erpnext/stock/report/stock_analytics/stock_analytics.py:322
msgid "'From Date' is required"
msgstr "\"Tarixdən başlayaraq\" göstərmək tələb olunur"

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
msgid "'From Date' must be after 'To Date'"
msgstr "\"Bu gündən etibarən \" \"bu günə qədər\" dən sonra olmalıdır"

#: erpnext/stock/doctype/item/item.py:449
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr ""
"Anbarda olmayan element üçün 'Seriya Nömrəsi Var' seçimi 'Bəli' ola bilməz"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143
msgid ""
"'Inspection Required before Delivery' has disabled for the item {0}, no need "
"to create the QI"
msgstr ""
"{0} Malı üçün 'Çatdırılmadan əvvəl Keyfiyyət Yoxlanışı Tələb Olunur' "
"göstərici deaktiv edilib, QI sənədi yaratmağa ehtiyac yoxdur"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:134
msgid ""
"'Inspection Required before Purchase' has disabled for the item {0}, no need "
"to create the QI"
msgstr ""
"{0} Malı üçün 'Satınalmadan əvvəl Keyfiyyət Yoxlanışı Tələb Olunur' "
"göstərici deaktiv edilib, QI sənədi yaratmağa ehtiyac yoxdur"

#: erpnext/stock/report/stock_ledger/stock_ledger.py:685
#: erpnext/stock/report/stock_ledger/stock_ledger.py:726
#: erpnext/stock/report/stock_ledger/stock_ledger.py:831
msgid "'Opening'"
msgstr "'Açılış'"

#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
#: erpnext/stock/report/stock_analytics/stock_analytics.py:328
msgid "'To Date' is required"
msgstr "'Tarixə qədər' tələb olunur"

#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
msgid "'To Package No.' cannot be less than 'From Package No.'"
msgstr "'Son bağlama №’ ‘Başlanğıc bağlama №’-dən kiçik ola bilməz"

#: erpnext/controllers/sales_and_purchase_return.py:80
msgid ""
"'Update Stock' can not be checked because items are not delivered via {0}"
msgstr ""
"Mallar {0} vasitəsilə təslim edilmədiyi üçün \"Anbarı yenilə\" xanası "
"işarələnə bilməz"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:434
msgid "'Update Stock' cannot be checked for fixed asset sale"
msgstr "Əsas vəsaitlərin satışı üçün \"Anbarı yenilə\" seçimi işarələnə bilməz"

#: erpnext/accounts/doctype/bank_account/bank_account.py:79
msgid "'{0}' account is already used by {1}. Use another account."
msgstr ""
"'{0}' hesabı artıq {1} tərəfindən istifadə edilir. Başqa hesab istifadə edin."

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44
msgid "'{0}' has been already added."
msgstr "'{0}' artıq əlavə edilib."

#: erpnext/setup/doctype/company/company.py:304
#: erpnext/setup/doctype/company/company.py:315
msgid "'{0}' should be in company currency {1}."
msgstr "'{0}' şirkətin valyutasında {1} olmalıdır."

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
msgid "(A) Qty After Transaction"
msgstr "(A) Əməliyyatdan Sonra Miqdar"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
msgid "(B) Expected Qty After Transaction"
msgstr "(B) Əməliyyatdan Sonra Gözlənilən Miqdar"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
msgid "(C) Total Qty in Queue"
msgstr "(C) Növbədə Ümumi Miqdar"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
msgid "(C) Total qty in queue"
msgstr "(C) Növbədəki ümumi miqdar"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
msgid "(D) Balance Stock Value"
msgstr "Ehtiyatın dəyər qalığını bərabərləşdir"

#. Description of the 'Capacity' (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "(Daily Yield * No of Units Produced) / 100"
msgstr "(Gündəlik Məhsuldarlıq * İstehsal Edilmiş Vahidlərin Sayı) / 100"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
msgid "(E) Balance Stock Value in Queue"
msgstr "Növbəli ehtiyatın dəyər qalığını bərabərləşdir"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
msgid "(F) Change in Stock Value"
msgstr "(F) Ehtiyatın dəyərindəki dəyişiklik"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
msgid "(Forecast)"
msgstr "(Proqnoz)"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
msgid "(G) Sum of Change in Stock Value"
msgstr "(G) Ehtiyatın dəyərindəki dəyişikliklərin cəmi"

#. Description of the 'Daily Yield (%)' (Percent) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "(Good Units Produced / Total Units Produced) × 100"
msgstr ""
"(İstehsal edilmiş keyfiyyətli vahidlər / İstehsal edilmiş ümumi vahidlər) × "
"100"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
msgid "(H) Change in Stock Value (FIFO Queue)"
msgstr "FIFO növbəsi üzrə ehtiyatın dəyərindəki dəyişiklik"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
msgid "(H) Valuation Rate"
msgstr "(H) Qiymətləndirmə Dərəcəsi"

#. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
#. Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "(Hour Rate / 60) * Actual Operation Time"
msgstr "(Saat Dərəcəsi / 60) * Faktiki Əməliyyat Vaxtı"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
msgid "(I) Valuation Rate"
msgstr "(I) Qiymətləndirmə Dərəcəsi"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
msgid "(J) Valuation Rate as per FIFO"
msgstr "(J) FIFO üzrə Qiymətləndirmə Dərəcəsi"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
msgid "(K) Valuation = Value (D) ÷ Qty (A)"
msgstr "(K) Qiymətləndirmə = Dəyər (D) ÷ Miqdar (A)"

#. Description of the 'Applicable on Cumulative Expense' (Check) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "(Purchase Order + Material Request + Actual Expense)"
msgstr "(Satınalma Sifarişi + Material Sorğusu + Faktiki Xərc)"

#. Description of the 'No of Units Produced' (Int) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "(Total Workstation Time / Manufacturing Time) * 60"
msgstr "(Ümumi İş Stansiyası Vaxtı / İstehsal Vaxtı) * 60"

#. Description of the 'From No' (Int) field in DocType 'Share Transfer'
#. Description of the 'To No' (Int) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "(including)"
msgstr "(daxil olmaqla)"

#. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
#. Taxes and Charges Template'
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
msgid "* Will be calculated in the transaction."
msgstr "* Əməliyyatda hesablanacaq."

#: erpnext/stock/doctype/item/item_prices.html:128
#: erpnext/stock/doctype/item/item_prices.html:136
msgid "+ Add Price"
msgstr "+ Qiymət Əlavə Et"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
msgstr "0 - 30 Gün"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
msgid "0-30"
msgstr "0-30"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "0-30 Days"
msgstr "0-30 Gün"

#. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "1 Loyalty Points = How much base currency?"
msgstr "1 sadiqlik xalı = əsas valyuta nə qədərdir?"

#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "1 hr"
msgstr "1 Saat"

#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "1 invoice"
msgstr "Faktura"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "1-10"
msgstr "1-10"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "1000+"
msgstr "1000+"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "11-50"
msgstr "11-50"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113
msgid "1{0}"
msgstr "1{0}"

#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "2 Yearly"
msgstr "2 İllik"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "201-500"
msgstr "201-500"

#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "3 Yearly"
msgstr "3 İllik"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:113
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361
msgid "30 - 60 Days"
msgstr "30 - 60 Gün"

#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "30 mins"
msgstr "30 dəq"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
msgid "30-60"
msgstr "30-60"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "30-60 Days"
msgstr "30-60 Gün"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "501-1000"
msgstr "501-1000"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "51-200"
msgstr "51-200"

#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "6 hrs"
msgstr "6 Saat"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:114
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362
msgid "60 - 90 Days"
msgstr "60 - 90 Gün"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
msgid "60-90"
msgstr "60-90"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "60-90 Days"
msgstr "60-90 Gün"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:115
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363
msgid "90 - 120 Days"
msgstr "90 - 120 Gün"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "90 Above"
msgstr "90 Yuxarı"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292
msgid "<0"
msgstr "<0"

#: erpnext/assets/doctype/asset/asset.py:541
msgid ""
"<b>Cannot create asset.</b><br><br>You're trying to create <b>{0} asset(s)</"
"b> from {2} {3}.<br>However, only <b>{1} item(s)</b> were purchased and "
"<b>{4} asset(s)</b> already exist against {5}."
msgstr ""
"<b>Aktiv yaratmaq mümkün deyil.</b><br><br>Siz {2} {3}-dən <b>{0} "
"aktiv(lər)</b> yaratmağa çalışırsınız.<br>Lakin yalnız <b>{1} element(lər)</"
"b> satın alınıb və {5}-ə qarşı artıq <b>{4} aktiv(lər)</b> mövcuddur."

#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
msgid "<b>From Time</b> cannot be later than <b>To Time</b> for {0}"
msgstr "<b>Başlanğıc Vaxtı</b> {0} üçün <b>Bitmə Vaxtından</b> gec ola bilməz"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433
msgid ""
"<b>Row #{0}:</b> Bundle {1} in warehouse {2} has insufficient packed items:"
"<br><div style='margin-top: 15px;'><ul style='line-height: 0.8;'>{3}</ul></"
"div>"
msgstr ""
"<b>Sətir #{0}:</b> {2} anbarındakı {1} dəsti üçün qablaşdırılmış məhsulların "
"sayı kifayət deyil:<br><div style='margin-top: 15px;'><ul style='line-"
"height: 0.8;'>{3}</ul></div>"

#. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#, python-format
msgid ""
"<br>\n"
"<h4>Note</h4>\n"
"<ul>\n"
"<li>\n"
"You can use <a href=\"https://jinja.palletsprojects.com/en/2.11.x/\" "
"target=\"_blank\">Jinja tags</a> in <b>Subject</b> and <b>Body</b> fields "
"for dynamic values.\n"
"</li><li>\n"
"    All fields in this doctype are available under the <b>doc</b> object and "
"all fields for the customer to whom the mail will go to is available under "
"the  <b>customer</b> object.\n"
"</li></ul>\n"
"<h4> Examples</h4>\n"
"<!-- {% raw %} -->\n"
"<ul>\n"
"    <li><b>Subject</b>:<br><br><pre><code>Statement Of Accounts for "
"{{ customer.customer_name }}</code></pre><br></li>\n"
"    <li><b>Body</b>: <br><br>\n"
"<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of "
"Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
"</ul>\n"
"<!-- {% endraw %} -->"
msgstr ""
"<br>\n"
"<h4>Qeyd</h4>\n"
"<ul>\n"
"<li>\n"
"Dinamik dəyərlər üçün <b>Mövzu</b> və <b>Gövdə</b> sahələrində <a "
"href=\"https://jinja.palletsprojects.com/en/2.11.x/\" "
"target=\"_blank\">Jinja etiketlərindən</a> istifadə edə bilərsiniz.\n"
"</li><li>\n"
"    Bu doctypedəki bütün sahələr <b>doc</b> obyekti altında, məktubu alacaq "
"müştəri üçün bütün sahələr isə <b>customer</b> obyekti altında mövcuddur.\n"
"</li></ul>\n"
"<h4> Nümunələr</h4>\n"
"<!-- {% raw %} -->\n"
"<ul>\n"
"    <li><b>Mövzu</b>:<br><br><pre><code>Statement Of Accounts for "
"{{ customer.customer_name }}</code></pre><br></li>\n"
"    <li><b>Gövdə</b>: <br><br>\n"
"<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of "
"Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
"</ul>\n"
"<!-- {% endraw %} -->"

#. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
#. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "<div class=\"columnHeading\">Other Details</div>"
msgstr "<<div class=\"sütun başlığı\" > digər detallar< / div>"

#. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid ""
"<div class=\"text-muted text-center\">No Matching Bank Transactions Found</"
"div>"
msgstr ""
"<div class= \"mətn mərkəzləşdirilib\"> müvafiq bank əməliyyatları "
"tapılmadı< / div>"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
msgid "<div class=\"text-muted text-center\">{0}</div>"
msgstr "<div class=\"səssiz mətn mərkəzi\">{0}</div>"

#. Content of the 'Stock Levels HTML' (HTML) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "<div id=\"stock-levels-placeholder\"></div>"
msgstr "<div id=\"stock-levels-placeholder\"></div>"

#. Content of the 'Prices HTML' (HTML) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "<div id=\\\"item-prices-container\\\"></div>"
msgstr "<div id=\\\"item-prices-container\\\"></div>"

#. Content of the 'uom_help_html' (HTML) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"<div style=\"margin-bottom:10px; color: var(--gray-500) !important;\">Define "
"alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as "
"12. (Will also apply for variants) <a href=\"https://docs.frappe.io/erpnext/"
"uom\" target=\"_blank\">Learn more &#8594;</a></div>"
msgstr ""
"Bu mal üçün alternativ ölçü vahidləri təyin edin. Məs: 1 Qutu = 12 Ədəd, "
"çevrilmə əmsalını 12 olaraq qeyd edin. (Variantlara da tətbiq olunacaq) "
"Ətraflı baxın →"

#. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid ""
"<div>\n"
"<h3> All dimensions in centimeter only </h3>\n"
"</div>"
msgstr ""
"<div>\n"
"<h3> Bütün ölçülər yalnız santimetrlə </h3>\n"
"</div>"

#. Content of the 'about' (HTML) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid ""
"<h3>About Product Bundle</h3>\n"
"\n"
"<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful "
"if you are bundling a certain <b>Items</b> into a package and you maintain "
"stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
"<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> "
"and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
"<h4>Example:</h4>\n"
"<p>If you are selling Laptops and Backpacks separately and have a special "
"price if the customer buys both, then the Laptop + Backpack will be a new "
"Product Bundle Item.</p>"
msgstr ""
"<h3>Məhsul Bağlama haqqında</h3>\n"
"\n"
"<p><b>Məhsullar</b> qrupunu başqa bir <b>Məhsula</b> birləşdirin. Bu, "
"müəyyən <b>Məhsulları</b> bir bağlamaya yığdığınız və yığılmış "
"<b>Məhsulların</b> ehtiyatını saxladığınız, birləşdirilmiş <b>Məhsulun</b> "
"isə yox, hallarda faydalıdır.</p>\n"
"<p>Bağlama<b>Məhsulunda</b> <code>Is Stock Item</code> <b>Xeyr</b>, <code>Is "
"Sales Item</code> isə <b>Bəli</b> olacaq.</p>\n"
"<h4>Nümunə:</h4>\n"
"<p>Əgər siz Noutbukları və Çantaları ayrıca satırsınızsa və müştəri hər "
"ikisini aldıqda xüsusi qiymət tətbiq edilirsə, onda Noutbuk + Çanta yeni "
"Məhsul Paketi Elementi olacaq.</p>"

#. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid ""
"<h3>Currency Exchange Settings Help</h3>\n"
"<p>There are 3 variables that could be used within the endpoint, result key "
"and in values of the parameter.</p>\n"
"<p>Exchange rate between {from_currency} and {to_currency} on "
"{transaction_date} is fetched by the API.</p>\n"
"<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have "
"to input exchange.com/{transaction_date}</p>"
msgstr ""
"<h3>Valyuta Mübadilə Parametrləri Yardımı</h3>\n"
"<p>Son nöqtə, nəticə açarı və parametrin dəyərlərində istifadə edilə bilən 3 "
"dəyişən var.</p>\n"
"<p>Mübadilə məzənnəsi {from_currency} tarixində {to_currency} və "
"{transaction_date} arasında olanlar API tərəfindən əldə edilir.</p>\n"
"<p>Məsələn: Əgər son nöqtəniz exchange.com/2021-08-01-dirsə, onda siz bunu "
"etməli olacaqsınız. exchange.com/{transaction_date}</p> daxil edin"

#. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid ""
"<h4>Body Text and Closing Text Example</h4>\n"
"\n"
"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} "
"for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} "
"{{outstanding_amount}}. This is a friendly reminder that the invoice was due "
"on {{due_date}}. Please pay the amount due immediately to avoid any further "
"dunning cost.</div>\n"
"\n"
"<h4>How to get fieldnames</h4>\n"
"\n"
"<p>The fieldnames you can use in your template are the fields in the "
"document. You can find out the fields of any documents via Setup &gt; "
"Customize Form View and selecting the document type (e.g. Sales Invoice)</"
"p>\n"
"\n"
"<h4>Templating</h4>\n"
"\n"
"<p>Templates are compiled using the Jinja Templating Language. To learn more "
"about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/"
"templates/\">read this documentation.</a></p>"
msgstr ""
"<h4>Əsas Mətn və Bağlayıcı Mətn Nümunəsi</h4>\n"
"\n"
"<div>Biz qeyd etdik ki, siz {{sales_invoice}} nömrəli faktura üçün {{frappe."
"db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}} "
"məbləğini hələ ödəməmisiniz. Bu, fakturanın ödəniş müddətinin {{due_date}} "
"tarixində bitdiyini xatırlatmaq üçün göndərilən məktubdur. Əlavə borc tələbi "
"xərclərinin qarşısını almaq üçün zəhmət olmasa, ödənişi dərhal həyata "
"keçirin.</div>\n"
"\n"
"<h4>Sahə adlarını necə əldə etmək olar</h4>\n"
"\n"
"<p>Şablonunuzda istifadə edə biləcəyiniz sahə adları sənəddəki sahələrdir. "
"İstənilən sənədin sahələrini Quraşdırma &gt; Formanın Görünüşünü Fərdiləşdir "
"bölməsindən və sənəd növünü seçməklə (məs. Satış Fakturası) tapa bilərsiniz."
"</p>\n"
"\n"
"<h4>Şablonlaşdırma</h4>\n"
"\n"
"<p>Şablonlar Jinja Şablonlaşdırma Dili istifadə edilərək tərtib edilir. "
"Jinja haqqında daha ətraflı məlumat almaq üçün <a class=\"strong\" "
"href=\"http://jinja.pocoo.org/docs/dev/templates/\">bu sənədləşməni oxuyun.</"
"a></p>"

#. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
#. Template'
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid ""
"<h4>Contract Template Example</h4>\n"
"\n"
"<pre>Contract for Customer {{ party_name }}\n"
"\n"
"-Valid From : {{ start_date }} \n"
"-Valid To : {{ end_date }}\n"
"</pre>\n"
"\n"
"<h4>How to get fieldnames</h4>\n"
"\n"
"<p>The field names you can use in your Contract Template are the fields in "
"the Contract for which you are creating the template. You can find out the "
"fields of any documents via Setup &gt; Customize Form View and selecting the "
"document type (e.g. Contract)</p>\n"
"\n"
"<h4>Templating</h4>\n"
"\n"
"<p>Templates are compiled using the Jinja Templating Language. To learn more "
"about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/"
"templates/\">read this documentation.</a></p>"
msgstr ""
"<h4>Müqavilə Şablonu Nümunəsi</h4>\n"
"\n"
"<pre>Müştəri {{ party_name }} üçün Müqavilə\n"
"\n"
"-Etibarlılıq Başlanğıcı : {{ start_date }} \n"
"-Etibarlılıq Sonu : {{ end_date }}\n"
"</pre>\n"
"\n"
"<h4>Sahə adlarını necə əldə etmək olar</h4>\n"
"\n"
"<p>Müqavilə Şablonunuzda istifadə edə biləcəyiniz sahə adları, şablon "
"yaratdığınız Müqavilədəki sahələrdir. İstənilən sənədin sahələrini "
"Quraşdırma &gt; Formanı Fərdiləşdir bölməsindən sənəd növünü seçərək (məs. "
"Müqavilə) öyrənə bilərsiniz</p>\n"
"\n"
"<h4>Şablonlaşdırma</h4>\n"
"\n"
"<p>Şablonlar Jinja Şablonlaşdırma Dili istifadə edilərək tərtib edilir. "
"Jinja haqqında daha çox məlumat əldə etmək üçün <a class=\"strong\" "
"href=\"http://jinja.pocoo.org/docs/dev/templates/\">bu sənədləri oxuyun.</"
"a></p>"

#. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
#. and Conditions'
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid ""
"<h4>Standard Terms and Conditions Example</h4>\n"
"\n"
"<pre>Delivery Terms for Order number {{ name }}\n"
"\n"
"-Order Date : {{ transaction_date }} \n"
"-Expected Delivery Date : {{ delivery_date }}\n"
"</pre>\n"
"\n"
"<h4>How to get fieldnames</h4>\n"
"\n"
"<p>The fieldnames you can use in your email template are the fields in the "
"document from which you are sending the email. You can find out the fields "
"of any documents via Setup &gt; Customize Form View and selecting the "
"document type (e.g. Sales Invoice)</p>\n"
"\n"
"<h4>Templating</h4>\n"
"\n"
"<p>Templates are compiled using the Jinja Templating Language. To learn more "
"about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/"
"templates/\">read this documentation.</a></p>"
msgstr ""
"<h4>Standart Şərtlər və Qaydalar Nümunəsi</h4>\n"
"\n"
"<pre>{{ name }} nömrəli sifariş üçün Çatdırılma Şərtləri\n"
"\n"
"-Sifariş Tarixi : {{ transaction_date }} \n"
"-Gözlənilən Çatdırılma Tarixi : {{ delivery_date }}\n"
"</pre>\n"
"\n"
"<h4>Sahə adlarını necə əldə etmək olar</h4>\n"
"\n"
"<p>E-poçt şablonunuzda istifadə edə biləcəyiniz sahə adları e-poçtu "
"göndərdiyiniz sənəddəki sahələrdir. İstənilən sənədin sahələrini Quraşdırma "
"&gt; Forma Görünüşünü Fərdiləşdir vasitəsilə və sənəd növünü seçməklə (məs. "
"Satış Fakturası) tapa bilərsiniz</p>\n"
"\n"
"<h4>Şablonlaşdırma</h4>\n"
"\n"
"<p>Şablonlar Jinja Şablonlaşdırma Dili istifadə edilərək tərtib edilir. "
"Jinja haqqında daha çox öyrənmək üçün <a class=\"strong\" href=\"http://"
"jinja.pocoo.org/docs/dev/templates/\">bu sənədləri oxuyun.</a></p>"

#. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid ""
"<label class=\"control-label\" style=\"margin-bottom: 0px;\">Account Number "
"Settings</label>"
msgstr ""
"<label class=\"control-label\" style=\"margin-bottom: 0px;\">Hesab Nömrəsi "
"Parametrləri</label>"

#. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid ""
"<label class=\"control-label\" style=\"margin-bottom: 0px;\">Amount In "
"Words</label>"
msgstr ""
"<label class=\"control-label\" style=\"margin-bottom: 0px;\">Məbləğ "
"Sözlərlə</label>"

#. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid ""
"<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</"
"label>"
msgstr ""
"<label class=\"control-label\" style=\"margin-bottom: 0px;\">Tarix "
"Parametrləri</label>"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
msgstr ""
"<li>Sətir(lər) üçün rəsmiləşdirilmə tarixi çek tarixindən sonra olmalıdır: "
"{0}</li>"

#: erpnext/controllers/accounts_controller.py:2277
msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
msgstr "<li>{1} sətir(lər)ində {0} malları {2}-dən artıq hesablanıb</li>"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424
msgid "<li>Packed Item {0}: Required {1}, Available {2}</li>"
msgstr "<li>Qablaşdırılmış Məhsul {0}: Tələb olunan {1}, Mövcud {2}</li>"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "<li>Payment document required for row(s): {0}</li>"
msgstr "<li>Sətir(lər) üçün ödəniş sənədi tələb olunur: {0}</li>"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:35
msgid "<li>{}</li>"
msgstr "<li>{}</li>"

#: erpnext/controllers/accounts_controller.py:2274
msgid "<p>Cannot overbill for the following Items:</p>"
msgstr ""
"<p>Aşağıdakı Mallar üçün həddindən artıq hesab-faktura vermək mümkün deyil:</"
"p>"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "<p>Following {0}s doesn't belong to Company {1} :</p>"
msgstr "<p>Aşağıdakı {0}-lar {1} Şirkətinə aid deyil :</p>"

#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid ""
"<p>In your <b>Email Template</b>, you can use the following special "
"variables:\n"
"</p>\n"
"<ul>\n"
"        <li>\n"
"            <code>{{ update_password_link }}</code>: A link where your "
"supplier can set a new password to log into your portal.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ portal_link }}</code>: A link to this RFQ in your "
"supplier portal.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ supplier_name }}</code>: The company name of your "
"supplier.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ contact.salutation }} {{ contact.last_name }}</code>: "
"The contact person of your supplier.\n"
"        </li><li>\n"
"            <code>{{ user_fullname }}</code>: Your full name.\n"
"        </li>\n"
"    </ul>\n"
"<p></p>\n"
"<p>Apart from these, you can access all values in this RFQ, like "
"<code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
msgstr ""
"<p><b>E-poçt şablonunuzda</b> aşağıdakı xüsusi dəyişənlərdən istifadə edə "
"bilərsiniz:\n"
"</p>\n"
"<ul>\n"
"        <li>\n"
"            <code>{{ update_password_link }}</code>: Tədarükçünüzün "
"portalınıza daxil olmaq üçün yeni şifrə təyin edə biləcəyi keçid.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ portal_link }}</code>: Tədarükçü portalınızda bu TQT-yə "
"keçid.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ supplier_name }}</code>: Tədarükçünüzün şirkət adı.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ contact.salutation }} {{ contact.last_name }}</code>: "
"Tədarükçünüzün əlaqə şəxsi.\n"
"        </li><li>\n"
"            <code>{{ user_fullname }}</code>: Tam adınız.\n"
"        </li>\n"
"    </ul>\n"
"<p></p>\n"
"<p>Bunlardan əlavə, bu TQT-dəki bütün dəyərlərə, məsələn "
"<code>{{ message_for_supplier }}</code> və ya <code>{{ terms }}</code> kimi "
"dəyərlərə daxil ola bilərsiniz.</p>"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "<p>Please correct the following row(s):</p><ul>"
msgstr "<p>Zəhmət olmasa aşağıdakı sətir(lər)i düzəldin:</p><ul>"

#: erpnext/controllers/buying_controller.py:125
msgid ""
"<p>Posting Date {0} cannot be before Purchase Order date for the following:</"
"p><ul>"
msgstr ""
"<p>Göndərmə tarixi {0} aşağıdakılar üçün Satınalma Sifarişi tarixindən əvvəl "
"ola bilməz:</p><ul>"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
msgid ""
"<p>Price List Rate has not been set as editable in Selling Settings. In this "
"scenario, setting <strong>Update Price List Based On</strong> to "
"<strong>Price List Rate</strong> will prevent auto-updation of Item Price.</"
"p>Are you sure you want to continue?"
msgstr ""
"<p>Qiymət Siyahısı Tarifi Satış Tənzimləmələrində redaktə edilə bilən olaraq "
"təyin edilməyib. Bu senaridə, <Qiyməti siyahısını əsasən "
"yenilə>göstəricisini <Qiymət siyahısı tarifi>olaraq təyin etmək Mal "
"Qiymətini avtomatik yenilənməsinin qarşısını alacaqdır.</p>Davam etmək "
"istədiyinizdən əminsiniz?"

#: erpnext/controllers/accounts_controller.py:2286
msgid ""
"<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
msgstr ""
"<p>Həddindən artıq fakturalama icazəsi vermək üçün Hesab Parametrlərində "
"icazə təyin edin.</p>"

#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
#. Account'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgid ""
"<pre><h5>Message Example</h5>\n"
"\n"
"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are "
"enjoying the service.&lt;/p&gt;\n"
"\n"
"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount "
"is {{ doc.grand_total }}.&lt;/p&gt;\n"
"\n"
"&lt;p&gt; We don't want you to be spending time running around in order to "
"pay for your Bill.<br>After all, life is beautiful and the time you have in "
"hand should be spent to enjoy it!<br>So here are our little ways to help you "
"get more time for life! &lt;/p&gt;\n"
"\n"
"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
"\n"
"</pre>\n"
msgstr ""
"<pre><h5>Mesaj Nümunəsi</h5>\n"
"\n"
"&lt;p&gt; {{ doc.company }} şirkətinin bir hissəsi olduğunuz üçün təşəkkür "
"edirik! Ümid edirik ki, xidmətdən zövq alırsınız.&lt;/p&gt;\n"
"\n"
"&lt;p&gt; Zəhmət olmasa, əlavə edilmiş Elektron Hesab çıxarışını tapın. "
"Ödənilməmiş məbləğ {{ doc.grand_total }}-dir.&lt;/p&gt;\n"
"\n"
"&lt;p&gt; Biz istəmirik ki, Hesabınızı ödəmək üçün vaxt itirəsiniz.<br>Axı, "
"həyat gözəldir və əlinizdəki vaxtı ondan zövq almaq üçün sərf etməlisiniz!"
"<br>Ona görə də həyat üçün daha çox vaxt əldə etməyinizə kömək etmək üçün "
"kiçik yollarımız bunlardır! &lt;/p&gt;\n"
"\n"
"&lt;a href=\"{{ payment_url }}\"&gt; ödəmək üçün bura klikləyin &lt;/a&gt;\n"
"\n"
"</pre>\n"

#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid ""
"<pre><h5>Message Example</h5>\n"
"\n"
"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
"\n"
"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc."
"grand_total }}.&lt;/p&gt;\n"
"\n"
"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
"\n"
"</pre>\n"
msgstr ""
"<pre><h5>Mesaj Nümunəsi</h5>\n"
"\n"
"&lt;p&gt;Hörmətli {{ doc.contact_person }},&lt;/p&gt;\n"
"\n"
"&lt;p&gt;{{ doc.doctype }}, {{ doc.name }} üçün {{ doc.grand_total }} "
"məbləğində ödəniş tələb olunur.&lt;/p&gt;\n"
"\n"
"&lt;a href=\"{{ payment_url }}\"&gt; ödəmək üçün buraya klikləyin &lt;/"
"a&gt;\n"
"\n"
"</pre>\n"

#. Header text in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
msgstr "<span class=\"h4\"><b>Kataloqlar &amp; Hesabatlar</b></span>"

#. Header text in the Invoicing Workspace
#. Header text in the Assets Workspace
#. Header text in the Buying Workspace
#. Header text in the Manufacturing Workspace
#. Header text in the Projects Workspace
#. Header text in the Quality Workspace
#. Header text in the Selling Workspace
#. Header text in the Home Workspace
#. Header text in the Support Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/support/workspace/support/support.json
msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
msgstr "<span class=\"h4\"><b>Hesabatlar və Kataloqlar</b></span>"

#. Header text in the Subcontracting Workspace
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "<span class=\"h4\"><b>Subcontracting Inward and Outward</b></span>"
msgstr "<span class=\"h4\"><b>Subkontraktın Daxil və Xaric Edilməsi</b></span>"

#. Header text in the ERPNext Settings Workspace
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
msgid ""
"<span class=\"h4\"><b>Your Shortcuts\n"
"\t\t\t\n"
"\t\t\n"
"\t\t\t\n"
"\t\t\n"
"\t\t\t\n"
"\t\t</b></span>"
msgstr ""
"<span class=\"h4\"><b>Qısayollarınız\n"
"\t\t\t\n"
"\t\t\n"
"\t\t\t\n"
"\t\t\n"
"\t\t\t\n"
"\t\t</b></span>"

#. Header text in the Manufacturing Workspace
#. Header text in the Home Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/setup/workspace/home/home.json
msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
msgstr "<span class=\"h4\"><b>Qısayollarınız</b></span>"

#: erpnext/accounts/doctype/payment_request/payment_request.py:1135
msgid "<strong>Grand Total:</strong> {0}"
msgstr "<strong>Ümumi Cəmi:</strong> {0}"

#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
msgid "<strong>Outstanding Amount:</strong> {0}"
msgstr "<strong>Ödənilməmiş Məbləğ:</strong> {0}"

#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid ""
"<table class=\"table table-bordered table-condensed\">\n"
"<thead>\n"
"  <tr>\n"
"         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
"         <th class=\"table-sr\" style=\"width: 50%;\">Non Child Document</"
"th>\n"
"   </tr>\n"
"</thead>\n"
"<tbody>\n"
"<tr>\n"
"         <td>\n"
"                  <p> To access parent document field use parent.fieldname "
"and to access child table document field use doc.fieldname </p>\n"
"\n"
"         </td>\n"
"         <td>\n"
"                    <p>To access document field use doc.fieldname </p>\n"
"         </td>\n"
"</tr>\n"
"<tr>\n"
"        <td>\n"
"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and "
"doc.item_code == \"Test\" </p>\n"
"\n"
"        </td>\n"
"         <td>\n"
"                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and "
"doc.purpose == \"Manufacture\"</p>    \n"
"          </td>\n"
"</tr>\n"
"\n"
"</tbody>\n"
"</table>\n"
"\n"
"\n"
"\n"
"\n"
"\n"
"\n"
msgstr ""
"<table class=\"table table-bordered table-condensed\">\n"
"<thead>\n"
"  <tr>\n"
"         <th class=\"table-sr\" style=\"width: 50%;\">Alt Sənəd</th>\n"
"         <th class=\"table-sr\" style=\"width: 50%;\">Alt Olmayan Sənəd</"
"th>\n"
"   </tr>\n"
"</thead>\n"
"<tbody>\n"
"<tr>\n"
"         <td>\n"
"                  <p> Ana sənəd sahəsinə daxil olmaq üçün parent.fieldname, "
"alt cədvəl sənəd sahəsinə daxil olmaq üçün doc.fieldname istifadə edin </p>\n"
"\n"
"         </td>\n"
"         <td>\n"
"                    <p>Sənəd sahəsinə daxil olmaq üçün doc.fieldname "
"istifadə edin </p>\n"
"         </td>\n"
"</tr>\n"
"<tr>\n"
"        <td>\n"
"                   <p><b>Nümunə: </b> parent.doctype == \"Stock Entry\" and "
"doc.item_code == \"Test\" </p>\n"
"\n"
"        </td>\n"
"         <td>\n"
"                   <p><b>Nümunə: </b> doc.doctype == \"Stock Entry\" and doc."
"purpose == \"Manufacture\"</p>    \n"
"          </td>\n"
"</tr>\n"
"\n"
"</tbody>\n"
"</table>\n"
"\n"
"\n"
"\n"
"\n"
"\n"
"\n"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
msgid "A - B"
msgstr "A - B"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
msgid "A - C"
msgstr "A - C"

#: erpnext/selling/doctype/customer/customer.py:355
msgid ""
"A Customer Group exists with same name please change the Customer name or "
"rename the Customer Group"
msgstr ""
"Eyni adlı bir müştəri qrupu var, xahiş edirəm müştərinin adını dəyişdirin və "
"ya müştəri qrupunun adını dəyişdirin"

#: erpnext/manufacturing/doctype/workstation/workstation.js:73
msgid ""
"A Holiday List can be added to exclude counting these days for the "
"Workstation."
msgstr ""
"İş Stansiyası üçün bu günlərin sayılmamasını istisna etmək üçün Tətil "
"Siyahısı əlavə edilə bilər."

#: erpnext/crm/doctype/lead/lead.py:142
msgid "A Lead requires either a person's name or an organization's name"
msgstr ""
"Potensial müştəri üçün ya şəxsin adı, ya da təşkilatın adı tələb olunur"

#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
msgid "A Packing Slip can only be created for Draft Delivery Note."
msgstr "Bağlama Çıxarışı yalnız Qeyd Göndərmə Qeydi üçün yaradıla bilər."

#: erpnext/accounts/general_ledger.py:827
msgid ""
"A Period Closing Voucher is already submitted and an Opening Entry can no "
"longer be created. {0} to learn more."
msgstr ""
"Dövri bağlanış sənədi artıq təqdim edilib və açılış qeydi daha yaradıla "
"bilməz. Ətraflı məlumat üçün {0}-a baxın."

#. Description of a DocType
#: erpnext/stock/doctype/price_list/price_list.json
msgid ""
"A Price List is a collection of Item Prices either Selling, Buying, or both"
msgstr ""
"Qiymət Siyahısı Satış, Alış-veriş və ya hər ikisi Element qiymətlərinin "
"toplusudur"

#. Description of a DocType
#: erpnext/stock/doctype/item/item.json
msgid "A Product or a Service that is bought, sold or kept in stock."
msgstr "Alınan, satılan və ya anbarda saxlanılan Element və ya Xidmət."

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
msgid ""
"A Reconciliation Job {0} is running for the same filters. Cannot reconcile "
"now"
msgstr ""
"Eyni filtrlər üçün {0} koordinasiya tapşırığı yerinə yetirilir. İndi razılıq "
"əldə etmək mümkün deyil"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
"Bu Mühasibat yazılışı üçün artıq {0} nömrəli Əks (Tərs) mühasibat yazılışı "
"mövcuddur."

#. Description of a DocType
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "A condition for a Shipping Rule"
msgstr "Göndərmə Qaydası üçün şərt"

#. Description of the 'Send To Primary Contact' (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "A customer must have primary contact email."
msgstr "Müştərinin əsas əlaqə e-poçtu olmalıdır."

#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr "Deaktiv edilmiş mallar heç bir əməliyyatda seçilə bilməz."

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Təqdim etmək üçün sürücü təyin edilməlidir."

#. Description of a DocType
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "A logical Warehouse against which stock entries are made."
msgstr "Ehtiyat qeydlərinin aparıldığı məntiqi Anbar."

#: erpnext/stock/serial_batch_bundle.py:1479
msgid ""
"A naming series conflict occurred while creating serial numbers. Please "
"change the naming series for the item {0}."
msgstr ""
"Seriya nömrələri yaradılarkən adlandırma seriyasında ziddiyyət yarandı. "
"Zəhmət olmasa {0} məhsulu üçün adlandırma seriyasını dəyişin."

#: erpnext/templates/emails/confirm_appointment.html:2
msgid "A new appointment has been created for you with {0}"
msgstr "{0} ilə sizin üçün yeni görüş yaradılıb"

#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
msgid "A new fiscal year has been automatically created."
msgstr "Yeni maliyyə ili avtomatik olaraq yaradılıb."

#. Description of the 'Inspection Required before Delivery' (Check) field in
#. DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"A quality inspection must be completed before generating a Delivery Note for "
"this item."
msgstr ""
"Bu mal üçün Çatdırılma Qaiməsi yaradılmazdan əvvəl keyfiyyət yoxlanışı "
"tamamlanmalıdır."

#. Description of the 'Inspection Required before Purchase' (Check) field in
#. DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"A quality inspection must be completed before generating a Purchase Receipt "
"for this item."
msgstr ""
"Bu mal üçün Alış Qəbzi yaradılmazdan əvvəl keyfiyyət yoxlanışı "
"tamamlanmalıdır."

#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid ""
"A template with tax category {0} already exists. Only one template is "
"allowed with each tax category"
msgstr ""
"Vergi kateqoriyası {0} olan şablon artıq mövcuddur. Hər vergi kateqoriyası "
"üçün yalnız bir şablona icazə verilir"

#. Description of a DocType
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid ""
"A third party distributor / dealer / commission agent / affiliate / reseller "
"who sells the companies products for a commission."
msgstr ""
"Komisyon müqabilində şirkətin məhsullarını satan üçüncü tərəf distribyutor / "
"diler / komisyon agenti / affiliate / reseller."

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
msgstr "A+"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A-"
msgstr "A-"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "AB+"
msgstr "AB+"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "AB-"
msgstr "AB-"

#. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
#. Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "ACC-PINV-.YYYY.-"
msgstr "ACC-PINV-.YYYY.-"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88
msgid "ALL records will be deleted (entire DocType cleared)"
msgstr "Bütün qeydlər silinəcək (bütün Sənəd təmizlənəcək)"

#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:552
msgid "AMC Expiry (Serial)"
msgstr "AMC Son Tarixi (Serial)"

#. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
#. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "AMC Expiry Date"
msgstr "İllik Texniki Xidmət Müqaviləsinin Bitmə Tarixi"

#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AP Summary"
msgstr "Kreditor Xülasəsi"

#. Label of the api_details_section (Section Break) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "API Details"
msgstr "API Təfərrüatları"

#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AR Summary"
msgstr "AR Xülasəsi"

#. Label of the awb_number (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "AWB Number"
msgstr "AWB Nömrəsi"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Abampere"
msgstr "Abamper"

#. Label of the abbr (Data) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Abbr"
msgstr "Qısaltma"

#. Label of the abbr (Data) field in DocType 'Item Attribute Value'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
msgid "Abbreviation"
msgstr "Qısaltma"

#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation already used for another company"
msgstr "Qısaltma artıq başqa şirkətdə mövcuddur"

#: erpnext/setup/doctype/company/company.py:236
msgid "Abbreviation is mandatory"
msgstr "Qısaltma mütləqdir"

#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
msgid "Abbreviation: {0} must appear only once"
msgstr "Qısaltma: {0} yalnız bir dəfə görünməlidir"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
msgid "Above"
msgstr "Yuxarıda"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:116
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364
msgid "Above 120 Days"
msgstr "120 Gündən Yuxarı"

#. Name of a role
#: erpnext/setup/doctype/department/department.json
msgid "Academics User"
msgstr "Akademik İstifadəçi"

#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:38
msgid "Accept Matching Rule"
msgstr "Uyğunluq Qaydasını Qəbul Et"

#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:39
msgid "Accept the rule for the selected transaction"
msgstr "Seçilmiş əməliyyat üçün qaydanı qəbul edin"

#. Label of the acceptance_formula (Code) field in DocType 'Item Quality
#. Inspection Parameter'
#. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection
#. Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Acceptance Criteria Formula"
msgstr "Qəbul Meyarları Formulu"

#. Label of the value (Data) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the value (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Acceptance Criteria Value"
msgstr "Qəbul Meyarı Dəyəri"

#. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Qty"
msgstr "Qəbul edilmiş Miqdar"

#. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
#. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Qty in Stock UOM"
msgstr "Ehtiyatın ölçü vahidi ilə qəbul edilən miqdar"

#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Qəbul edilmiş Miqdar"

#. Label of the warehouse (Link) field in DocType 'Purchase Invoice Item'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Receipt'
#. Label of the warehouse (Link) field in DocType 'Purchase Receipt Item'
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Receipt'
#. Label of the warehouse (Link) field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Warehouse"
msgstr "Qəbul edilmiş Anbar"

#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:485
msgid "Accepting the suggestion will reconcile both transactions."
msgstr "Təklifin qəbul edilməsi hər iki əməliyyatı uyğunlaşdıracaq."

#. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Access Key"
msgstr "Giriş Açarı"

#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
msgid "Access Key is required for Service Provider: {0}"
msgstr "Xidmət Təminatçısı üçün Giriş Açarı tələb olunur: {0}"

#. Description of the 'Common Code' (Data) field in DocType 'UOM'
#: erpnext/setup/doctype/uom/uom.json
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "CEFACT/ICG/2010/IC013 və ya CEFACT/ICG/2010/IC010 sənədinə əsasən"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Tərkib {0}-a görə, '{1}' Mal Anbar girişində yoxdur."

#. Description of the 'Customer Numbers' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid ""
"Account / customer numbers assigned to your companies by this supplier (for "
"reconciliation on their statements)"
msgstr ""
"Bu təchizatçı tərəfindən şirkətlərinizə təyin edilmiş Hesab/müştəri "
"nömrələri (onların çıxarışları ilə üzləşdirmə üçün)"

#. Name of a report
#: erpnext/accounts/report/account_balance/account_balance.json
msgid "Account Balance"
msgstr "Hesab Balansı"

#. Label of the account_category (Link) field in DocType 'Account'
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:162
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Account Category"
msgstr "Mühasibat Hesab Kateqoriyası"

#. Label of the account_category_name (Data) field in DocType 'Account
#. Category'
#: erpnext/accounts/doctype/account_category/account_category.json
msgid "Account Category Name"
msgstr "Hesab Kateqoriyasının Adı"

#. Name of a DocType
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
msgid "Account Closing Balance"
msgstr "Hesabın Bağlanma Qalığı"

#. Label of the account_currency (Link) field in DocType 'Account Closing
#. Balance'
#. Label of the currency (Link) field in DocType 'Advance Taxes and Charges'
#. Label of the account_currency (Link) field in DocType 'Bank Clearance'
#. Label of the account_currency (Link) field in DocType 'Bank Reconciliation
#. Tool'
#. Label of the account_currency (Link) field in DocType 'Exchange Rate
#. Revaluation Account'
#. Label of the account_currency (Link) field in DocType 'GL Entry'
#. Label of the account_currency (Link) field in DocType 'Journal Entry
#. Account'
#. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
#. Charges'
#. Label of the account_currency (Link) field in DocType 'Sales Taxes and
#. Charges'
#. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
#. Entries'
#. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
#. Charges'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Account Currency"
msgstr "Hesab Valyutası"

#. Label of the paid_from_account_currency (Link) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Currency (From)"
msgstr "Hesab Valyutası (Harədən)"

#. Label of the paid_to_account_currency (Link) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Currency (To)"
msgstr "Hesab Valyutası (Hədəf)"

#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Account Data"
msgstr "Hesab Məlumatları"

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
#: erpnext/accounts/report/cash_flow/cash_flow.js:29
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
msgid "Account Detail Level"
msgstr "Hesab Təfərrüat Səviyyəsi"

#. Label of the account_details_section (Section Break) field in DocType 'Bank
#. Account'
#. Label of the account_details_section (Section Break) field in DocType 'GL
#. Entry'
#. Label of the section_break_7 (Section Break) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Account Details"
msgstr "Hesab Təfərrüatları"

#. Label of the account_head (Link) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
#. Label of the account_head (Link) field in DocType 'Purchase Taxes and
#. Charges'
#. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Account Head"
msgstr "Hesab Başlığı"

#. Label of the account_manager (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Account Manager"
msgstr "Hesab Meneceri"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
#: erpnext/controllers/accounts_controller.py:2403
msgid "Account Missing"
msgstr "Hesab Tapılmadı"

#. Label of the account_name (Data) field in DocType 'Account'
#. Label of the account_name (Data) field in DocType 'Bank Account'
#. Label of the account_name (Data) field in DocType 'Ledger Merge'
#. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389
#: erpnext/accounts/report/financial_statements.py:678
#: erpnext/accounts/report/trial_balance/trial_balance.py:488
msgid "Account Name"
msgstr "Hesab Adı"

#: erpnext/accounts/doctype/account/account.py:373
msgid "Account Not Found"
msgstr "Hesab Tapılmadı"

#. Label of the account_number (Data) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:128
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396
#: erpnext/accounts/report/financial_statements.py:685
#: erpnext/accounts/report/trial_balance/trial_balance.py:495
msgid "Account Number"
msgstr "Hesab Nömrəsi"

#: erpnext/accounts/doctype/account/account.py:359
msgid "Account Number {0} already used in account {1}"
msgstr "Hesab nömrəsi {0} artıq {1} hesabında istifadə edilib"

#. Label of the account_opening_balance (Currency) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "Account Opening Balance"
msgstr "Hesabın İlkin Qalığı"

#. Label of the paid_from (Link) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Paid From"
msgstr "Ödəniş Edilən Hesab"

#. Label of the paid_to (Link) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Paid To"
msgstr "Ödəniş Edilən Hesab"

#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr "Yalnız Hesab Ödəyin"

#. Label of the account_subtype (Link) field in DocType 'Bank Account'
#. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
msgid "Account Subtype"
msgstr "Hesab Alt Növü"

#. Label of the account_type (Select) field in DocType 'Account'
#. Label of the account_type (Link) field in DocType 'Bank Account'
#. Label of the account_type (Data) field in DocType 'Bank Account Type'
#. Label of the account_type (Data) field in DocType 'Journal Entry Account'
#. Label of the account_type (Data) field in DocType 'Payment Entry Reference'
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account.py:206
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/account_balance/account_balance.js:34
#: erpnext/setup/doctype/party_type/party_type.json
msgid "Account Type"
msgstr "Hesab Növü"

#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
msgid "Account Value"
msgstr "Hesab Dəyəri"

#: erpnext/accounts/doctype/account/account.py:328
msgid ""
"Account balance already in Credit, you are not allowed to set 'Balance Must "
"Be' as 'Debit'"
msgstr ""
"Hesab balansı artıq kreditə köçürülüb,\"debet\" olaraq \"balans olmalıdır\" "
"təyin etməyinizə icazə verilmir"

#: erpnext/accounts/doctype/account/account.py:322
msgid ""
"Account balance already in Debit, you are not allowed to set 'Balance Must "
"Be' as 'Credit'"
msgstr ""
"Hesab balansı artıq debetdir, \"balans hesabatı\"nı\" kredit \" kimi "
"göstərməyə icazə verilmir"

#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107
msgid "Account company does not match with the rule company."
msgstr ""
"{} şirkəti Pərakəndə Satış Nöqtəsi Profilindəki {} şirkəti ilə uyğun gəlmir."

#. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice'
#. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
#. Label of the account_for_change_amount (Link) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Account for Change Amount"
msgstr "Dəyişiklik Məbləğini Uçota Al"

#: erpnext/accounts/doctype/budget/budget.py:150
msgid "Account is mandatory"
msgstr "Hesab məcburidir"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:48
msgid "Account is mandatory to get payment entries"
msgstr "Ödəniş qeydlərini almaq üçün hesab məcburidir"

#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
msgid "Account is not set for the dashboard chart {0}"
msgstr "Hesab {0} idarə paneli diaqramı üçün təyin edilməyib"

#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659
msgid "Account is required"
msgstr "Hesab tələb olunur"

#: erpnext/assets/doctype/asset/asset.py:903
msgid "Account not Found"
msgstr "Hesab Tapılmadı"

#. Description of the 'Purchase Expense Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid ""
"Account to record additional purchase expenses like freight or customs for "
"this item"
msgstr ""
"Bu mal üçün yük daşıma və ya gömrük kimi əlavə satınalma xərclərinin qeydə "
"alınacağı hesab"

#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Account where cost of goods sold will be posted when this item is sold"
msgstr "Mal satılarkən maya dəyərinin silinəcəyi xərc hesabı"

#. Description of the 'Default Income Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Account where revenue from selling this item will be credited"
msgstr "Mal satılarkən satış gəlirinin qeyd ediləcəyi gəlir hesabı"

#. Description of the 'Default Expense Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Account where the cost of this item will be debited on purchase"
msgstr "Mal satın alınarkən dəyərinin qeyd ediləcəyi mədaxil hesabı"

#: erpnext/accounts/doctype/account/account.py:427
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Törəmə qovşaqları olan hesab mühasibat qeydiyyatına çevrilə bilməz"

#: erpnext/accounts/doctype/account/account.py:279
msgid "Account with child nodes cannot be set as ledger"
msgstr ""
"Törəmə qovşaqları olan hesab mühasibat qeydiyyatı kimi təyin edilə bilməz"

#: erpnext/accounts/doctype/account/account.py:438
msgid "Account with existing transaction can not be converted to group."
msgstr "Mövcud əməliyyatı olan hesab qrupa çevrilə bilməz."

#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr "Mövcud əməliyyatı olan hesab silinə bilməz"

#: erpnext/accounts/doctype/account/account.py:273
#: erpnext/accounts/doctype/account/account.py:429
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Mövcud əməliyyatı olan hesab mühasibat qeydiyyatına çevrilə bilməz"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:79
msgid "Account {0} added multiple times"
msgstr "Hesab {0} bir neçə dəfə əlavə edilib"

#: erpnext/accounts/doctype/account/account.py:291
msgid ""
"Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr ""
"{0} hesabı {2} üçün artıq {1} kimi təyin edildiyi üçün Qrupa çevrilə bilməz."

#: erpnext/accounts/doctype/account/account.py:288
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""
"Hesab {0} deaktiv edilə bilməz, çünki o, artıq {2} üçün {1} kimi təyin "
"edilib."

#: erpnext/accounts/doctype/budget/budget.py:159
msgid "Account {0} does not belong to company {1}"
msgstr "Hesab {0} {1} şirkətinə aid deyil"

#: erpnext/setup/doctype/company/company.py:286
msgid "Account {0} does not belong to company: {1}"
msgstr "Hesab {0} şirkətə aid deyil: {1}"

#: erpnext/accounts/doctype/account/account.py:590
msgid "Account {0} does not exist"
msgstr "Hesab {0} mövcud deyil"

#: erpnext/accounts/report/general_ledger/general_ledger.py:70
msgid "Account {0} does not exists"
msgstr "Hesab {0} mövcud deyil"

#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
msgid "Account {0} does not exists in the dashboard chart {1}"
msgstr "Hesab {0} idarə panelinin diaqramında {1} mövcud deyil"

#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr "Hesab {0} Hesab Rejimindəki {1} Şirkəti ilə uyğun gəlmir: {2}"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Hesab {0} {1} Şirkətinə aid deyil"

#: erpnext/accounts/doctype/account/account.py:545
msgid "Account {0} exists in parent company {1}."
msgstr "Hesab {0} ana şirkət {1}-də mövcuddur."

#: erpnext/accounts/doctype/account/account.py:411
msgid "Account {0} is added in the child company {1}"
msgstr "Hesab {0} törəmə şirkətə əlavə edildi {1}"

#: erpnext/setup/doctype/company/company.py:275
msgid "Account {0} is disabled."
msgstr "Hesab {0} deaktivdir."

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428
msgid "Account {0} is frozen"
msgstr "Hesab {0} dondurulub"

#: erpnext/controllers/accounts_controller.py:1478
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Hesab {0} etibarsızdır. Hesab Valyutası {1} olmalıdır"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:358
msgid "Account {0} should be of type Expense"
msgstr "Hesab {0} Xərc tipli olmalıdır"

#: erpnext/accounts/doctype/account/account.py:152
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr "Hesab {0}: Əsas hesab {1} mühasibat qeydiyyatı ola bilməz"

#: erpnext/accounts/doctype/account/account.py:158
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr "Hesab {0}: Əsas hesab {1} şirkətə aid deyil: {2}"

#: erpnext/accounts/doctype/account/account.py:146
msgid "Account {0}: Parent account {1} does not exist"
msgstr "{0} hesabı: {1} əsas hesabı mövcud deyil"

#: erpnext/accounts/doctype/account/account.py:149
msgid "Account {0}: You can not assign itself as parent account"
msgstr "Hesab {0}: özünüzü əsas hesabı kimi təyin edə bilməzsiniz"

#: erpnext/accounts/general_ledger.py:467
msgid ""
"Account: <b>{0}</b> is capital Work in progress and can not be updated by "
"Journal Entry"
msgstr ""
"Hesab: {0} Tikilməkdə olan əsas vəsaitlər hesabıdır və Mühasibat yazılışı "
"ilə yenilənə bilməz"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:376
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Hesab: {0} yalnız Anbar Əməliyyatları vasitəsilə yenilənə bilər"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Hesab: {0} ödəniş girişi altında icazə verilmir"

#: erpnext/controllers/accounts_controller.py:3287
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "Hesab: {0} valyuta ilə: {1} seçilə bilməz"

#: erpnext/setup/setup_wizard/data/designation.txt:1
msgid "Accountant"
msgstr "Mühasib"

#. Group in Bank Account's connections
#. Label of the accounting_tab (Tab Break) field in DocType 'POS Profile'
#. Label of the accounting (Section Break) field in DocType 'Purchase Invoice
#. Item'
#. Label of the section_break_10 (Section Break) field in DocType 'Shipping
#. Rule'
#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
#. Label of a Desktop Icon
#. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
#. Label of a Card Break in the Home Workspace
#. Label of the accounting (Tab Break) field in DocType 'Item'
#. Label of the accounting (Section Break) field in DocType 'Stock Entry
#. Detail'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/desktop_icon/accounting.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Accounting"
msgstr "Mühasibat"

#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Dunning'
#. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
#. Label of the more_info (Section Break) field in DocType 'POS Invoice'
#. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Purchase Invoice'
#. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
#. Label of the accounting (Section Break) field in DocType 'Sales Invoice
#. Item'
#. Label of the accounting_details (Section Break) field in DocType 'Purchase
#. Order Item'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Delivery Note Item'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Material Request Item'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Purchase Receipt Item'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Subcontracting Receipt Supplied Item'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Accounting Details"
msgstr "Mühasibat Məlumatları"

#. Name of a DocType
#. Label of the accounting_dimension (Select) field in DocType 'Accounting
#. Dimension Filter'
#. Label of the accounting_dimension (Link) field in DocType 'Allowed
#. Dimension'
#. Label of a Link in the Invoicing Workspace
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Repair'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/workspace_sidebar/accounts_setup.json
#: erpnext/workspace_sidebar/budget.json
msgid "Accounting Dimension"
msgstr "Mühasibat Uçotu Ölçüsü"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150
msgid ""
"Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}."
msgstr ""
"'Balans Hesabatı' hesabı {1} üçün Mühasibat Ölçüsü <b>{0}</b> tələb olunur."

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138
msgid ""
"Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account "
"{1}."
msgstr ""
"Mühasibat Ölçüsü <b>{0}</b> '{1}' 'Mənfəət və Zərər' hesabı üçün tələb "
"olunur."

#. Name of a DocType
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Accounting Dimension Detail"
msgstr "Mühasibat Uçotu Ölçüsünün Təfərrüatı"

#. Name of a DocType
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Accounting Dimension Filter"
msgstr "Mühasibat Uçotu Ölçüsü Filtri"

#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Advance Taxes and Charges'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Journal Entry Account'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Journal Entry Template Account'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Loyalty Program'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Opening Invoice Creation Tool'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Opening Invoice Creation Tool Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Payment Reconciliation Allocation'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Payment Request'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'POS Invoice'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'POS Invoice Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'POS Profile'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Invoice Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Taxes and Charges'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Sales Invoice'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Sales Invoice Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Sales Taxes and Charges'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Shipping Rule'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subscription'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subscription Plan'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Capitalization'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Capitalization Asset Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Capitalization Service Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Capitalization Stock Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Value Adjustment'
#. Label of the section_break_24 (Section Break) field in DocType 'Request for
#. Quotation Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Supplier Quotation'
#. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
#. Quotation Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Sales Order'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Sales Order Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Delivery Note'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Delivery Note Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Landed Cost Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Material Request Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Receipt'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Receipt Item'
#. Label of the accounting_dimensions_section (Tab Break) field in DocType
#. 'Stock Entry'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Stock Entry Detail'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Stock Reconciliation'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subcontracting Order'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subcontracting Receipt Supplied Item'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Accounting Dimensions"
msgstr "Mühasibat Ölçüləri"

#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Invoice'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Order'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Order Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Accounting Dimensions "
msgstr "Mühasibat Ölçüləri "

#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Accounting Dimensions Filter"
msgstr "Mühasibat Ölçüləri Filtri"

#. Label of the accounts (Table) field in DocType 'Journal Entry'
#. Label of the accounts (Table) field in DocType 'Journal Entry Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Accounting Entries"
msgstr "Mühasibat Qeydləri"

#: erpnext/assets/doctype/asset/asset.py:937
#: erpnext/assets/doctype/asset/asset.py:952
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
msgid "Accounting Entry for Asset"
msgstr "Aktiv üçün Mühasibat Uçotu"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Anbar Girişi {0}-də LCV üçün Mühasibat Yazılışı"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "SCR {0} üçün Yerləşdirmə Xərci Qaiməsinin Mühasibat Qeydi"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838
msgid "Accounting Entry for Service"
msgstr "Xidmət üçün Mühasibat Girişi"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1046
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1085
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1106
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
#: erpnext/controllers/stock_controller.py:728
#: erpnext/controllers/stock_controller.py:745
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "İnventarlaşdırma Üzrə Mühasibat Uçotu"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735
msgid "Accounting Entry for {0}"
msgstr "{0} üçün Mühasibat Qeydi"

#: erpnext/controllers/accounts_controller.py:2444
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "{0} üçün mühasibat yazılışı: {1} yalnız {2} valyutasında aparıla bilər"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
#: erpnext/assets/doctype/asset/asset.js:185
#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
#: erpnext/buying/doctype/supplier/supplier.js:123
#: erpnext/public/js/controllers/stock_controller.js:88
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
msgid "Accounting Ledger"
msgstr "Mühasibatlıq Jurnalı"

#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Accounting Masters"
msgstr "Mühasibat Əsasları"

#. Title of the Module Onboarding 'Accounting Onboarding'
#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
msgid "Accounting Onboarding"
msgstr "Mühasibatlığın İlkin Qurulması"

#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Accounting Period"
msgstr "Hesabat Dövrü"

#: erpnext/accounts/doctype/accounting_period/accounting_period.py:49
msgid ""
"Accounting Period cannot be created for a future date. End Date {0} is after "
"today."
msgstr ""
"Mühasibat dövrü gələcək bir tarix üçün yaradıla bilməz. Son tarix {0} bu "
"gündən sonradır."

#: erpnext/accounts/doctype/accounting_period/accounting_period.py:81
msgid "Accounting Period overlaps with {0}"
msgstr "Mühasibat Dövrü {0} ilə üst-üstə düşür"

#. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid ""
"Accounting entries are frozen up to this date. Only users with the specified "
"role can create or modify entries before this date."
msgstr ""
"Mühasibat qeydləri bu tarixə qədər dondurulub. Yalnız müəyyən edilmiş rola "
"malik istifadəçilər bu tarixdən əvvəl qeydlər yarada və ya dəyişdirə bilər."

#. Label of the applicable_on_account (Link) field in DocType 'Applicable On
#. Account'
#. Label of the accounts (Table) field in DocType 'Bank Transaction Rule'
#. Label of the accounts (Table) field in DocType 'Mode of Payment'
#. Label of the payment_accounts_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
#. Group in Incoterm's connections
#. Label of the accounts (Table) field in DocType 'Supplier Group'
#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:445
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/setup/install.py:419
msgid "Accounts"
msgstr "Hesablar"

#. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
#. Settings'
#. Label of the accounts_closing_tab (Tab Break) field in DocType 'Company'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/setup/doctype/company/company.json
msgid "Accounts Closing"
msgstr "Hesabların Bağlanması"

#. Label of the accounts_frozen_till_date (Date) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Accounts Frozen Till Date"
msgstr "Hesablar Bu Günə Qədər Dondurulub"

#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:186
msgid "Accounts Included in Report"
msgstr "Hesabata daxil edilmiş hesablar"

#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:160
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:185
msgid "Accounts Missing from Report"
msgstr "Hesabatda Əskik Hesablar"

#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:154
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Accounts Payable"
msgstr "Kreditor Borcları"

#. Name of a report
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Kreditor Borclarının Xülasəsi"

#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Accounts Receivable"
msgstr "Debitor Borcları"

#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Accounts Receivable / Payable Tuning"
msgstr "Debitor / Kreditor Tənzimlənməsi"

#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Accounts Receivable / Payable remarks length"
msgstr "Debitor / Kreditor borcları şərhlərinin uzunluğu"

#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Accounts Receivable Credit Account"
msgstr "Debitor Borcları Kredit Hesabı"

#. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Accounts Receivable Discounted Account"
msgstr "Debitor Borcları Endirimli Hesab"

#. Name of a report
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr "Debitor Borclarının Xülasəsi"

#. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Accounts Receivable Unpaid Account"
msgstr "Debitor Borcları Ödənilməmiş Hesab"

#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/workspace_sidebar/accounts_setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Accounts Settings"
msgstr "Mühasibatlıq Tənzimləmələri"

#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/accounts_setup.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Accounts Setup"
msgstr "Hesabların Quraşdırılması"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
msgid "Accounts table cannot be blank."
msgstr "Hesablar cədvəli boş ola bilməz."

#. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
msgid "Accounts to Merge"
msgstr "Birləşdirmək üçün Hesablar"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:265
msgid "Accrued Expenses"
msgstr "Hesablanmış Xərclər"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:112
#: erpnext/accounts/report/account_balance/account_balance.js:37
msgid "Accumulated Depreciation"
msgstr "Yığılmış Amortizasiya"

#. Label of the accumulated_depreciation_account (Link) field in DocType 'Asset
#. Category Account'
#. Label of the accumulated_depreciation_account (Link) field in DocType
#. 'Company'
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
#: erpnext/setup/doctype/company/company.json
msgid "Accumulated Depreciation Account"
msgstr "Yığılmış Amortizasiya Hesabı"

#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
#: erpnext/assets/doctype/asset/asset.js:380
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "Yığılmış Amortizasiya Məbləği"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894
msgid "Accumulated Depreciation as on"
msgstr "Yığılmış Amortizasiya Haqqında"

#: erpnext/accounts/doctype/budget/budget.py:521
msgid "Accumulated Monthly"
msgstr "Yığılmış Aylıq"

#: erpnext/controllers/budget_controller.py:425
msgid ""
"Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will "
"be collectively ({4}) exceeded by {5}"
msgstr ""
"{0} Hesabı üçün {1} {2} əleyhinə Toplanmış Aylıq Büdcə {3}-dir. O, kollektiv "
"şəkildə ({4}) {5} ilə aşılacaq"

#: erpnext/controllers/budget_controller.py:327
msgid ""
"Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will "
"be exceeded by {4}"
msgstr ""
"Hesab {0} üçün {1} qarşısında Yığılmış Aylıq Büdcə: {2} {3}-dir. {4} qədər "
"aşılacaq"

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
msgid "Accumulated Values"
msgstr "Yığılmış Dəyərlər"

#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
msgid "Accumulated Values in Group Company"
msgstr "Qrup Şirkətindəki Yığılmış Dəyərlər"

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
msgid "Achieved ({})"
msgstr "Əldə edildi ({})"

#. Label of the acquisition_date (Date) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Acquisition Date"
msgstr "Alınma Tarixi"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Acre"
msgstr "Akr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Acre (US)"
msgstr "Akr (ABŞ)"

#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
msgid "Action Initialised"
msgstr "Əməliyyat Başladıldı"

#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
msgstr "Yığılmış Aylıq Büdcə Faktiki Olaraq Artıq Olarsa, Görüləcək Tədbirlər"

#. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
#. field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulated Monthly Budget Exceeded on MR"
msgstr "Aylıq Yığılmış Büdcə MR-da Aşıldıqda Görüləcək Əməliyyat"

#. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
#. field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulated Monthly Budget Exceeded on PO"
msgstr "Satınalma sifarişində aylıq yığılmış büdcə aşıldıqda əməliyyat"

#. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense
#. (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulative Monthly Budget Exceeded on Cumulative Expense"
msgstr ""
"Toplanmış Xərc Üzrə Artan Yekunla Aylıq Büdcə Aşıldıqda Görüləcək Tədbir"

#. Label of the action_if_annual_budget_exceeded (Select) field in DocType
#. 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Annual Budget Exceeded on Actual"
msgstr "Faktiki üzrə İllik Büdcə Aşıldıqda Hərəkət"

#. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Annual Budget Exceeded on MR"
msgstr "Satınalma Tələbində İllik Büdcə Aşıldıqda Əməliyyat"

#. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Annual Budget Exceeded on PO"
msgstr "Satınalma Sifarişində İllik Büdcə Aşıldıqda Əməliyyat"

#. Label of the action_if_annual_exceeded_on_cumulative_expense (Select) field
#. in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Anual Budget Exceeded on Cumulative Expense"
msgstr "İllik Büdcə Kumulyativ Xərclərdə Aşıldıqda Əməliyyat"

#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Action if Quality Inspection is not submitted"
msgstr "Keyfiyyət Yoxlanışı Təsdiqlənmədikdə görüləcək tədbir"

#. Label of the action_if_quality_inspection_is_rejected (Select) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Action if Quality Inspection is rejected"
msgstr "Keyfiyyət Yoxlanışından İmtina edildikdə görüləcək tədbir"

#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Action if same rate is not maintained"
msgstr "Eyni qiymət qorunmadıqda görüləcək tədbir"

#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Action if same rate is not maintained throughout internal transaction"
msgstr "Daxili əməliyyat boyunca eyni qiymət qorunmadıqda görüləcək tədbir"

#. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Action if same rate is not maintained throughout sales cycle"
msgstr "Satış dövrü boyunca eyni qiymət qorunmadıqda görüləcək tədbir"

#. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Action on New Invoice"
msgstr "Yeni Faktura üzrə Əməliyyat"

#. Label of the actions_performed (Text Editor) field in DocType 'Asset
#. Maintenance Log'
#. Label of the actions_performed (Long Text) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Actions performed"
msgstr "İcra Edilən Hərəkətlər"

#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/item/item.js:408
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Activate Serial / Batch No for Item"
msgstr "Mal üçün Seriya / Partiya Nömrəsini Aktivləşdir"

#: erpnext/selling/page/sales_funnel/sales_funnel.py:55
msgid "Active Leads"
msgstr "Aktiv Liderlər"

#. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Active Status"
msgstr "Aktiv Status"

#. Label of a number card in the Subcontracting Workspace
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Active Subcontracted Items"
msgstr "Aktiv Kənar İstehsalat Malları"

#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Activities"
msgstr "Fəaliyyətlər"

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Activity Cost"
msgstr "Fəaliyyət Dəyəri"

#: erpnext/projects/doctype/activity_cost/activity_cost.py:51
msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
msgstr "Fəaliyyət Məsrəfi {0} işçisi üçün Fəaliyyət Növü - {1} üzrə mövcuddur"

#: erpnext/projects/doctype/activity_type/activity_type.js:10
msgid "Activity Cost per Employee"
msgstr "Əməkdaş üzrə Fəaliyyət Dəyəri"

#. Label of the activity_type (Link) field in DocType 'Sales Invoice Timesheet'
#. Label of the activity_type (Link) field in DocType 'Activity Cost'
#. Name of a DocType
#. Label of the activity_type (Data) field in DocType 'Activity Type'
#. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/public/js/projects/timer.js:9
#: erpnext/templates/pages/timelog_info.html:25
#: erpnext/workspace_sidebar/projects.json
msgid "Activity Type"
msgstr "Fəaliyyət Növü"

#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:236
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:240
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:322
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332
msgid "Actual"
msgstr "Faktiki"

#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
msgid "Actual Balance Qty"
msgstr "Faktiki Qalıq Miqdarı"

#. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Actual Batch Quantity"
msgstr "Faktiki Partiya Miqdarı"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101
msgid "Actual Cost"
msgstr "Faktiki Dəyər"

#. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgid "Actual Date"
msgstr "Faktiki Tarix"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66
msgid "Actual Delivery Date"
msgstr "Faktiki Çatdırılma Tarixi"

#. Label of the section_break_cmgo (Section Break) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Actual Demand"
msgstr "Faktiki Tələb"

#. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
msgid "Actual End Date"
msgstr "Faktiki Bitmə Tarixi"

#. Label of the actual_end_date (Date) field in DocType 'Project'
#. Label of the act_end_date (Date) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Actual End Date (via Timesheet)"
msgstr "Faktiki Bitmə Tarixi (Vaxt Cədvəli vasitəsilə)"

#: erpnext/manufacturing/doctype/work_order/work_order.py:299
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "Faktiki Bitmə Tarixi Faktiki Başlama Tarixindən əvvəl ola bilməz"

#. Label of the actual_end_time (Datetime) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual End Time"
msgstr "Faktiki Bitmə Vaxtı"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
msgid "Actual Expense"
msgstr "Faktiki Xərc"

#: erpnext/accounts/doctype/budget/budget.py:601
msgid "Actual Expenses"
msgstr "Faktiki Xərclər"

#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Operating Cost"
msgstr "Faktiki Əməliyyat Xərci"

#. Label of the actual_operation_time (Float) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Operation Time"
msgstr "Faktiki Əməliyyat Vaxtı"

#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456
msgid "Actual Posting"
msgstr "Faktiki Göndərmə"

#. Label of the actual_qty (Float) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the actual_qty (Float) field in DocType 'Bin'
#. Label of the actual_qty (Float) field in DocType 'Material Request Item'
#. Label of the actual_qty (Float) field in DocType 'Packed Item'
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
msgid "Actual Qty"
msgstr "Faktiki Miqdar"

#. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Actual Qty (at source/target)"
msgstr "Faktiki Miqdar (mənbədə/hədəfdə)"

#. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
#. Item'
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Actual Qty in Warehouse"
msgstr "Anbardakı Faktiki Miqdar"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202
msgid "Actual Qty is mandatory"
msgstr "Faktiki Miqdar məcburidir"

#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
#: erpnext/stock/dashboard/item_dashboard_list.html:28
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "Faktiki Miq. {0} / Gözləyən Miq. {1}"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "Faktiki Miqdar: Anbarda mövcud olan miqdar."

#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
msgid "Actual Quantity"
msgstr "Faktiki Miqdar"

#. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
msgid "Actual Start Date"
msgstr "Faktiki Başlanğıc Tarixi"

#. Label of the actual_start_date (Date) field in DocType 'Project'
#. Label of the act_start_date (Date) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Actual Start Date (via Timesheet)"
msgstr "Faktiki Başlama Tarixi (Uçot Vərəqi vasitəsilə)"

#. Label of the actual_start_time (Datetime) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Start Time"
msgstr "Faktiki Başlama Vaxtı"

#. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Actual Time"
msgstr "Faktiki Vaxt"

#. Label of the section_break_9 (Section Break) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Time and Cost"
msgstr "Faktiki Vaxt və Xərc"

#. Label of the actual_time (Float) field in DocType 'Project'
#. Label of the actual_time (Float) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Faktiki Saat (Uçot Cədvəli vasitəsilə)"

#: erpnext/stock/page/stock_balance/stock_balance.js:55
msgid "Actual qty in stock"
msgstr "Ehtiyatdakı faktiki miqdar"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
"Faktiki vergi növü {0} sətirindəki element dərəcəsinə daxil edilə bilməz"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023
msgid "Ad-hoc Qty"
msgstr "Xüsusi Miqdar"

#: erpnext/stock/doctype/price_list/price_list.js:8
msgid "Add / Edit Prices"
msgstr "Qiymətləri Əlavə Et / Redaktə Et"

#: erpnext/accounts/report/general_ledger/general_ledger.js:214
msgid "Add Columns in Transaction Currency"
msgstr "Əməliyyat valyutasında sütunlar əlavə edin"

#. Label of the add_corrective_operation_cost_in_finished_good_valuation
#. (Check) field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Add Corrective Operation Cost in Finished Good Valuation"
msgstr "Hazır Element Qiymətləndirməyə Düzəliş Əməliyyat Dəyərini əlavə edin"

#: erpnext/public/js/event.js:24
msgid "Add Customers"
msgstr "Müştərilər Əlavə Et"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:93
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
msgid "Add Discount"
msgstr "Endirim əlavə et"

#: erpnext/public/js/event.js:40
msgid "Add Employees"
msgstr "Əməkdaşlar əlavə et"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
msgstr "Məhsul Əlavə Et"

#: erpnext/public/js/utils/item_selector.js:20
#: erpnext/public/js/utils/item_selector.js:35
msgid "Add Items"
msgstr "Əşyalar əlavə edin"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
msgid "Add Items in the Purpose Table"
msgstr "Məqsəd Cədvəlinə Elementlər Əlavə Et"

#: erpnext/crm/doctype/lead/lead.js:84
msgid "Add Lead to Prospect"
msgstr "Potensial Müştərini Müştəri Namizədinə Çevir"

#: erpnext/public/js/event.js:16
msgid "Add Leads"
msgstr "Potensial müştərilər əlavə edin"

#. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
#. List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Add Local Holidays"
msgstr "Yerli Tətilləri Əlavə Et"

#. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Add Manually"
msgstr "Əl ilə əlavə et"

#: erpnext/projects/doctype/task/task_tree.js:42
msgid "Add Multiple"
msgstr "Birdən Çox Əlavə Et"

#: erpnext/projects/doctype/task/task_tree.js:49
msgid "Add Multiple Tasks"
msgstr "Bir neçə Tapşırıq əlavə edin"

#. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
#. Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgid "Add Or Deduct"
msgstr "Əlavə Et və ya Çıxar"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:280
msgid "Add Order Discount"
msgstr "Sifariş Endirimi Əlavə Et"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
msgid "Add Phantom Item"
msgstr "Xəyali Element Əlavə Et"

#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
msgstr "Təklif əlavə et"

#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom/bom.js:1050
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Xammal materiallar əlavə et"

#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728
msgid "Add Row"
msgstr "Sətir əlavə et"

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227
#: banking/src/components/features/Settings/MatchingRules.tsx:30
msgid "Add Rule"
msgstr "Qayda əlavə et"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82
msgid "Add Safety Stock"
msgstr "Təhlükəsizlik Ehtiyatı Əlavə Et"

#: erpnext/public/js/event.js:48
msgid "Add Sales Partners"
msgstr "Satış Tərəfdaşları Əlavə Et"

#. Label of the add_schedule (Button) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order/sales_order.js:657
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Add Schedule"
msgstr "Cədvəl əlavə et"

#. Label of the add_serial_batch_bundle (Button) field in DocType
#. 'Subcontracting Receipt Item'
#. Label of the add_serial_batch_bundle (Button) field in DocType
#. 'Subcontracting Receipt Supplied Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Add Serial / Batch Bundle"
msgstr "Seriya / Partiya Dəstin Əlavə Et"

#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
#. Invoice Item'
#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
#. Receipt Item'
#. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
#. Detail'
#. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Add Serial / Batch No"
msgstr "Seriya / Partiya No əlavə edin"

#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
#. 'Purchase Receipt Item'
#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Add Serial / Batch No (Rejected Qty)"
msgstr "Seriya / Partiya Nömrəsini Əlavə Et (İmtina Edilən Miqdar)"

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200
msgid "Add Stock"
msgstr "Ehtiyat əlavə et"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
msgid "Add Sub Assembly"
msgstr "Yarımfabrikat Əlavə Et"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "Tədarükçülər əlavə edin"

#: erpnext/utilities/activation.py:124
msgid "Add Timesheets"
msgstr "Vaxt Cədvəlləri Əlavə Et"

#. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
#. List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Add Weekly Holidays"
msgstr "Həftəlik Tətilləri Əlavə Et"

#: erpnext/public/js/utils/crm_activities.js:144
msgid "Add a Note"
msgstr "Qeyd əlavə edin"

#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:879
msgid "Add a charge to the payment entry with the difference amount"
msgstr "Ödəniş qeydinə fərq məbləği ilə xərc əlavə edin"

#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:863
msgid "Add a charge to the payment entry with the unallocated amount"
msgstr "Ödəniş qeydinə bölüşdürülməmiş məbləğlə birlikdə bir xərc əlavə edin"

#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800
msgid "Add a row with the difference amount"
msgstr "Fərq məbləği ilə sətir əlavə et"

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:579
msgid "Add all accounts that you want to split the transaction into."
msgstr "Əməliyyatı bölmək istədiyiniz bütün hesabları əlavə edin."

#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr "Təfərrüatlar əlavə edin"

#: erpnext/stock/doctype/pick_list/pick_list.js:89
#: erpnext/stock/doctype/pick_list/pick_list.py:937
msgid "Add items in the Item Locations table"
msgstr "Mal Yerləri cədvəlinə məhsullar əlavə edin"

#. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
#. Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Add or Deduct"
msgstr "Əlavə et və ya Çıxart"

#: erpnext/utilities/activation.py:114
msgid ""
"Add the rest of your organization as your users. You can also add invite "
"Customers to your portal by adding them from Contacts"
msgstr ""
"Təşkilatınızın qalan üzvlərini istifadəçi kimi əlavə edin. Həmçinin Əlaqələr "
"bölməsindən müştəriləri əlavə etməklə onları portalınıza dəvət edə bilərsiniz"

#. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
#. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Add to Holidays"
msgstr "Bayramlara əlavə et"

#: erpnext/crm/doctype/lead/lead.js:38
msgid "Add to Prospect"
msgstr "Potensial Müştərilərə Əlavə Et"

#. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
#. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Add to Transit"
msgstr "Yolda olanlara Əlavə et"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
msgid "Add vouchers to generate preview."
msgstr "Öncədən baxışı formalaşdırmaq üçün sənədləri əlavə edin."

#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
msgid "Add/Edit Coupon Conditions"
msgstr "Kupon Şərtlərini Əlavə Et / Düzəliş Et"

#. Label of the added_by (Link) field in DocType 'CRM Note'
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "Added By"
msgstr "Əlavə edən"

#. Label of the added_on (Datetime) field in DocType 'CRM Note'
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "Added On"
msgstr "Əlavə Edilmə Tarixi"

#: erpnext/buying/doctype/supplier/supplier.py:135
msgid "Added Supplier Role to User {0}."
msgstr "İstifadəçi {0}-a Təchizatçı Rolu əlavə edildi."

#: erpnext/controllers/website_list_for_contact.py:307
msgid "Added {1} Role to User {0}."
msgstr "İstifadəçi {0}-a {1} Rolu əlavə edildi."

#: erpnext/crm/doctype/lead/lead.js:81
msgid "Adding Lead to Prospect..."
msgstr "Potensial Müştəri Müştəri Namizədinə Çevrilir..."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:451
msgid "Additional"
msgstr "Əlavə"

#. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Additional Asset Cost"
msgstr "Əlavə Aktiv Dəyəri"

#. Label of the additional_cost (Currency) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Additional Cost"
msgstr "Əlavə Xərc"

#. Label of the additional_cost_per_qty (Currency) field in DocType
#. 'Subcontracting Order Item'
#. Label of the additional_cost_per_qty (Currency) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Additional Cost Per Qty"
msgstr "Əlavə Xərclər (Hər Miqdar üçün)"

#. Label of the additional_costs_section (Tab Break) field in DocType 'Stock
#. Entry'
#. Label of the additional_costs (Table) field in DocType 'Stock Entry'
#. Label of the tab_additional_costs (Tab Break) field in DocType
#. 'Subcontracting Order'
#. Label of the additional_costs (Table) field in DocType 'Subcontracting
#. Order'
#. Label of the tab_additional_costs (Tab Break) field in DocType
#. 'Subcontracting Receipt'
#. Label of the additional_costs (Table) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Additional Costs"
msgstr "Əlavə Xərclər"

#. Label of the non_stock_items (Table) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Additional Costs (as per BOM)"
msgstr "Əlavə Xərclər (Tərkib üzrə)"

#. Label of the additional_data (Code) field in DocType 'Common Code'
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Additional Data"
msgstr "Əlavə Məlumatlar"

#. Label of the additional_details (Section Break) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Additional Details"
msgstr "Əlavə Təfərrüatlar"

#. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice'
#. Label of the section_break_44 (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the additional_discount_section (Section Break) field in DocType
#. 'Sales Invoice'
#. Label of the discount_section (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the section_break_41 (Section Break) field in DocType 'Supplier
#. Quotation'
#. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
#. Label of the additional_discount_section (Section Break) field in DocType
#. 'Sales Order'
#. Label of the section_break_49 (Section Break) field in DocType 'Delivery
#. Note'
#. Label of the section_break_42 (Section Break) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount"
msgstr "Əlavə Endirim"

#. Label of the discount_amount (Currency) field in DocType 'POS Invoice'
#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice'
#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice'
#. Label of the additional_discount_amount (Currency) field in DocType
#. 'Subscription'
#. Label of the discount_amount (Currency) field in DocType 'Purchase Order'
#. Label of the discount_amount (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the discount_amount (Currency) field in DocType 'Quotation'
#. Label of the base_discount_amount (Currency) field in DocType 'Sales Order'
#. Label of the discount_amount (Currency) field in DocType 'Sales Order'
#. Label of the discount_amount (Currency) field in DocType 'Delivery Note'
#. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount Amount"
msgstr "Əlavə Endirim Məbləği"

#. Label of the base_discount_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the base_discount_amount (Currency) field in DocType 'Sales
#. Invoice'
#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
#. Order'
#. Label of the base_discount_amount (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
#. Label of the base_discount_amount (Currency) field in DocType 'Delivery
#. Note'
#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount Amount (Company Currency)"
msgstr "Əlavə Endirim Məbləği (Şirkət Valyutası)"

#: erpnext/controllers/taxes_and_totals.py:849
msgid ""
"Additional Discount Amount ({discount_amount}) cannot exceed the total "
"before such discount ({total_before_discount})"
msgstr ""
"Əlavə Endirim Məbləği ({discount_amount}) belə endirimdən əvvəlki cəmi "
"({total_before_discount}) aşa bilməz"

#. Label of the additional_discount_percentage (Float) field in DocType 'POS
#. Invoice'
#. Label of the additional_discount_percentage (Float) field in DocType
#. 'Purchase Invoice'
#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
#. Invoice'
#. Label of the additional_discount_percentage (Percent) field in DocType
#. 'Subscription'
#. Label of the additional_discount_percentage (Float) field in DocType
#. 'Purchase Order'
#. Label of the additional_discount_percentage (Float) field in DocType
#. 'Supplier Quotation'
#. Label of the additional_discount_percentage (Float) field in DocType
#. 'Quotation'
#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
#. Order'
#. Label of the additional_discount_percentage (Float) field in DocType
#. 'Delivery Note'
#. Label of the additional_discount_percentage (Float) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount Percentage"
msgstr "Əlavə Endirim Faizi"

#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
#. Secondary Item'
#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Additional Finished Good"
msgstr "Əlavə Hazır Məhsul"

#. Label of the addtional_info (Section Break) field in DocType 'Journal Entry'
#. Label of the additional_info_section (Section Break) field in DocType
#. 'Purchase Invoice'
#. Label of the more_information (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
#. Label of the additional_info_section (Section Break) field in DocType
#. 'Purchase Order'
#. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
#. Label of the sb_more_info (Section Break) field in DocType 'Task'
#. Label of the additional_info_section (Section Break) field in DocType
#. 'Quotation'
#. Label of the additional_info_section (Section Break) field in DocType 'Sales
#. Order'
#. Label of the more_info (Section Break) field in DocType 'Delivery Note'
#. Label of the additional_info_section (Section Break) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Info"
msgstr "Əlavə Məlumat"

#. Label of the other_info_tab (Section Break) field in DocType 'Lead'
#. Label of the additional_information (Text) field in DocType 'Quality Review'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:59
msgid "Additional Information"
msgstr "Əlavə Məlumat"

#: erpnext/selling/page/point_of_sale/pos_payment.js:85
msgid "Additional Information updated successfully."
msgstr "Əlavə Məlumat uğurla yeniləndi."

#: erpnext/manufacturing/doctype/work_order/work_order.js:830
msgid "Additional Material Transfer"
msgstr "Əlavə Material Köçürməsi"

#. Label of the additional_notes (Text) field in DocType 'Quotation Item'
#. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Additional Notes"
msgstr "Əlavə Qeydlər"

#. Label of the additional_operating_cost (Currency) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Additional Operating Cost"
msgstr "Əlavə Əməliyyat Xərci"

#. Label of the additional_transferred_qty (Float) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Additional Transferred Qty"
msgstr "Əlavə Köçürülmüş Miqdar"

#: erpnext/manufacturing/doctype/work_order/work_order.py:775
msgid ""
"Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
"\t\t\t\t\tTo fix this, increase the percentage value\n"
"\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
"\t\t\t\t\tin Manufacturing Settings."
msgstr ""
"Əlavə köçürülmüş miqdar {0}\n"
"\t\t\t\t\t{1}-dən böyük ola bilməz.\n"
"\t\t\t\t\tBunu düzəltmək üçün İstehsal Parametrlərindəki\n"
"\t\t\t\t\t'WIP-ə Əlavə Xammal Köçür'\n"
"\t\t\t\t\tsahəsinin faiz dəyərini artırın."

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635
msgid ""
"Additional {0} {1} of item {2} required as per BOM to complete this "
"transaction"
msgstr ""
"Bu əməliyyatı tamamlamaq üçün Material Siyahısına əsasən əlavə {0} {1} {2} "
"malı tələb olunur"

#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning'
#. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
#. Invoice'
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
#. Invoice'
#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
#. Invoice'
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
#. Order'
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
#. for Quotation'
#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Supplier'
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Supplier
#. Quotation'
#. Label of the address_contact_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of the contacts_tab (Tab Break) field in DocType 'Prospect'
#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Customer'
#. Label of the address_and_contact_tab (Tab Break) field in DocType
#. 'Quotation'
#. Label of the contact_info (Tab Break) field in DocType 'Sales Order'
#. Label of the company_info (Section Break) field in DocType 'Company'
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
#. Note'
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Address & Contact"
msgstr "Ünvan və Əlaqə"

#. Label of the address_section (Section Break) field in DocType 'Lead'
#. Label of the contact_details (Tab Break) field in DocType 'Employee'
#. Label of the address_contacts (Section Break) field in DocType 'Sales
#. Partner'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Address & Contacts"
msgstr "Ünvan və Əlaqələr"

#. Label of a Link in the Financial Reports Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Address And Contacts"
msgstr "Ünvan və Əlaqə Məlumatları"

#. Label of the address_desc (HTML) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Address Desc"
msgstr "Ünvan Təsviri"

#. Label of the address_html (HTML) field in DocType 'Bank'
#. Label of the address_html (HTML) field in DocType 'Bank Account'
#. Label of the address_html (HTML) field in DocType 'Shareholder'
#. Label of the address_html (HTML) field in DocType 'Supplier'
#. Label of the address_html (HTML) field in DocType 'Lead'
#. Label of the address_html (HTML) field in DocType 'Opportunity'
#. Label of the address_html (HTML) field in DocType 'Prospect'
#. Label of the address_html (HTML) field in DocType 'Customer'
#. Label of the address_html (HTML) field in DocType 'Sales Partner'
#. Label of the address_html (HTML) field in DocType 'Manufacturer'
#. Label of the address_html (HTML) field in DocType 'Warehouse'
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Address HTML"
msgstr "Ünvan HTML"

#. Label of the address (Link) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Address Name"
msgstr "Ünvan Adı"

#. Label of the address_and_contact (Section Break) field in DocType 'Bank'
#. Label of the address_and_contact (Section Break) field in DocType 'Bank
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
#. 'Subcontracting Order'
#. Label of the tab_addresses (Tab Break) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Address and Contact"
msgstr "Ünvan və Əlaqə"

#. Label of the address_contacts (Section Break) field in DocType 'Shareholder'
#. Label of the address_contacts (Section Break) field in DocType 'Supplier'
#. Label of the address_contacts (Section Break) field in DocType
#. 'Manufacturer'
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Address and Contacts"
msgstr "Ünvan və Əlaqələr"

#: erpnext/accounts/custom/address.py:33
msgid ""
"Address needs to be linked to a Company. Please add a row for Company in the "
"Links table."
msgstr ""
"Ünvan Şirkətə bağlanmalıdır. Zəhmət olmasa, Keçidlər cədvəlində Şirkət üçün "
"sətir əlavə edin."

#. Description of the 'Determine Address Tax Category from' (Select) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Address used to determine Tax Category in transactions"
msgstr ""
"Əməliyyatlarda Vergi Kateqoriyasını müəyyən etmək üçün istifadə edilən ünvan"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1179
msgid "Adjustment Against"
msgstr "Qarşı Tənzimləmə"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Alış Fakturası məzənnəsinə əsasən düzəliş"

#: erpnext/setup/setup_wizard/data/designation.txt:2
msgid "Administrative Assistant"
msgstr "Katib"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:168
msgid "Administrative Expenses"
msgstr "İnzibati Xərclər"

#: erpnext/setup/setup_wizard/data/designation.txt:3
msgid "Administrative Officer"
msgstr "İnzibati Məmur"

#. Label of the advance_account (Link) field in DocType 'Party Account'
#: erpnext/accounts/doctype/party_account/party_account.json
msgid "Advance Account"
msgstr "Avans Hesabı"

#: erpnext/utilities/transaction_base.py:273
msgid ""
"Advance Account: {0} must be in either customer billing currency: {1} or "
"Company default currency: {2}"
msgstr ""
"Qabaqcıl Hesab: {0} müştəri faktura valyutasında olmalıdır: {1} və ya "
"Şirkətin standart valyutası: {2}"

#. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
#. Advance'
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
msgid "Advance Amount"
msgstr "Avans Məbləği"

#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
msgstr "Əvvəlcədən Ödənilmiş"

#. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Advance Paid (Company Currency)"
msgstr "Əvvəlcədən Ödənilmiş Avans (Şirkət Valyutası)"

#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
msgid "Advance Payment"
msgstr "Avans Ödənişi"

#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payment Date"
msgstr "Avans Ödəniş Tarixi"

#. Name of a DocType
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
msgid "Advance Payment Ledger Entry"
msgstr "Avans Ödənişi Baş Kitab Girişi"

#. Label of the advance_payment_status (Select) field in DocType 'Purchase
#. Order'
#. Label of the advance_payment_status (Select) field in DocType 'Sales Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Payment Status"
msgstr "Avans Ödəniş Statusu"

#. Label of the advances_section (Section Break) field in DocType 'POS Invoice'
#. Label of the advances_section (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the advances_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the advance_payments_section (Section Break) field in DocType
#. 'Company'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/controllers/accounts_controller.py:286
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Avans Ödənişləri"

#. Name of a DocType
#. Label of the taxes (Table) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Advance Taxes and Charges"
msgstr "Avans Vergilər və Ödənişlər"

#. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Journal
#. Entry Account'
#. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Payment
#. Entry Reference'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Advance Voucher No"
msgstr "Avans Qəbzinin Nömrəsi"

#. Label of the advance_voucher_type (Link) field in DocType 'Journal Entry
#. Account'
#. Label of the advance_voucher_type (Link) field in DocType 'Payment Entry
#. Reference'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Advance Voucher Type"
msgstr "Avans Sənədin Növü"

#. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
#. Advance'
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Advance amount"
msgstr "Avans məbləği"

#: erpnext/controllers/taxes_and_totals.py:986
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Avans məbləği {0} {1}-dən çox ola bilməz"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "{0} {1} üzrə ödənilmiş avans Ümumi Cəmi {2}-dən çox ola bilməz"

#. Description of the 'Only Include Allocated Payments' (Check) field in
#. DocType 'Purchase Invoice'
#. Description of the 'Only Include Allocated Payments' (Check) field in
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Advance payments allocated against orders will only be fetched"
msgstr "Sifarişlərə qarşı ayrılmış avans ödənişləri yalnız əldə ediləcək"

#. Label of the advanced_features_tab (Tab Break) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Advanced Features"
msgstr "Xüsusi İmkanlar"

#. Label of the advanced_filtering (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Advanced Filtering"
msgstr "Ətraflı Süzgəc"

#. Label of the advances (Table) field in DocType 'POS Invoice'
#. Label of the advances (Table) field in DocType 'Purchase Invoice'
#. Label of the advances (Table) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Advances"
msgstr "Avanslar"

#: erpnext/setup/setup_wizard/data/marketing_source.txt:3
msgid "Advertisement"
msgstr "Reklam"

#: erpnext/setup/setup_wizard/data/industry_type.txt:2
msgid "Advertising"
msgstr "Reklam"

#: erpnext/setup/setup_wizard/data/industry_type.txt:3
msgid "Aerospace"
msgstr "Aerokosmik"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
msgid "After save, please refresh the page to apply the changes."
msgstr ""
"Dəyişikliklərin tətbiq olunması üçün yadda saxladıqdan sonra səhifəni "
"yeniləyin."

#. Label of the against (Text) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20
msgid "Against"
msgstr "Qarşı"

#. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
#. Label of the against_account (Text) field in DocType 'Journal Entry Account'
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:164
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:331
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:140
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95
#: erpnext/accounts/report/general_ledger/general_ledger.py:774
msgid "Against Account"
msgstr "Əks Hesab"

#. Label of the against_blanket_order (Check) field in DocType 'Purchase Order
#. Item'
#. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
#. Label of the against_blanket_order (Check) field in DocType 'Sales Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Against Blanket Order"
msgstr "Ümumi Sifarişə Qarşı"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
msgid "Against Customer Order {0}"
msgstr "Müştəri Sifarişinə qarşı {0}"

#. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Delivery Note Item"
msgstr "Çatdırılma Qeydi Maddəsinə Qarşı"

#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
#. Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Against Docname"
msgstr "Sənəd adına qarşı"

#. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Against Doctype"
msgstr "Sənəd növünə qarşı"

#. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
#. Note Item'
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
msgid "Against Document Detail No"
msgstr "Əsas sənədin sətir №"

#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Maintenance
#. Visit Purpose'
#. Label of the prevdoc_docname (Data) field in DocType 'Installation Note
#. Item'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
msgid "Against Document No"
msgstr "Sənəd Nömrəsinə Qarşı"

#. Label of the against_expense_account (Small Text) field in DocType 'Purchase
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Against Expense Account"
msgstr "Xərc Hesabına Qarşı"

#. Label of the against_fg (Link) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Against Finished Good"
msgstr "Hazır Məhsula Qarşı"

#. Label of the against_income_account (Small Text) field in DocType 'POS
#. Invoice'
#. Label of the against_income_account (Small Text) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Against Income Account"
msgstr "Gəlir Hesabına Qarşı"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
"{0} Nömrəli Jurnal Yazılışına görə hər hansı uyğunlaşdırılmamış {1} "
"qeydiyyat mövcud deyil"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393
msgid ""
"Against Journal Entry {0} is already adjusted against some other voucher"
msgstr "{0} Nömrəli Jurnal Yazılışı artıq başqa bir sənədlə uyğunlaşdırılıb"

#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item'
#. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Pick List"
msgstr "Seçim Siyahısına Qarşı"

#. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
#. Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Sales Invoice"
msgstr "Satış Fakturasına Qarşı"

#. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Sales Invoice Item"
msgstr "Satış Fakturasının Məhsulu Üzrə"

#. Label of the against_sales_order (Link) field in DocType 'Delivery Note
#. Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Sales Order"
msgstr "Satış Sifarişinə Qarşı"

#. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Sales Order Item"
msgstr "Satış Sifarişi Elementinə Qarşı"

#. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Against Stock Entry"
msgstr "Anbar girişinə qarşı"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
msgid "Against Supplier Invoice {0}"
msgstr "Təchizatçı Fakturası {0}-a qarşı"

#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:807
msgid "Against Voucher"
msgstr "Qarşı Sənəd"

#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Advance
#. Payment Ledger Entry'
#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Payment
#. Ledger Entry'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:57
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:71
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:192
msgid "Against Voucher No"
msgstr "İstinad edilən Sənəd №"

#. Label of the against_voucher_type (Link) field in DocType 'Advance Payment
#. Ledger Entry'
#. Label of the against_voucher_type (Link) field in DocType 'GL Entry'
#. Label of the against_voucher_type (Link) field in DocType 'Payment Ledger
#. Entry'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:805
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:183
msgid "Against Voucher Type"
msgstr "Sənədin növünə qarşı"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
msgid "Age"
msgstr "Yaş"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
msgid "Age (Days)"
msgstr "Yaş (Günlər)"

#: erpnext/stock/report/stock_ageing/stock_ageing.py:265
msgid "Age ({0})"
msgstr "Yaş ({0})"

#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:66
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:95
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:119
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
msgid "Ageing Based On"
msgstr "Yaşlanma Əsasında"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:80
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:35
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:109
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35
#: erpnext/stock/report/stock_ageing/stock_ageing.js:58
msgid "Ageing Range"
msgstr "Köhnəlmə Aralığı"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:104
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352
msgid "Ageing Report based on {0} up to {1}"
msgstr "{0} əsasında {1} tarixinə qədər Köhnəlmə Hesabatı"

#. Label of the agenda (Table) field in DocType 'Quality Meeting'
#. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
msgid "Agenda"
msgstr "Gündəm"

#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
msgid "Agent"
msgstr "Agent"

#. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
#. Settings'
#. Label of the agent_busy_message (Data) field in DocType 'Voice Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Agent Busy Message"
msgstr "Agent Məşğul Mesajı"

#. Label of the agent_detail_section (Section Break) field in DocType
#. 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Agent Details"
msgstr "Agent Təfərrüatları"

#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Agent Group"
msgstr "Agent Qrupu"

#. Label of the agent_unavailable_message (Data) field in DocType 'Incoming
#. Call Settings'
#. Label of the agent_unavailable_message (Data) field in DocType 'Voice Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Agent Unavailable Message"
msgstr "Agent Mövcud Deyil Mesajı"

#. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Agents"
msgstr "Agentlər"

#. Description of a DocType
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid ""
"Aggregate a group of Items into another Item. This is useful if you are "
"maintaining the stock of the packed items and not the bundled item"
msgstr ""
"Bir qrup ehtiyat vahidini digər bir ehtiyat vahidində birləşdirin. Bu, "
"ehtiyat uçotunu paketlənmiş vahidlər üzrə apardıqda və dəst halındakı vahid "
"üzrə qalıq saxlamadıqda faydalıdır"

#: erpnext/setup/setup_wizard/data/industry_type.txt:4
msgid "Agriculture"
msgstr "Kənd təsərrüfatı"

#: erpnext/setup/setup_wizard/data/industry_type.txt:5
msgid "Airline"
msgstr "Aviaşirkət"

#. Label of the algorithm (Select) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Algorithm"
msgstr "Alqoritm"

#. Label of the alias (Data) field in DocType 'Supplier'
#. Label of the alias (Data) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Alias"
msgstr "Ləqəb"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr "Bütün Hesablar"

#. Label of the all_activities_section (Section Break) field in DocType 'Lead'
#. Label of the all_activities_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of the all_activities_section (Section Break) field in DocType
#. 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "All Activities"
msgstr "Bütün Fəaliyyətlər"

#. Label of the all_activities_html (HTML) field in DocType 'Lead'
#. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
#. Label of the all_activities_html (HTML) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "All Activities HTML"
msgstr "Bütün Fəaliyyətlər HTML"

#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "All BOMs"
msgstr "Bütün Tərkiblər"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Contact"
msgstr "Bütün Kontaktlar"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Customer Contact"
msgstr "Bütün Müştəri Əlaqələri"

#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
msgid "All Customer Groups"
msgstr "Bütün Müştəri Qrupları"

#: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
#: erpnext/setup/doctype/company/company.py:438
#: erpnext/setup/doctype/company/company.py:441
#: erpnext/setup/doctype/company/company.py:446
#: erpnext/setup/doctype/company/company.py:452
#: erpnext/setup/doctype/company/company.py:458
#: erpnext/setup/doctype/company/company.py:464
#: erpnext/setup/doctype/company/company.py:470
#: erpnext/setup/doctype/company/company.py:476
#: erpnext/setup/doctype/company/company.py:482
#: erpnext/setup/doctype/company/company.py:488
#: erpnext/setup/doctype/company/company.py:494
#: erpnext/setup/doctype/company/company.py:500
#: erpnext/setup/doctype/company/company.py:506
#: erpnext/setup/doctype/company/company.py:512
#: erpnext/setup/doctype/company/company.py:518
msgid "All Departments"
msgstr "Bütün Şöbələr"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Employee (Active)"
msgstr "Bütün İşçilər (Aktiv)"

#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
msgid "All Item Groups"
msgstr "Bütün Element Qrupları"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:29
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271
msgid "All Items"
msgstr "Bütün Elementlər"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Lead (Open)"
msgstr "Bütün Potensial Müştərilər (Açıq)"

#: erpnext/accounts/report/accounts_payable/accounts_payable.html:114
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:113
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:115
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:113
msgid "All Parties"
msgstr "Bütün Tərəflər"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Sales Partner Contact"
msgstr "Bütün Satış Tərəfdaşı Kontaktı"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Sales Person"
msgstr "Bütün Satış Menecerləri"

#. Description of a DocType
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid ""
"All Sales Transactions can be tagged against multiple Sales Persons so that "
"you can set and monitor targets."
msgstr ""
"Bütün Satış Əməliyyatları çoxsaylı Satış Menecerlərinə etiketlənə bilər ki, "
"siz hədəfləri təyin edib izləyə biləsiniz."

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Supplier Contact"
msgstr "Bütün Təchizatçı Kontaktları"

#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
msgid "All Supplier Groups"
msgstr "Bütün Təchizatçı Qrupları"

#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
msgid "All Territories"
msgstr "Bütün Ərazilər"

#: erpnext/setup/doctype/company/company.py:383
msgid "All Warehouses"
msgstr "Bütün Anbarlar"

#: erpnext/stock/doctype/item/item_prices.html:72
msgid "All active prices for this item across buying and selling price lists."
msgstr "Malın bütün aktiv alış və satış qiymətləri."

#. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "All allocations have been successfully reconciled"
msgstr "Bütün ayırmalar uğurla uzlaşdırıldı"

#: erpnext/support/doctype/issue/issue.js:109
msgid ""
"All communications including and above this shall be moved into the new Issue"
msgstr ""
"Bütün kommunikasiyalar bu da daxil olmaqla və bundan yuxarısı yeni Məsələyə "
"köçürüləcək"

#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid ""
"All invoices and orders for this customer will be created in this currency."
msgstr ""
"Bu müştəri üçün bütün fakturalar və sifarişlər bu valyuta ilə yaradılacaq."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
msgid "All items are already requested"
msgstr "Bütün əşyalar artıq tələb edilib"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1486
msgid "All items have already been Invoiced/Returned"
msgstr "Bütün Elementlər artıq faktura edilib/qaytarılıb"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193
msgid "All items have already been received"
msgstr "Bütün Elementlər artıq qəbul edilib"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
msgid "All items have already been transferred for this Work Order."
msgstr "Bu İş Sifarişi üçün bütün maddələr artıq köçürülmüşdür."

#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
"Bu sənəddəki bütün elementlər artıq əlaqəli Keyfiyyət Yoxlamasına malikdir."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid ""
"All items must be linked to a Sales Order or Subcontracting Inward Order for "
"this Sales Invoice."
msgstr ""
"Bu Satış Fakturası üçün bütün maddələr Satış Sifarişi və ya Subkontraktinq "
"Daxil Sifarişi ilə əlaqələndirilməlidir."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
"Bütün əlaqəli Satış Sifarişləri subpodrat əsasında yerinə yetirilməlidir."

#. Description of the 'Carry Forward Communication and Comments' (Check) field
#. in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid ""
"All the Comments and Emails will be copied from one document to another "
"newly created document(Lead -> Opportunity -> Quotation) throughout the CRM "
"documents."
msgstr ""
"Bütün şərhlər və e-maillər CRM sənədləri üzrə bir sənəddən digər yeni "
"yaradılan sənədə (Potensial Müştəri → Fürsət → Təklif) avtomatik olaraq "
"köçürüləcək."

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204
msgid "All the items have been already returned."
msgstr "Bütün məhsullar artıq geri qaytarılıb."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid ""
"All the required items (raw materials) will be fetched from BOM and "
"populated in this table. Here you can also change the Source Warehouse for "
"any item. And during the production, you can track transferred raw materials "
"from this table."
msgstr ""
"Bütün tələb olunan maddələr (xammal) Tərkib-dən gətiriləcək və bu cədvəldə "
"yerləşdiriləcək. Burada həmçinin hər hansı bir element üçün Mənbə Anbarını "
"dəyişə bilərsiniz. İstehsal zamanı isə bu cədvəldən köçürülmüş xammalı "
"izləyə bilərsiniz."

#: erpnext/stock/doctype/delivery_note/delivery_note.py:833
msgid "All these items have already been Invoiced/Returned"
msgstr "Bu malların hamısı artıq Fakturalandırılıb / Geri qaytarılıb"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:108
msgid "Allocate"
msgstr "Ayır"

#. Label of the allocate_advances_automatically (Check) field in DocType 'POS
#. Invoice'
#. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Allocate Advances Automatically (FIFO)"
msgstr "Avansları Avtomatik Bölüşdür (FIFO)"

#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType
#. 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Allocate Full Amount to Stock Items"
msgstr "Tam məbləği anbar məhsullarına bölüşdürün"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928
msgid "Allocate Payment Amount"
msgstr "Ödəniş Məbləğini Ayır"

#. Label of the allocate_payment_based_on_payment_terms (Check) field in
#. DocType 'Payment Terms Template'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
msgid "Allocate Payment Based On Payment Terms"
msgstr "Ödəniş Şərtlərinə Əsasən Ödənişi Bölüşdür"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728
msgid "Allocate Payment Request"
msgstr "Ödəniş Sorğusunu Ayır"

#. Label of the allocated_amount (Currency) field in DocType 'Payment Entry
#. Reference'
#. Label of the allocated (Check) field in DocType 'Process Payment
#. Reconciliation Log'
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:249
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:687
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:724
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:850
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Allocated"
msgstr "Ayrılmış"

#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction'
#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction
#. Payments'
#. Label of the allocated_amount (Currency) field in DocType 'Payment
#. Reconciliation Allocation'
#. Label of the allocated_amount (Currency) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the allocated_amount (Currency) field in DocType 'Purchase Invoice
#. Advance'
#. Label of the allocated_amount (Currency) field in DocType 'Unreconcile
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:409
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "Ayrılmış Məbləğ"

#. Label of the sec_break2 (Section Break) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Allocated Entries"
msgstr "Ayrılmış Qeydlər"

#: erpnext/public/js/templates/crm_activities.html:49
msgid "Allocated To:"
msgstr "Ayrılıb:"

#. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
#. Advance'
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Allocated amount"
msgstr "Ayrılmış məbləğ"

#: erpnext/accounts/utils.py:658
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr "Ayrılmış məbləğ tənzimlənməmiş məbləğdən böyük ola bilməz"

#: erpnext/accounts/utils.py:656
msgid "Allocated amount cannot be negative"
msgstr "Ayrılmış məbləğ mənfi ola bilməz"

#. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:282
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Allocation"
msgstr "Bölüşdürmə"

#. Label of the allocations (Table) field in DocType 'Process Payment
#. Reconciliation Log'
#. Label of the allocations_section (Section Break) field in DocType 'Process
#. Payment Reconciliation Log'
#. Label of the allocations (Table) field in DocType 'Unreconcile Payment'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/public/js/utils/unreconcile.js:104
msgid "Allocations"
msgstr "Ayırmalar"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427
msgid "Allotted Qty"
msgstr "Ayrılmış Miqdar"

#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
#: erpnext/accounts/doctype/account/account.py:543
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
msgstr "Törəmə Şirkətinə Qarşı Hesab Yaratmağa icazə verin"

#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Work Order'
#. Label of the allow_alternative_item (Check) field in DocType 'Work Order
#. Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Stock Entry
#. Detail'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Allow Alternative Item"
msgstr "İkinci dərəcəli Məhsula İcazə Ver"

#: erpnext/stock/doctype/item_alternative/item_alternative.py:65
msgid "Allow Alternative Item must be checked on Item {}"
msgstr "{} adlı malda Alternativ mala icazə ver seçilməlidir"

#. Label of the material_consumption (Check) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Continuous Material Consumption"
msgstr "Davamlı Material İstehlakına İcazə Ver"

#. Label of the allow_editing_of_items_and_quantities_in_work_order (Check)
#. field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Editing of Items and Quantities in Work Order"
msgstr "İstehsalat Sifarişində Məhsulların və Miqdarların Düzəlişinə İcazə Ver"

#. Label of the job_card_excess_transfer (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Excess Material Transfer"
msgstr "İstifadəsiz Material Ötürülməsinə İcazə Ver"

#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Allow Implicit Pegged Currency Conversion"
msgstr "Dolayısı ilə Bağlanmış Valyuta Çevrilməsinə İcazə Ver"

#. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
msgid "Allow In Returns"
msgstr "Geri Qaytarılmasına icazə ver"

#: erpnext/controllers/selling_controller.py:858
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Əməliyyatda Elementə Birdən Çox Dəfə Əlavə Edilməsinə İcazə Ver"

#. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allow Item to be added multiple times in a transaction"
msgstr "Əməliyyat Zamanı malın bir neçə dəfə əlavə edilməsinə icazə ver"

#. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
#. 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Allow Lead Duplication based on Emails"
msgstr "E-poçt Ünvanlarına Əsasən Potensial Müştəri Təkrarına icazə ver"

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
msgid "Allow Multiple Material Consumption"
msgstr "Çoxlu Material İstehlakına İcazə Ver"

#. Label of the allow_negative_stock (Check) field in DocType 'Item'
#. Label of the allow_negative_stock (Check) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
msgid "Allow Negative Stock"
msgstr "Mənfi ehtiyata icazə verin"

#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Allow Negative Stock for Batch"
msgstr "Partiya üçün mənfi qalıqlara icazə verilsin"

#. Label of the allow_or_restrict (Select) field in DocType 'Accounting
#. Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Allow Or Restrict Dimension"
msgstr "Ölçünü İcazə Ver və ya Məhdudlaşdır"

#. Label of the allow_overtime (Check) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Overtime"
msgstr "Artıq iş vaxtına icazə ver"

#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Allow Partial Payment"
msgstr "Qismən Ödənişə İcazə Ver"

#. Label of the allow_production_on_holidays (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Production on Holidays"
msgstr "İcazə ver İstehsal Tətillər zamanı"

#. Label of the is_purchase_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Allow Purchase"
msgstr "Satınalmaya icazə ver"

#. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allow Purchase Order with Zero Quantity"
msgstr "Sıfır Miqdarlı Satınalma Sifarişinə İcazə Ver"

#. Label of the allow_zero_qty_in_quotation (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Quotation with zero quantity"
msgstr "Sıfır Miqdarla qiymət təklifinə icazə ver"

#. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
#. Variant Settings'
#: erpnext/controllers/item_variant.py:201
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Allow Rename Attribute Value"
msgstr "İzin ver Xüsusiyyət Dəyərini Yenidən Adlandır"

#. Label of the allow_zero_qty_in_request_for_quotation (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allow Request for Quotation with Zero Quantity"
msgstr "Sıfır Miqdarla Qiymət Sorğusuna icazə ver"

#. Label of the allow_resetting_service_level_agreement (Check) field in
#. DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Allow Resetting Service Level Agreement"
msgstr "Xidmət Səviyyəsi Müqaviləsinin Sıfırlanmasına İcazə Ver"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
msgid "Allow Resetting Service Level Agreement from Support Settings."
msgstr ""
"Dəstək Tənzimləmələrindən Xidmət Səviyyəsi Razılaşmasının Sıfırlanmasına "
"İcazə Ver."

#. Label of the is_sales_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Allow Sales"
msgstr "Satışa icazə ver"

#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Sales Order creation for expired Quotation"
msgstr "Müddəti bitmiş Təklifdən Satış Sifarişi yaradılması"

#. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Sales Order with zero quantity"
msgstr "Sıfır Miqdarla Satış sifarişinə icazə ver"

#. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Allow Stale Exchange Rates"
msgstr "Köhnəlmiş Məzənnələrə İcazə Ver"

#. Label of the allow_zero_qty_in_supplier_quotation (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allow Supplier Quotation with Zero Quantity"
msgstr "Sıfır Miqdarlı Təchizatçı Sitatına İcazə Ver"

#. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow UOM with conversion rate defined in Item"
msgstr "Mal kartında keçid əmsalı təyin edilmiş ölçü vahidlərinə icazə ver"

#. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Allow User to Edit Discount"
msgstr "İstifadəçiyə Endirimi Redaktə Etməyə İcazə Ver"

#. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Allow User to Edit Rate"
msgstr "İstifadəçiyə Tarifdəki Dəyişiklik etməyə İcazə Ver"

#. Label of the allow_different_uom (Check) field in DocType 'Item Variant
#. Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Allow Variant UOM to be different from Template UOM"
msgstr ""
"Variantın Ölçü Vahidinin Şablonun Ölçü Vahidindən fərqli olmasına icazə ver"

#. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Allow Zero Rate"
msgstr "Sıfır Dərəcəsinə İcazə Ver"

#. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice
#. Item'
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
#. Invoice Item'
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
#. Invoice Item'
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
#. Note Item'
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
#. Receipt Item'
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
#. Detail'
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Allow Zero Valuation Rate"
msgstr "Sıfır Qiymətləndirmə Dərəcəsinə İcazə Verin"

#. Label of the allow_delivery_of_overproduced_qty (Check) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow delivery of overproduced quantity"
msgstr "Artıq istehsal edilmiş miqdarın təhvil verilməsinə icazə ver"

#. Label of the editable_price_list_rate (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow editing Price List rate in transactions"
msgstr "Əməliyyatlarda Qiymət Siyahısı qiymətinin dəyişdirilməsinə icazə ver"

#. Label of the allow_existing_serial_no (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow existing Serial No to be Manufactured/Received again"
msgstr ""
"Mövcud Seriya Nömrəsinin yenidən İstehsal edilməsinə/Alınmasına icazə verin"

#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow internal transfers at user-defined rate"
msgstr ""
"İstifadəçi tərəfindən təyin olunan məzənnə ilə daxili köçürmələrə icazə "
"verilsin"

#. Description of the 'Allow Continuous Material Consumption' (Check) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid ""
"Allow material consumptions without immediately manufacturing finished goods "
"against a Work Order"
msgstr ""
"İş Sifarişinə qarşı dərhal hazır element istehsal etmədən material "
"istehlakına icazə verin"

#. Label of the allow_multi_currency_invoices_against_single_party_account
#. (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Allow multi-currency invoices against single party account "
msgstr "Bir tərəf üçün bir neçə valyutada fakturalara icazə ver "

#. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow multiple Sales Orders against a customer's Purchase Order"
msgstr ""
"Müştərinin Satınalma Sifarişi əsasında çoxlu Satış Sifarişlərinin "
"yaradılmasına icazə verilsin"

#. Label of the allow_negative_rates_for_items (Check) field in DocType 'Buying
#. Settings'
#. Label of the allow_negative_rates_for_items (Check) field in DocType
#. 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow negative rates for Items"
msgstr "Mallar üçün Mənfi dərəcələrə icazə ver"

#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow negative stock"
msgstr "Mənfi anbar qalığına icazə ver"

#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow negative stock for Batch"
msgstr "Partiya üçün mənfi qalıqlara icazə verilsin"

#. Label of the allow_partial_reservation (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow partial reservation"
msgstr "Qismən rezervasiyaya icazə verilsin"

#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
#. field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Allow purchase invoice creation without purchase order"
msgstr ""
"Satınalma Sifarişi Olmadan Satınalma Fakturasının Yaradılmasına İcazə Ver"

#. Label of the allow_purchase_invoice_creation_without_purchase_receipt
#. (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Allow purchase invoice creation without purchase receipt"
msgstr "Satınalma Qəbzi Olmadan Satınalma Fakturasının Yaradılmasına İcazə Ver"

#. Label of the dn_required (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Allow sales invoice creation without delivery note"
msgstr "Çatdırılma Qeydi Olmadan Satış Fakturası Yaradılmasına İcazə Ver"

#. Label of the so_required (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Allow sales invoice creation without sales order"
msgstr "Satış Sifarişi Olmadan Satış Fakturasının Yaradılmasına İcazə Ver"

#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid ""
"Allow sales transactions with zero quantities if the rate is fixed but the "
"quantities are not. e.g. Rate Contracts"
msgstr ""
"Qiymət sabit lakin miqdar qeyri-müəyyən olduqda sıfır miqdarla satış "
"əməliyyatlarına icazə verilsin. Məs. Qiymət Müqavilələri"

#. Label of the allow_multiple_items (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow same Item to be added multiple times in a transaction"
msgstr ""
"Eyni malın bir əməliyyata bir neçə dəfə əlavə edilməsinə icazə verilsin"

#. Description of the 'Allow Negative Stock' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"Allow stock to go below zero for this item, even if negative stock is "
"disabled in Stock Settings."
msgstr ""
"Ümumi sazlamalardan asılı olmayaraq bu mal,üçün mənfi qalıq qadağasını ləğv "
"et."

#. Description of the 'Allow Alternative Item' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"Allow substituting this item with an alternative from the Item Alternative "
"list when stock is unavailable."
msgstr ""
"Anbarda qalıq olmadıqda bu malın Alternativ Mallar siyahısındakı bir "
"ekvivalentlə əvəzlənməsinə icazə ver."

#. Description of the 'Allow Purchase' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Allow this item to be used in purchase transactions."
msgstr "Bu malın satınalma əməliyyatlarında istifadəsinə icazə verilsin."

#. Description of the 'Allow Sales' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Allow this item to be used in sales transactions."
msgstr "Bu malın satış əməliyyatlarında istifadəsinə icazə verilsin."

#. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow to edit stock UOM qty for Purchase documents"
msgstr ""
"Satınalma sənədlərində anbar ölçü vahidi miqdarının düzəliş edilməsinə icazə "
"verilsin"

#. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow to edit stock UOM qty for Sales documents"
msgstr ""
"Satış sənədlərində anbar ölçü vahidi miqdarının düzəliş edilməsinə icazə "
"verilsin"

#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow to edit stock UOM qty for Stock Entry"
msgstr ""
"Satış sənədlərində anbar ölçü vahidi miqdarının düzəliş edilməsinə icazə "
"verilsin"

#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow to make Quality Inspection after Purchase / Delivery"
msgstr ""
"Satınalma / Çatdırılma sənədlərindən sonra Keyfiyyət Yoxlamasının "
"aparılmasına icazə verilsin"

#. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid ""
"Allow transferring raw materials even after the Required Quantity is "
"fulfilled"
msgstr ""
"Tələb olunan miqdar yerinə yetirildikdən sonra belə xammalın köçürülməsinə "
"icazə verin"

#. Name of a DocType
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
msgid "Allowed Dimension"
msgstr "İcazə verilən Ölçü"

#. Label of the repost_allowed_types (Table) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Allowed DocTypes"
msgstr "İcazə verilən Sənəd Növləri"

#. Group in Supplier's connections
#. Group in Customer's connections
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed Items"
msgstr "Təsdiqlənmiş Elementlər"

#. Name of a DocType
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
msgid "Allowed To Transact With"
msgstr "Əməliyyat aparmağa icazə verilən"

#. Label of the allowed_users (Table MultiSelect) field in DocType 'CRM
#. Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Allowed Users"
msgstr "İcazə verilən istifadəçilər"

#: erpnext/accounts/doctype/party_link/party_link.py:27
msgid ""
"Allowed primary roles are 'Customer' and 'Supplier'. Please select one of "
"these roles only."
msgstr ""
"İcazə verilən əsas rollar 'Müştəri' və 'Təchizatçı'dır. Zəhmət olmasa yalnız "
"bu rollardan birini seçin."

#. Label of the companies (Table) field in DocType 'Supplier'
#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed to transact with"
msgstr "Əməliyyat aparmağa icazə verilən"

#. Description of the 'Enable stock reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid ""
"Allows to keep aside a specific quantity of inventory for a particular order."
msgstr ""
"Müəyyən bir sifariş üçün inventarın xüsusi miqdarını kənarda saxlamağa imkan "
"verir."

#. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid ""
"Allows users to submit Purchase Orders with zero quantity. Useful when rates "
"are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""
"İstifadəçilərə sıfır miqdarla Satınalma Sifarişləri təqdim etməyə imkan "
"verir. Miqdarlar müəyyən olmadığı, lakin tariflərin sabit olduğu hallarda "
"faydalıdır. Məs. Tarif Müqavilələri."

#. Description of the 'Allow Request for Quotation with Zero Quantity' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid ""
"Allows users to submit Request for Quotations with zero quantity. Useful "
"when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""
"İstifadəçilərə sıfır miqdarla Quotasiya Sorğuları təqdim etməyə icazə verir. "
"Miqdarlar dəyişkən, lakin qiymətlər sabit olduqda faydalıdır. Məs. Qiymət "
"Müqavilələri."

#. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid ""
"Allows users to submit Supplier Quotations with zero quantity. Useful when "
"rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""
"İstifadəçilərə sıfır miqdarla Təchizatçı Sitatları təqdim etməyə imkan "
"verir. Miqdarlar müəyyən edilməmiş, lakin qiymətlər sabit olduqda "
"faydalıdır. Məs. Qiymət Müqavilələri."

#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310
msgid "Already Imported"
msgstr "Artıq Götürülüb"

#: erpnext/stock/doctype/pick_list/pick_list.py:1086
msgid "Already Picked"
msgstr "Artıq Götürülüb"

#: erpnext/stock/doctype/item_alternative/item_alternative.py:81
msgid "Already record exists for the item {0}"
msgstr "{0} elementi üçün artıq qeyd mövcuddur"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
msgid ""
"Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr ""
"İstifadəçi {1} üçün {0} Pərakəndə Satış Nöqtəsi profilində artıq standart "
"təyin edilib, zəhmət olmasa bu standartı ləğv edin"

#: erpnext/stock/doctype/item/item.js:20
msgid ""
"Also you can't switch back to FIFO after setting the valuation method to "
"Moving Average for this item."
msgstr ""
"Bu element üçün qiymətləndirmə metodunu Hərəkətli Ortalamaya təyin etdikdən "
"sonra FIFO-ya geri qayıda bilməzsiniz."

#: erpnext/stock/report/stock_balance/stock_balance.py:640
msgid "Alt UOM"
msgstr "Sahə Ölçü Vahidi"

#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:604
#: erpnext/stock/doctype/stock_entry/stock_entry.js:339
msgid "Alternate Item"
msgstr "Əvəzedici Mal"

#: erpnext/stock/report/item_where_used/item_where_used.py:425
msgid "Alternative For Item"
msgstr "Əvəzedici Mallar"

#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
msgid "Alternative Item Code"
msgstr "Əvəzedici Malın Kodu"

#. Label of the alternative_item_name (Read Only) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
msgid "Alternative Item Name"
msgstr "Əvəzedici Malın Adı"

#: erpnext/selling/doctype/quotation/quotation.js:379
msgid "Alternative Items"
msgstr "Əvəzedici Mallar"

#: erpnext/stock/doctype/item_alternative/item_alternative.py:37
msgid "Alternative item must not be same as item code"
msgstr "Əvəzedici mal malın öz kodu ilə eyni olmamalıdır"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Əvəzedici olaraq, şablonu yükləyib məlumatlarınızı doldura bilərsiniz."

#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Always Ask"
msgstr "Həmişə Soruş"

#. Label of the amount (Currency) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the tax_amount (Currency) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the amount (Data) field in DocType 'Bank Clearance Detail'
#. Label of the amount (Currency) field in DocType 'Bank Guarantee'
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#. Label of the amount (Currency) field in DocType 'Budget Distribution'
#. Label of the amount (Float) field in DocType 'Cashier Closing Payments'
#. Label of the sec_break1 (Section Break) field in DocType 'Journal Entry
#. Account'
#. Label of the payment_amounts_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the amount (Currency) field in DocType 'Payment Ledger Entry'
#. Label of the amount (Currency) field in DocType 'Payment Order Reference'
#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
#. Allocation'
#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
#. Invoice'
#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the amount (Currency) field in DocType 'Payment Reference'
#. Label of the grand_total (Currency) field in DocType 'Payment Request'
#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. Label of the amount (Currency) field in DocType 'POS Closing Entry Taxes'
#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
#. Label of the amount (Currency) field in DocType 'POS Invoice Item'
#. Label of the grand_total (Currency) field in DocType 'POS Invoice Reference'
#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
#. Label of the amount (Currency) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the amount (Currency) field in DocType 'Purchase Invoice Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
#. Item'
#. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
#. Charges'
#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
#. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
#. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
#. Label of the grand_total (Currency) field in DocType 'Sales Invoice
#. Reference'
#. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
#. Charges'
#. Label of the amount (Currency) field in DocType 'Share Balance'
#. Label of the amount (Currency) field in DocType 'Share Transfer'
#. Label of the amount (Currency) field in DocType 'Asset Capitalization
#. Service Item'
#. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the amount (Currency) field in DocType 'Purchase Order Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
#. Label of the amount (Currency) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
#. Item'
#. Label of the amount (Currency) field in DocType 'Opportunity Item'
#. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
#. Label of the amount_section (Section Break) field in DocType 'BOM Creator
#. Item'
#. Label of the amount (Currency) field in DocType 'BOM Creator Item'
#. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
#. Label of the amount (Currency) field in DocType 'BOM Item'
#. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
#. Label of the amount (Currency) field in DocType 'Work Order Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
#. Label of the amount (Currency) field in DocType 'Quotation Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
#. Label of the amount (Currency) field in DocType 'Sales Order Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
#. Label of the amount (Currency) field in DocType 'Delivery Note Item'
#. Label of the amount (Currency) field in DocType 'Landed Cost Item'
#. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
#. Charges'
#. Option for the 'Distribute Charges Based On' (Select) field in DocType
#. 'Landed Cost Voucher'
#. Label of the amount (Currency) field in DocType 'Material Request Item'
#. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
#. Item'
#. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
#. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
#. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
#. Service Item'
#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
#. DocType 'Subcontracting Order'
#. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
#. Label of the amount (Currency) field in DocType 'Subcontracting Order
#. Service Item'
#. Label of the amount (Currency) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
#. DocType 'Subcontracting Receipt'
#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:895
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1181
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1242
#: banking/src/components/features/BankReconciliation/SelectedTransactionsTable.tsx:25
#: banking/src/pages/BankStatementImporter.tsx:189
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/payment_reference/payment_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:252
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:201
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44
#: erpnext/accounts/report/share_balance/share_balance.py:61
#: erpnext/accounts/report/share_ledger/share_ledger.py:57
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/public/js/controllers/transaction.js:536
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:52
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
msgid "Amount"
msgstr "Məbləğ"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34
msgid "Amount (AED)"
msgstr "Məbləğ (AED)"

#. Label of the base_amount (Currency) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the base_tax_amount (Currency) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the amount (Currency) field in DocType 'Payment Entry Deduction'
#. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
#. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
#. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
#. Charges'
#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
#. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
#. Charges'
#. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
#. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
#. Item'
#. Label of the base_amount (Currency) field in DocType 'Opportunity Item'
#. Label of the base_amount (Currency) field in DocType 'BOM Item'
#. Label of the base_amount (Currency) field in DocType 'Quotation Item'
#. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
#. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
#. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
#. Charges'
#. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
#. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Amount (Company Currency)"
msgstr "Məbləğ (Şirkət Valyutası)"

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314
msgid "Amount Delivered"
msgstr "Çatdırılmış Məbləğ"

#. Label of the amount_difference (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Amount Difference"
msgstr "Məbləğ Fərqi"

#. Label of the amount_difference_with_purchase_invoice (Currency) field in
#. DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Amount Difference with Purchase Invoice"
msgstr "Satınalma Fakturası ilə Məbləğ Fərqi"

#. Label of the amount_eligible_for_commission (Currency) field in DocType 'POS
#. Invoice'
#. Label of the amount_eligible_for_commission (Currency) field in DocType
#. 'Sales Invoice'
#. Label of the amount_eligible_for_commission (Currency) field in DocType
#. 'Sales Order'
#. Label of the amount_eligible_for_commission (Currency) field in DocType
#. 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Amount Eligible for Commission"
msgstr "Komissiya üçün uyğun məbləğ"

#. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Amount In Figure"
msgstr "Rəqəmlə məbləğ"

#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Amount column has \"CR\"/\"DR\" values"
msgstr "Məbləğ sütununda \"KT\"/\"DT\" dəyərləri var"

#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Amount column has positive/negative values"
msgstr "Məbləğ sütununda müsbət/mənfi dəyərlər var"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896
msgid "Amount does not match the selected transaction"
msgstr "Məbləğ seçilmiş əməliyyatla uyğun gəlmir"

#. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
#. Ledger Entry'
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:212
msgid "Amount in Account Currency"
msgstr "Hesab valyutasında məbləğ"

#. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Amount in party's bank account currency"
msgstr "Tərəfin bank hesabı valyutasındakı məbləğ"

#. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Amount in transaction currency"
msgstr "Əməliyyat valyutasında məbləğ"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:74
msgid "Amount in {0}"
msgstr "Məbləğ {0} ilə"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896
msgid "Amount matches the selected transaction"
msgstr "Məbləğ seçilmiş əməliyyatla uyğun gəlir"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
msgid "Amount to Bill"
msgstr "Hesablamaq üçün Məbləğ"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr "{0} {1} Məbləği {2} {3} əvəzləşdirildi"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
msgstr "{2} üçün düzəliş olaraq {0} {1} Məbləği"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Məbləğ {0} {1} {2}-dən {3}-ə köçürüldü"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
msgstr "Məbləğ {0} {1} {2} {3}"

#. Label of the amounts_section (Section Break) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Amounts"
msgstr "Məbləğlər"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ampere"
msgstr "Amper"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ampere-Hour"
msgstr "Amper-Saat"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ampere-Minute"
msgstr "Amper-Dəqiqə"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ampere-Second"
msgstr "Amper-Saniyə"

#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
#: erpnext/controllers/trends.py:304
msgid "Amt"
msgstr "Məbləğ"

#. Description of a DocType
#: erpnext/setup/doctype/item_group/item_group.json
msgid "An Item Group is a way to classify items based on types."
msgstr "Element Qrupu Elementləri növlərə görə təsnif etmək üsuludur."

#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid ""
"An email will be sent to notify the User with the role 'Purchase Manager' "
"when an automatic Material Request is created."
msgstr ""
"Avtomatik Material Tələbi yaradıldıqda 'Satınalma Meneceri' rolundakı "
"istifadəçiyə bildiriş e-poçtu göndəriləcək."

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
"{0} vasitəsilə malın dəyərinin yenidən hesablanması zamanı xəta baş verdi"

#: erpnext/public/js/controllers/buying.js:382
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr "Yeniləmə prosesi zamanı xəta baş verdi"

#: erpnext/stock/reorder_item.py:378
msgid ""
"An error occurred for certain Items while creating Material Requests based "
"on Re-order level. Please rectify these issues :"
msgstr ""
"Yenidən sifariş səviyyəsinə əsasən Material Tələbləri yaradılarkən bəzi "
"Maddələr üçün xəta baş verdi. Zəhmət olmasa bu problemləri düzəldin :"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124
msgid "Analysis Chart"
msgstr "Təhlil Diaqramı"

#: erpnext/setup/setup_wizard/data/designation.txt:4
msgid "Analyst"
msgstr "Analitik"

#. Label of the analytics_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Analytical Accounting"
msgstr "Analitik Mühasibat"

#: erpnext/public/js/utils.js:184
msgid "Annual Billing: {0}"
msgstr "İllik Hesablama: {0}"

#: erpnext/controllers/budget_controller.py:449
msgid ""
"Annual Budget for Account {0} against {1} {2} is {3}. It will be "
"collectively ({4}) exceeded by {5}"
msgstr ""
"{0} Hesabı üçün {1} {2} üzrə İllik Büdcə {3}-dir. O, {5} ilə kollektiv "
"şəkildə ({4}) aşılacaq"

#: erpnext/controllers/budget_controller.py:314
msgid ""
"Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded "
"by {4}"
msgstr "{0} hesabı üzrə {1} qarşı illik büdcə: {2} {3}-dir. {4} qədər aşılacaq"

#. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Annual Expenses"
msgstr "İllik Xərclər"

#. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Annual Income"
msgstr "İllik Gəlir"

#. Label of the annual_revenue (Currency) field in DocType 'Lead'
#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Annual Revenue"
msgstr "İllik Gəlir"

#: erpnext/accounts/doctype/budget/budget.py:142
msgid ""
"Another Budget record '{0}' already exists against {1} '{2}' and account "
"'{3}' with overlapping fiscal years."
msgstr ""
"Artıq '{1}' '{2}' və '{3}' hesabına qarşı üst-üstə düşən maliyyə illəri ilə "
"başqa Büdcə qeydi '{0}' mövcuddur."

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
msgid ""
"Another Cost Center Allocation record {0} applicable from {1}, hence this "
"allocation will be applicable upto {2}"
msgstr ""
"Başqa bir Xərc Mərkəzi Bölgüsü qeydi {0} {1} tarixindən etibarən tətbiq "
"edilir, buna görə bu bölgü {2} tarixinədək tətbiq ediləcək"

#: erpnext/accounts/doctype/payment_request/payment_request.py:885
msgid "Another Payment Request is already processed"
msgstr "Başqa Ödəniş Tələbi artıq emal edilib"

#: erpnext/setup/doctype/sales_person/sales_person.py:123
msgid "Another Sales Person {0} exists with the same Employee id"
msgstr "Eyni İşçi id-si ilə başqa bir Satış Nümayəndəsi {0} mövcuddur"

#. Option for the 'Transaction Type' (Select) field in DocType 'Bank
#. Transaction Rule'
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Any"
msgstr "Hər hansı"

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49
msgid "Any debit transaction with the keyword 'Bank Fee'."
msgstr "'Bank xidmət haqqı'açar sözü olan istənilən debet əməliyyatı."

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
msgid "Any one of following filters required: warehouse, Item Code, Item Group"
msgstr ""
"Aşağıdakı filtrlərdən hər hansı biri tələb olunur: anbar, Element Kodu, "
"Element Qrupu"

#: erpnext/setup/setup_wizard/data/industry_type.txt:6
msgid "Apparel & Accessories"
msgstr "Geyim və Aksesuarlar"

#. Label of the applicable_charges (Currency) field in DocType 'Landed Cost
#. Item'
#. Label of the sec_break1 (Section Break) field in DocType 'Landed Cost
#. Voucher'
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Applicable Charges"
msgstr "Tətbiq Edilən Ödənişlər"

#. Label of the dimensions (Table) field in DocType 'Accounting Dimension
#. Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Applicable Dimension"
msgstr "Tətbiq olunan Ölçü"

#. Description of the 'Holiday List' (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Applicable Holiday List"
msgstr "Tətbiq olunan Bayram Siyahısı"

#. Label of the applicable_modules_section (Section Break) field in DocType
#. 'Terms and Conditions'
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid "Applicable Modules"
msgstr "Tətbiq olunan Modullar"

#. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
#. Name of a DocType
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
msgid "Applicable On Account"
msgstr "Hesabda Tətbiq Edilə Bilən"

#. Label of the to_designation (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (Designation)"
msgstr "Tətbiq edilir (Vəzifə)"

#. Label of the to_emp (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (Employee)"
msgstr "İşçiyə Tətbiq Edilə Bilən"

#. Label of the system_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (Role)"
msgstr "Tətbiq edilə bilənlər (Rol)"

#. Label of the system_user (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (User)"
msgstr "İstifadəçiyə Tətbiq Edilə Bilən"

#. Label of the countries (Table) field in DocType 'Price List'
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Applicable for Countries"
msgstr "Ölkələr üçün Tətbiq edilir"

#. Label of the section_break_15 (Section Break) field in DocType 'POS Profile'
#. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Applicable for Users"
msgstr "İstifadəçilər üçün Tətbiq edilə bilən"

#. Description of the 'Transporter' (Link) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "Applicable for external driver"
msgstr "Xarici sürücü üçün tətbiq edilə bilər"

#: erpnext/regional/italy/setup.py:162
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Şirkət SpA, SApA və ya SRL olduqda tətbiq edilir"

#: erpnext/regional/italy/setup.py:171
msgid "Applicable if the company is a limited liability company"
msgstr "Şirkət məhdud məsuliyyətli cəmiyyət olduqda tətbiq edilir"

#: erpnext/regional/italy/setup.py:122
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Şirkət Fərdi sahibkar və ya Sahibkarlıq subyektidirsə tətbiq edilir"

#. Label of the applicable_on_cumulative_expense (Check) field in DocType
#. 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on Cumulative Expense"
msgstr "Kumulyativ Xərclərə Tətbiq Edilir"

#. Label of the applicable_on_material_request (Check) field in DocType
#. 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on Material Request"
msgstr "Materialın Tələbinə Tətbiq Edilir"

#. Description of the 'Allow Partial Payment' (Check) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Applicable on POS Invoice"
msgstr "Kassa Çekinə Tətbiq edilə bilər"

#. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on Purchase Order"
msgstr "Satınalma Sifarişinə Tətbiq Edilə Bilər"

#. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
#. 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on booking actual expenses"
msgstr "Faktiki xərclərin rezervasiyasına tətbiq edilir"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
msgid "Application of Funds (Assets)"
msgstr "Vəsaitlərin İstifadəsi (Aktivlər)"

#: erpnext/templates/includes/order/order_taxes.html:70
msgid "Applied Coupon Code"
msgstr "Tətbiq edilmiş Kupon Kodu"

#. Description of the 'Minimum Value' (Float) field in DocType 'Quality
#. Inspection Reading'
#. Description of the 'Maximum Value' (Float) field in DocType 'Quality
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Applied on each reading."
msgstr "Hər oxunuşda tətbiq edilir."

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:197
msgid "Applied putaway rules."
msgstr "Tətbiq edilmiş yerləşdirmə qaydaları."

#. Label of the applies_to (Table) field in DocType 'Common Code'
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Applies To"
msgstr "Tətbiq edilir"

#: banking/src/components/features/Settings/Rules/RuleList.tsx:284
#, fuzzy
msgid "Applies to deposits"
msgstr "Tətbiq edilir"

#: banking/src/components/features/Settings/Rules/RuleList.tsx:284
msgid "Applies to withdrawals"
msgstr "Vəsaitin çıxarılmasına tətbiq edilir"

#: banking/src/components/features/Settings/Rules/RuleList.tsx:284
msgid "Applies to withdrawals and deposits"
msgstr "Vəsaitin çıxarılmasına və daxil edilməsinə tətbiq edilir"

#. Label of the apply_discount_on (Select) field in DocType 'POS Invoice'
#. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice'
#. Label of the apply_discount_on (Select) field in DocType 'Sales Invoice'
#. Label of the apply_additional_discount (Select) field in DocType
#. 'Subscription'
#. Label of the apply_discount_on (Select) field in DocType 'Purchase Order'
#. Label of the apply_discount_on (Select) field in DocType 'Supplier
#. Quotation'
#. Label of the apply_discount_on (Select) field in DocType 'Quotation'
#. Label of the apply_discount_on (Select) field in DocType 'Sales Order'
#. Label of the apply_discount_on (Select) field in DocType 'Delivery Note'
#. Label of the apply_discount_on (Select) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Apply Additional Discount On"
msgstr "Əlavə Endirimi Tətbiq Et"

#. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
#. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Discount On"
msgstr "Endirim tətbiq edilsin"

#. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
msgid "Apply Discount on Discounted Rate"
msgstr "Endirimli Qiymətə Endirim Tətbiq Et"

#. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
#. Scheme Price Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Apply Discount on Rate"
msgstr "Tarif üzrə Endirim Tətbiq Et"

#. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing
#. Rule'
#. Label of the apply_multiple_pricing_rules (Check) field in DocType
#. 'Promotional Scheme Price Discount'
#. Label of the apply_multiple_pricing_rules (Check) field in DocType
#. 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Apply Multiple Pricing Rules"
msgstr "Çoxsaylı Qiymətləndirmə Qaydalarını Tətbiq Edin"

#. Label of the apply_on (Select) field in DocType 'Pricing Rule'
#. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
#. Label of the document_type (Link) field in DocType 'Service Level Agreement'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Apply On"
msgstr "Tətbiq et"

#. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
#. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Apply Putaway Rule"
msgstr "Saxlama Qaydası Tətbiq Et"

#. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
#. Label of the apply_recursion_over (Float) field in DocType 'Promotional
#. Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Apply Recursion Over (As Per Transaction UOM)"
msgstr "Rekursiyanı yenidən tətbiq edin (Ölçü vahidi əməliyyatına görə)"

#. Label of the brands (Table) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Rule On Brand"
msgstr "Brendə Görə Qaydanı Tətbiq Et"

#. Label of the items (Table) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Rule On Item Code"
msgstr "Qaydanı Mal Koduna Tətbiq Et"

#. Label of the item_groups (Table) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Rule On Item Group"
msgstr "Element Qrupunda Qayda Tətbiq edin"

#. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
#. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
#. Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Apply Rule On Other"
msgstr "Digərlərinə Qayda Tətbiq Et"

#. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
#. Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Apply SLA for Resolution Time"
msgstr "Həll Müddəti üçün SLA tətbiq edin"

#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Apply discounts and margins on products"
msgstr "Məhsullara endirimlər və marjalar tətbiq edin"

#. Label of the apply_restriction_on_values (Check) field in DocType
#. 'Accounting Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Apply restriction on dimension values"
msgstr "Ölçü dəyərlərinə məhdudiyyət tətbiq edin"

#. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Apply to All Inventory Documents"
msgstr "Bütün İnventar Sənədlərinə Tətbiq Et"

#. Label of the document_type (Link) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Apply to Document"
msgstr "Sənədə tətbiq et"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/workspace_sidebar/crm.json
msgid "Appointment"
msgstr "Qəbul"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Appointment Booking Settings"
msgstr "Qəbul Qeydiyyatı Tənzimləmələri"

#. Name of a DocType
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgid "Appointment Booking Slots"
msgstr "Qəbul Qeydiyyatı Saatları"

#: erpnext/crm/doctype/appointment/appointment.py:95
msgid "Appointment Confirmation"
msgstr "Qəbulun Təsdiqlənməsi"

#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr "Qəbul Uğurla Yaradıldı"

#. Label of the appointment_details_section (Section Break) field in DocType
#. 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Appointment Details"
msgstr "Qəbul Məlumatları"

#. Label of the appointment_duration (Int) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Appointment Duration (In Minutes)"
msgstr "Qəbul Müddəti (Dəqiqə ilə)"

#: erpnext/www/book_appointment/index.py:23
msgid "Appointment Scheduling Disabled"
msgstr "Qəbul Qeydiyyatı Dayandırılıb"

#: erpnext/www/book_appointment/index.py:24
msgid "Appointment Scheduling has been disabled for this site"
msgstr "Bu Saytda qəbul qeydiyyatı dayandırılıb"

#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr "Qəbuluna"

#: erpnext/crm/doctype/appointment/appointment.py:101
msgid ""
"Appointment was created. But no lead was found. Please check the email to "
"confirm"
msgstr ""
"Görüş yaradıldı. Lakin heç bir potensial müştəri tapılmadı. Təsdiq etmək "
"üçün e-poçtu yoxlayın"

#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Approving Role (above authorized value)"
msgstr "Təsdiqləyici Rol (səlahiyyətli dəyərdən yuxarı)"

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
msgid "Approving Role cannot be same as role the rule is Applicable To"
msgstr "Təsdiqləyən Rol, qaydanın Tətbiq Edildiyi rol ilə eyni ola bilməz"

#. Label of the approving_user (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Approving User  (above authorized value)"
msgstr "Təsdiqləyən İstifadəçi (səlahiyyətli dəyərdən yuxarı)"

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
msgid "Approving User cannot be same as user the rule is Applicable To"
msgstr ""
"İstifadəçini Təsdiqləyən, qaydanın Tətbiq Edildiyi istifadəçi ilə eyni ola "
"bilməz"

#. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Approximately match the description/party name against parties"
msgstr "Təsviri/tərəf adını tərəflərə qarşı təxminən uyğunlaşdır"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Are"
msgstr "Var"

#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379
#, fuzzy
msgid "Are you sure you want to cancel this {} {}?"
msgstr "Bu Elementi silmək istədiyinizə əminsiniz?"

#: erpnext/public/js/utils/demo.js:17
msgid "Are you sure you want to clear all demo data?"
msgstr "Bütün demo məlumatlarını silmək istədiyinizə əminsiniz?"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
msgid "Are you sure you want to delete this Item?"
msgstr "Bu Elementi silmək istədiyinizə əminsiniz?"

#: erpnext/edi/doctype/code_list/code_list.js:18
msgid ""
"Are you sure you want to delete {0}?<p>This action will also delete all "
"associated Common Code documents.</p>"
msgstr ""
"{0} silmək istədiyinizə əminsiniz?<p>Bu əməliyyat həmçinin bütün əlaqəli "
"Ümumi Kod sənədlərini də siləcək.</p>"

#: erpnext/accounts/doctype/subscription/subscription.js:75
msgid "Are you sure you want to restart this subscription?"
msgstr "Bu abunəliyi yenidən başlatmaq istədiyinizə əminsiniz?"

#: erpnext/accounts/doctype/budget/budget.js:83
msgid ""
"Are you sure you want to revise this budget? The current budget will be "
"cancelled and a new draft will be created."
msgstr ""
"Bu büdcəni yenidən nəzərdən keçirmək istədiyinizə əminsiniz? Cari büdcə ləğv "
"ediləcək və yeni qaralama yaradılacaq."

#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379
#, fuzzy
msgid "Are you sure you want to unmatch the voucher from this transaction?"
msgstr "Bu abunəliyi yenidən başlatmaq istədiyinizə əminsiniz?"

#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:41
#, fuzzy
msgid "Are you sure you want to unreconcile this transaction?"
msgstr "Bu abunəliyi yenidən başlatmaq istədiyinizə əminsiniz?"

#. Label of the area (Float) field in DocType 'Location'
#. Name of a UOM
#: erpnext/assets/doctype/location/location.json
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Area"
msgstr "Sahə"

#. Label of the area_uom (Link) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Area UOM"
msgstr "Sahə Ölçü Vahidi"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435
msgid "Arrival Quantity"
msgstr "Gəliş Miqdarı"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Arshin"
msgstr "Arşın"

#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
#: erpnext/stock/report/stock_ageing/stock_ageing.js:16
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
msgid "As On Date"
msgstr "Tarixə görə"

#: banking/src/components/features/BankReconciliation/BankBalance.tsx:198
#, fuzzy
msgctxt "Do MMM YYYY"
msgid "As of {0}"
msgstr "{0} tarixinə olan vəziyyətə görə"

#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15
msgid "As on Date"
msgstr "Tarixə görə"

#. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "As per Stock UOM"
msgstr "Ehtiyatın ölçü vahidinə əsasən"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
msgid "As the field {0} is enabled, the field {1} is mandatory."
msgstr "{0} sahəsi aktiv olduğundan, {1} sahəsi məcburidir."

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
msgid ""
"As the field {0} is enabled, the value of the field {1} should be more than "
"1."
msgstr ""
"{0} sahəsi aktivləşdirildiyindən, {1} sahəsinin dəyəri 1-dən çox olmalıdır."

#: erpnext/stock/doctype/item/item.py:1093
msgid ""
"As there are existing submitted transactions against item {0}, you can not "
"change the value of {1}."
msgstr ""
"{0} malı üzrə təsdiqlənmiş əməliyyatlar mövcud olduğu üçün {1} dəyərini "
"dəyişdirə bilməzsiniz."

#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Ayrılmış Ehtiyat olduğundan, {0} funksiyasını deaktiv edə bilməzsiniz."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
msgid ""
"As there are sufficient Sub Assembly Items, Work Order is not required for "
"Warehouse {0}."
msgstr ""
"{0} Anbarında kifayət qədər Yarımfabrikat olduğu üçün İstehsalat Sifarişinə "
"ehtiyac yoxdur."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
msgid ""
"As there are sufficient raw materials, Material Request is not required for "
"Warehouse {0}."
msgstr ""
"{0} anbarı üçün kifayət qədər xammal olduğundan, Material Tələbi tələb "
"olunmur."

#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "As {0} is enabled, you can not enable {1}."
msgstr "{0} aktiv olduğundan, {1}-i aktiv edə bilməzsiniz."

#. Label of the po_items (Table) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Assembly Items"
msgstr "Yığım Elementləri"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#. Label of the asset (Link) field in DocType 'POS Invoice Item'
#. Label of the asset (Link) field in DocType 'Sales Invoice Item'
#. Name of a DocType
#. Label of the asset (Link) field in DocType 'Asset Activity'
#. Label of the asset (Link) field in DocType 'Asset Capitalization Asset Item'
#. Label of the asset (Link) field in DocType 'Asset Depreciation Schedule'
#. Label of the asset (Link) field in DocType 'Asset Movement Item'
#. Label of the asset (Link) field in DocType 'Asset Repair'
#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
#. Label of a Link in the Assets Workspace
#. Label of the asset (Link) field in DocType 'Serial No'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/account_balance/account_balance.js:25
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset"
msgstr "Aktiv"

#. Label of the asset_account (Link) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "Asset Account"
msgstr "Aktiv Hesabı"

#. Name of a DocType
#. Name of a report
#. Label of a Link in the Assets Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/report/asset_activity/asset_activity.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Activity"
msgstr "Aktiv Fəaliyyəti"

#. Group in Asset's connections
#. Name of a DocType
#. Label of a Link in the Assets Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Capitalization"
msgstr "Əsas vəsaitlərin Kapitalizasiyası"

#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgid "Asset Capitalization Asset Item"
msgstr "Kapitalizasiya Edilən Əsas Vəsait Malı"

#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgid "Asset Capitalization Service Item"
msgstr "Kapitalizasiya Edilən Xidmət Malı"

#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Asset Capitalization Stock Item"
msgstr "Kapitalizasiya Edilən Anbar Malı"

#. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item'
#. Label of the asset_category (Link) field in DocType 'Asset'
#. Name of a DocType
#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
#. Label of the asset_category (Read Only) field in DocType 'Asset Value
#. Adjustment'
#. Label of a Link in the Assets Workspace
#. Label of the asset_category (Link) field in DocType 'Item'
#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:485
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Category"
msgstr "Aktiv Kateqoriyası"

#. Name of a DocType
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Asset Category Account"
msgstr "Aktiv Kateqoriyası Hesabı"

#. Label of the asset_category_name (Data) field in DocType 'Asset Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Asset Category Name"
msgstr "Aktiv Kateqoriyasının Adı"

#: erpnext/stock/doctype/item/item.py:358
msgid "Asset Category is mandatory for Fixed Asset item"
msgstr "Əsas Vəsait Malı üçün Aktiv Kateqoriyasının daxil edilməsi məcburidir"

#. Label of the depreciation_cost_center (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Asset Depreciation Cost Center"
msgstr "Aktivin Amortizasiya Xərc Mərkəzi"

#. Name of a report
#. Label of a Link in the Assets Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciation Ledger"
msgstr "Əsas Vəsaitlərin Amortizasiya Mühasibat Qeydiyyatı"

#. Name of a DocType
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Asset Depreciation Schedule"
msgstr "Aktivin Amortizasiya Cədvəli"

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:179
msgid ""
"Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using "
"shift based depreciation"
msgstr ""
"{0} Aktivi və {1} Maliyyə Kitabı üçün Aktiv Amortizasiya Cədvəli növbəyə "
"əsaslanan amortizasiyadan istifadə etmir"

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:250
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:185
msgid ""
"Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
msgstr ""
"Aktiv {0} və Maliyyə Kitabı {1} üçün Aktivin Amortizasiya Cədvəli tapılmadı"

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:83
msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
msgstr "{1} Aktivı üçün {0} Aktiv Amortizasiya Cədvəli artıq mövcuddur."

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:77
msgid ""
"Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already "
"exists."
msgstr ""
"{1} Aktivin və {2} Maliyyə Kitabının {0} Aktiv Amortizasiya Cədvəli artıq "
"mövcuddur."

#: erpnext/assets/doctype/asset/asset.py:235
msgid ""
"Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check, "
"edit if needed, and submit the Asset."
msgstr ""
"Aktivin Amortizasiya Cədvəlləri yaradıldı/yeniləndi:<br>{0}<br><br>Zəhmət "
"olmasa yoxlayın, lazım gəldikdə redaktə edin və Aktivi təqdim edin."

#. Name of a report
#. Label of a Link in the Assets Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciations and Balances"
msgstr "Aktivlərin Amortizasiyası və Qalıqları"

#. Label of the asset_details (Section Break) field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Asset Details"
msgstr "Aktiv Təfərrüatları"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Asset Disposal"
msgstr "Aktivin Silinməsi"

#. Name of a DocType
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Asset Finance Book"
msgstr "Aktivlərin Maliyyə Kitabı"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:477
msgid "Asset ID"
msgstr "Aktiv ID"

#. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item'
#. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Asset Location"
msgstr "Aktivin Yeri"

#. Name of a DocType
#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
#. Log'
#. Name of a report
#. Label of a Link in the Assets Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance"
msgstr "Aktivin Texniki Xidməti"

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Log"
msgstr "Əsas vəsaitlərin texniki xidmət jurnalı"

#. Name of a DocType
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Asset Maintenance Task"
msgstr "Aktivin Texniki Xidmət Tapşırığı"

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Team"
msgstr "Aktivlərin Texniki Xidmət Komandası"

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Movement"
msgstr "Aktivin Hərəkəti"

#. Name of a DocType
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "Asset Movement Item"
msgstr "Yerdəyişməsi Edilən Əsas vəsait"

#: erpnext/assets/doctype/asset/asset.py:1183
msgid "Asset Movement record {0} created"
msgstr "Aktivin Hərəkəti qeydi {0} yaradıldı"

#. Label of the asset_name (Data) field in DocType 'Asset'
#. Label of the target_asset_name (Data) field in DocType 'Asset
#. Capitalization'
#. Label of the asset_name (Data) field in DocType 'Asset Capitalization Asset
#. Item'
#. Label of the asset_name (Link) field in DocType 'Asset Maintenance'
#. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log'
#. Label of the asset_name (Data) field in DocType 'Asset Movement Item'
#. Label of the asset_name (Read Only) field in DocType 'Asset Repair'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:483
msgid "Asset Name"
msgstr "Aktiv Adı"

#. Label of the asset_naming_series (Select) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Asset Naming Series"
msgstr "Aktivin Adlandırma Seriyası"

#. Label of the asset_owner (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Asset Owner"
msgstr "Aktiv Sahibi"

#. Label of the asset_owner_company (Link) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Asset Owner Company"
msgstr "Aktivin Sahibi Şirkət"

#. Label of the asset_quantity (Int) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Asset Quantity"
msgstr "Aktivin Miqdarı"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:165
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:279
#: erpnext/accounts/report/account_balance/account_balance.js:38
#: erpnext/setup/doctype/company/company.json
msgid "Asset Received But Not Billed"
msgstr "Alındı, Lakin Hesab Fakturası Kəsilmədi"

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:108
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Repair"
msgstr "Aktivin Təmiri"

#. Name of a DocType
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgid "Asset Repair Consumed Item"
msgstr "Əsas Vəsaitlərin Təmiri Üçün İstehlak Elementi"

#. Name of a DocType
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
msgid "Asset Repair Purchase Invoice"
msgstr "Aktivin Təmiri üzrə Satınalma Fakturası"

#. Label of the asset_settings_section (Section Break) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Asset Settings"
msgstr "Aktiv Parametrləri"

#. Name of a DocType
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
msgid "Asset Shift Allocation"
msgstr "Aktivin Növbə Bölgüsü"

#. Name of a DocType
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
msgid "Asset Shift Factor"
msgstr "Aktiv Növbə Faktoru"

#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32
msgid ""
"Asset Shift Factor {0} is set as default currently. Please change it first."
msgstr ""
"Aktivin dəyişmə faktoru {0} hazırda standart olaraq təyin edilib. Əvvəlcə "
"onu dəyişdirin."

#. Label of the asset_status (Select) field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Asset Status"
msgstr "Aktiv Statusu"

#. Label of the asset_type (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Asset Type"
msgstr "Aktiv Növü"

#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
#: erpnext/assets/dashboard_fixtures.py:180
#: erpnext/assets/doctype/asset/asset.js:512
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:507
msgid "Asset Value"
msgstr "Aktivin Dəyəri"

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:100
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Value Adjustment"
msgstr "Aktivin Dəyərinin Düzəlişi"

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53
msgid ""
"Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</"
"b>."
msgstr ""
"Aktivin dəyərinin düzəlişi Aktivin alınma tarixindən <b>{0}</b> əvvəl "
"yerləşdirilə bilməz."

#. Label of a chart in the Assets Workspace
#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr "Aktiv Dəyəri Analitikası"

#: erpnext/assets/doctype/asset/asset.py:277
msgid "Asset cancelled"
msgstr "Aktiv ləğv edildi"

#: erpnext/assets/doctype/asset/asset.py:732
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "Aktivin ləğv edilməsi mümkün deyil, çünki o artıq {0}"

#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "Aktiv son amortizasiya qeydi əvvəl silinə bilməz."

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
"Aktivin kapitallaşdırılması {0} təqdim edildikdən sonra aktiv "
"kapitallaşdırıldı"

#: erpnext/assets/doctype/asset/asset.py:286
msgid "Asset created"
msgstr "Aktiv yaradıldı"

#: erpnext/assets/doctype/asset/asset.py:1424
msgid "Asset created after being split from Asset {0}"
msgstr "Aktiv {0} aktivindən bölündükdən sonra yaradıldı"

#: erpnext/assets/doctype/asset/asset.py:289
msgid "Asset deleted"
msgstr "Aktiv silindi"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:181
msgid "Asset issued to Employee {0}"
msgstr "Əməkdaş {0}-a verilmiş aktiv"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Aktivin təmiri {0} səbəbindən aktiv sıradan çıxıb"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:168
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr ""
"Aktiv {0} Yerləşmə məntəqəsində qəbul edildi və {1} İşçiyə təhvil verildi"

#: erpnext/assets/doctype/asset/depreciation.py:460
msgid "Asset restored"
msgstr "Aktiv bərpa edildi"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
"Əsas vəsait {0} Əsas Vəsaitin Kapitallaşdırılması ləğv edildikdən sonra "
"bərpa edildi"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
msgid "Asset returned"
msgstr "Aktiv qaytarıldı"

#: erpnext/assets/doctype/asset/depreciation.py:446
msgid "Asset scrapped"
msgstr "Aktiv silinib"

#: erpnext/assets/doctype/asset/depreciation.py:448
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
"Əsas vəsait {0} nömrəli Mühasibat qeydi vasitəsilə istifadədən "
"kənarlaşdırıldı."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
msgid "Asset sold"
msgstr "Aktiv satıldı"

#: erpnext/assets/doctype/asset/asset.py:264
msgid "Asset submitted"
msgstr "Aktiv təqdim edildi"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:176
msgid "Asset transferred to Location {0}"
msgstr "Aktiv {0} Yerinə köçürüldü"

#: erpnext/assets/doctype/asset/asset.py:1433
msgid "Asset updated after being split into Asset {0}"
msgstr "Aktiv {0} Aktivinə bölündükdən sonra yeniləndi"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Aktivin təmiri {0} {1} səbəbindən aktiv yeniləndi."

#: erpnext/assets/doctype/asset/depreciation.py:380
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "Aktiv {0} silinə bilməz, çünki o, artıq {1}"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
msgid "Asset {0} does not belong to Item {1}"
msgstr "Aktiv {0} Element {1}-ə aid deyil"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:45
msgid "Asset {0} does not belong to company {1}"
msgstr "Aktiv {0} {1} şirkətinə aid deyil"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:105
msgid "Asset {0} does not belong to the custodian {1}"
msgstr "Aktiv {0} mühafizəçiyə {1} aid deyil"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:77
msgid "Asset {0} does not belong to the location {1}"
msgstr "Aktiv {0} {1} yerinə aid deyil"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
msgid "Asset {0} does not exist"
msgstr "Aktiv {0} mövcud deyil"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576
msgid ""
"Asset {0} has been updated. Please set the depreciation details if any and "
"submit it."
msgstr ""
"Aktiv {0} yeniləndi. Zəhmət olmasa, mövcudsa amortizasiya təfərrüatlarını "
"təyin edin və təqdim edin."

#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "Aktiv {0} {1} statusundadır və təmir edilə bilməz."

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:96
msgid "Asset {0} is not set to calculate depreciation."
msgstr "Aktiv {0} amortizasiyanın hesablanması üçün təyin edilməyib."

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:102
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr ""
"Aktiv {0} təsdiq edilməyib. Zəhmət olmasa, davam etməzdən əvvəl aktivi "
"təsdiq edin."

#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Asset {0} must be submitted"
msgstr "Aktiv {0} təqdim edilməlidir"

#: erpnext/controllers/buying_controller.py:1093
msgid "Asset {assets_link} created for {item_code}"
msgstr "Aktiv {assets_link} {item_code} üçün yaradıldı"

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:223
msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
msgstr "Aktivin köhnəlmə cədvəli {0} Aktiv Növbə Bölgüsündən sonra yeniləndi"

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:81
msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
msgstr ""
"Aktivin dəyəri {0} Aktiv Dəyərinin Düzəlişinin ləğvindən sonra düzəldilib"

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71
msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
msgstr ""
"Aktivin dəyəri {0} Aktiv Dəyərinin Düzəlişi təqdim edildikdən sonra "
"tənzimləndi"

#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
#. Label of the assets (Table) field in DocType 'Asset Movement'
#. Name of a Workspace
#. Label of a Card Break in the Assets Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Assets"
msgstr "Aktivlər"

#. Title of the Module Onboarding 'Asset Onboarding'
#: erpnext/assets/module_onboarding/asset_onboarding/asset_onboarding.json
msgid "Assets Setup"
msgstr "Aktivlərin Quraşdırılması"

#: erpnext/controllers/buying_controller.py:1111
msgid ""
"Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
"{item_code} üçün aktivlər yaradılmadı. Aktivi əl ilə yaratmalı olacaqsınız."

#: erpnext/controllers/buying_controller.py:1098
msgid "Assets {assets_link} created for {item_code}"
msgstr "Aktivlər {assets_link} {item_code} üçün yaradıldı"

#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Assign Job to Employee"
msgstr "İşi İşçiyə Təyin Et"

#. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Assign to Name"
msgstr "Adı Təyin Edin"

#. Label of the filters_section (Section Break) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Assignment Conditions"
msgstr "Tapşırıq Şərtləri"

#: erpnext/setup/setup_wizard/data/designation.txt:5
msgid "Associate"
msgstr "Əlaqələndir"

#: erpnext/stock/doctype/pick_list/pick_list.py:138
msgid ""
"At Row #{0}: The picked quantity {1} for the item {2} is greater than "
"available stock {3} for the batch {4} in the warehouse {5}. Please restock "
"the item."
msgstr ""
"#{0} sətirində: {2} məhsulu üçün seçilmiş miqdar {1}, {5} anbarındakı {4} "
"partiyası üçün mövcud ehtiyatdan {3} çoxdur. Zəhmət olmasa məhsulu yenidən "
"ehtiyata əlavə edin."

#: erpnext/stock/doctype/pick_list/pick_list.py:163
msgid ""
"At Row #{0}: The picked quantity {1} for the item {2} is greater than "
"available stock {3} in the warehouse {4}."
msgstr ""
"Sətir #{0}: {2} məhsulu üçün seçilmiş miqdar {1}, {4} anbarındakı mövcud "
"stokdan {3} çoxdur."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1436
msgid ""
"At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
"{0} sətirində: Serial və Batch Dəstəsində {1} docstatus 0 deyil, 1 olmalıdır"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84
msgid "At least one account with exchange gain or loss is required"
msgstr "Mübadilə mənfəəti və ya zərəri olan ən azı bir hesab tələb olunur"

#: erpnext/assets/doctype/asset/asset.py:1289
msgid "At least one asset has to be selected."
msgstr "Ən azı bir aktiv seçilməlidir."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1038
msgid "At least one invoice has to be selected."
msgstr "Ən azı bir faktura seçilməlidir."

#: erpnext/controllers/sales_and_purchase_return.py:168
msgid ""
"At least one item should be entered with negative quantity in return document"
msgstr ""
"Geri qaytarma sənədində ən azı bir mal mənfi miqdarla daxil edilməlidir"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
"Pərakəndə Satış Nöqtəsi qəbzi üçün ən azı bir ödəniş üsulu tələb olunur."

#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:35
msgid "At least one of the Applicable Modules should be selected"
msgstr "Tətbiq olunan Modullardan ən azı biri seçilməlidir"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
msgid "At least one of the Selling or Buying must be selected"
msgstr "Satış və ya Alış seçimlərindən ən azı biri seçilməlidir"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid ""
"At least one raw material item must be present in the stock entry for the "
"type {0}"
msgstr "{0} növü üçün anbar girişində ən azı bir xammal mal olmalıdır"

#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:27
msgid "At least one row is required for a financial report template"
msgstr "Maliyyə hesabatı şablonu üçün ən azı bir sətir tələb olunur"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
msgid "At least one warehouse is mandatory"
msgstr "Ən azı bir anbar məcburidir"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
msgid ""
"At row #{0}: the Difference Account must not be a Stock type account, please "
"change the Account Type for the account {1} or select a different account"
msgstr ""
"Sətir #{0}-da: Fərq Hesabı Anbar tipli hesab olmamalıdır, zəhmət olmasa {1} "
"hesabı üçün Hesab Növünü dəyişdirin və ya başqa hesab seçin"

#: erpnext/manufacturing/doctype/routing/routing.py:50
msgid ""
"At row #{0}: the sequence id {1} cannot be less than previous row sequence "
"id {2}"
msgstr ""
"#{0} sətirində: {1} ardıcıllıq id-si əvvəlki sətirin {2} ardıcıllıq id-"
"sindən kiçik ola bilməz"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
msgid ""
"At row #{0}: you have selected the Difference Account {1}, which is a Cost "
"of Goods Sold type account. Please select a different account"
msgstr ""
"#{0} sətirində: Siz {1} Fərq Hesabını seçmisiniz, bu Satılan Malların Dəyəri "
"tipli hesabdır. Zəhmət olmasa başqa bir hesab seçin"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1184
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "Sətir {0}-da: {1} Məhsulu üçün Batch No məcburidir"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "{0} sətirdə: Əsas Sıra nömrəsi {1} elementi üçün təyin edilə bilməz"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1169
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "Sətir {0}-da: Miqdar {1} partiyası üçün məcburidir"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1176
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "Sətir {0}-da: Serial nömrəsi {1} məhsulu üçün məcburidir"

#: erpnext/controllers/stock_controller.py:676
msgid ""
"At row {0}: Serial and Batch Bundle {1} has already created. Please remove "
"the values from the serial no or batch no fields."
msgstr ""
"{0} sətirdə: Seriya və Toplu Paket {1} artıq yaradılıb. Zəhmət olmasa, "
"seriya nömrəsi və ya toplu yoxdur sahələrindən dəyərləri silin."

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123
msgid "At row {0}: set Parent Row No for item {1}"
msgstr "{0} sətirdə: {1} elementi üçün Əsas Sıra nömrəsi təyin edin"

#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226
msgid ""
"Atleast one raw material for Finished Good Item {0} should be customer "
"provided."
msgstr ""
"Hazır Mal Məhsulu {0} üçün ən azı bir xammal müştəri tərəfindən təmin "
"edilməlidir."

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Atmosphere"
msgstr "Atmosfer"

#: erpnext/public/js/utils/serial_no_batch_selector.js:255
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "CSV faylı Əlavə Edin"

#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid ""
"Attach a comma separated .csv file with two columns, one for the old name "
"and one for the new name."
msgstr ""
"Köhnə ad üçün bir, yeni ad üçün bir olmaqla iki sütunlu vergüllə ayrılmış ."
"csv faylı əlavə edin."

#. Label of the import_file (Attach) field in DocType 'Chart of Accounts
#. Importer'
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Attach custom Chart of Accounts file"
msgstr "Xüsusi Hesablar Planı faylını Əlavə Edin"

#. Label of the attendance_and_leave_details (Tab Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Attendance & Leaves"
msgstr "Davamiyyət və İcazələr"

#. Label of the attendance_device_id (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Attendance Device ID (Biometric/RF tag ID)"
msgstr "İştirak Cihazı ID (Biometrik/RF etiket ID)"

#. Label of the attribute (Link) field in DocType 'Website Attribute'
#. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
#: erpnext/portal/doctype/website_attribute/website_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Attribute"
msgstr "Xüsusiyyət"

#. Label of the attribute_name (Data) field in DocType 'Item Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
msgid "Attribute Name"
msgstr "Xüsusiyyət Adı"

#. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
#. Label of the attribute_value (Data) field in DocType 'Item Variant
#. Attribute'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Attribute Value"
msgstr "Xüsusiyyət Dəyəri"

#: erpnext/stock/doctype/item/item.py:883
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr "{0} Xüsusiyyət dəyəri seçilmiş {1} xüsusiyyət üçün etibarlı deyil."

#: erpnext/stock/doctype/item/item.py:1029
msgid "Attribute table is mandatory"
msgstr "Xüsusiyyət cədvəli məcburidir"

#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
msgid "Attribute value: {0} must appear only once"
msgstr "Xüsusiyyət dəyəri: {0} yalnız bir dəfə görünməlidir"

#: erpnext/stock/doctype/item/item.py:872
msgid "Attribute {0} is disabled."
msgstr "{0} Xüsusiyyət söndürülüb."

#: erpnext/stock/doctype/item/item.py:860
msgid "Attribute {0} is not valid for the selected template."
msgstr "\"{0} Xüsusiyyət seçilmiş şablon üçün etibarlı deyil."

#: erpnext/stock/doctype/item/item.py:1033
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Xüsusiyyət {0} Xüsusiyyətlər Cədvəlində bir neçə dəfə seçilib"

#: erpnext/stock/doctype/item/item.py:961
msgid "Attributes"
msgstr "Xüsusiyyətlər"

#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
#: erpnext/setup/doctype/company/company.json
msgid "Auditor"
msgstr "Auditor"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
msgid "Authentication Failed"
msgstr "Doğrulama Uğursuz Oldu"

#. Label of the authorised_by_section (Section Break) field in DocType
#. 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Authorised By"
msgstr "Tərəfindən Təsdiq Edildi"

#. Name of a DocType
#: erpnext/setup/doctype/authorization_control/authorization_control.json
msgid "Authorization Control"
msgstr "Avtorizasiyaya Nəzarət"

#. Name of a DocType
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Authorization Rule"
msgstr "Avtorizasiya Qaydası"

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
msgid "Authorized Signatory"
msgstr "Səlahiyyətli İmzaçı"

#. Label of the value (Float) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Authorized Value"
msgstr "Səlahiyyətli Dəyər"

#. Label of the auto_exchange_rate_revaluation (Check) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Auto Create Exchange Rate Revaluation"
msgstr ""
"Valyuta Məzənnəsinin Yenidən Qiymətləndirilməsinin Avtomatik Yaradılması"

#. Label of the auto_created (Check) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Auto Created"
msgstr "Avtomatik Yaradıldı"

#. Label of the auto_created_via_reorder (Check) field in DocType 'Material
#. Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Auto Created (Reorder)"
msgstr "Avtomatik Yaradılmış (Yenidən Sifariş)"

#. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
#. 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Auto Created Serial and Batch Bundle"
msgstr "Avtomatik yaradılmış seriya və partiya paket"

#. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
#. Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Auto Creation of Contact"
msgstr "Avtomatik Kontakt Yaratma"

#: erpnext/public/js/utils/serial_no_batch_selector.js:379
msgid "Auto Fetch"
msgstr "Avtomatik Seçmə"

#: erpnext/selling/page/point_of_sale/pos_item_details.js:227
msgid "Auto Fetch Serial Numbers"
msgstr "Seriya nömrələrini avtomatik əldə et"

#. Label of the auto_material_request (Section Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Material Request"
msgstr "Avtomatik Material Sorğusu"

#: erpnext/stock/reorder_item.py:329
msgid "Auto Material Requests Generated"
msgstr "Avtomatik Material Sorğuları Yaradıldı"

#. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Auto Opt In (For all customers)"
msgstr "Avtomatik Qoşulma (Bütün müştərilər üçün)"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66
msgid "Auto Reconcile"
msgstr "Avtomatik Uyğunlaşdırmaq"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1037
msgid "Auto Reconciliation"
msgstr "Avtomatik Uyğunlaşdırma"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:985
msgid "Auto Reconciliation has started in the background"
msgstr "Avtomatik Uyğunlaşdırma arxa fonda başladı"

#. Label of the auto_reconciliation_job_trigger (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Auto Reconciliation job trigger"
msgstr "Avtomatik qarşılaşdırma tapşırığının tətikləyicisi"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid ""
"Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr ""
"\"Ödənişlərin Avtomatik Uyğunlaşdırma funksiyası söndürülüb. Bunu {0} "
"vasitəsilə aktiv edin"

#. Label of the subscription_detail (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Auto Repeat Detail"
msgstr "Avtomatik Təkrar Hissələri"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Auto Tax Settings Error"
msgstr "Avtomatik Vergi Parametrlərinin Xətası"

#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
msgstr "İstifadəçinin Avtomatik Yaradılması Xətası"

#. Description of the 'Close Replied Opportunity After Days' (Int) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Auto close Opportunity Replied after the no. of days mentioned above"
msgstr ""
"Cavab verən şəxs göstərilən günlərdən sonra sorğuya Cavab Verdi. Yuxarıda "
"göstərilən günlərin sayı"

#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Auto create Purchase Receipt"
msgstr "Satınalma Qəbzini Avtomatik yarat"

#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
#. in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto create Serial and Batch Bundle for outward"
msgstr "Çıxış üçün Seriya və Partiya dəstini avtomatik yarat"

#. Label of the auto_create_subcontracting_order (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Auto create Subcontracting Order"
msgstr "Subpodrat Sifarişini Avtomatik yarat"

#. Label of the auto_create_assets (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Auto create assets on purchase"
msgstr "Satınalma zamanı əsas vəsaitləri avtomatik yarat"

#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto insert Item Price if missing"
msgstr "Malın qiyməti olmadıqda avtomatik əlavə et"

#. Description of the 'Enable Automatic Party Matching' (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Auto match and set the Party in Bank Transactions"
msgstr "Avtomatik Uyğunlaşdırın və Bank Əməliyyatlarında Tərəfi Təyin Edin"

#. Label of the reorder_section (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Auto re-order"
msgstr "Avtomatik Yenidən Sifariş"

#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Auto reconcile Payments"
msgstr "Ödənişləri avtomatik uyğunlaşdır"

#: erpnext/public/js/controllers/buying.js:377
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr "Avtomatik təkrar sənəd yeniləndi"

#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto reserve Serial and Batch Nos"
msgstr "Seriya və Partiya Nömrələrini Avtomatik Rezerv Et"

#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto reserve Stock for Sales Order on Purchase"
msgstr "Satınalma zamanı Satış Sifarişi üçün Anbarı Avtomatik rezerv et"

#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto reserve stock"
msgstr "Anbarı avtomatik rezerv et"

#. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Auto write off precision loss while consolidation"
msgstr "Konsolidasiya zamanı dəqiqlik itkisinin avtomatik silinməsi"

#. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Automatically Add Filtered Item To Cart"
msgstr "Filtrdən Keçmiş Elementi Səbətə Avtomatik Əlavə Edin"

#. Label of the create_new_batch (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Automatically Create New Batch"
msgstr "Avtomatik olaraq Yeni Partiya Yarat"

#. Label of the add_taxes_from_item_tax_template (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically add Taxes and Charges from Item Tax Template"
msgstr "Vergiləri və Xərcləri Malın Vergi Şablonundan Avtomatik Əlavə Et"

#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically add taxes from Taxes and Charges Template"
msgstr "Vergilər və Ödənişlər Şablonundan Vergiləri Avtomatik Əlavə Et"

#. Label of the automatically_fetch_payment_terms (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically fetch Payment Terms from Order/Quotation"
msgstr "Ödəniş Şərtlərini Sifarişdən/Qiymət Təklifindən Avtomatik götür"

#. Label of the automatically_post_balancing_accounting_entry (Check) field in
#. DocType 'Accounting Dimension Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Automatically post balancing accounting entry"
msgstr "Avtomatik olaraq balanslaşdırıcı mühasibat qeydini göndər"

#. Label of the automatically_process_deferred_accounting_entry (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically process deferred Accounting entry"
msgstr "Təxirə Salınmış Mühasibat Yazılışını Avtomatik İcra Et"

#. Label of the automatically_run_rules_on_unreconciled_transactions (Check)
#. field in DocType 'Accounts Settings'
#: banking/src/components/features/Settings/Preferences.tsx:84
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically run rules on unreconciled transactions"
msgstr "Üzləşdirilməmiş əməliyyatlara qaydaları avtomatik tətbiq edin"

#: erpnext/setup/setup_wizard/data/industry_type.txt:7
msgid "Automotive"
msgstr "Avtomobil"

#. Label of the availability_of_slots (Table) field in DocType 'Appointment
#. Booking Settings'
#. Name of a DocType
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
msgid "Availability Of Slots"
msgstr "Mövcud Yerlər"

#: erpnext/manufacturing/doctype/workstation/workstation.js:513
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384
msgid "Available"
msgstr "Mövcud"

#. Label of the available__future_inventory_section (Section Break) field in
#. DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
msgid "Available / Future Inventory"
msgstr "Mövcud / Gələcək Ehtiyat"

#. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Available Batch Qty at From Warehouse"
msgstr "Mənbə Anbarındakı Mövcud Partiya Miqdarı"

#. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
#. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Available Batch Qty at Warehouse"
msgstr "Anbarda Mövcud Partiya Miqdarı"

#. Name of a report
#: erpnext/stock/report/available_batch_report/available_batch_report.json
msgid "Available Batch Report"
msgstr "Mövcud Partiya Hesabatı"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:494
msgid "Available For Use Date"
msgstr "İstifadə üçün Mövcud Tarix"

#. Label of the available_qty_section (Section Break) field in DocType
#. 'Delivery Note Item'
#. Label of the available_quantity_section (Section Break) field in DocType
#. 'Pick List Item'
#: erpnext/manufacturing/doctype/workstation/workstation.js:505
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175
#: erpnext/public/js/utils.js:664
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/report/stock_ageing/stock_ageing.py:214
msgid "Available Qty"
msgstr "Mövcud Miqdar"

#. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the available_qty_for_consumption (Float) field in DocType
#. 'Subcontracting Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Available Qty For Consumption"
msgstr "Sərf etmək üçün mövcud miqdar"

#. Label of the company_total_stock (Float) field in DocType 'Purchase Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Available Qty at Company"
msgstr "Şirkətdə Mövcud Miqdar"

#. Label of the available_qty_at_source_warehouse (Float) field in DocType
#. 'Work Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Available Qty at Source Warehouse"
msgstr "Mənbə Anbarında Mövcud Miqdar"

#. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Available Qty at Target Warehouse"
msgstr "Hədəf Anbardakı Mövcud Miqdar"

#. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
#. Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Available Qty at WIP Warehouse"
msgstr "Yarımfabrikat anbarındakı mövcud miqdar"

#. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgid "Available Qty at Warehouse"
msgstr "Anbarda Mövcud Miqdar"

#. Label of the available_qty (Float) field in DocType 'Stock Reservation
#. Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.py:138
msgid "Available Qty to Reserve"
msgstr "Rezerv Etmək üçün Mövcud Miqdar"

#. Label of the available_quantity_section (Section Break) field in DocType
#. 'Sales Invoice Item'
#. Label of the available_quantity_section (Section Break) field in DocType
#. 'Quotation Item'
#. Label of the available_quantity_section (Section Break) field in DocType
#. 'Sales Order Item'
#. Label of the qty (Float) field in DocType 'Quick Stock Balance'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
msgid "Available Quantity"
msgstr "Mövcud Miqdar"

#. Name of a report
#: erpnext/stock/report/available_serial_no/available_serial_no.json
msgid "Available Serial No"
msgstr "Mövcud Seriya №"

#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
msgid "Available Stock"
msgstr "Mövcud Ehtiyat"

#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Available Stock for Packing Items"
msgstr "Elementlərin Qablaşdırılması üçün Mövcud Ehtiyat"

#. Label of the available_for_use_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Available for Use Date"
msgstr "İstifadə üçün Mövcud Tarix"

#: erpnext/assets/doctype/asset/asset.py:382
msgid "Available for use date is required"
msgstr "Istifadə üçün mövcud tarix tələb olunur"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
msgid "Available quantity is {0}, you need {1}"
msgstr "Mövcud miqdar {0}-dır, sizə {1} lazımdır"

#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr "Mövcud {0}"

#: erpnext/assets/doctype/asset/asset.py:488
msgid "Available-for-use Date should be after purchase date"
msgstr "İstifadə üçün əlçatan Tarix satın alma tarixindən sonra olmalıdır"

#: erpnext/stock/report/stock_ageing/stock_ageing.py:215
#: erpnext/stock/report/stock_ageing/stock_ageing.py:249
#: erpnext/stock/report/stock_balance/stock_balance.py:587
msgid "Average Age"
msgstr "Orta Yaş"

#: erpnext/projects/report/project_summary/project_summary.py:124
msgid "Average Completion"
msgstr "Orta Tamamlanma"

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Average Discount"
msgstr "Orta Endirim"

#. Label of a number card in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "Average Order Value"
msgstr "Orta Sifariş Dəyəri"

#. Label of a number card in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Average Order Values"
msgstr "Sifarişlərin Orta Dəyərləri"

#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr "Orta Dərəcə"

#. Label of the avg_response_time (Duration) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Average Response Time"
msgstr "Orta Cavab Müddəti"

#. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Average time taken by the supplier to deliver"
msgstr "Tədarükçünün çatdırılma üçün sərf etdiyi orta vaxt"

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
msgid "Avg Daily Outgoing"
msgstr "Orta Gündəlik Gedən"

#. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Avg Rate"
msgstr "Ort. Məzənnə"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
#: erpnext/stock/report/stock_ledger/stock_ledger.py:369
msgid "Avg Rate (Balance Stock)"
msgstr "Orta Dərəcə (Balans Ehtiyatı)"

#: erpnext/stock/report/item_variant_details/item_variant_details.py:96
msgid "Avg. Buying Price List Rate"
msgstr "Qiymət Siyahısına Görə Orta Alış Qiyməti"

#: erpnext/stock/report/item_variant_details/item_variant_details.py:102
msgid "Avg. Selling Price List Rate"
msgstr "Satış Qiyməti üçün Orta Qiymət"

#: erpnext/accounts/report/gross_profit/gross_profit.py:347
msgid "Avg. Selling Rate"
msgstr "Orta Satış Qiyməti"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "B+"
msgstr "B+"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "B-"
msgstr "B-"

#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "BFS"
msgstr "BFS"

#. Label of the bin_qty_section (Section Break) field in DocType 'Material
#. Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "BIN Qty"
msgstr "BIN Miqdar"

#. Label of the bom (Link) field in DocType 'Purchase Invoice Item'
#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#. Label of the bom (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
#. Option for the 'Based On' (Select) field in DocType 'BOM'
#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
#. 'Manufacturing Settings'
#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
#. Settings'
#. Label of the bom (Link) field in DocType 'Work Order Operation'
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom (Link) field in DocType 'Purchase Receipt Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:209
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:351
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM"
msgstr "Tərkib"

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
msgid "BOM 1"
msgstr "Tərkib 1"

#: erpnext/manufacturing/doctype/bom/bom.py:1823
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "Tərkib 1 {0} və Tərkib 2 {1} eyni olmamalıdır"

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
msgid "BOM 2"
msgstr "Tərkib 2"

#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Comparison Tool"
msgstr "Tərkib Müqayisə Aləti"

#: erpnext/stock/report/item_where_used/item_where_used.py:174
#, fuzzy
msgid "BOM Component"
msgstr "Elementlər"

#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
msgstr "Məhsul Tərkibinin Sazlanması"

#. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "BOM Created"
msgstr "Tərkib yaradılmışdır"

#. Label of the bom_creator (Link) field in DocType 'BOM'
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Creator"
msgstr "Tərkib Yaradıcısı"

#. Label of the bom_creator_item (Data) field in DocType 'BOM'
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "BOM Creator Item"
msgstr "Tərkibin Yaradıcı Elementi"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
#, fuzzy
msgid "BOM Creator Item with name {0} does not exist"
msgstr "Element {0} mövcud deyil"

#. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
#. Order Received Item'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "BOM Detail No"
msgstr "Tərkib Təfərrüat Nömrəsi"

#. Name of a report
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
msgid "BOM Explorer"
msgstr "Tərkib İcmalı"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgid "BOM Explosion Item"
msgstr "Tərkib Detallaşdırılması Elementi"

#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
msgid "BOM ID"
msgstr "Tərkib ID-si"

#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "BOM Info"
msgstr "Tərkib Məlumatı"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "BOM Item"
msgstr "Tərkib Elementi"

#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
msgid "BOM Level"
msgstr "Tərkib Səviyyəsi"

#. Label of the bom_no (Link) field in DocType 'BOM Item'
#. Label of the bom_no (Link) field in DocType 'BOM Operation'
#. Label of the bom_no (Link) field in DocType 'Master Production Schedule
#. Item'
#. Label of the bom_no (Link) field in DocType 'Production Plan Item'
#. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the bom_no (Link) field in DocType 'Work Order'
#. Label of the bom_no (Link) field in DocType 'Sales Order Item'
#. Label of the bom_no (Link) field in DocType 'Material Request Item'
#. Label of the bom_no (Link) field in DocType 'Quality Inspection'
#. Label of the bom_no (Link) field in DocType 'Stock Entry'
#. Label of the bom_no (Link) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "BOM No"
msgstr "Tərkib Nömrəsi"

#. Label of the bom_no (Link) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "BOM No (For Semi-Finished Goods)"
msgstr "Yarı Hazır Məhsullar üçün Tərkib Nömrəsi"

#. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "BOM No. for a Finished Good Item"
msgstr "Hazır məhsul üçün tərkib nömrəsi"

#. Name of a DocType
#. Label of the operations (Table) field in DocType 'Routing'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/routing/routing.json
msgid "BOM Operation"
msgstr "Tərkib Əməliyyatı"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Operations Time"
msgstr "Tərkib Əməliyyatlarının Vaxtı"

#: erpnext/stock/report/item_where_used/item_where_used.py:244
#, fuzzy
msgid "BOM Output"
msgstr "Tərkib Əməliyyatı"

#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr "Tərkib dərəcəsi"

#. Label of a Link in the Manufacturing Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/report/bom_search/bom_search.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Search"
msgstr "Tərkib Axtarışı"

#. Name of a DocType
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/report/item_where_used/item_where_used.py:209
msgid "BOM Secondary Item"
msgstr "Tərkib üzrə Tullantı Element"

#. Label of the bom_secondary_item (Data) field in DocType 'Job Card Secondary
#. Item'
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
msgid "BOM Secondary Item Reference"
msgstr "Tərkib Yan Məhsulunun Əlaqəsi"

#. Name of a report
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.json
msgid "BOM Stock Analysis"
msgstr "Tərkib Anbar Təhlili"

#. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "BOM Tree"
msgstr "Tərkib Struktur"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgid "BOM Update Batch"
msgstr "Tərkib Yeniləmə Toplusu"

#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
msgid "BOM Update Initiated"
msgstr "Tərkib Yeniləmə Başladı"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "BOM Update Log"
msgstr "Məhsul tərkibinin yenilənmə jurnalı"

#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Update Tool"
msgstr "Tərkib Yeniləmə Aləti"

#. Description of a DocType
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "BOM Update Tool Log with job status maintained"
msgstr "Tərkibi yeniləmə aləti jurnalı (iş statusu qorunmaqla)"

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102
msgid "BOM Updation already in progress. Please wait until {0} is complete."
msgstr "Tərkib yeniləməsi artıq davam edir. {0} tamamlanana qədər gözləyin."

#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
msgid ""
"BOM Updation is queued and may take a few minutes. Check {0} for progress."
msgstr ""
"Tərkib yeniləməsi növbəyə alınıb və bir neçə dəqiqə çəkə bilər. Tərəqqi üçün "
"{0} yoxlayın."

#. Name of a report
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
msgid "BOM Variance Report"
msgstr "Tərkib Fərqləri Hesabatı"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
msgid "BOM Website Item"
msgstr "Vebsayt Üçün Tərkib Elementi"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgid "BOM Website Operation"
msgstr "Vebsayt Üçün Tərkib Əməliyyatı"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "Tərkib və Hazır Məhsulun Miqdarı Parçalanma üçün məcburidir"

#. Label of the bom_and_work_order_tab (Tab Break) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "BOM and Production"
msgstr "Məhsul Tərkibi və İstehsalat"

#: erpnext/stock/doctype/material_request/material_request.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:857
msgid "BOM does not contain any stock item"
msgstr "Tərkib də heç bir ehtiyat elementi yoxdur"

#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Tərkibdə rekursiya: {0} {1}-in törəməsi ola bilməz"

#: erpnext/manufacturing/doctype/bom/bom.py:790
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Tərkibdə rekursiya: {1} {0}-ın ana elementi və ya törəməsi ola bilməz"

#: erpnext/manufacturing/doctype/bom/bom.py:1541
msgid "BOM {0} does not belong to Item {1}"
msgstr "Tərkib {0} {1} elementinə aid deyil"

#: erpnext/manufacturing/doctype/bom/bom.py:1523
msgid "BOM {0} must be active"
msgstr "Tərkib {0} aktiv olmalıdır"

#: erpnext/manufacturing/doctype/bom/bom.py:1526
msgid "BOM {0} must be submitted"
msgstr "Tərkib {0} təqdim edilməlidir"

#: erpnext/manufacturing/doctype/bom/bom.py:878
msgid "BOM {0} not found for the item {1}"
msgstr "Tərkib {0} {1} məhsulu üçün tapılmadı"

#. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgid "BOMs Updated"
msgstr "Tərkib-lər Yenilənib"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
msgstr "Tərkib-lər uğurla yaradıldı"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
msgstr "Tərkib yaradılması uğursuz oldu"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid ""
"BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
"Tərkib-lərin yaradılması növbəyə qoyuldu, bir müddət sonra statusu yoxlayın"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
msgid "Backdated Stock Entry"
msgstr "Malların Anbara Geri Alınması"

#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM
#. Operation'
#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job
#. Card'
#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:379
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "Materialları Tamamlanmamış İstehsalat WIP Anbarından Avtomatik Sil"

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
msgid "Backflush Raw Materials"
msgstr "Xammalların Avtomatik Silinməsi"

#. Label of the backflush_raw_materials_based_on (Select) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Backflush Raw Materials Based On"
msgstr "Xammalların Avtomatik Silinməsi Üçün Əsas"

#. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
msgstr "Xammalları Tamamlanmamış İstehsalat Anbarından Avtomatik Sil"

#. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Backflush raw materials of subcontract based on"
msgstr "Subpodrat xammallarının avtomatik silinməsi üçün əsas"

#. Label of the balance (Currency) field in DocType 'Bank Account Balance'
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310
#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:242
#: erpnext/accounts/report/sales_register/sales_register.py:278
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Balans"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
msgid "Balance (Dr - Cr)"
msgstr "Balans (Dr - Cr)"

#: erpnext/accounts/report/general_ledger/general_ledger.py:726
msgid "Balance ({0})"
msgstr "Balans ({0})"

#. Label of the balance_in_account_currency (Currency) field in DocType
#. 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Balance In Account Currency"
msgstr "Hesabın Valyutasında Balans"

#. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
#. Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Balance In Base Currency"
msgstr "Əsas Valyuta Balansı"

#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
#: erpnext/stock/report/stock_balance/stock_balance.py:515
#: erpnext/stock/report/stock_ledger/stock_ledger.py:332
msgid "Balance Qty"
msgstr "Qalıq Miqdar"

#: erpnext/stock/report/stock_balance/stock_balance.py:631
#, fuzzy
msgid "Balance Qty (Alt UOM)"
msgstr "Balans Miqdarı (Anbar)"

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
msgid "Balance Qty (Stock)"
msgstr "Balans Miqdarı (Anbar)"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:144
msgid "Balance Serial No"
msgstr "Balans Seriya Nömrəsi"

#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:327
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
msgstr "Balans hesabatı"

#. Label of the bs_closing_balance (JSON) field in DocType 'Process Period
#. Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "Balance Sheet Closing Balance"
msgstr "Balans Hesabatının Bağlanış Qalığı"

#. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect
#. Accounting Statements'
#. Label of the balance_sheet_summary (Float) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Balance Sheet Summary"
msgstr "Xülasə Balans Hesabatı"

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr "Ehtiyat Miqdarının Balanslaşdırılması"

#. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance'
#. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Balance Stock Value"
msgstr "Anbarın Balans Dəyəri"

#. Label of the balance_type (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Balance Type"
msgstr "Balans Növü"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:522
#: erpnext/stock/report/stock_ledger/stock_ledger.py:389
msgid "Balance Value"
msgstr "Balans Dəyəri"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344
msgid "Balance for Account {0} must always be {1}"
msgstr "Hesab {0} üçün balans həmişə {1} olmalıdır"

#. Label of the balance_must_be (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Balance must be"
msgstr "Balans olmalıdır"

#: banking/src/components/features/BankReconciliation/BankBalance.tsx:305
#, fuzzy
msgctxt "Do MMM YYYY"
msgid "Balances as per bank statement before {0}"
msgstr "Bank Çıxarışına əsasən Bağlanış Qalığı"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Name of a DocType
#. Label of the bank (Link) field in DocType 'Bank Account'
#. Label of the bank (Link) field in DocType 'Bank Guarantee'
#. Label of the bank (Link) field in DocType 'Bank Statement Import'
#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
#. Label of the bank (Read Only) field in DocType 'Payment Entry'
#. Label of the company_bank (Link) field in DocType 'Payment Order'
#. Label of the bank (Link) field in DocType 'Payment Request'
#. Label of a Link in the Invoicing Workspace
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/account_balance/account_balance.js:39
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/workspace_sidebar/banking.json
msgid "Bank"
msgstr "Bank"

#. Label of the bank_cash_account (Link) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Bank / Cash Account"
msgstr "Bank / Kassa Hesabı"

#. Label of the bank_ac_no (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank A/C No."
msgstr "Bank A/C Nömrəsi."

#. Name of a DocType
#. Label of the bank_account (Link) field in DocType 'Bank Account Balance'
#. Label of the bank_account (Link) field in DocType 'Bank Clearance'
#. Label of the bank_account (Link) field in DocType 'Bank Guarantee'
#. Label of the bank_account (Link) field in DocType 'Bank Reconciliation Tool'
#. Label of the bank_account (Link) field in DocType 'Bank Statement Import'
#. Label of the bank_account (Link) field in DocType 'Bank Statement Import
#. Log'
#. Label of the bank_account (Link) field in DocType 'Bank Transaction'
#. Label of the bank_account (Link) field in DocType 'Invoice Discounting'
#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
#. Label of the bank_account (Link) field in DocType 'Payment Request'
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
#: banking/src/pages/BankStatementImporter.tsx:90
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/banking.json
msgid "Bank Account"
msgstr "Bank Hesabı"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
#, fuzzy
msgid "Bank Account Balance"
msgstr "Hesab Balansı"

#. Label of the bank_account_details (Section Break) field in DocType 'Payment
#. Order Reference'
#. Label of the bank_account_details (Section Break) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Bank Account Details"
msgstr "Bank Hesabının Təfərrüatları"

#. Label of the bank_account_info (Section Break) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Account Info"
msgstr "Bank Hesabı Məlumatları"

#. Label of the bank_account_no (Data) field in DocType 'Bank Account'
#. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
#. Label of the bank_account_no (Read Only) field in DocType 'Payment Entry'
#. Label of the bank_account_no (Read Only) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Bank Account No"
msgstr "Bank Hesabının Nömrəsi"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
#: erpnext/workspace_sidebar/banking.json
msgid "Bank Account Subtype"
msgstr "Bank Hesabının Alt Növü"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
#: erpnext/workspace_sidebar/banking.json
msgid "Bank Account Type"
msgstr "Bank Hesabının Növü"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
msgid ""
"Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
msgstr "Bank Hesabı {} Bank Əməliyyatı {}-də Bank Hesabı {} ilə uyğun gəlmir"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20
msgid "Bank Accounts"
msgstr "Bank Hesabları"

#. Label of the bank_balance (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Balance"
msgstr "Bank Balansı"

#. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:219
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Bank Charges"
msgstr "Bank Ödənişləri"

#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Bank Charges Account"
msgstr "Bank Ödənişləri Hesabı"

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34
#, fuzzy
msgid "Bank Charges, Salary, etc."
msgstr "Bank Ödənişləri"

#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/banking.json
msgid "Bank Clearance"
msgstr "Bank Təsdiqi"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgid "Bank Clearance Detail"
msgstr "Bank Təsdiqi Təfərrüatı"

#. Name of a report
#: banking/src/pages/BankReconciliation.tsx:119
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
msgid "Bank Clearance Summary"
msgstr "Bank Təsdiqi Xülasəsi"

#. Label of the credit_balance (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Credit Balance"
msgstr "Bankın Kredit Qalığı"

#. Label of the bank_details_section (Section Break) field in DocType 'Bank'
#. Label of the bank_details_section (Section Break) field in DocType
#. 'Employee'
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank/bank_dashboard.py:7
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank Details"
msgstr "Bank Məlumatları"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Bank Draft"
msgstr "Bank Ödəniş Sənədi"

#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97
#, fuzzy
msgid "Bank Entries Created"
msgstr "Anbarların Rezervasiyası qeydləri yaradıldı"

#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction
#. Rule'
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:90
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:299
#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Bank Entry"
msgstr "Bank Girişi"

#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319
#, fuzzy
msgid "Bank Entry Created"
msgstr "Bank Girişi"

#. Label of the bank_entry_type (Select) field in DocType 'Bank Transaction
#. Rule'
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#, fuzzy
msgid "Bank Entry Type"
msgstr "Bank Girişi"

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212
msgid "Bank Fee, Salary, etc."
msgstr "Bank xidmət haqqı, Əmək haqqı və s."

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/workspace_sidebar/banking.json
msgid "Bank Guarantee"
msgstr "Bank Zəmanəti"

#. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Guarantee Number"
msgstr "Bank Zəmanəti Nömrəsi"

#. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Guarantee Type"
msgstr "Bank Zəmanəti Növü"

#. Label of the bank_name (Data) field in DocType 'Bank'
#. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
#. Label of the bank_name (Data) field in DocType 'Employee'
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank Name"
msgstr "Bankın Adı"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:309
msgid "Bank Overdraft Account"
msgstr "Qısamüddətli Bank Krediti Hesabı"

#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/banking.json
msgid "Bank Reconciliation"
msgstr "Bank Uyğunlaşdırması"

#. Name of a report
#. Label of a Link in the Invoicing Workspace
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
#: banking/src/pages/BankReconciliation.tsx:117
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Statement"
msgstr "Bank Hesablaşma Hesabatı"

#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Tool"
msgstr "Bank Üzləşdirmə Aləti"

#: banking/src/pages/BankStatementImporter.tsx:99
#, fuzzy
msgid "Bank Statement"
msgstr "Bank Çıxarışının İdxalı"

#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:290
#, fuzzy
msgid "Bank Statement Balance as per General Ledger"
msgstr "Ümumi Mühasibat Qeydiyyatına əsasən Bank Hesabındakı Qalıq"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Bank Statement Import"
msgstr "Bank Çıxarışının İdxalı"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
#, fuzzy
msgid "Bank Statement Import Log"
msgstr "Bank Çıxarışının İdxalı"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#, fuzzy
msgid "Bank Statement Import Log Column Map"
msgstr "Bank Çıxarışının İdxalı"

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
msgid "Bank Statement balance as per General Ledger"
msgstr "Ümumi Mühasibat Qeydiyyatına əsasən Bank Hesabındakı Qalıq"

#. Name of a DocType
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:35
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
msgid "Bank Transaction"
msgstr "Bank Əməliyyatı"

#. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
#. Name of a DocType
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Bank Transaction Mapping"
msgstr "Bank Əməliyyatlarının Xəritəliyə Salınması"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgid "Bank Transaction Payments"
msgstr "Bank Əməliyyat Ödənişləri"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#, fuzzy
msgid "Bank Transaction Rule"
msgstr "Bank Əməliyyatı"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json
#, fuzzy
msgid "Bank Transaction Rule Accounts"
msgstr "Bank Əməliyyat Ödənişləri"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
#, fuzzy
msgid "Bank Transaction Rule Description Conditions"
msgstr "Bank əməliyyatının yaradılması xətası"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508
msgid "Bank Transaction {0} Matched"
msgstr "Bank Əməliyyatı {0} Uyğunlaşdırıldı"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:557
msgid "Bank Transaction {0} added as Journal Entry"
msgstr "{0} Nömrəli Bank Əməliyyatı Mühasibat Yazılışı olaraq əlavə edildi"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:532
msgid "Bank Transaction {0} added as Payment Entry"
msgstr "Bank Əməliyyatı {0} Ödəniş Girişi kimi əlavə edildi"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159
msgid "Bank Transaction {0} is already fully reconciled"
msgstr "{0} Nömrəli Bank əməliyyatı artıq tam üzləşdirilb"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:577
msgid "Bank Transaction {0} updated"
msgstr "Bank Əməliyyatı {0} yeniləndi"

#: banking/src/pages/BankReconciliation.tsx:118
#, fuzzy
msgid "Bank Transactions"
msgstr "Bank Əməliyyatı"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
msgid "Bank account cannot be named as {0}"
msgstr "Bank hesabı {0} adlandırıla bilməz"

#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700
msgid "Bank account credit for withdrawal"
msgstr "Vəsaitin çıxarılması üçün bank hesabı krediti"

#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683
#, fuzzy
msgid "Bank account debit for deposit"
msgstr "Əlavə edilmiş bank hesabları"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
msgid "Bank account {0} already exists and could not be created again"
msgstr "Bank hesabı {0} artıq mövcuddur və yenidən yaradıla bilməz"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158
msgid "Bank accounts added"
msgstr "Əlavə edilmiş bank hesabları"

#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:78
#, fuzzy
msgid "Bank statement imported."
msgstr "Bank Çıxarışının İdxalı"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
msgid "Bank transaction creation error"
msgstr "Bank əməliyyatının yaradılması xətası"

#. Label of the bank_cash_account (Link) field in DocType 'Process Payment
#. Reconciliation'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "Bank/Cash Account"
msgstr "Bank/Kassa Hesabı"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:60
msgid "Bank/Cash Account {0} doesn't belong to company {1}"
msgstr "Bank/Nağd Hesab {0} {1} şirkətinə aid deyil"

#. Label of the banking_section (Section Break) field in DocType 'Accounts
#. Settings'
#. Label of a Card Break in the Invoicing Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#: banking/src/pages/BankReconciliation.tsx:57
#: banking/src/pages/BankReconciliation.tsx:87
#: banking/src/pages/BankStatementImporterContainer.tsx:22
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/banking.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
#: erpnext/workspace_sidebar/banking.json
msgid "Banking"
msgstr "Bank Əməliyyatları"

#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "Barcode Type"
msgstr "Barkod Növü"

#: erpnext/stock/doctype/item/item.py:526
msgid "Barcode {0} already used in Item {1}"
msgstr "Barkod {0} artıq {1} Məhsulunda istifadə edilib"

#: erpnext/stock/doctype/item/item.py:541
msgid "Barcode {0} is not a valid {1} code"
msgstr "Barkod {0} etibarlı {1} kodu deyil"

#. Label of the sb_barcodes (Section Break) field in DocType 'Item'
#. Label of the barcodes (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Barcodes"
msgstr "Barkodlar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Barleycorn"
msgstr "Arpa dənəsi"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Barrel (Oil)"
msgstr "Barrel (Neft)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Barrel(Beer)"
msgstr "Barel(Pivə)"

#. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Base Amount"
msgstr "Əsas Məbləğ"

#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgid "Base Amount (Company Currency)"
msgstr "Baza Məbləğ (Şirkət Valyutası)"

#. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Base Change Amount (Company Currency)"
msgstr "Baza Dəyişmə Məbləği (Şirkət Valyutası)"

#. Label of the base_cost (Currency) field in DocType 'BOM Secondary Item'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
msgid "Base Cost (Company Currency)"
msgstr "Əsas Qiymət (Şirkətin Valyutasında)"

#. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Base Cost Per Unit"
msgstr "Vahid üçün Baza Maya Dəyəri"

#. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Base Hour Rate(Company Currency)"
msgstr "Baza Saat Dərəcəsi (Şirkət Valyutası)"

#. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Base Rate"
msgstr "Baza Dərəcəsi"

#. Label of the withholding_amount (Currency) field in DocType 'Tax Withholding
#. Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Base Tax Withheld"
msgstr "Tutulmuş Əsas Vergi"

#. Label of the taxable_amount (Currency) field in DocType 'Tax Withholding
#. Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Base Taxable Amount"
msgstr "Əsas Vergitutulabilir Məbləğ"

#. Label of the base_total_billable_amount (Currency) field in DocType
#. 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Base Total Billable Amount"
msgstr "Əsas Ümumi Ödənişli Məbləğ"

#. Label of the base_total_billed_amount (Currency) field in DocType
#. 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Base Total Billed Amount"
msgstr "Əsas Ümumi Hesablanmış Məbləğ"

#. Label of the base_total_costing_amount (Currency) field in DocType
#. 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Base Total Costing Amount"
msgstr "Əsas Ümumi Maya Dəyəri Məbləği"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
msgid "Based On Data ( in years )"
msgstr "Məlumatlara əsasən ( illərlə )"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
msgid "Based On Document"
msgstr "Sənədə Əsasən"

#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
msgid "Based On Payment Terms"
msgstr "Ödəniş Şərtlərinə Əsasən"

#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Based On Price List"
msgstr "Qiymət Siyahısına Əsasən"

#. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
msgid "Based On Value"
msgstr "Dəyərə Əsasən"

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427
msgid ""
"Based on the above entries, the balance amount (debit or credit) will be set "
"for the last row to balance the journal entry."
msgstr ""
"Yuxarıdakı qeydlərə əsasən, jurnal qeydini balanslaşdırmaq üçün balans "
"məbləği (debet və ya kredit) sonuncu sətrə təyin ediləcək."

#: erpnext/setup/doctype/holiday_list/holiday_list.js:60
msgid "Based on your HR Policy, select your leave allocation period's end date"
msgstr "Siyasətinizə əsasən, məzuniyyət ayrılma dövrünün bitmə tarixini seçin"

#: erpnext/setup/doctype/holiday_list/holiday_list.js:55
msgid ""
"Based on your HR Policy, select your leave allocation period's start date"
msgstr ""
"Sənin Kadr Siyasətinə əsasən, məzuniyyət ayrılması dövrünün başlama tarixini "
"seçin"

#. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Basic Amount"
msgstr "Əsas Məbləğ"

#. Label of the base_rate (Currency) field in DocType 'BOM Item'
#. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Basic Rate (Company Currency)"
msgstr "Əsas Məzənnə (Şirkət Valyutası)"

#. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Basic Rate (as per Stock UOM)"
msgstr "Əsas Tarif (Anbar Ölçü Vahidinə görə)"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:419
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
#: erpnext/stock/workspace/stock/stock.json
msgid "Batch"
msgstr "Partiya"

#. Label of the description (Small Text) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch Description"
msgstr "Toplu Təsvir"

#. Label of the sb_batch (Section Break) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch Details"
msgstr "Toplu Təfərrüatlar"

#: erpnext/stock/doctype/batch/batch.py:216
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469
msgid "Batch Expiry Date"
msgstr "Toplu Son İstifadə Tarixi"

#. Label of the batch_id (Data) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch ID"
msgstr "Partiya ID"

#: erpnext/stock/doctype/batch/batch.py:128
msgid "Batch ID is mandatory"
msgstr "Partiya ID-si mütləqdir"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Batch Item Expiry Status"
msgstr "Toplu Məhsul Son İstifadə Tarixi Statusu"

#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Batch Item settings"
msgstr "Partiyalı Malların Sazlamaları"

#. Label of the batch_no (Link) field in DocType 'POS Invoice Item'
#. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item'
#. Label of the batch_no (Link) field in DocType 'Sales Invoice Item'
#. Label of the batch_no (Link) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the batch_no (Link) field in DocType 'Job Card'
#. Label of the batch_no (Link) field in DocType 'Delivery Note Item'
#. Label of the batch_no (Link) field in DocType 'Item Price'
#. Label of the batch_no (Link) field in DocType 'Packed Item'
#. Label of the batch_no (Link) field in DocType 'Packing Slip Item'
#. Label of the batch_no (Link) field in DocType 'Pick List Item'
#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item'
#. Label of the batch_no (Link) field in DocType 'Quality Inspection'
#. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry'
#. Label of the batch_no (Link) field in DocType 'Serial No'
#. Label of the batch_no (Link) field in DocType 'Stock Closing Balance'
#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/available_batch_report/available_batch_report.js:64
#: erpnext/stock/report/available_batch_report/available_batch_report.py:51
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:33
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:160
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Batch No"
msgstr "Partiya No"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1187
msgid "Batch No is mandatory"
msgstr "Partiya Nömrəsi Məcburidir"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3470
msgid "Batch No {0} does not exists"
msgstr "Partiya Nömrəsi {0} mövcud deyil"

#: erpnext/stock/utils.py:628
msgid ""
"Batch No {0} is linked with Item {1} which has serial no. Please scan serial "
"no instead."
msgstr ""
"{0} partiya nömrəsi, seriya nömrəsi olan {1} elementinə bağlıdır. Zəhmət "
"olmasa, əvəzinə seriya nömrəsini skan edin."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
msgid ""
"Batch No {0} is not present in the original {1} {2}, hence you can't return "
"it against the {1} {2}"
msgstr ""
"Toplu No {0} orijinal {1} {2}-də mövcud deyil, buna görə onu {1} {2}-yə "
"qarşı iade edə bilməzsiniz"

#. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgid "Batch No."
msgstr "Partiya №."

#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "Partiya Nömrələri"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
msgid "Batch Nos are created successfully"
msgstr "Partiya Nömrələri uğurla yaradıldı"

#: erpnext/controllers/sales_and_purchase_return.py:1196
msgid "Batch Not Available for Return"
msgstr "Partiya Geri qaytarılmaq üçün əlçatan deyil"

#. Label of the batch_number_series (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Batch Number Series"
msgstr "Partiya nömrəsi seriyası"

#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
msgid "Batch Qty"
msgstr "Partiya Sayı"

#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:125
msgid "Batch Qty updated successfully"
msgstr "Partiya miqdarı uğurla yeniləndi"

#: erpnext/stock/doctype/batch/batch.py:176
msgid "Batch Qty updated to {0}"
msgstr "Partiya miqdarı {0}-a yeniləndi"

#. Label of the batch_qty (Float) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch Quantity"
msgstr "Partiya Miqdarı"

#. Label of the batch_size (Float) field in DocType 'BOM Operation'
#. Label of the batch_size (Int) field in DocType 'Operation'
#. Label of the batch_size (Float) field in DocType 'Work Order'
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:361
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
msgstr "Partiya Ölçüsü"

#. Label of the stock_uom (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch UOM"
msgstr "Partiya Ölçü Vahidi"

#. Label of the batch_and_serial_no_section (Section Break) field in DocType
#. 'Asset Capitalization Stock Item'
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Batch and Serial No"
msgstr "Partiya və Seriya Nömrəsi"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1002
msgid "Batch not created for item {} since it does not have a batch series."
msgstr "Toplu seriyası olmadığı üçün {} elementi üçün partiya yaradılmayıb."

#. Description of the 'Automatically Create New Batch' (Check) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"Batch number will be auto-created in format AAAA.00001 if not specified in "
"transactions. Leave blank to always enter batch numbers manually."
msgstr ""
"Əməliyyatlarda qeyd olunmazsa partiya nömrəsi AAAA.00001 formatında "
"avtomatik yaradılacaq. Partiya nömrələrini həmişə əllə daxil etmək üçün boş "
"buraxın."

#. Description of the 'Has Expiry Date' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"Batch number will be created based on expiry date. Expiry dates can be set "
"in the Batch master."
msgstr ""
"Partiya nömrəsi son istifadə tarixinə əsasən yaradılacaq. Son istifadə "
"tarixləri Partiya əsas məlumatlarını təyin edilə bilər."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384
msgid "Batch {0} and Warehouse"
msgstr "Partiya {0} və Anbar"

#: erpnext/controllers/sales_and_purchase_return.py:1195
msgid "Batch {0} is not available in warehouse {1}"
msgstr "{0} Partiyası {1} anbarında mövcud deyil"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "{1} Malının {0} Partiyasının istifadə müddəti bitib."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
msgid "Batch {0} of Item {1} is disabled."
msgstr "{1} Malının {0} Partiyası deaktiv edilib."

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Batch-Wise Balance History"
msgstr "Partiya üzrə Qalıq Tarixi"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
msgid "Batchwise Valuation"
msgstr "Partiya üzrə Dəyərləndirmə"

#. Label of the section_break_3 (Section Break) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Before reconciliation"
msgstr "Uyğunlaşdırmadan Əvvəl"

#. Label of the start (Int) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Begin On (Days)"
msgstr "Başlama müddəti (Gün)"

#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Beginning of the current subscription period"
msgstr "Cari abunəlik dövrünün başlanğıcı"

#: erpnext/accounts/doctype/subscription/subscription.py:359
msgid ""
"Below Subscription Plans are of different currency to the party default "
"billing currency/Company currency: {0}"
msgstr ""
"Aşağıdakı Abunə Planlarının valyutası, tərəfin standart hesablaşma valyutası "
"və ya Şirkətin valyutasından fərqlidir: {0}"

#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211
msgid ""
"Below is a list of all accounting entries posted against the bank account "
"{0} between {1} and {2}."
msgstr ""
"Aşağıda {1} və {2} tarixləri arasında {0} bank hesabına qarşı göndərilmiş "
"bütün mühasibat qeydlərinin siyahısı verilmişdir."

#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251
msgid ""
"Below is a list of all bank transactions imported in the system for the bank "
"account {0} between {1} and {2}."
msgstr ""
"Aşağıda {1} və {2} tarixləri arasında {0} bank hesabı üçün sistemə idxal "
"edilmiş bütün bank əməliyyatlarının siyahısı verilmişdir."

#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197
msgid ""
"Below is a list of all entries posted against the bank account {0} which "
"have not been cleared till {1}."
msgstr ""
"Aşağıda {0} bank hesabına aid olan və {1} tarixinədək təsdiqlənməmiş bütün "
"qeydlərin siyahısı verilmişdir."

#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
msgstr "Hesab-faktura Tarixi"

#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
msgstr "Hesab-faktura №"

#. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Bill for rejected quantity in Purchase Invoice"
msgstr "Satınalma Fakturasında imtina edilmiş miqdar üçün Hesab-faktura kəs"

#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Materialların Tərkibi"

#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#: erpnext/controllers/website_list_for_contact.py:206
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
msgstr "Hesablaşma aparılıb"

#. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
msgid "Billed Amount"
msgstr "Faktura Edilmiş Məbləğ"

#. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
#. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
#. Label of the billed_amt (Currency) field in DocType 'Purchase Receipt Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Billed Amt"
msgstr "Faktura Məbləği"

#. Name of a report
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
msgid "Billed Items To Be Received"
msgstr "Faktura Edilmiş Mədaxil Olunmamış Mallar"

#. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward
#. Order Received Item'
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
msgid "Billed Qty"
msgstr "Hesab-faktura kəsilmiş Miqdar"

#. Label of the section_break_56 (Section Break) field in DocType 'Purchase
#. Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Billed, Received & Returned"
msgstr "Hesablanmış, Alınmış və Qaytarılmış"

#. Option for the 'Determine Address Tax Category from' (Select) field in
#. DocType 'Accounts Settings'
#. Label of the billing_address_display (Text Editor) field in DocType
#. 'Purchase Invoice'
#. Label of the address_and_contact (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the billing_address_section (Section Break) field in DocType
#. 'Quotation'
#. Label of the billing_address_column (Section Break) field in DocType 'Sales
#. Order'
#. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
#. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
#. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
#. Label of the billing_address_display (Text Editor) field in DocType
#. 'Purchase Receipt'
#. Label of the billing_address_display (Text Editor) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Billing Address"
msgstr "Hesablaşma Ünvanı"

#. Label of the billing_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the billing_address_display (Text Editor) field in DocType 'Request
#. for Quotation'
#. Label of the billing_address_display (Text Editor) field in DocType
#. 'Supplier Quotation'
#. Label of the billing_address_display (Text Editor) field in DocType
#. 'Subcontracting Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Billing Address Details"
msgstr "Hesablaşma Ünvanının Məlumatları"

#. Label of the customer_address (Link) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Billing Address Name"
msgstr "Hesablaşma Ünvanının Adı"

#: erpnext/controllers/accounts_controller.py:573
msgid "Billing Address does not belong to the {0}"
msgstr "Hesablaşma Ünvanı seçilmiş {0} ilə uyğun gəlmir"

#. Label of the billing_amount (Currency) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_billing_amount (Currency) field in DocType 'Timesheet
#. Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
msgstr "Hesablaşma Məbləği"

#. Label of the billing_city (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing City"
msgstr "Hesab-faktura Şəhəri"

#. Label of the billing_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing Country"
msgstr "Hesab-faktura Ölkə"

#. Label of the billing_county (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing County"
msgstr "Hesab-faktura Rayonu"

#. Label of the default_currency (Link) field in DocType 'Supplier'
#. Label of the default_currency (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Billing Currency"
msgstr "Hesablaşma Valyutası"

#: erpnext/public/js/purchase_trends_filters.js:39
msgid "Billing Date"
msgstr "Hesablaşma Tarixi"

#. Label of the billing_details (Section Break) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Billing Details"
msgstr "Hesablaşma Məlumatları"

#. Label of the billing_email (Data) field in DocType 'Process Statement Of
#. Accounts Customer'
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgid "Billing Email"
msgstr "Hesablaşma Elektron poçt ünvanı"

#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
msgid "Billing Hours"
msgstr "Hesablaşma Saatları"

#. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Billing Interval"
msgstr "Hesablaşma Dövrü"

#. Label of the billing_interval_count (Int) field in DocType 'Subscription
#. Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Billing Interval Count"
msgstr "Hesablaşma Dövrünün Sayısı"

#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
msgid "Billing Interval Count cannot be less than 1"
msgstr "Hesablaşma Dövrünün Sayı 1-dən az ola bilməz"

#: erpnext/accounts/doctype/subscription/subscription.py:408
msgid ""
"Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
"Təqvim Aylarına Uyğun Gəlməsi üçün Abunəlik planında hesablaşma dövrü Ay "
"olaraq seçilməlidir"

#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
#. Detail'
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Billing Rate"
msgstr "Hesablaşma Tarifi"

#. Label of the billing_state (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing State"
msgstr "Hesab-faktura Qəsəbə"

#. Label of the billing_status (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31
msgid "Billing Status"
msgstr "Hesablaşma Vəziyyəti"

#. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing Zipcode"
msgstr "Hesab-faktura poçt kodu"

#: erpnext/accounts/party.py:617
msgid ""
"Billing currency must be equal to either default company's currency or party "
"account currency"
msgstr ""
"Hesablaşma valyutası ya şirkətin standart valyutası, ya da tərəfin hesab "
"valyutası ilə eyni olmalıdır"

#. Name of a DocType
#: erpnext/stock/doctype/bin/bin.json
msgid "Bin"
msgstr "Yuva"

#: erpnext/stock/doctype/bin/bin.js:16
msgid "Bin Qty Recalculated"
msgstr "Yuva Qalığı Yenidən Hesablandı"

#. Label of the bio (Text Editor) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Bio / Cover Letter"
msgstr "Tərcümeyi-hal / örtük məktubu"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Biot"
msgstr "Biot"

#: erpnext/setup/setup_wizard/data/industry_type.txt:9
msgid "Biotechnology"
msgstr "Biotexnologiya"

#. Name of a DocType
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Bisect Accounting Statements"
msgstr "Maliyyə Hesabatlarını Yarıya Bölün"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
msgid "Bisect Left"
msgstr "Solu Yarıya Bölün"

#. Name of a DocType
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Bisect Nodes"
msgstr "Düyünləri Yarıya Bölün"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
msgid "Bisect Right"
msgstr "Sağdan Yarıya Bölün"

#. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Bisecting From"
msgstr "Bölünmə Mənbəyi"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
msgid "Bisecting Left ..."
msgstr "Soldan Bölünür ..."

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
msgid "Bisecting Right ..."
msgstr "Sağa İkiləmə ..."

#. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Bisecting To"
msgstr "Bölünmə Nöqtəsinə"

#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Biweekly"
msgstr "İki həftəlik"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
msgid "Black"
msgstr "Qara"

#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Blank Line"
msgstr "Boş Sətir"

#. Label of the blanket_order (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
#. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Blanket Order"
msgstr "Ümumi Sifariş"

#. Label of the blanket_order_allowance (Float) field in DocType 'Buying
#. Settings'
#. Label of the blanket_order_allowance (Float) field in DocType 'Selling
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Blanket Order Allowance (%)"
msgstr "Ümumi Sifarişə İcazə Həddi (%)"

#. Name of a DocType
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgid "Blanket Order Item"
msgstr "Ümumi Sifariş"

#. Label of the blanket_order_rate (Currency) field in DocType 'Purchase Order
#. Item'
#. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
#. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Blanket Order Rate"
msgstr "Ümumi sifariş dərəcəsi"

#. Label of the blanket_order_section (Section Break) field in DocType 'Buying
#. Settings'
#. Label of the blanket_orders_section (Section Break) field in DocType
#. 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Blanket Orders"
msgstr "Ümumi Sifariş"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:271
msgid "Block Invoice"
msgstr "Hesab-fakturanı Dondur"

#. Label of the on_hold (Check) field in DocType 'Supplier'
#. Label of the block_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Block Supplier"
msgstr "Təchizatçını Dondur"

#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid ""
"Blocks all further accounting entries on this customer's account. Only users "
"with the frozen-entries role can override.\n"
msgstr ""
"Bu müştərinin hesabında bütün gələcək mühasibat qeydlərini bloklayır. Yalnız "
"dondurulmuş qeydlər roluna malik istifadəçilər bu məhdudiyyəti ləğv edə "
"bilərlər.\n"

#. Description of the 'Disabled' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
#, fuzzy
msgid "Blocks this customer from being used on any new transaction."
msgstr "Bu malın satış əməliyyatlarında istifadəsinə icazə verilsin."

#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
msgstr "Bloq Abunəçisi"

#. Label of the blood_group (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Blood Group"
msgstr "Qan Qrupu"

#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Body Text"
msgstr "Əsas Mətn"

#. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Body and Closing Text Help"
msgstr "Mətn gövdəsi və bağlama mətni yardımı"

#. Label of the bold_text (Check) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Bold Text"
msgstr "**Qalın Mətn**"

#. Description of the 'Bold Text' (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Vurğu üçün qalın mətn (cəmi, əsas başlıqlar)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid ""
"Book Advance Payments as Liability option is chosen. Paid From account "
"changed from {0} to {1}."
msgstr ""
"Avans Ödənişlərini Öhdəlik kimi qeyd et seçimi seçilmişdir. Ödənilən Hesab "
"{0}-dan {1}-ə dəyişdirildi."

#. Label of the book_advance_payments_in_separate_party_account (Check) field
#. in DocType 'Payment Entry'
#. Label of the book_advance_payments_in_separate_party_account (Check) field
#. in DocType 'Company'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/setup/doctype/company/company.json
msgid "Book Advance Payments in Separate Party Account"
msgstr "Ayrı Tərəf Hesabında Avans Ödənişlərini Qeyd Et"

#: erpnext/www/book_appointment/index.html:3
msgid "Book Appointment"
msgstr "Təyin Etmək"

#. Label of the book_asset_depreciation_entry_automatically (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Book Asset Depreciation entry automatically"
msgstr "Əsas Vəsaitlərin Amortizasiyasının Müxabirləşməsi"

#. Label of the book_deferred_entries_based_on (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Book Deferred entries based on"
msgstr "Təxirə Salınmış Yazılışları Əsasən Qeyd Et"

#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr "Qəbula yazılmaq"

#. Label of the book_deferred_entries_via_journal_entry (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Book deferred entries via Journal Entry"
msgstr "Təxirə salınmış yazılışları Jurnal Yazılışı vasitəsilə qeyd et"

#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Book tax loss on early payment discount"
msgstr "Erkən Ödəniş Güzəşti Üzrə Vergi Zərərinin Uçota Alınması"

#. Option for the 'Status' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/shipment/shipment_list.js:5
msgid "Booked"
msgstr "Rezervasiya edilmiş"

#. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Booked Fixed Asset"
msgstr "Sifarişli Əsas Vəsait"

#: erpnext/accounts/general_ledger.py:847
msgid "Books have been closed till the period ending on {0}"
msgstr "Kitablar {0} tarixinədək olan dövrün sonuna qədər bağlanıb"

#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Both"
msgstr "Hər ikisi"

#: erpnext/setup/doctype/supplier_group/supplier_group.py:57
msgid ""
"Both Payable Account: {0} and Advance Account: {1} must be of same currency "
"for company: {2}"
msgstr ""
"Həm Ödəniləcək Hesab: {0} həm də Avans Hesabı: {1} şirkət üçün eyni "
"valyutada olmalıdır: {2}"

#: erpnext/setup/doctype/customer_group/customer_group.py:62
msgid ""
"Both Receivable Account: {0} and Advance Account: {1} must be of same "
"currency for company: {2}"
msgstr ""
"Həm Debitor Hesabı: {0} həm də Avans Hesabı: {1} eyni valyutada olmalıdır, "
"şirkət üçün: {2}"

#: erpnext/accounts/doctype/subscription/subscription.py:378
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
"Həm Sınaq Müddətinin Başlama Tarixi, həm də Sınaq Müddətinin Bitmə Tarixi "
"təyin edilməlidir"

#: erpnext/utilities/transaction_base.py:288
msgid ""
"Both {0} Account: {1} and Advance Account: {2} must be of same currency for "
"company: {3}"
msgstr ""
"Həm {0} Hesab: {1} həm də Avans Hesabı: {2} eyni valyutada olmalıdır, şirkət "
"üçün: {3}"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Box"
msgstr "Qutu"

#. Label of the branch (Link) field in DocType 'SMS Center'
#. Name of a DocType
#. Label of the branch (Data) field in DocType 'Branch'
#. Label of the branch (Link) field in DocType 'Employee'
#. Label of the branch (Link) field in DocType 'Employee Internal Work History'
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
#: erpnext/workspace_sidebar/organization.json
msgid "Branch"
msgstr "Filial"

#. Label of the branch_code (Data) field in DocType 'Bank Account'
#. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
#. Label of the branch_code (Read Only) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Branch Code"
msgstr "Filial Kodu"

#. Label of the brand_defaults (Table) field in DocType 'Brand'
#: erpnext/setup/doctype/brand/brand.json
msgid "Brand Defaults"
msgstr "Brend Təyin Olunmuşları"

#. Label of the brand (Data) field in DocType 'POS Invoice Item'
#. Label of the brand (Data) field in DocType 'Sales Invoice Item'
#. Label of the brand (Link) field in DocType 'Sales Order Item'
#. Label of the brand (Data) field in DocType 'Brand'
#. Label of the brand (Link) field in DocType 'Delivery Note Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Brand Name"
msgstr "Brend Adı"

#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Breakdown"
msgstr "Təfsilat"

#: erpnext/setup/setup_wizard/data/industry_type.txt:10
msgid "Broadcasting"
msgstr "Yayım"

#: erpnext/setup/setup_wizard/data/industry_type.txt:11
msgid "Brokerage"
msgstr "Brokerlik"

#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
msgstr "Tərkib-ə baxın"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu (It)"
msgstr "Btu (It)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu (Mean)"
msgstr "Btu (Orta)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu (Th)"
msgstr "Btu (Th)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu/Hour"
msgstr "Btu/Saat"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu/Minutes"
msgstr "Btu/Dəqiqə"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu/Seconds"
msgstr "Btu/Saniyə"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:101
msgid "Bucket Size"
msgstr "Dövrün Tutumu"

#. Label of the budget_section (Section Break) field in DocType 'Accounts
#. Settings'
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cost_center/cost_center.js:45
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
msgstr "Büdcə"

#. Name of a DocType
#: erpnext/accounts/doctype/budget_account/budget_account.json
msgid "Budget Account"
msgstr "Büdcə Hesabı"

#. Label of the budget_against (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
msgid "Budget Against"
msgstr "Büdcəyə Qarşı"

#. Label of the budget_amount (Currency) field in DocType 'Budget'
#. Label of the budget_amount (Currency) field in DocType 'Budget Account'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/budget_account/budget_account.json
msgid "Budget Amount"
msgstr "Büdcə Məbləği"

#: erpnext/accounts/doctype/budget/budget.py:84
msgid "Budget Amount can not be {0}."
msgstr "Büdcə Məbləği {0} ola bilməz."

#. Label of the budget_detail (Section Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Budget Detail"
msgstr "Büdcənin Təfərrüatı"

#. Label of the budget_distribution (Table) field in DocType 'Budget'
#. Name of a DocType
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
msgid "Budget Distribution"
msgstr "Büdcə Bölgüsü"

#. Label of the budget_distribution_total (Currency) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Budget Distribution Total"
msgstr "Büdcə Bölgüsünün Cəmi"

#. Label of the budget_end_date (Date) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Budget End Date"
msgstr "Büdcənin Bitmə Tarixi"

#: erpnext/accounts/doctype/budget/budget.py:570
#: erpnext/accounts/doctype/budget/budget.py:572
#: erpnext/controllers/budget_controller.py:289
#: erpnext/controllers/budget_controller.py:292
msgid "Budget Exceeded"
msgstr "Büdcə aşılıb"

#: erpnext/accounts/doctype/budget/budget.py:229
msgid "Budget Limit Exceeded"
msgstr "Büdcə Limiti Aşıldı"

#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
msgid "Budget List"
msgstr "Büdcə Siyahısı"

#. Label of the budget_start_date (Date) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Budget Start Date"
msgstr "Büdcənin Başlama Tarixi"

#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/budget.json
msgid "Budget Variance"
msgstr "Büdcə Kənarlaşması"

#. Name of a report
#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Budget Variance Report"
msgstr "Büdcə Kənarlaşma Hesabatı"

#: erpnext/accounts/doctype/budget/budget.py:157
msgid "Budget cannot be assigned against Group Account {0}"
msgstr "Büdcə Qrup Hesabına {0} təyin edilə bilməz"

#: erpnext/accounts/doctype/budget/budget.py:162
#, fuzzy
msgid ""
"Budget cannot be assigned against {0}, as its Root Type is not of Income or "
"Expense"
msgstr ""
"Büdcə {0} hesabına təyin edilə bilməz, çünki bu Gəlir və ya Xərc hesabı deyil"

#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
msgid "Budgets"
msgstr "Büdcələr"

#. Label of the buffer_time (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Buffer Time"
msgstr "Bufer Vaxtı"

#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Buffered Cursor"
msgstr "Buferləşdirilmiş Kursor"

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
msgid "Build All?"
msgstr "Hamısını Yarat?"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
msgid "Build Tree"
msgstr "Struktur Yarat"

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
msgid "Buildable Qty"
msgstr "Hazırlanabilən Miqdar"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:102
msgid "Buildings"
msgstr "Binalar"

#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:88
#, fuzzy
msgid "Bulk Bank Entry"
msgstr "Bank Girişi"

#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:76
#, fuzzy
msgid "Bulk Payment"
msgstr "Ödəniş"

#: erpnext/utilities/doctype/rename_tool/rename_tool.js:71
msgid "Bulk Rename Jobs"
msgstr "Toplu İşləri Yenidən Adlandır"

#. Name of a DocType
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgid "Bulk Transaction Log"
msgstr "Kütləvi əməliyyatların qeydiyyat jurnalı"

#. Name of a DocType
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Bulk Transaction Log Detail"
msgstr "Kütləvi əməliyyat jurnalı detalları"

#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:82
#, fuzzy
msgid "Bulk Transfer"
msgstr "Köçürmə"

#. Label of the packed_items (Table) field in DocType 'Quotation'
#. Label of the bundle_items_section (Section Break) field in DocType
#. 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Bundle Items"
msgstr "Dəst Elementləri"

#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
msgid "Bundle Qty"
msgstr "Dəst Miqdarı"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Bushel (UK)"
msgstr "Buşel (Böyük Britaniya)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Bushel (US Dry Level)"
msgstr "Buşel (ABŞ Quru Səviyyəsi)"

#: erpnext/setup/setup_wizard/data/designation.txt:6
msgid "Business Analyst"
msgstr "Biznes Analitik"

#: erpnext/setup/setup_wizard/data/designation.txt:7
msgid "Business Development Manager"
msgstr "Biznes İnkişaf Meneceri"

#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Busy"
msgstr "Məşğul"

#: erpnext/stock/doctype/batch/batch_dashboard.py:8
#: erpnext/stock/doctype/item/item_dashboard.py:22
msgid "Buy"
msgstr "Almaq"

#: erpnext/stock/doctype/item/item_prices.html:96
msgid "Buy & Sell"
msgstr "Alış & Satış"

#. Description of a DocType
#: erpnext/selling/doctype/customer/customer.json
msgid "Buyer of Goods and Services."
msgstr "Mal və Xidmətlərin Alıcısı."

#. Label of the buying (Check) field in DocType 'Pricing Rule'
#. Label of the buying (Check) field in DocType 'Promotional Scheme'
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#. Group in Subscription's connections
#. Name of a Workspace
#. Label of a Card Break in the Buying Workspace
#. Label of a Desktop Icon
#. Group in Incoterm's connections
#. Label of the buying (Check) field in DocType 'Terms and Conditions'
#. Label of the buying (Check) field in DocType 'Item Price'
#. Label of the buying (Check) field in DocType 'Price List'
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/stock/doctype/item/item_prices.html:98
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
msgid "Buying"
msgstr "Satınalma"

#. Label of the sales_settings (Section Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Buying & Selling Settings"
msgstr "Alış və Satış Parametrləri"

#: erpnext/accounts/report/gross_profit/gross_profit.py:368
msgid "Buying Amount"
msgstr "Alış Məbləği"

#: erpnext/stock/report/item_price_stock/item_price_stock.py:40
msgid "Buying Price List"
msgstr "Alış Qiymət Siyahısı"

#: erpnext/stock/report/item_price_stock/item_price_stock.py:46
msgid "Buying Rate"
msgstr "Alış Məzənnəsi"

#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Buying Settings"
msgstr "Satınalma Parametrləri"

#. Title of the Module Onboarding 'Buying Onboarding'
#: erpnext/buying/module_onboarding/buying_onboarding/buying_onboarding.json
msgid "Buying Setup"
msgstr "Satınalma Quraşdırması"

#. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Buying and Selling"
msgstr "Alış və Satış"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
msgid "Buying must be checked, if Applicable For is selected as {0}"
msgstr "\"{0} üçün Tətbiq edilə bilər seçildikdə, Alış yoxlanılmalıdır\""

#: erpnext/buying/doctype/buying_settings/buying_settings.js:62
msgid ""
"By default, the Supplier Name is set as per the Supplier Name entered. If "
"you want Suppliers to be named by a <a href='https://docs.erpnext.com/docs/"
"user/manual/en/setting-up/settings/naming-series' target='_blank'>Naming "
"Series</a> choose the 'Naming Series' option."
msgstr ""
"Varsayılan olaraq, Təchizatçı Adı daxil edilmiş Təchizatçı Adına uyğun "
"olaraq təyin edilir. Əgər Təchizatçıların bir <a href='https://docs.erpnext."
"com/docs/user/manual/en/setting-up/settings/naming-series' "
"target='_blank'>Adlandırma Seriyası</a> ilə adlandırılmasını istəyirsinizsə, "
"'Adlandırma Seriyası' seçimini seçin."

#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
#. Secondary Item'
#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "By-Product"
msgstr "Element"

#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr "Satış Sifarişində kredit yoxlamasını keçin"

#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#, fuzzy
msgid "Bypass credit limit check at sales order"
msgstr "Satış Sifarişində Kredit Limitinin Yoxlanılmasını Keçmək"

#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "CC To"
msgstr "Surətdə"

#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "COA Importer"
msgstr "KOH İdxalçısı"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "CODE-39"
msgstr "KOD-39"

#. Name of a report
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
msgid "COGS By Item Group"
msgstr "Element Qrupu üzrə COGS"

#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
msgid "COGS Debit"
msgstr "Satışın Dəyəri Debeti"

#. Name of a Workspace
#. Label of a Desktop Icon
#. Label of a Card Break in the Home Workspace
#. Title of a Workspace Sidebar
#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
msgid "CRM"
msgstr "CRM"

#. Name of a DocType
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "CRM Note"
msgstr "CRM Qeydi"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/workspace_sidebar/crm.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "CRM Settings"
msgstr "CRM Tənzimləmələri"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
msgid "CWIP Account"
msgstr "CWIP Hesabı"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Caballeria"
msgstr "Kaballeriya"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cable Length"
msgstr "Kabel Uzunluğu"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cable Length (UK)"
msgstr "Kabel Uzunluğu (UK)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cable Length (US)"
msgstr "Kabel Uzunluğu (ABŞ)"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
msgid "Calculate Ageing With"
msgstr "Köhnəlməni Hesabla"

#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
msgstr "Əsasında Hesabla"

#. Label of the calculate_depreciation (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Calculate Depreciation"
msgstr "Amortizasiyanı Hesabla"

#. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
#. Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Calculate Estimated Arrival Times"
msgstr "Təxmini Gəliş Vaxtlarını Hesabla"

#. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Calculate Product Bundle price based on child Item's rates"
msgstr ""
"Dəst Məhsulun Qiymətini tərkibindəki malların qiymətləri əsasında hesabla"

#. Description of the 'Hidden Line (Internal Use Only)' (Check) field in
#. DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Calculate but don't show on final report"
msgstr "Hesabla, lakin yekun hesabatda göstərmə"

#. Label of the calculate_depr_using_total_days (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Calculate daily depreciation using total days in depreciation period"
msgstr ""
"Amortizasiya dövrünün ümumi günlərindən istifadə edərək gündəlik "
"amortizasiyanı hesablayın"

#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Calculated Amount"
msgstr "Hesablanmış Məbləğ"

#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:308
#, fuzzy
msgid "Calculated Bank Statement Balance"
msgstr "Hesablanmış Bank Çıxarışı balansı"

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57
msgid "Calculated Bank Statement balance"
msgstr "Hesablanmış Bank Çıxarışı balansı"

#. Name of a report
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json
msgid "Calculated Discount Mismatch"
msgstr "Hesablanmış Endirim Uyğunsuzluğu"

#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
#. Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Calculations"
msgstr "Hesablamalar"

#. Label of the calendar_event (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Calendar Event"
msgstr "Təqvim Hadisəsi"

#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Calibration"
msgstr "Kalibrasiya"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calibre"
msgstr "Kalibr"

#: erpnext/telephony/doctype/call_log/call_log.js:8
msgid "Call Again"
msgstr "Yenidən Zəng Et"

#: erpnext/public/js/call_popup/call_popup.js:41
msgid "Call Connected"
msgstr "Zəng Qoşuldu"

#. Label of the call_details_section (Section Break) field in DocType 'Call
#. Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Details"
msgstr "Zəng Təfərrüatları"

#. Description of the 'Duration' (Duration) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Duration in seconds"
msgstr "Saniyələrlə zəng müddəti"

#: erpnext/public/js/call_popup/call_popup.js:48
msgid "Call Ended"
msgstr "Zəng Bitdi"

#. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Call Handling Schedule"
msgstr "Zəng İdarəetmə Cədvəli"

#. Name of a DocType
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Log"
msgstr "Zəng Jurnalı"

#: erpnext/public/js/call_popup/call_popup.js:45
msgid "Call Missed"
msgstr "Buraxılmış Zəng"

#. Label of the call_received_by (Link) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Received By"
msgstr "Zəngi Qəbul Edən"

#. Label of the call_receiving_device (Select) field in DocType 'Voice Call
#. Settings'
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Call Receiving Device"
msgstr "Zəng Qəbul Cihazı"

#. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Call Routing"
msgstr "Zəng Yönləndirmə"

#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
msgid ""
"Call Schedule Row {0}: To time slot should always be ahead of From time slot."
msgstr ""
"Zəng Cədvəli Sətri {0}: \"Əvvəl\" zaman aralığı həmişə \"Sonra\" zaman "
"aralığından əvvəl olmalıdır."

#. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
#: erpnext/public/js/call_popup/call_popup.js:164
#: erpnext/telephony/doctype/call_log/call_log.json
#: erpnext/telephony/doctype/call_log/call_log.py:133
msgid "Call Summary"
msgstr "Zəng Xülasəsi"

#: erpnext/public/js/call_popup/call_popup.js:187
msgid "Call Summary Saved"
msgstr "Zəng Xülasəsi Saxlanıldı"

#. Label of the call_type (Data) field in DocType 'Telephony Call Type'
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
msgid "Call Type"
msgstr "Zəng Növü"

#: erpnext/telephony/doctype/call_log/call_log.js:8
msgid "Callback"
msgstr "Geri çağırış"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (Food)"
msgstr "Kalori (Qida)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (It)"
msgstr "Kalori (O)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (Mean)"
msgstr "Kalori (Orta)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (Th)"
msgstr "Kalori (Th)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie/Seconds"
msgstr "Kalori/Saniyə"

#. Name of a report
#. Label of a Link in the CRM Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Campaign Efficiency"
msgstr "Kampaniya Səmərəliliyi"

#. Name of a DocType
#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
msgid "Campaign Email Schedule"
msgstr "Kampaniya E-poçt Cədvəli"

#. Name of a DocType
#: erpnext/accounts/doctype/campaign_item/campaign_item.json
msgid "Campaign Item"
msgstr "Kampaniya Elementi"

#. Label of the campaign_name (Data) field in DocType 'Campaign'
#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
#: erpnext/crm/doctype/campaign/campaign.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Campaign Name"
msgstr "Kampaniya Adı"

#. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Campaign Naming By"
msgstr "Kampaniya Adlandırması"

#. Label of the campaign_schedules_section (Section Break) field in DocType
#. 'Campaign'
#. Label of the campaign_schedules (Table) field in DocType 'Campaign'
#: erpnext/crm/doctype/campaign/campaign.json
msgid "Campaign Schedules"
msgstr "Kampaniya Cədvəlləri"

#: erpnext/crm/doctype/email_campaign/email_campaign.py:113
msgid "Campaign {0} not found"
msgstr "Kampaniya {0} tapılmadı"

#: erpnext/setup/doctype/authorization_control/authorization_control.py:60
msgid "Can be approved by {0}"
msgstr "{0} tərəfindən təsdiq edilə bilər"

#: erpnext/manufacturing/doctype/work_order/work_order.py:2767
msgid ""
"Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "İş Sifarişi bağlana bilməz. Çünki {0} İş Kartı İcra Prosesindədir."

#: erpnext/accounts/report/pos_register/pos_register.py:124
msgid "Can not filter based on Cashier, if grouped by Cashier"
msgstr ""
"Kassir üzrə qruplaşdırıldıqda, Kassir əsasında filtr etmək mümkün deyil"

#: erpnext/accounts/report/general_ledger/general_ledger.py:80
msgid "Can not filter based on Child Account, if grouped by Account"
msgstr ""
"Hesaba görə qruplaşdırılıbsa, Törəmə Hesabı əsasında filtrasiya edilə bilməz"

#: erpnext/accounts/report/pos_register/pos_register.py:121
msgid "Can not filter based on Customer, if grouped by Customer"
msgstr ""
"Müştəriyə görə qruplaşdırıldıqda, Müştəriyə görə filtr etmək mümkün deyil"

#: erpnext/accounts/report/pos_register/pos_register.py:118
msgid "Can not filter based on POS Profile, if grouped by POS Profile"
msgstr ""
"Pərakəndə Satış Nöqtəsi Profili üzrə qruplaşdırılıbsa, Pərakəndə Satış "
"Nöqtəsi Profili əsasında filtrləmək mümkün deyil"

#: erpnext/accounts/report/pos_register/pos_register.py:127
msgid "Can not filter based on Payment Method, if grouped by Payment Method"
msgstr ""
"Ödəniş Üsuluna görə qruplaşdırılıbsa, Ödəniş Üsuluna görə filtrlənə bilməz"

#: erpnext/accounts/report/general_ledger/general_ledger.py:83
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Vauçer üzrə qruplaşdırılıbsa, Vauçer Nömrəsi əsasında filtrlənə bilməz"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
msgid "Can only make payment against unbilled {0}"
msgstr "Yalnız faktura edilməmiş {0} üçün ödəniş etmək olar"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
#: erpnext/controllers/accounts_controller.py:3196
#: erpnext/public/js/controllers/accounts.js:100
msgid ""
"Can refer row only if the charge type is 'On Previous Row Amount' or "
"'Previous Row Total'"
msgstr ""
"'Əvvəlki sətir məbləği üzrə' və ya 'Əvvəlki sətir cəmi' ödəniş növü "
"seçildikdə sətirə istinad etmək olar"

#: erpnext/setup/doctype/company/company.py:207
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid ""
"Can't change the valuation method, as there are transactions against some "
"items which do not have its own valuation method"
msgstr ""
"Dəyərləndirmə metodunu dəyişdirmək mümkün deyil, çünki bəzi elementlərə "
"qarşı əməliyyatlar mövcuddur və bu elementlərin özünə məxsus dəyərləndirmə "
"metodları yoxdur"

#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancel At End Of Period"
msgstr "Dövrün Sonunda Ləğv Et"

#: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
msgstr ""
"Bu Zəmanət İddiasını ləğv etməzdən əvvəl {0} Material Ziyarətini ləğv edin"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
msgstr ""
"Bu Texniki Xidmət Ziyarətini ləğv etməzdən əvvəl {0} Material Ziyarətlərini "
"ləğv edin"

#: erpnext/accounts/doctype/subscription/subscription.js:48
msgid "Cancel Subscription"
msgstr "Abunəliyi Ləğv Et"

#. Label of the cancel_after_grace (Check) field in DocType 'Subscription
#. Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Cancel Subscription After Grace Period"
msgstr "Güzəşt müddəti bitdikdən sonra abunəliyi ləğv et"

#. Label of the cancelation_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancelation Date"
msgstr "Ləğvetmə Tarixi"

#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
#, fuzzy
msgid "Cancelled Job Card cannot be processed."
msgstr "Gələcək tarixlər üçün abunəlik emal edilə bilməz."

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr "Kassir Təyin Edilə Bilməz"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "Sürücü Ünvanı Olmadığı Üçün Gəliş Vaxtını Hesablamaq Mümkün Deyil."

#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot Change Inventory Account Setting"
msgstr "Əməliyyat Hesabı Parametrini Dəyişmək Mümkün Deyil"

#: erpnext/controllers/sales_and_purchase_return.py:438
msgid "Cannot Create Return"
msgstr "Qaytarma Yaratmaq Mümkün Deyil"

#: erpnext/stock/doctype/item/item.py:681
#: erpnext/stock/doctype/item/item.py:694
#: erpnext/stock/doctype/item/item.py:708
msgid "Cannot Merge"
msgstr "Birləşdirmək Mümkün Deyil"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr "Sürücü Ünvanı Olmadığı Üçün Marşrutu Optimallaşdırmaq Mümkün Deyil."

#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
msgstr "İşçini Azad Etmək Mümkün Deyil"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""
"Bağlanmış maliyyə ilindəki sənədlər üçün mühasibat qeydiyyatlarını yenidən "
"göndərmək mümkün deyil."

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:204
msgid ""
"Cannot add child table {0} to deletion list. Child tables are automatically "
"deleted with their parent DocTypes."
msgstr ""
"Uşaq cədvəli {0} silinmə siyahısına əlavə etmək mümkün deyil. Uşaq cədvəllər "
"öz ana DocType-larla birlikdə avtomatik silinir."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226
msgid "Cannot amend {0} {1}, please create a new one instead."
msgstr "{0} {1} dəyişdirilə bilməz, zəhmət olmasa yeni bir tane yaradın."

#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1298
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Bir qeyddə birdən çox tərəfə qarşı TDS tətbiq etmək mümkün deyil"

#: erpnext/stock/doctype/item/item.py:361
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
"Anbar Mühasibat Qeydiyyatı yaradıldığı üçün bu element əsas vəsait ola "
"bilməz."

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:118
msgid ""
"Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal "
"entry {1}."
msgstr ""
"Qaralama jurnal girişi {1} olduğu üçün {0} Aktivin Amortizasiya Cədvəlini "
"ləğv etmək mümkün deyil."

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
msgid "Cannot cancel POS Closing Entry"
msgstr "POS Bağlama Girişini ləğv etmək mümkün deyil"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140
msgid ""
"Cannot cancel Stock Reservation Entry {0}, as it has used in the work order "
"{1}. Please cancel the work order first or unreserved the stock"
msgstr ""
"İş sifarişi {1}-də istifadə edildiyi üçün {0} Ehtiyat Rezervasiyası Girişini "
"ləğv etmək mümkün deyil. Zəhmət olmasa əvvəlcə iş sifarişini ləğv edin və ya "
"ehtiyatı rezervasiyadan çıxarın"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
"Ləğv edilmiş sənədlərin işlənməsi gözləmədə olduğundan ləğv etmək mümkün "
"deyil."

#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
"Ləğv etmək mümkün deyil, çünki təsdiqlənmiş {0} nömrəli anbar əməliyyatı "
"mövcuddur"

#: erpnext/stock/stock_ledger.py:179
msgid ""
"Cannot cancel the transaction. Reposting of item valuation on submission is "
"not completed yet."
msgstr ""
"Əməliyyatı ləğv etmək mümkün deyil. Təqdimetmə zamanı mal "
"qiymətləndirilməsinin yenidən göndərilməsi hələ tamamlanmayıb."

#: erpnext/controllers/subcontracting_inward_controller.py:592
msgid ""
"Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good "
"produced cannot be less than quantity delivered in the linked Subcontracting "
"Inward Order."
msgstr ""
"Bitmiş Məhsulun istehsal edilmiş miqdarı əlaqəli Alt Podrat Daxil Sifarişdə "
"çatdırılmış miqdardan az ola bilməyəcəyi üçün bu İstehsal Anbar Girişini "
"ləğv etmək mümkün deyil."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
msgid ""
"Cannot cancel this document as it is linked with the submitted Asset Value "
"Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
msgstr ""
"Bu sənədi ləğv etmək mümkün deyil, çünki o, təqdim edilmiş Aktiv Dəyərinin "
"Düzəlişi <b>{0}</b> ilə əlaqələndirilib. Davam etmək üçün Aktiv Dəyərinin "
"Düzəlişini ləğv edin."

#: erpnext/controllers/buying_controller.py:1200
msgid ""
"Cannot cancel this document as it is linked with the submitted asset "
"{asset_link}. Please cancel the asset to continue."
msgstr ""
"Təqdim edilmiş {asset_link} aktivinə bağlı olduğu üçün bu sənədi ləğv etmək "
"mümkün deyil. Davam etmək üçün aktivı ləğv edin."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Tamamlanmış İş Sifarişi üçün əməliyyatı ləğv etmək mümkün deyil."

#: erpnext/stock/doctype/item/item.py:981
msgid ""
"Cannot change Attributes after stock transaction. Make a new Item and "
"transfer stock to the new Item"
msgstr ""
"Anbar əməliyyatından sonra Atributları dəyişdirmək mümkün deyil. Yeni "
"Element yaradın və ehtiyatı yeni Elementə köçürün"

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Cannot change Reference Document Type."
msgstr "Arayış Sənədi Növünü dəyişmək mümkün deyil."

#: erpnext/accounts/deferred_revenue.py:53
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr ""
"Sətir {0}-dakı element üçün Xidmətin Dayandırılma Tarixini dəyişmək olmaz"

#: erpnext/stock/doctype/item/item.py:972
msgid ""
"Cannot change Variant properties after stock transaction. You will have to "
"make a new Item to do this."
msgstr ""
"Anbar əməliyyatından sonra variantın xüsusiyyətləri dəyişdirilə bilməz. Bunu "
"etmək üçün yeni bir element yaratmalı olacaqsınız."

#: erpnext/setup/doctype/company/company.py:331
msgid ""
"Cannot change company's default currency, because there are existing "
"transactions. Transactions must be cancelled to change the default currency."
msgstr ""
"Şirkətin standart valyutasını dəyişmək mümkün deyil, çünki mövcud "
"əməliyyatlar var. Standart valyutanı dəyişmək üçün əməliyyatlar ləğv "
"edilməlidir."

#: erpnext/projects/doctype/task/task.py:147
msgid ""
"Cannot complete task {0} as its dependant task {1} are not completed / "
"cancelled."
msgstr ""
"{1} asılı tapşırığı tamamlanmadığı / ləğv edilmədiyi üçün {0} tapşırığı "
"tamamlamaq mümkün deyil."

#: erpnext/accounts/doctype/cost_center/cost_center.py:61
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr ""
"Törəmə qovşaqları olan Xərclər Mərkəzi mühasibat qeydiyyatına çevrilə bilməz"

#: erpnext/projects/doctype/task/task.js:49
msgid ""
"Cannot convert Task to non-group because the following child Tasks exist: "
"{0}."
msgstr ""
"Tapşırığı qeyri-qrupa çevirmək mümkün deyil, çünki aşağıdakı törəmə "
"Tapşırıqlar mövcuddur: {0}."

#: erpnext/accounts/doctype/account/account.py:440
msgid "Cannot convert to Group because Account Type is selected."
msgstr "Hesab Növü seçildiyi üçün Qrupa çevirmək mümkün deyil."

#: erpnext/accounts/doctype/account/account.py:276
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Hesab Növü seçildiyi üçün Qrupa çevirmək mümkün deyil."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
msgid ""
"Cannot create Intercompany {0}. All items in the source {1} have already "
"been fully invoiced. Please check the existing linked {2}s."
msgstr ""
"Şirkətlərarası {0} yaratmaq mümkün deyil. {1} mənbəyindəki bütün mallar "
"artıq tam şəkildə faktura edilib. Zəhmət olmasa mövcud əlaqəli {2}-ləri "
"yoxlayın."

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016
msgid ""
"Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
"Gələcək tarixli Satınalma Qəbzləri üçün Anbar Rezervasiya Girişlərini "
"yaratmaq mümkün deyil."

#: erpnext/selling/doctype/sales_order/sales_order.py:1905
#: erpnext/stock/doctype/pick_list/pick_list.py:258
msgid ""
"Cannot create a pick list for Sales Order {0} because it has reserved stock. "
"Please unreserve the stock in order to create a pick list."
msgstr ""
"\"{0}\" nömrəli satış sifarişi üçün toplama siyahısı yaradıla bilməz, çünki "
"ehtiyat rezerv edilib. Toplama siyahısı yaratmaq üçün, zəhmət olmasa, "
"ehtiyatı rezervdən çıxarın."

#: erpnext/accounts/general_ledger.py:150
msgid "Cannot create accounting entries against disabled accounts: {0}"
msgstr ""
"Deaktiv edilmiş hesablara qarşı mühasibat qeydləri yaratmaq mümkün deyil: {0}"

#: erpnext/controllers/sales_and_purchase_return.py:437
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Konsolidə edilmiş faktura {0} üçün qaytarma yaratmaq mümkün deyil."

#: erpnext/manufacturing/doctype/bom/bom.py:1211
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
"Tərkib digər tərkiblərlə əlaqəli olduğundan deaktiv edilə və ya ləğv edilə "
"bilməz"

#: erpnext/crm/doctype/opportunity/opportunity.py:282
msgid "Cannot declare as lost, because Quotation has been made."
msgstr "İtirilmiş elan edilə bilməz, çünki təklif verilib."

#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
"\"Qiymətləndirmə\" və ya \"Qiymətləndirmə və Cəm\" kateqoriyası üçün çıxılma "
"aparıla bilməz"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854
msgid "Cannot delete Exchange Gain/Loss row"
msgstr "Valyuta Mübadilə Gəliri/Zərəri sətri silinə bilməz"

#: erpnext/stock/doctype/serial_no/serial_no.py:120
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
"{0} seriya nömrəsi silinə bilməz, çünki o, anbar əməliyyatlarında istifadə "
"olunur"

#: erpnext/controllers/accounts_controller.py:3811
msgid "Cannot delete an item which has been ordered"
msgstr "Sifariş edilmiş məhsulu silmək mümkün deyil"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796
msgid "Cannot delete protected core DocType: {0}"
msgstr "Qorunan əsas Sənəd silinə bilməz: {0}"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:213
msgid ""
"Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database "
"tables."
msgstr ""
"Virtual Sənəd silinə bilməz: {0}. Virtual Sənədlərin məlumat bazası "
"cədvəlləri yoxdur."

#: erpnext/stock/doctype/stock_settings/stock_settings.py:148
msgid ""
"Cannot disable Serial and Batch No for Item, as there are existing records "
"for serial / batch."
msgstr ""
"Serial / batch üçün mövcud qeydlər olduğundan, məhsul üçün Seriya və Seriya/"
"Partiya nömrəsini deaktiv etmək mümkün deyil."

#: erpnext/setup/doctype/company/company.py:561
msgid ""
"Cannot disable perpetual inventory, as there are existing Stock Ledger "
"Entries for the company {0}. Please cancel the stock transactions first and "
"try again."
msgstr ""
"{0} şirkəti üçün mövcud Anbar Kitabı Qeydləri olduğundan daimi inventarı "
"deaktiv etmək mümkün deyil. Zəhmət olmasa əvvəlcə anbar əməliyyatlarını ləğv "
"edin və yenidən cəhd edin."

#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
"{0} Aktivliyini dayandırmaq olmaz çünki bu anbar qalıqlarının səhv "
"qiymətləndirilməsinə səbəb ola bilər."

#: erpnext/manufacturing/doctype/work_order/work_order.py:792
msgid "Cannot disassemble more than produced quantity."
msgstr "İstehsal edilmiş miqdardan artıq demontaj etmək olmaz."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid ""
"Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available "
"to disassemble."
msgstr ""
"{1} nömrəli Anbar sənədinə əsasən {0} miqdarda məhsulu hissələrə ayırmaq "
"mümkün deyil. Hissələrə ayırmaq üçün yalnız {2} miqdarda məhsul mövcuddur."

#: erpnext/setup/doctype/company/company.py:223
msgid ""
"Cannot enable Item-wise Inventory Account, as there are existing Stock "
"Ledger Entries for the company {0} with Warehouse-wise Inventory Account. "
"Please cancel the stock transactions first and try again."
msgstr ""
"Hər Mal Üzrə İnventar Hesabı rejimini aktiv etmək mümkün deyil, çünki {0} "
"şirkəti üçün artıq Hər anbar üzrə inventar hesabı ilə mövcud Anbar Dəftəri "
"Yazılışları var. Xahiş olunur əvvəlcə anbar əməliyyatlarını ləğv edin və "
"yenidən cəhd edin."

#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
msgid ""
"Cannot enable Opportunity creation from Contact Us because the Contact Us "
"form is disabled."
msgstr ""
"Bizimlə əlaqə forması deaktiv edildiyi üçün Bizimlə əlaqə bölməsindən Fürsət "
"yaradılması aktivləşdirilə bilməz."

#: erpnext/selling/doctype/sales_order/sales_order.py:781
#: erpnext/selling/doctype/sales_order/sales_order.py:804
msgid ""
"Cannot ensure delivery by Serial No as Item {0} is added with and without "
"Ensure Delivery by Serial No."
msgstr ""
"{0} elementi həm “Seriya Nömrəsi ilə Çatdırılmanı təmin et” seçimi ilə, həm "
"də seçimsiz əlavə edildiyi üçün çatdırılmanı Seriya Nömrəsi ilə təmin etmək "
"mümkün deyil."

#: erpnext/accounts/doctype/payment_request/payment_request.js:111
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
"Təqdim edilmiş Ödəniş Sorğusu üçün seçilmiş sətirləri əldə etmək mümkün deyil"

#: erpnext/public/js/utils/barcode_scanner.js:62
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr "Bu Barkodla Məhsul və ya Anbar tapılmadı"

#: erpnext/public/js/utils/barcode_scanner.js:63
msgid "Cannot find Item with this Barcode"
msgstr "Bu Barkodla Məhsul tapılmadı"

#: erpnext/controllers/accounts_controller.py:3763
msgid ""
"Cannot find a default warehouse for item {0}. Please set one in the Item "
"Master or in Stock Settings."
msgstr ""
"{0} Malı üçün standart anbar tapılmadı. Zəhmət olmasa Mal Kartında və ya "
"Anbar tənzimləmələrində bir anbar təyin edin."

#: erpnext/accounts/party.py:1092
msgid ""
"Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries "
"in different currencies for company '{3}'."
msgstr ""
"'{3}' şirkəti üçün hər ikisinin müxtəlif valyutalarda mövcud mühasibat "
"qeydləri olduğundan {0} '{1}'-i '{2}'-ə birləşdirmək mümkün deyil."

#: erpnext/manufacturing/doctype/work_order/work_order.py:642
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
"Satış Sifarişinin miqdarından {1} {2} çox {0} Məhsulu istehsal etmək mümkün "
"deyil"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1537
msgid "Cannot produce more item for {0}"
msgstr "{0} üçün daha çox məhsul istehsal etmək mümkün deyil"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1541
msgid "Cannot produce more than {0} items for {1}"
msgstr "{1} üçün {0} ədəddən çox istehsal etmək mümkün deyil"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
msgstr "Mənfi qalıq üzrə müştəridən qəbul etmək mümkün deyil"

#: erpnext/controllers/accounts_controller.py:3959
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
"Sifariş edilmiş və ya satın alınmış miqdardan az miqdar azaltmaq mümkün deyil"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
#: erpnext/controllers/accounts_controller.py:3211
#: erpnext/public/js/controllers/accounts.js:117
msgid ""
"Cannot refer row number greater than or equal to current row number for this "
"Charge type"
msgstr ""
"Bu Ödəniş növü üçün cari sıra nömrəsindən böyük və ya ona bərabər sıra "
"nömrəsinə istinad etmək olmaz"

#: erpnext/accounts/doctype/bank/bank.js:63
msgid ""
"Cannot retrieve link token for update. Check Error Log for more information"
msgstr ""
"Yeniləmə üçün keçid tokeni əldə edilə bilmədi. Ətraflı məlumat üçün Xəta "
"Günlüyünə baxın"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
"Keçid tokenini əldə etmək mümkün deyil. Daha ətraflı məlumat üçün Xəta "
"Qeydinə baxın"

#: erpnext/selling/doctype/customer/customer.py:368
msgid ""
"Cannot select a Group type Customer Group. Please select a non-group "
"Customer Group."
msgstr ""
"Qrup növlü Müştəri Qrupu seçilə bilməz. Zəhmət olmasa qrup olmayan Müştəri "
"Qrupu seçin."

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3201
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:555
msgid ""
"Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row "
"Total' for first row"
msgstr ""
"Birinci sətir üçün ödəniş növü 'Əvvəlki Sətir Məbləğinə' və ya 'Əvvəlki "
"Sətir Cəminə' seçilə bilməz"

#: erpnext/selling/doctype/quotation/quotation.py:288
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
"Satış Sifarişi yaradıldığı üçün İtirilmiş kimi təyin etmək mümkün deyil."

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "{0} üçün Endirim əsasında icazə təyin etmək mümkün deyil"

#: erpnext/stock/doctype/item/item.py:772
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Bir müəssisə üçün bir neçə Məhsul Təyin Olunmuşu qura bilməzsiniz."

#: erpnext/controllers/accounts_controller.py:3925
msgid "Cannot set quantity less than delivered quantity."
msgstr "Miqdarı çatdırılmış miqdardan az təyin etmək olmaz."

#: erpnext/controllers/accounts_controller.py:3926
msgid "Cannot set quantity less than received quantity."
msgstr "Miqdarı qəbul edilmiş miqdardan az təyin etmək olmaz."

#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69
msgid "Cannot set the field <b>{0}</b> for copying in variants"
msgstr ""
"Variantlarda kopyalamaq üçün <b>{0}</b> sahəsini təyin etmək mümkün deyil"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:266
msgid ""
"Cannot start deletion. Another deletion {0} is already queued/running. "
"Please wait for it to complete."
msgstr ""
"Silinməni başlatmaq mümkün deyil. Başqa bir silinmə {0} artıq növbədə/"
"işləməkdədir. Zəhmət olmasa onun tamamlanmasını gözləyin."

#: erpnext/manufacturing/doctype/job_card/job_card.py:874
#, fuzzy
msgid ""
"Cannot submit Job Card {0} while it is On Hold. Please resume and complete "
"the job before submission."
msgstr ""
"İş Kartı {0} üçün Tamamlanmış Ümumi Miqdar tələb olunur, təqdim etməzdən "
"əvvəl iş kartını başladın və tamamlayın"

#: erpnext/controllers/accounts_controller.py:3953
msgid ""
"Cannot update rate as item {0} is already ordered or purchased against this "
"quotation"
msgstr ""
"{0} məhsulu artıq bu təklif əsasında sifariş edildiyi və ya satın alındığı "
"üçün məzənnəni yeniləmək mümkün deyil"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1958
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
"{1}-dən {0} etmək mümkün deyil, heç bir mənfi ödənilməmiş faktura olmadan"

#. Label of the canonical_uri (Data) field in DocType 'Code List'
#. Label of the canonical_uri (Data) field in DocType 'Common Code'
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Canonical URI"
msgstr "Kanonik URI"

#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
msgstr "Tutum"

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
msgid "Capacity (Stock UOM)"
msgstr "Ehtiyatın ölçü vahidi ilə güc/tutum"

#. Label of the capacity_planning (Section Break) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Capacity Planning"
msgstr "Güc Planlaması"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1166
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
"Tutum Planlaması Xətası, planlaşdırılmış başlama vaxtı bitmə vaxtı ilə eyni "
"ola bilməz"

#. Label of the capacity_planning_for_days (Int) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Capacity Planning For (Days)"
msgstr "Güclülük Planlaması Üçün (Günlər)"

#. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity in Stock UOM"
msgstr "Ehtiyatın ölçü vahidi ilə tutum"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:86
msgid "Capacity must be greater than 0"
msgstr "Tutum 0-dan böyük olmalıdır"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:77
msgid "Capital Equipment"
msgstr "Kapital Avadanlıq"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:190
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:333
msgid "Capital Stock"
msgstr "Nizamnamə Kapitalı"

#. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset
#. Category Account'
#. Label of the capital_work_in_progress_account (Link) field in DocType
#. 'Company'
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
#: erpnext/setup/doctype/company/company.json
msgid "Capital Work In Progress Account"
msgstr "Tamamlanmamış Kapital İşlər Hesabı"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:42
msgid "Capital Work in Progress"
msgstr "Tamamlanmamış Kapital İşlər"

#: erpnext/assets/doctype/asset/asset.js:223
msgid "Capitalize Asset"
msgstr "Aktivin Kapitallaşdırılması"

#. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Capitalize Repair Cost"
msgstr "Təmir Xərclərini Kapitallaşdır"

#: erpnext/assets/doctype/asset/asset.js:221
msgid "Capitalize this asset before submitting."
msgstr "Bu aktivi təqdim etməzdən əvvəl kapitallaşdırın."

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:14
msgid "Capitalized"
msgstr "Böyük hərflə"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Carat"
msgstr "Karat"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:6
msgid "Carriage Paid To"
msgstr "Daşıma Ödənilmiş (CPT)"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:7
msgid "Carriage and Insurance Paid to"
msgstr "Daşıma və Sığorta Ödənildi"

#. Label of the carrier (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Carrier"
msgstr "Daşıyıcı"

#. Label of the carrier_service (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Carrier Service"
msgstr "Daşıyıcı Xidməti"

#. Label of the carry_forward_communication_and_comments (Check) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Carry Forward Communication and Comments"
msgstr "Kommunikasiya və Şərhləri Köçür"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:21
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cash"
msgstr "Nağd pul"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Cash Entry"
msgstr "Nağd Pul Girişi"

#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/cash_flow/cash_flow.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Cash Flow"
msgstr "Pul Axını"

#: erpnext/public/js/financial_statements.js:359
msgid "Cash Flow Statement"
msgstr "Pul vəsaitlərinin hərəkəti haqqında hesabat"

#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Cash Flow from Financing"
msgstr "Maliyyələşdirmədən Pul Axını"

#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Cash Flow from Investing"
msgstr "Sərmayə fəaliyyətindən pul axını"

#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Operations"
msgstr "Əməliyyatlardan Pul Axını"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
msgid "Cash In Hand"
msgstr "Əldə olan nağd pul"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Ödəniş qeydi etmək üçün Nağd pul və ya Bank hesabı məcburidir"

#. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
#. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
#. Label of the cash_bank_account (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Cash/Bank Account"
msgstr "Nağd pul/Bank hesabı"

#. Label of the user (Link) field in DocType 'POS Closing Entry'
#. Label of the user (Link) field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/report/pos_register/pos_register.js:38
#: erpnext/accounts/report/pos_register/pos_register.py:123
#: erpnext/accounts/report/pos_register/pos_register.py:195
msgid "Cashier"
msgstr "Kassir"

#. Name of a DocType
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
msgid "Cashier Closing"
msgstr "Kassir Bağlanması"

#. Name of a DocType
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
msgid "Cashier Closing Payments"
msgstr "Kassir Bağlanma Ödənişləri"

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:77
msgid "Cashier is currently assigned to another POS."
msgstr "Kassir hazırda başqa POS-a təyin edilib."

#. Label of the catch_all (Link) field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Catch All"
msgstr "Hamısını tut"

#. Label of the categorize_by (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Categorize By"
msgstr "Kateqoriyaya görə"

#: erpnext/accounts/report/general_ledger/general_ledger.js:117
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80
msgid "Categorize by"
msgstr "Təsnif et"

#: erpnext/accounts/report/general_ledger/general_ledger.js:130
msgid "Categorize by Account"
msgstr "Hesab üzrə kateqoriyalaşdır"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
msgid "Categorize by Item"
msgstr "Mala görə Kateqoriyalara Ayır"

#: erpnext/accounts/report/general_ledger/general_ledger.js:134
msgid "Categorize by Party"
msgstr "Tərəfə görə kateqoriyalaşdır"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86
msgid "Categorize by Supplier"
msgstr "Təchizatçıya görə kateqoriyalaşdır"

#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:122
msgid "Categorize by Voucher"
msgstr "Kupon üzrə kateqoriyalaşdır"

#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:126
msgid "Categorize by Voucher (Consolidated)"
msgstr "Kupon üzrə Kateqoriyalaşdır (Konsolidə edilmiş)"

#. Label of the category_details_section (Section Break) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Category Details"
msgstr "Kateqoriya Təfərrüatları"

#: erpnext/assets/dashboard_fixtures.py:93
msgid "Category-wise Asset Value"
msgstr "Kateqoriya üzrə Aktiv Dəyəri"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Ehtiyat"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:209
msgid "Caution: This might alter frozen accounts."
msgstr "Diqqət: Bu, dondurulmuş hesabları dəyişdirə bilər."

#. Label of the cell_number (Data) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "Cellphone Number"
msgstr "Mobil Nömrə"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Celsius"
msgstr "Selsiy"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cental"
msgstr "Sentner"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centiarea"
msgstr "Santiar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centigram/Litre"
msgstr "Sentiqram/Litr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centilitre"
msgstr "Santilitr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centimeter"
msgstr "Santimetr"

#. Label of the certificate_attachement (Attach) field in DocType 'Asset
#. Maintenance Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Certificate"
msgstr "Sertifikat"

#. Label of the certificate_details_section (Section Break) field in DocType
#. 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Certificate Details"
msgstr "Sertifikat Təfərrüatları"

#. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
#. Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Certificate Limit"
msgstr "Sertifikat Limiti"

#. Label of the certificate_no (Data) field in DocType 'Lower Deduction
#. Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Certificate No"
msgstr "Sertifikat Nömrəsi"

#. Label of the certificate_required (Check) field in DocType 'Asset
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Certificate Required"
msgstr "Sertifikat Tələb olunur"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Chain"
msgstr "Zəncir"

#. Label of the change_amount (Currency) field in DocType 'POS Invoice'
#. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:318
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:684
msgid "Change Amount"
msgstr "Məbləği Dəyişdir"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
msgid "Change Release Date"
msgstr "Buraxılış Tarixini Dəyişdir"

#. Label of the stock_value_difference (Float) field in DocType 'Serial and
#. Batch Entry'
#. Label of the stock_value_difference (Currency) field in DocType 'Stock
#. Closing Balance'
#. Label of the stock_value_difference (Currency) field in DocType 'Stock
#. Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
msgid "Change in Stock Value"
msgstr "Ehtiyatın dəyərindəki dəyişiklik"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
msgid "Change the account type to Receivable or select a different account."
msgstr "Hesab növünü Alacaq olaraq dəyişin və ya fərqli bir hesab seçin."

#. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
#. Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Change this date manually to setup the next synchronization start date"
msgstr ""
"Növbəti sinxronizasiya başlama tarixini qurmaq üçün bu tarixi əl ilə dəyişin"

#: erpnext/selling/doctype/customer/customer.py:158
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "'{}' artıq mövcud olduğu üçün müştəri adı '{}' olaraq dəyişdirildi."

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr "{0} dəyişiklikləri"

#: erpnext/stock/doctype/item/item.js:374
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr "Seçilmiş Müştəri üçün Müştəri Qrupunu dəyişdirməyə icazə verilmir."

#. Description of the 'column_break_mfor' (Column Break) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"Changing the account in any transaction of the DocTypes listed below will "
"trigger a repost. To prevent reposting, remove the relevant DocType from the "
"list."
msgstr ""
"Aşağıda sadalanan Sənəd növlərinə aid hər hansı bir əməliyyatda hesabın "
"dəyişdirilməsi yenidən qeydiyyata səbəb olacaq. Yenidən qeydiyyatın "
"qarşısını almaq üçün müvafiq Sənəd növünü siyahıdan çıxarın."

#: erpnext/stock/doctype/item/item.js:16
msgid ""
"Changing the valuation method to Moving Average will affect new "
"transactions. If backdated entries are added, earlier FIFO-based entries "
"will be reposted, which may change closing balances."
msgstr ""
"Qiymətləndirmə metodunu Hərəkətli Ortalamaya dəyişdirmək yeni əməliyyatlara "
"təsir edəcək. Əgər geriyə tarixli qeydlər əlavə edilərsə, əvvəlki FIFO "
"əsaslı qeydlər yenidən göndəriləcək, bu da bağlanış qalıqlarını dəyişdirə "
"bilər."

#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1
msgid "Channel Partner"
msgstr "Kanal Tərəfdaşı"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
#: erpnext/controllers/accounts_controller.py:3264
msgid ""
"Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid "
"Amount"
msgstr ""
"{0} nömrəli sətirdəki 'Sabit məbləğ'tipli xərc/vergi Mal Qiymətinə və ya "
"Ödənilən Məbləğə daxil edilə bilməz"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:41
msgid "Chargeable"
msgstr "Ödənişli"

#. Label of the charges (Currency) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Charges Incurred"
msgstr "Çəkilmiş Xərclər"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:24
msgid "Charges are updated in Purchase Receipt against each item"
msgstr "Hər bir mal maddəsinə qarşı Alış Qəbzində xərclər yenilənir"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:18
msgid ""
"Charges will be distributed proportionately based on item qty or amount, as "
"per your selection"
msgstr ""
"Ödənişlər seçiminizə uyğun olaraq elementin miqdarına və ya məbləğinə əsasən "
"proporsional olaraq bölüşdürüləcəkdir"

#. Label of the chart_of_accounts (Select) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Chart Of Accounts Template"
msgstr "Hesablar Planının Şablonu"

#. Label of the chart_preview (Section Break) field in DocType 'Chart of
#. Accounts Importer'
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Chart Preview"
msgstr "Diaqram önizləməsi"

#. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Chart Tree"
msgstr "Struktur Diaqramı"

#. Label of the chart_of_accounts_section (Section Break) field in DocType
#. 'Accounts Settings'
#. Label of a Link in the Invoicing Workspace
#. Label of the section_break_28 (Section Break) field in DocType 'Company'
#. Label of a Link in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:87
#: erpnext/accounts/doctype/account/account_tree.js:5
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:43
#: erpnext/setup/doctype/company/company.js:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Chart of Accounts"
msgstr "Hesablar Planı"

#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/setup/workspace/home/home.json
msgid "Chart of Accounts Importer"
msgstr "Hesablar Planı İdxaledici"

#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account_tree.js:191
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Chart of Cost Centers"
msgstr "Məsrəf Mərkəzlərinin Cədvəli"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66
msgid "Charts Based On"
msgstr "Qrafiklər Əsasında"

#. Label of the chassis_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Chassis No"
msgstr "Şassi nömrəsi"

#. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Check Availability in Warehouse"
msgstr "Anbarda mövcudluğu yoxlayın"

#. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Check Supplier invoice number uniqueness"
msgstr "Təchizatçı hesab-faktura nömrəsinin təkrarlanmadığını yoxla"

#. Description of the 'Is Container' (Check) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Check if it is a hydroponic unit"
msgstr "Bunun hidroponik vahid olub-olmadığını yoxlayın"

#. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
#. in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Check if material transfer entry is not required"
msgstr "Materialın köçürülməsi girişinin tələb olunmadığını yoxlayın"

#. Description of the 'Not Applicable' (Check) field in DocType 'Item Tax
#. Template Detail'
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
#, python-format
msgid "Check if this tax is not applicable to items (distinct from 0% rate)"
msgstr ""
"Bu verginin malların şamil edilmədiyini yoxlayın (0% dərəcəsindən fərqlidir)"

#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58
msgid ""
"Check row {0} for account {1}: Party Type is only allowed for Receivable or "
"Payable accounts"
msgstr ""
"{0} sətirini {1} hesabı üçün yoxlayın: Tərəf Növü yalnız Debitor və ya "
"Kreditor hesablar üçün icazə verilir"

#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65
msgid ""
"Check row {0} for account {1}: Party is only allowed if Party Type is set"
msgstr ""
"Sətir {0} hesab {1} üçün yoxlayın: Tərəf yalnız Tərəf Növü təyin edildikdə "
"icazə verilir"

#. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
#: erpnext/setup/doctype/uom/uom.json
msgid "Check this to disallow fractions. (for Nos)"
msgstr "Kəsr ədədlərə icazə verməmək üçün bunu işarələyin. (Saylar üçün)"

#. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "Checked On"
msgstr "Yoxlanılma Tarixi"

#. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Checking this will round off the tax amount to the nearest integer"
msgstr "Bunu işarələmək vergi məbləğini ən yaxın tam ədədə yuvarlaqlaşdıracaq"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:108
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
msgid "Checkout"
msgstr "Sifariş"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:263
msgid "Checkout Order / Submit Order / New Order"
msgstr "Sifarişi Yoxla / Sifarişi Təsdiqlə / Yeni Sifariş"

#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:300
#, fuzzy
msgid "Checks and Deposits incorrectly cleared"
msgstr "Çeklər və Depozitlər səhv təmizlənib"

#: erpnext/setup/setup_wizard/data/industry_type.txt:12
msgid "Chemical"
msgstr "Kimyəvi"

#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
msgid "Cheque"
msgstr "Çek"

#. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgid "Cheque Date"
msgstr "Çek Tarixi"

#. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Height"
msgstr "Çekin Hündürlüyü"

#. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgid "Cheque Number"
msgstr "Çek Nömrəsi"

#. Name of a DocType
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Print Template"
msgstr "Çek Çap Şablonu"

#. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Size"
msgstr "Çek ölçüsü"

#. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Width"
msgstr "Çekin Eni"

#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/public/js/controllers/transaction.js:2801
msgid "Cheque/Reference Date"
msgstr "Çek/İstinad Tarixi"

#. Label of the reference_no (Data) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
msgid "Cheque/Reference No"
msgstr "Çek/İstinad Nömrəsi"

#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:132
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:323
#, fuzzy
msgid "Cheque/Reference Number"
msgstr "Çek/İstinad Nömrəsi"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134
msgid "Cheques Required"
msgstr "Çeklər Tələb Olunur"

#. Name of a report
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
msgid "Cheques and Deposits Incorrectly cleared"
msgstr "Çeklər və Depozitlər Səhv Silinib"

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:54
msgid "Cheques and Deposits incorrectly cleared"
msgstr "Çeklər və Depozitlər səhv təmizlənib"

#: erpnext/setup/setup_wizard/data/designation.txt:9
msgid "Chief Executive Officer"
msgstr "Baş İcraçı Direktor"

#: erpnext/setup/setup_wizard/data/designation.txt:10
msgid "Chief Financial Officer"
msgstr "Baş Maliyyə Direktoru"

#: erpnext/setup/setup_wizard/data/designation.txt:11
msgid "Chief Operating Officer"
msgstr "Baş Əməliyyat Direktoru"

#: erpnext/setup/setup_wizard/data/designation.txt:12
msgid "Chief Technology Officer"
msgstr "Baş Texnologiya Direktoru"

#. Label of the child_doctypes (Small Text) field in DocType 'Transaction
#. Deletion Record To Delete'
#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
msgid "Child DocTypes"
msgstr "Uşaq Sənəd Növləri"

#. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Child Docname"
msgstr "Törəmə Sənədi"

#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
#: erpnext/public/js/controllers/transaction.js:2896
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Uşaq Sətir Arayışı"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:207
msgid "Child Table Not Allowed"
msgstr "Uşaq Cədvəlinə İcazə Verilmir"

#: erpnext/projects/doctype/task/task.py:314
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr ""
"Bu Tapşırıq üçün Törəmə Tapşırığı mövcuddur. Bu tapşırığı silə bilməzsiniz."

#: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
msgid "Child nodes can be only created under 'Group' type nodes"
msgstr ""
"Törəmə qovşaqları yalnız \"Qrup\" tipli qovşaqlar altında yaradıla bilər"

#. Description of the 'Child DocTypes' (Small Text) field in DocType
#. 'Transaction Deletion Record To Delete'
#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
msgid "Child tables that will also be deleted"
msgstr "Həmçinin silinəcək uşaq cədvəllər"

#: erpnext/stock/doctype/warehouse/warehouse.py:103
msgid ""
"Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Bu anbar üçün törəmə anbarı var. Bu anbarı silə bilməzsiniz."

#: erpnext/projects/doctype/task/task.py:262
msgid "Circular Reference Error"
msgstr "Dairəvi İstinad Xətası"

#. Label of the claimed_landed_cost_amount (Currency) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Claimed Landed Cost Amount (Company Currency)"
msgstr "Tələb edilən Yerə Çatdırılma Xərclərinin Məbləği (Şirkət Valyutası)"

#. Label of the class_per (Data) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Class / Percentage"
msgstr "Sinif / Faiz"

#. Description of a DocType
#: erpnext/setup/doctype/territory/territory.json
msgid "Classification of Customers by region"
msgstr "Müştərilərin regionlara görə təsnifatı"

#. Label of the classify_as (Select) field in DocType 'Bank Transaction Rule'
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Classify As"
msgstr "Kimi Təsnif Et"

#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid ""
"Classify the type of market this customer belongs to, used for sales "
"analysis and targeting."
msgstr ""
"Satışların təhlili və hədəflənməsi üçün istifadə olunan, bu müştərinin "
"mənsub olduğu bazar növünü təsnif edin."

#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Clauses and Conditions"
msgstr "Bəndlər və Şərtlər"

#: erpnext/public/js/utils/barcode_scanner.js:493
msgid "Clear Last Scanned Warehouse"
msgstr "Son Skan Edilmiş Anbar Sıfırla"

#. Label of the clear_notifications_status (Select) field in DocType
#. 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Clear Notifications"
msgstr "Bildirişləri Təmizlə"

#. Label of the clear_table (Button) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Clear Table"
msgstr "Cədvəli Təmizlə"

#. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail'
#. Label of the clearance_date (Date) field in DocType 'Bank Transaction
#. Payments'
#. Label of the clearance_date (Date) field in DocType 'Journal Entry'
#. Label of the clearance_date (Date) field in DocType 'Payment Entry'
#. Label of the clearance_date (Date) field in DocType 'Purchase Invoice'
#. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment'
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:157
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:339
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:178
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:154
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
msgid "Clearance Date"
msgstr "Buraxılış Tarixi"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
msgstr "Buraxılış tarixi qeyd edilməyib"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
msgstr "Buraxılış tarixi yeniləndi"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr ""
"Klirins tarixi Bank Klirins Aləti vasitəsilə {0}-dən {1}-ə dəyişdirildi"

#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:292
#, fuzzy
msgid "Clearance date updated"
msgstr "Buraxılış tarixi yeniləndi"

#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:184
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:82
#, fuzzy
msgid "Cleared"
msgstr "Cədvəli Təmizlə"

#: erpnext/public/js/utils/demo.js:21
msgid "Clearing Demo Data..."
msgstr "Demo Məlumatları Silinir..."

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
msgid ""
"Click on 'Get Finished Goods for Manufacture' to fetch the items from the "
"above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
"Yuxarıdakı Satış Sifarişlərindən elementləri əldə etmək üçün \"İstehsal üçün "
"Hazır Məhsulları Alın\" üzərinə klikləyin. Yalnız Tərkib mövcud olan "
"elementlər gətiriləcək."

#: erpnext/setup/doctype/holiday_list/holiday_list.js:70
msgid ""
"Click on Add to Holidays. This will populate the holidays table with all the "
"dates that fall on the selected weekly off. Repeat the process for "
"populating the dates for all your weekly holidays"
msgstr ""
"Əlavə et Tətillərə düyməsini klikləyin. Bu, seçilmiş həftəlik istirahət "
"gününə düşən bütün tarixlərlə tətillər cədvəlini dolduracaq. Bütün həftəlik "
"tətilləriniz üçün tarixləri doldurmaq prosesini təkrarlayın"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
msgid ""
"Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
"Yuxarıdakı filtrlərə əsasən satış sifarişlərini əldə etmək üçün Satış "
"Sifarişlərini Al düyməsinə klikləyin."

#. Description of the 'Import Invoices' (Button) field in DocType 'Import
#. Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid ""
"Click on Import Invoices button once the zip file has been attached to the "
"document. Any errors related to processing will be shown in the Error Log."
msgstr ""
"Zip faylı sənədə qoşulduqdan sonra 'Fakturaları idxal et' düyməsini sıxın. "
"Emal ilə bağlı bütün xətalar 'Xətalar jurnalı'nda göstəriləcək."

#: erpnext/templates/emails/confirm_appointment.html:3
msgid ""
"Click on the link below to verify your email and confirm the appointment"
msgstr ""
"Təyinatı təsdiqləmək və e-poçtunuzu yoxlamaq üçün aşağıdakı linkə klikləyin"

#. Description of the 'Reset Raw Materials Table' (Button) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid ""
"Click this button if you encounter a negative stock error for a serial or "
"batch item. The system will fetch the available serials or batches "
"automatically."
msgstr ""
"Seriya və ya partiya nömrəsi olan bir mal üçün mənfi anbar qalığı xətası ilə "
"qarşılaşsanız bu düyməyə klikləyin. Sistem mövcud seriya və ya partiya "
"nömrələrini avtomatik əldə edəcək."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
msgid "Click to add email / phone"
msgstr "Elektron poçt / telefon əlavə etmək üçün klikləyin"

#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:790
msgid "Click to pay in full."
msgstr "Tam məbləği ödəmək üçün klikləyin."

#: banking/src/components/features/BankReconciliation/BankBalance.tsx:183
#, fuzzy
msgid "Click to set the closing balance as per statement"
msgstr "Bank Çıxarışına əsasən Bağlanış Qalığı"

#: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:137
msgid "Click to set this as the header row."
msgstr "Bunu başlıq sətri kimi təyin etmək üçün klikləyin."

#. Label of the close_issue_after_days (Int) field in DocType 'Support
#. Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Close Issue After Days"
msgstr "Günlər Sonra Problemi Bağla"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
msgid "Close Loan"
msgstr "Kreditin Bağlanması"

#. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
#. Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Close Replied Opportunity After Days"
msgstr "Günlər Sonra Cavablanmış Fürsəti Bağla"

#: erpnext/selling/page/point_of_sale/pos_controller.js:244
msgid "Close the POS"
msgstr "Pərakəndə Satış Nöqtəsini Bağla"

#. Name of a DocType
#: erpnext/accounts/doctype/closed_document/closed_document.json
msgid "Closed Document"
msgstr "Bağlanmış Sənəd"

#. Label of the closed_documents (Table) field in DocType 'Accounting Period'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
msgid "Closed Documents"
msgstr "Bağlanmış Sənədlər"

#: erpnext/manufacturing/doctype/work_order/work_order.py:2690
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Bağlanmış İş Sifarişi dayandırıla və ya yenidən açıla bilməz"

#: erpnext/selling/doctype/sales_order/sales_order.py:540
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Bağlanmış sifariş ləğv edilə bilməz. Ləğv etmək üçün açın."

#. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Closing"
msgstr "Bağlama"

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445
#: erpnext/accounts/report/trial_balance/trial_balance.py:544
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226
msgid "Closing (Cr)"
msgstr "Bağlama (Cr)"

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438
#: erpnext/accounts/report/trial_balance/trial_balance.py:537
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219
msgid "Closing (Dr)"
msgstr "Bağlama (Dr)"

#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr "Bağlama (Açılış + Cəmi)"

#. Label of the closing_account_head (Link) field in DocType 'Period Closing
#. Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgid "Closing Account Head"
msgstr "Hesabı Bağlama Başlığı"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "Bağlanış Hesabı {0} Öhdəlik / Kapital növündə olmalıdır"

#. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
#. Detail'
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgid "Closing Amount"
msgstr "Bağlanış Məbləği"

#. Label of the bank_statement_closing_balance (Currency) field in DocType
#. 'Bank Reconciliation Tool'
#. Label of the closing_balance (Currency) field in DocType 'Bank Statement
#. Import Log'
#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
#. Row'
#. Label of the closing_balance (JSON) field in DocType 'Process Period Closing
#. Voucher Detail'
#: banking/src/pages/BankStatementImporter.tsx:255
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:230
msgid "Closing Balance"
msgstr "Bağlanış Qalığı"

#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185
#, fuzzy
msgctxt "Do MMMM YYYY"
msgid "Closing Balance as of {}"
msgstr "JeyErp-yə uyğun olaraq balansın bağlanması"

#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
msgid "Closing Balance as per Bank Statement"
msgstr "Bank Çıxarışına əsasən Bağlanış Qalığı"

#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
msgid "Closing Balance as per ERP"
msgstr "JeyErp-yə uyğun olaraq balansın bağlanması"

#: banking/src/components/features/BankReconciliation/BankBalance.tsx:171
#, fuzzy
msgid "Closing Balance as per statement"
msgstr "Bank Çıxarışına əsasən Bağlanış Qalığı"

#: banking/src/components/features/BankReconciliation/BankBalance.tsx:68
#, fuzzy
msgid "Closing Balance as per system"
msgstr "JeyErp-yə uyğun olaraq balansın bağlanması"

#. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
#. Label of the closing_date (Date) field in DocType 'Task'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/projects/doctype/task/task.json
msgid "Closing Date"
msgstr "Bağlanma Tarixi"

#. Label of the closing_text (Text Editor) field in DocType 'Dunning'
#. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
#. Text'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Closing Text"
msgstr "Bağlama Mətni"

#: erpnext/accounts/report/general_ledger/general_ledger.html:211
msgid "Closing [Opening + Total] "
msgstr "Bağlama [Açılış + Cəmi] "

#: banking/src/components/features/BankReconciliation/BankBalance.tsx:75
#, fuzzy
msgid "Closing balance as per system"
msgstr "JeyErp-yə uyğun olaraq balansın bağlanması"

#: banking/src/components/features/BankReconciliation/BankBalance.tsx:294
#, fuzzy
msgid "Closing balance deleted."
msgstr "Bağlanış Qalığı"

#: banking/src/components/features/BankReconciliation/BankBalance.tsx:238
#, fuzzy
msgid "Closing balance is required."
msgstr "Qeydiyyat tarixi tələb olunur"

#: banking/src/components/features/BankReconciliation/BankBalance.tsx:257
#, fuzzy
msgctxt "Do MMM YYYY"
msgid "Closing balance on bank statement as of {0}"
msgstr "Bank Çıxarışına əsasən Bağlanış Qalığı"

#: banking/src/components/features/BankReconciliation/BankBalance.tsx:232
#, fuzzy
msgid "Closing balance set."
msgstr "Bağlanış Qalığı"

#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
#. Secondary Item'
#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Co-Product"
msgstr "Birgə Məhsul"

#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Code List"
msgstr "Kod Siyahısı"

#. Description of the 'Line Reference' (Data) field in DocType 'Financial
#. Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid ""
"Code to reference this line in formulas (e.g., REV100, EXP200, ASSET100)"
msgstr ""
"Formullarda bu sətirə istinad etmək üçün kod (məs., REV100, EXP200, ASSET100)"

#: erpnext/setup/setup_wizard/data/marketing_source.txt:4
msgid "Cold Calling"
msgstr "Soyuq Zəng"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281
msgid "Collect Outstanding Amount"
msgstr "Ödənilməmiş Məbləği Yığ"

#. Label of the collect_progress (Check) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Collect Progress"
msgstr "Gedişatı toplamaq"

#. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
#. Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Collection Factor (=1 LP)"
msgstr "Toplama Faktoru (=1 LP)"

#. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Collection Rules"
msgstr "Toplama Qaydaları"

#. Label of the rules (Section Break) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Collection Tier"
msgstr "Kolleksiya Səviyyəsi"

#. Description of the 'Color' (Color) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr "Dəyərləri vurğulamaq üçün rəng (məs., istisnalar üçün qırmızı)"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
msgid "Colour"
msgstr "Rəng"

#. Label of the column_mapping (Table) field in DocType 'Bank Statement Import
#. Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
#, fuzzy
msgid "Column Mapping"
msgstr "Sahə Xəritələməsi"

#. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Column in Bank File"
msgstr "Bank Faylında Sütun"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
msgid ""
"Columns are not according to template. Please compare the uploaded file with "
"standard template"
msgstr ""
"Sütunlar şablona uyğun deyil. Zəhmət olmasa yüklənmiş faylı standart "
"şablonla müqayisə edin"

#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
msgid "Combined invoice portion must equal 100%"
msgstr "Birləşdirilmiş faktura hissəsi 100%-ə bərabər olmalıdır"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
msgid "Commercial"
msgstr "Kommersiya"

#. Label of the sales_team_section_break (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the commission_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the sales_team_section_break (Section Break) field in DocType
#. 'Sales Order'
#. Label of the sales_team_section_break (Section Break) field in DocType
#. 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:49
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Commission"
msgstr "Komissiya"

#. Label of the default_commission_rate (Float) field in DocType 'Customer'
#. Label of the commission_rate (Float) field in DocType 'Sales Order'
#. Label of the commission_rate (Data) field in DocType 'Sales Team'
#. Label of the commission_rate (Float) field in DocType 'Sales Partner'
#. Label of the commission_rate (Data) field in DocType 'Sales Person'
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Commission Rate"
msgstr "Komissiya Dərəcəsi"

#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:168
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:83
msgid "Commission Rate %"
msgstr "Komissiya Faizi (%)"

#. Label of the commission_rate (Float) field in DocType 'POS Invoice'
#. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
#. Label of the commission_rate (Float) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Commission Rate (%)"
msgstr "Komissiya Dərəcəsi (%)"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:172
msgid "Commission on Sales"
msgstr "Satışdan Komissiya"

#. Description of the 'Sales Partner' (Section Break) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid ""
"Commission paid to the Sales Partner on transactions with this customer."
msgstr ""
"Bu müştəri ilə aparılan əməliyyatlarda Satış Tərəfdaşına ödənilən komissiya."

#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
#: erpnext/edi/doctype/common_code/common_code.json
#: erpnext/setup/doctype/uom/uom.json
msgid "Common Code"
msgstr "Ümumi Kod"

#. Label of the communication_channel (Select) field in DocType 'Communication
#. Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Communication Channel"
msgstr "Ünsiyyət Kanalı"

#. Name of a DocType
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Communication Medium"
msgstr "Ünsiyyət Vasitəsi"

#. Name of a DocType
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgid "Communication Medium Timeslot"
msgstr "Əlaqə Vasitəsinin Zaman Dilimi"

#. Label of the communication_medium_type (Select) field in DocType
#. 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Communication Medium Type"
msgstr "Ünsiyyət Vasitəsi Növü"

#: erpnext/setup/install.py:101
msgid "Compact Item Print"
msgstr "Kompakt Element Çapı"

#. Label of the companies (Table) field in DocType 'Fiscal Year'
#. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
#. Health Monitor'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:26
msgid "Companies"
msgstr "Şirkətlər"

#. Label of the company (Link) field in DocType 'Account'
#. Label of the company (Link) field in DocType 'Account Closing Balance'
#. Label of the company (Link) field in DocType 'Accounting Dimension Detail'
#. Label of the company (Link) field in DocType 'Accounting Dimension Filter'
#. Label of the company (Link) field in DocType 'Accounting Period'
#. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry'
#. Label of the company (Link) field in DocType 'Allowed To Transact With'
#. Label of the company (Link) field in DocType 'Bank Account'
#. Label of the company (Link) field in DocType 'Bank Account Balance'
#. Label of the company (Link) field in DocType 'Bank Reconciliation Tool'
#. Label of the company (Link) field in DocType 'Bank Statement Import'
#. Label of the company (Link) field in DocType 'Bank Transaction'
#. Label of the company (Link) field in DocType 'Bank Transaction Rule'
#. Label of the company (Link) field in DocType 'Bisect Accounting Statements'
#. Label of the company (Link) field in DocType 'Budget'
#. Label of the company (Link) field in DocType 'Chart of Accounts Importer'
#. Label of the company (Link) field in DocType 'Cost Center'
#. Label of the company (Link) field in DocType 'Cost Center Allocation'
#. Label of the company (Link) field in DocType 'Dunning'
#. Label of the company (Link) field in DocType 'Dunning Type'
#. Label of the company (Link) field in DocType 'Exchange Rate Revaluation'
#. Label of the company (Link) field in DocType 'Fiscal Year Company'
#. Label of the company (Link) field in DocType 'GL Entry'
#. Label of the company (Link) field in DocType 'Invoice Discounting'
#. Label of the company (Link) field in DocType 'Item Tax Template'
#. Label of the company (Link) field in DocType 'Journal Entry'
#. Label of the company (Link) field in DocType 'Journal Entry Template'
#. Label of the company (Link) field in DocType 'Ledger Health Monitor Company'
#. Label of the company (Link) field in DocType 'Ledger Merge'
#. Label of the company (Link) field in DocType 'Loyalty Point Entry'
#. Label of the company (Link) field in DocType 'Loyalty Program'
#. Label of the company (Link) field in DocType 'Mode of Payment Account'
#. Label of the company (Link) field in DocType 'Opening Invoice Creation Tool'
#. Label of the company (Link) field in DocType 'Party Account'
#. Label of the company (Link) field in DocType 'Payment Entry'
#. Label of the company (Link) field in DocType 'Payment Gateway Account'
#. Label of the company (Link) field in DocType 'Payment Ledger Entry'
#. Label of the company (Link) field in DocType 'Payment Order'
#. Label of the company (Link) field in DocType 'Payment Reconciliation'
#. Label of the company (Link) field in DocType 'Payment Request'
#. Label of the company (Link) field in DocType 'Period Closing Voucher'
#. Label of the company (Link) field in DocType 'POS Closing Entry'
#. Label of the company (Link) field in DocType 'POS Invoice'
#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
#. Label of the company (Link) field in DocType 'POS Opening Entry'
#. Label of the company (Link) field in DocType 'POS Profile'
#. Label of the company (Link) field in DocType 'Pricing Rule'
#. Label of the company (Link) field in DocType 'Process Deferred Accounting'
#. Label of the company (Link) field in DocType 'Process Payment
#. Reconciliation'
#. Label of the company (Link) field in DocType 'Process Statement Of Accounts'
#. Label of the company (Link) field in DocType 'Promotional Scheme'
#. Label of the company (Link) field in DocType 'Purchase Invoice'
#. Label of the company (Link) field in DocType 'Purchase Taxes and Charges
#. Template'
#. Label of the company (Link) field in DocType 'Repost Accounting Ledger'
#. Label of the company (Link) field in DocType 'Repost Payment Ledger'
#. Label of the company (Link) field in DocType 'Sales Invoice'
#. Label of the company (Link) field in DocType 'Sales Taxes and Charges
#. Template'
#. Label of the company (Link) field in DocType 'Share Transfer'
#. Label of the company (Link) field in DocType 'Shareholder'
#. Label of the company (Link) field in DocType 'Shipping Rule'
#. Label of the company (Link) field in DocType 'Subscription'
#. Label of the company (Link) field in DocType 'Tax Rule'
#. Label of the company (Link) field in DocType 'Tax Withholding Account'
#. Label of the company (Link) field in DocType 'Tax Withholding Entry'
#. Label of the company (Link) field in DocType 'Unreconcile Payment'
#. Label of a Link in the Invoicing Workspace
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset Capitalization'
#. Label of the company_name (Link) field in DocType 'Asset Category Account'
#. Label of the company (Link) field in DocType 'Asset Depreciation Schedule'
#. Label of the company (Link) field in DocType 'Asset Maintenance'
#. Label of the company (Link) field in DocType 'Asset Maintenance Team'
#. Label of the company (Link) field in DocType 'Asset Movement'
#. Label of the company (Link) field in DocType 'Asset Movement Item'
#. Label of the company (Link) field in DocType 'Asset Repair'
#. Label of the company (Link) field in DocType 'Asset Value Adjustment'
#. Label of the company (Link) field in DocType 'Customer Number At Supplier'
#. Label of the company (Link) field in DocType 'Purchase Order'
#. Label of the company (Link) field in DocType 'Request for Quotation'
#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
#. Label of the company (Link) field in DocType 'Supplier Quotation'
#. Label of the company (Link) field in DocType 'Lead'
#. Label of the company (Link) field in DocType 'Opportunity'
#. Label of the company (Link) field in DocType 'Prospect'
#. Label of the company (Link) field in DocType 'Maintenance Schedule'
#. Label of the company (Link) field in DocType 'Maintenance Visit'
#. Label of the company (Link) field in DocType 'Blanket Order'
#. Label of the company (Link) field in DocType 'BOM'
#. Label of the company (Link) field in DocType 'BOM Creator'
#. Label of the company (Link) field in DocType 'Job Card'
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
#. Component Account'
#. Label of the company (Link) field in DocType 'Project'
#. Label of the company (Link) field in DocType 'Task'
#. Label of the company (Link) field in DocType 'Timesheet'
#. Label of the company (Link) field in DocType 'Import Supplier Invoice'
#. Label of the company (Link) field in DocType 'Lower Deduction Certificate'
#. Label of the company (Link) field in DocType 'South Africa VAT Settings'
#. Label of the company (Link) field in DocType 'UAE VAT Settings'
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#. Label of the company (Link) field in DocType 'Customer Credit Limit'
#. Label of the company (Link) field in DocType 'Installation Note'
#. Label of the company (Link) field in DocType 'Quotation'
#. Label of the company (Link) field in DocType 'Sales Order'
#. Label of the company (Link) field in DocType 'Supplier Number At Customer'
#. Label of the company (Link) field in DocType 'Authorization Rule'
#. Name of a DocType
#. Label of the company_name (Data) field in DocType 'Company'
#. Label of the company (Link) field in DocType 'Department'
#. Label of the company (Link) field in DocType 'Employee'
#. Label of the company_name (Data) field in DocType 'Employee External Work
#. History'
#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
#. Label of the company (Link) field in DocType 'Vehicle'
#. Label of a Link in the Home Workspace
#. Label of the company (Link) field in DocType 'Bin'
#. Label of the company (Link) field in DocType 'Delivery Note'
#. Label of the company (Link) field in DocType 'Delivery Trip'
#. Label of the company (Link) field in DocType 'Item Default'
#. Label of the company (Link) field in DocType 'Landed Cost Voucher'
#. Label of the company (Link) field in DocType 'Material Request'
#. Label of the company (Link) field in DocType 'Pick List'
#. Label of the company (Link) field in DocType 'Purchase Receipt'
#. Label of the company (Link) field in DocType 'Putaway Rule'
#. Label of the company (Link) field in DocType 'Quality Inspection'
#. Label of the company (Link) field in DocType 'Repost Item Valuation'
#. Label of the company (Link) field in DocType 'Serial and Batch Bundle'
#. Label of the company (Link) field in DocType 'Serial No'
#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
#. Label of the pickup_company (Link) field in DocType 'Shipment'
#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
#. Label of the delivery_company (Link) field in DocType 'Shipment'
#. Label of the company (Link) field in DocType 'Stock Closing Balance'
#. Label of the company (Link) field in DocType 'Stock Closing Entry'
#. Label of the company (Link) field in DocType 'Stock Entry'
#. Label of the company (Link) field in DocType 'Stock Ledger Entry'
#. Label of the company (Link) field in DocType 'Stock Reconciliation'
#. Label of the company (Link) field in DocType 'Stock Reservation Entry'
#. Label of the company (Link) field in DocType 'Warehouse'
#. Label of the company (Link) field in DocType 'Subcontracting Inward Order'
#. Label of the company (Link) field in DocType 'Subcontracting Order'
#. Label of the company (Link) field in DocType 'Subcontracting Receipt'
#. Label of the company (Link) field in DocType 'Issue'
#. Label of the company (Link) field in DocType 'Warranty Claim'
#. Label of a Workspace Sidebar Item
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:81
#: banking/src/pages/BankStatementImporter.tsx:84
#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:12
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:9
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/party_account/party_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:24
#: erpnext/accounts/report/account_balance/account_balance.js:8
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:8
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:10
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
#: erpnext/accounts/report/balance_sheet/balance_sheet.html:128
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43
#: erpnext/accounts/report/cash_flow/cash_flow.html:128
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:8
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:50
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:7
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:9
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:192
#: erpnext/accounts/report/general_ledger/general_ledger.js:8
#: erpnext/accounts/report/general_ledger/general_ledger.py:59
#: erpnext/accounts/report/gross_profit/gross_profit.js:8
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:230
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:277
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:8
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
#: erpnext/accounts/report/pos_register/pos_register.js:8
#: erpnext/accounts/report/pos_register/pos_register.py:107
#: erpnext/accounts/report/pos_register/pos_register.py:223
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8
#: erpnext/accounts/report/purchase_register/purchase_register.js:33
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:7
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:22
#: erpnext/accounts/report/sales_register/sales_register.js:33
#: erpnext/accounts/report/share_ledger/share_ledger.py:58
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:8
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:8
#: erpnext/accounts/report/trial_balance/trial_balance.html:133
#: erpnext/accounts/report/trial_balance/trial_balance.js:8
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:467
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:550
#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:8
#: erpnext/crm/report/lead_details/lead_details.py:52
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:8
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:58
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:133
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:52
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:7
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:8
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:7
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:8
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:8
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:7
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
#: erpnext/public/js/financial_statements.js:381
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:27
#: erpnext/regional/report/irs_1099/irs_1099.js:8
#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:8
#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:8
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:63
#: erpnext/selling/page/sales_funnel/sales_funnel.js:36
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:18
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company_tree.js:10
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/department/department_tree.js:10
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee/employee_tree.js:8
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:191
#: erpnext/setup/install.py:200 erpnext/setup/workspace/home/home.json
#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse/warehouse_tree.js:11
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
#: erpnext/stock/report/available_batch_report/available_batch_report.js:8
#: erpnext/stock/report/available_serial_no/available_serial_no.js:8
#: erpnext/stock/report/available_serial_no/available_serial_no.py:203
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:7
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:8
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:8
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:145
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
#: erpnext/stock/report/item_where_used/item_where_used.js:15
#: erpnext/stock/report/item_where_used/item_where_used.py:89
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:115
#: erpnext/stock/report/reserved_stock/reserved_stock.js:8
#: erpnext/stock/report/reserved_stock/reserved_stock.py:191
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:41
#: erpnext/stock/report/stock_ageing/stock_ageing.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:576
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
#: erpnext/stock/report/stock_ledger/stock_ledger.py:442
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:8
#: erpnext/support/report/issue_summary/issue_summary.js:8
#: erpnext/workspace_sidebar/accounts_setup.json
#: erpnext/workspace_sidebar/organization.json
msgid "Company"
msgstr "Şirkət"

#: erpnext/public/js/setup_wizard.js:36
msgid "Company Abbreviation"
msgstr "Şirkətin Qısaltması"

#: erpnext/public/js/setup_wizard.js:174
msgid "Company Abbreviation cannot have more than 5 characters"
msgstr "Şirkət qısaltması 5 işarədən artıq ola bilməz"

#. Label of the account (Link) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Company Account"
msgstr "Şirkət Hesabı"

#: erpnext/accounts/doctype/bank_account/bank_account.py:70
msgid "Company Account is mandatory"
msgstr "Şirkət Hesabı məcburidir"

#. Label of the company_address (Link) field in DocType 'Dunning'
#. Label of the company_address_display (Text Editor) field in DocType 'POS
#. Invoice'
#. Label of the company_address (Link) field in DocType 'POS Profile'
#. Label of the company_address_display (Text Editor) field in DocType 'Sales
#. Invoice'
#. Label of the company_address_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the company_address_display (Text Editor) field in DocType
#. 'Quotation'
#. Label of the company_address_section (Section Break) field in DocType
#. 'Quotation'
#. Label of the company_address_display (Text Editor) field in DocType 'Sales
#. Order'
#. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
#. Label of the company_address_display (Text Editor) field in DocType
#. 'Delivery Note'
#. Label of the company_address_section (Section Break) field in DocType
#. 'Delivery Note'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company Address"
msgstr "Şirkət Ünvanı"

#. Label of the company_address_display (Text Editor) field in DocType
#. 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Company Address Display"
msgstr "Şirkət Ünvanının Göstərilməsi"

#. Label of the company_address (Link) field in DocType 'POS Invoice'
#. Label of the company_address (Link) field in DocType 'Sales Invoice'
#. Label of the company_address (Link) field in DocType 'Quotation'
#. Label of the company_address (Link) field in DocType 'Sales Order'
#. Label of the company_address (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company Address Name"
msgstr "Şirkət Ünvanının Adı"

#: erpnext/controllers/accounts_controller.py:4389
msgid ""
"Company Address is missing. You don't have permission to create an Address. "
"Please contact your System Manager."
msgstr ""
"Şirkətin Ünvanı daxil edilməyib. Ünvan yaratmaq üçün icazəniz yoxdur. Xahiş "
"edirik Sistem İdarəçisi ilə əlaqə saxlayın."

#: erpnext/controllers/accounts_controller.py:4377
msgid ""
"Company Address is missing. You don't have permission to update it. Please "
"contact your System Manager."
msgstr ""
"Şirkət ünvanı çatışmır. Onu yeniləmək üçün icazəniz yoxdur. Zəhmət olmasa "
"Sistem Menecerinizlə əlaqə saxlayın."

#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr "Şirkətin Bank Hesabı"

#. Label of the company_billing_address_section (Section Break) field in
#. DocType 'Purchase Invoice'
#. Label of the billing_address (Link) field in DocType 'Purchase Order'
#. Label of the company_billing_address_section (Section Break) field in
#. DocType 'Purchase Order'
#. Label of the billing_address (Link) field in DocType 'Request for Quotation'
#. Label of the company_billing_address_section (Section Break) field in
#. DocType 'Supplier Quotation'
#. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
#. Label of the billing_address_section (Section Break) field in DocType
#. 'Purchase Receipt'
#. Label of the billing_address (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Company Billing Address"
msgstr "Şirkətin Ödəniş Ünvanı"

#. Label of the company_contact_person (Link) field in DocType 'POS Invoice'
#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice'
#. Label of the company_contact_person (Link) field in DocType 'Quotation'
#. Label of the company_contact_person (Link) field in DocType 'Sales Order'
#. Label of the company_contact_person (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company Contact Person"
msgstr "Şirkət Əlaqə Şəxsi"

#. Label of the company_description (Text Editor) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Company Description"
msgstr "Şirkət Təsviri"

#. Label of the company_details_section (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Company Details"
msgstr "Şirkət Məlumatları"

#. Option for the 'Preferred Contact Email' (Select) field in DocType
#. 'Employee'
#. Label of the company_email (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Company Email"
msgstr "Şirkət E-poçtu"

#. Label of the company_field (Data) field in DocType 'Transaction Deletion
#. Record To Delete'
#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
msgid "Company Field"
msgstr "Şirkət Sahəsi"

#. Label of the company_logo (Attach Image) field in DocType 'Company'
#: erpnext/public/js/print.js:80 erpnext/setup/doctype/company/company.json
msgid "Company Logo"
msgstr "Şirkət Loqosu"

#: erpnext/public/js/setup_wizard.js:77
msgid "Company Name cannot be Company"
msgstr "Şirkət Adı Şirkət ola bilməz"

#: erpnext/accounts/custom/address.py:36
msgid "Company Not Linked"
msgstr "Şirkət Əlaqələndirilməyib"

#. Label of the shipping_address (Link) field in DocType 'Request for
#. Quotation'
#. Label of the shipping_address (Link) field in DocType 'Subcontracting Order'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Company Shipping Address"
msgstr "Şirkətin Çatdırılma Ünvanı"

#. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Company Tax ID"
msgstr "Şirkətin Vergi İD-si"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
msgid "Company and Posting Date is mandatory"
msgstr "Şirkət və Göndərmə Tarixi məcburidir"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid ""
"Company currencies of both the companies should match for Inter Company "
"Transactions."
msgstr ""
"Şirkətlərarası Əməliyyatlar üçün hər iki şirkətin valyutaları uyğun "
"olmalıdır."

#: erpnext/stock/doctype/material_request/material_request.js:380
#: erpnext/stock/doctype/stock_entry/stock_entry.js:851
msgid "Company field is required"
msgstr "Şirkət sahəsi tələb olunur"

#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
msgid "Company is mandatory"
msgstr "Şirkət məcburidir"

#: erpnext/accounts/doctype/bank_account/bank_account.py:67
msgid "Company is mandatory for company account"
msgstr "Şirkət hesabı üçün şirkət məcburidir"

#: erpnext/accounts/doctype/subscription/subscription.py:437
msgid ""
"Company is mandatory for generating an invoice. Please set a default company "
"in Global Defaults."
msgstr ""
"Faktura yaratmaq üçün şirkət mütləqdir. Zəhmət olmasa, Ümumi Parametrlərdə "
"standart şirkəti təyin edin."

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85
#, fuzzy
msgid "Company is required"
msgstr "Şirkət sahəsi tələb olunur"

#. Description of the 'Company Field' (Data) field in DocType 'Transaction
#. Deletion Record To Delete'
#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
msgid ""
"Company link field name used for filtering (optional - leave empty to delete "
"all records)"
msgstr ""
"Filtrləmə üçün istifadə edilən şirkət əlaqə sahəsinin adı (isteğe bağlı - "
"bütün qeydləri silmək üçün boş buraxın)"

#: erpnext/setup/doctype/company/company.js:223
msgid "Company name not same"
msgstr "Şirkət adı eyni deyil"

#: erpnext/assets/doctype/asset/asset.py:330
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "Aktivin {0} şirkəti və satınalma sənədinin {1} şirkəti uyğun gəlmir."

#: erpnext/setup/doctype/employee/employee.py:164
msgid ""
"Company or Personal Email is mandatory when 'Create User Automatically' is "
"enabled"
msgstr ""
"‘İstifadəçini avtomatik yarat’ seçildikdə Şirkət E-poçtu və ya Şəxsi E-poçt "
"mütləq doldurulmalıdır"

#. Description of the 'Registration Details' (Code) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Company registration numbers for your reference. Tax numbers etc."
msgstr "Arayış üçün şirkət qeydiyyat nömrələri. Vergi nömrələri və s."

#. Description of the 'Represents Company' (Link) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Company which internal customer represents"
msgstr "Daxili müştərinin təmsil etdiyi şirkət"

#. Description of the 'Represents Company' (Link) field in DocType 'Delivery
#. Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company which internal customer represents."
msgstr "Daxili müştərinin təmsil etdiyi şirkət."

#. Description of the 'Represents Company' (Link) field in DocType 'Purchase
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Company which internal supplier represents"
msgstr "Daxili təchizatçının təmsil etdiyi şirkət"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:74
msgid "Company {0} added multiple times"
msgstr "Şirkət {0} bir neçə dəfə əlavə edilib"

#: erpnext/accounts/doctype/account/account.py:509
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
msgstr "Şirkət {0} mövcud deyil"

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
msgid "Company {0} is added more than once"
msgstr "Şirkət {0} birdən çox dəfə əlavə edilib"

#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.py:33
msgid "Company {0} is not in South Africa."
msgstr "{0} Şirkəti Cənubi Afrikada yerləşmir."

#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr "Şirkət {} hələ mövcud deyil. Vergilər quraşdırması dayandırıldı."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:575
msgid "Company {} does not match with POS Profile Company {}"
msgstr ""
"{} şirkəti Pərakəndə Satış Nöqtəsi Profilindəki {} şirkəti ilə uyğun gəlmir."

#. Name of a DocType
#. Label of the competitor (Link) field in DocType 'Competitor Detail'
#: erpnext/crm/doctype/competitor/competitor.json
#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
msgid "Competitor"
msgstr "Rəqib"

#. Name of a DocType
#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
msgid "Competitor Detail"
msgstr "Rəqib Təfərrüatı"

#. Label of the competitor_name (Data) field in DocType 'Competitor'
#: erpnext/crm/doctype/competitor/competitor.json
msgid "Competitor Name"
msgstr "Rəqib Adı"

#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/public/js/utils/sales_common.js:606
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Rəqiblər"

#: erpnext/manufacturing/doctype/job_card/job_card.js:663
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "İşi Tamamla"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
#, fuzzy
msgid "Complete Match"
msgstr "Tamamlanmış Faziz Üsulu"

#: erpnext/selling/page/point_of_sale/pos_payment.js:44
msgid "Complete Order"
msgstr "Sifarişi Tamamla"

#. Label of the completed_by (Link) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Completed By"
msgstr "Tamamlayan"

#. Label of the completed_on (Date) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Completed On"
msgstr "Tamamlanma Tarixi"

#: erpnext/projects/doctype/task/task.py:187
msgid "Completed On cannot be greater than Today"
msgstr "Tamamlanma tarixi Bu gündən böyük ola bilməz"

#: erpnext/manufacturing/dashboard_fixtures.py:76
msgid "Completed Operation"
msgstr "Tamamlanmış Əməliyyat"

#. Label of a chart in the Projects Workspace
#: erpnext/projects/workspace/projects/projects.json
msgid "Completed Projects"
msgstr "Tamamlanmış Layihələr"

#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
#. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
#. Label of the ordered_qty (Float) field in DocType 'Material Request Item'
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Completed Qty"
msgstr "Tamamlanmış Miqdar"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1455
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Tamamlanan Miqdar 'İstehsal ediləcək Miqdar'dan böyük ola bilməz"

#: erpnext/manufacturing/doctype/job_card/job_card.js:258
#: erpnext/manufacturing/doctype/job_card/job_card.js:392
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "Tamamlanan Miqdar"

#: erpnext/projects/report/project_summary/project_summary.py:136
#: erpnext/public/js/templates/crm_activities.html:64
msgid "Completed Tasks"
msgstr "Tamamlanmış Tapşırıqlar"

#. Label of the completed_time (Data) field in DocType 'Job Card Operation'
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Completed Time"
msgstr "Tamamlanma Vaxtı"

#. Name of a report
#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
msgid "Completed Work Orders"
msgstr "Tamamlanmış İş Sifarişləri"

#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
msgstr "Tamamlanma"

#. Label of the completion_by (Date) field in DocType 'Quality Action
#. Resolution'
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Completion By"
msgstr "Tamamlama"

#. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
#. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
msgid "Completion Date"
msgstr "Tamamlanma Tarixi"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
msgid ""
"Completion Date can not be before Failure Date. Please adjust the dates "
"accordingly."
msgstr ""
"Tamamlanma Tarixi Nasazlıq Tarixindən əvvəl ola bilməz. Zəhmət olmasa "
"tarixləri müvafiq şəkildə düzəldin."

#. Label of the completion_status (Select) field in DocType 'Maintenance
#. Schedule Detail'
#. Label of the completion_status (Select) field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Completion Status"
msgstr "Tamamlama Statusu"

#. Label of the accounts (Table) field in DocType 'Workstation Operating
#. Component'
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
msgid "Component Expense Account"
msgstr "Komponent Xərc Hesabı"

#. Label of the component_name (Data) field in DocType 'Workstation Operating
#. Component'
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
msgid "Component Name"
msgstr "Komponent Adı"

#. Label of the items (Table) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Components"
msgstr "Elementlər"

#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Composite Asset"
msgstr "Kompozit Aktiv"

#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Composite Component"
msgstr "Kompozit Komponent"

#. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Comprehensive Insurance"
msgstr "Əhatəli Sığorta"

#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
#. Settings'
#: erpnext/setup/setup_wizard/data/industry_type.txt:13
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Computer"
msgstr "Kompüter"

#. Label of the condition (Code) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Conditional Rule"
msgstr "Şərti Qayda"

#. Label of the conditional_rule_examples_section (Section Break) field in
#. DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Conditional Rule Examples"
msgstr "Şərti Qayda Nümunələri"

#. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Conditions will be applied on all the selected items combined. "
msgstr "Şərtlər seçilmiş bütün elementlərin cəminə tətbiq olunacaq. "

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
#, fuzzy
msgid "Configure Accounts"
msgstr "Hesablar Planını Konfiqurasiya Edin"

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:578
#, fuzzy
msgid "Configure Accounts for Bank Entry"
msgstr "Hesablar Planını Konfiqurasiya Edin"

#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
#, fuzzy
msgid "Configure Bank Accounts"
msgstr "Hesablar Planını Konfiqurasiya Edin"

#. Label of an action in the Onboarding Step 'Review Chart of Accounts'
#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
msgid "Configure Chart of Accounts"
msgstr "Hesablar Planını Konfiqurasiya Edin"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
msgid "Configure Product Assembly"
msgstr "Element montajının qurulması"

#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
#. Label of the configure (Button) field in DocType 'Stock Settings'
#. Label of the configure_series (Button) field in DocType 'Stock Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Configure Series"
msgstr "Nömrələmə Seriyalarını Nizamla"

#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:21
#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:27
msgid "Configure match filters for vouchers"
msgstr "Sənədlər üçün uyğunluq filtrlərini konfiqurasiya edin"

#: banking/src/components/features/Settings/Rules/RuleList.tsx:202
msgid "Configure rules to save time when reconciling transactions."
msgstr ""
"Əməliyyatların üzləşdirilməsi zamanı vaxta qənaət etmək üçün qaydaları "
"konfiqurasiya edin."

#: banking/src/components/features/Settings/Preferences.tsx:44
#, fuzzy
msgid "Configure settings for the banking module"
msgstr "Satış Modulu üçün Parametrlər"

#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid ""
"Configure the action to stop the transaction or just warn if the same rate "
"is not maintained."
msgstr ""
"Eyni məzənnə saxlanılmadıqda əməliyyatı dayandırmaq və ya sadəcə xəbərdarlıq "
"etmək üçün fəaliyyəti konfiqurasiya edin."

#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid ""
"Configure the default Price List when creating a new Purchase transaction. "
"Item prices will be fetched from this Price List."
msgstr ""
"Yeni Alış əməliyyatı yaradarkən standart Qiymət Siyahısını tənzimləyin. "
"Elementlərin qiymətləri bu Qiymət Siyahısından götürüləcək."

#. Label of the confirm_before_resetting_posting_date (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Confirm before resetting posting date"
msgstr "Göndərmə tarixini sıfırlamadan əvvəl təsdiq edin"

#. Label of the final_confirmation_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Confirmation Date"
msgstr "Təsdiq Tarixi"

#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:280
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:298
#, fuzzy
msgid "Conflicting Transactions"
msgstr "Ehtiyat əməliyyatları"

#. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Connection"
msgstr "Bağlantı"

#: erpnext/accounts/report/general_ledger/general_ledger.js:176
msgid "Consider Accounting Dimensions"
msgstr "Mühasibat Ölçülərini Nəzərə Alın"

#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consider Minimum Order Qty"
msgstr "Minimum Sifariş Miqdarını Nəzərə Al"

#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
msgid "Consider Process Loss"
msgstr "Proses İtkisini Nəzərə Alın"

#. Label of the skip_available_sub_assembly_item (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consider Projected Qty in Calculation"
msgstr "Hesablamada Proqnozlaşdırılan Miqdarı Nəzərə Al"

#. Label of the ignore_existing_ordered_qty (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consider Projected Qty in Calculation (RM)"
msgstr "Hesablamada Proqnozlaşdırılmış Miqdarı Nəzərə Al (RM)"

#. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
#. List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Consider Rejected Warehouses"
msgstr "Rədd edilmiş anbarları nəzərə alın"

#. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Consider Tax or Charge for"
msgstr "Vergi və ya Ödənişi nəzərə alın"

#. Label of the apply_tds (Check) field in DocType 'Payment Entry'
#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice'
#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item'
#. Label of the apply_tds (Check) field in DocType 'Sales Invoice'
#. Label of the apply_tds (Check) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Consider for Tax Withholding"
msgstr "Ödəniş Mənbəyində Tutulan Vergi Nəzərə alınsın"

#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Consider for Tax Withholding "
msgstr "Vergi tutulması üçün nəzərə alın "

#. Label of the included_in_paid_amount (Check) field in DocType 'Advance Taxes
#. and Charges'
#. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
#. Taxes and Charges'
#. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
#. and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Considered In Paid Amount"
msgstr "Ödənilmiş Məbləğdə Nəzərə Alınmış"

#. Label of the combine_items (Check) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consolidate Sales Order Items"
msgstr "Satış Sifarişi Maddələrini Birləşdir"

#. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consolidate Sub Assembly Items"
msgstr "Alt Montaj Elementlərini Birləşdir"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
msgid "Consolidated"
msgstr "Konsolidə edilmiş"

#. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
#. Merge Log'
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgid "Consolidated Credit Note"
msgstr "Birləşdirilmiş malların qaytarılması haqqında akt"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Consolidated Financial Statement"
msgstr "Konsolidə edilmiş Maliyyə Hesabatı"

#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Consolidated Report"
msgstr "Konsolidə edilmiş Hesabat"

#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "Consolidated Sales Invoice"
msgstr "Konsolidə edilmiş Satış Fakturası"

#. Name of a report
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.json
msgid "Consolidated Trial Balance"
msgstr "Konsolidə edilmiş Sınaq Balansı"

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71
msgid ""
"Consolidated Trial Balance can be generated for Companies having same root "
"Company."
msgstr ""
"Konsolidə edilmiş Sınaq Balansı eyni kök Şirkətə malik olan Şirkətlər üçün "
"yaradıla bilər."

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157
msgid ""
"Consolidated Trial balance could not be generated as Exchange Rate from {0} "
"to {1} is not available for {2}."
msgstr ""
"{0}-dən {1}-ə məzənnə {2} üçün mövcud olmadığından Konsolidə edilmiş Sınaq "
"balansı yaradıla bilmədi."

#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/setup_wizard/data/designation.txt:8
msgid "Consultant"
msgstr "Konsultant"

#: erpnext/setup/setup_wizard/data/industry_type.txt:14
msgid "Consulting"
msgstr "Konsaltinq"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
msgid "Consumable"
msgstr "Sərfiyyat materialı"

#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
msgid "Consumables"
msgstr "Sarf materialları"

#. Label of the consume_components_section (Section Break) field in DocType
#. 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Consume Components"
msgstr "Elementləri Sərf Et"

#. Option for the 'Status' (Select) field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
msgid "Consumed"
msgstr "İstifadə edilmiş"

#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
msgstr "Sərf edilmiş Məbləğ"

#. Label of the asset_items_total (Currency) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Consumed Asset Total Value"
msgstr "İstifadə edilmiş aktivlərin ümumi dəyəri"

#. Label of the section_break_26 (Section Break) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Consumed Assets"
msgstr "İstifadə Edilmiş Aktivlər"

#. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
#. Label of the supplied_items (Table) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Consumed Items"
msgstr "İstifadə edilmiş Əşyalar"

#. Label of the consumed_items_cost (Currency) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Consumed Items Cost"
msgstr "Məsrəf edilmiş Malların Dəyəri"

#. Label of the consumed_qty (Float) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the consumed_qty (Float) field in DocType 'Job Card Item'
#. Label of the consumed_qty (Float) field in DocType 'Work Order Item'
#. Label of the consumed_qty (Float) field in DocType 'Stock Reservation Entry'
#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Inward
#. Order Received Item'
#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Consumed Qty"
msgstr "İstifadə edilmiş Miqdar"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1866
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
"{0} mal üçün İstifadə edilmiş Miqdar Ehtiyatdakı Miqdardan çox ola bilməz"

#. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
#. Consumed Item'
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgid "Consumed Quantity"
msgstr "İstifadə Edilmiş Miqdar"

#. Label of the section_break_16 (Section Break) field in DocType 'Asset
#. Capitalization'
#. Label of the stock_consumption_details_section (Section Break) field in
#. DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Consumed Stock Items"
msgstr "İstifadə edilmiş Ehtiyat Malları"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289
msgid ""
"Consumed Stock Items, Consumed Asset Items or Consumed Service Items is "
"mandatory for Capitalization"
msgstr ""
"Kapitallaşdırma üçün Məsrəf Olunan Mallar, Əsas Vəsaitlər və ya Xidmətlərdən "
"birinin doldurulması Məcburidir"

#. Label of the stock_items_total (Currency) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Consumed Stock Total Value"
msgstr "İstifadə edilmiş Ehtiyatın Ümumi Dəyəri"

#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "Məhsul {0} üçün istehlak edilmiş miqdar köçürülmüş miqdardan artıqdır."

#: erpnext/setup/setup_wizard/data/industry_type.txt:15
msgid "Consumer Products"
msgstr "İstehlak Məhsulları"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
msgid "Consumption Rate"
msgstr "İstifadə Norması"

#. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Contact Desc"
msgstr "Əlaqə Təsviri"

#. Label of the contact_html (HTML) field in DocType 'Bank'
#. Label of the contact_html (HTML) field in DocType 'Bank Account'
#. Label of the contact_html (HTML) field in DocType 'Shareholder'
#. Label of the contact_html (HTML) field in DocType 'Supplier'
#. Label of the contact_html (HTML) field in DocType 'Lead'
#. Label of the contact_html (HTML) field in DocType 'Opportunity'
#. Label of the contact_html (HTML) field in DocType 'Prospect'
#. Label of the contact_html (HTML) field in DocType 'Customer'
#. Label of the contact_html (HTML) field in DocType 'Sales Partner'
#. Label of the contact_html (HTML) field in DocType 'Manufacturer'
#. Label of the contact_html (HTML) field in DocType 'Warehouse'
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Contact HTML"
msgstr "Əlaqə HTML"

#. Label of the contact_info_tab (Section Break) field in DocType 'Lead'
#. Label of the contact_info (Section Break) field in DocType 'Maintenance
#. Schedule'
#. Label of the contact_info_section (Section Break) field in DocType
#. 'Maintenance Visit'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Contact Info"
msgstr "Əlaqə Məlumatları"

#. Label of the section_break_7 (Section Break) field in DocType 'Delivery
#. Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Contact Information"
msgstr "Əlaqə Məlumatları"

#. Label of the contact_list (Code) field in DocType 'Shareholder'
#: erpnext/accounts/doctype/shareholder/shareholder.json
msgid "Contact List"
msgstr "Əlaqə Siyahısı"

#. Label of the contact_mobile (Data) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Contact Mobile"
msgstr "Əlaqə Mobil nömrəsi"

#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
#. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Contact Mobile No"
msgstr "Əlaqə Mobil Nömrəsi"

#. Label of the contact_display (Small Text) field in DocType 'Purchase Order'
#. Label of the contact (Link) field in DocType 'Delivery Stop'
#. Label of the contact_display (Small Text) field in DocType 'Subcontracting
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Contact Name"
msgstr "Kontakt Adı"

#. Label of the contact_no (Data) field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json
msgid "Contact No."
msgstr "Əlaqə Nömrəsi."

#. Label of the contact_person (Link) field in DocType 'Dunning'
#. Label of the contact_person (Link) field in DocType 'POS Invoice'
#. Label of the contact_person (Link) field in DocType 'Purchase Invoice'
#. Label of the contact_person (Link) field in DocType 'Sales Invoice'
#. Label of the contact_person (Link) field in DocType 'Supplier Quotation'
#. Label of the contact_person (Link) field in DocType 'Opportunity'
#. Label of the contact_person (Link) field in DocType 'Prospect Opportunity'
#. Label of the contact_person (Link) field in DocType 'Maintenance Schedule'
#. Label of the contact_person (Link) field in DocType 'Maintenance Visit'
#. Label of the contact_person (Link) field in DocType 'Installation Note'
#. Label of the contact_person (Link) field in DocType 'Quotation'
#. Label of the contact_person (Link) field in DocType 'Sales Order'
#. Label of the contact_person (Link) field in DocType 'Delivery Note'
#. Label of the contact_person (Link) field in DocType 'Purchase Receipt'
#. Label of the contact_person (Link) field in DocType 'Subcontracting Receipt'
#. Label of the contact_person (Link) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Contact Person"
msgstr "Əlaqə Şəxsi"

#: erpnext/controllers/accounts_controller.py:585
msgid "Contact Person does not belong to the {0}"
msgstr "Əlaqə şəxsi {0} təşkilatına aid deyil"

#: erpnext/accounts/letterhead/company_letterhead.html:101
#: erpnext/accounts/letterhead/company_letterhead_grey.html:119
msgid "Contact:"
msgstr "Əlaqə:"

#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
#, fuzzy
msgid "Contains"
msgstr "Tutumdur"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Contra Entry"
msgstr "Əks Giriş"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/workspace_sidebar/crm.json
msgid "Contract"
msgstr "Müqavilə"

#. Label of the sb_contract (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Contract Details"
msgstr "Müqavilə Təfərrüatları"

#. Label of the contract_end_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Contract End Date"
msgstr "Müqavilənin Bitmə Tarixi"

#. Name of a DocType
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
msgid "Contract Fulfilment Checklist"
msgstr "Müqavilənin İcrası Yoxlama Siyahısı"

#. Label of the sb_terms (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Contract Period"
msgstr "Müqavilə Müddəti"

#. Label of the contract_template (Link) field in DocType 'Contract'
#. Name of a DocType
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Contract Template"
msgstr "Müqavilə Şablonu"

#. Name of a DocType
#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
msgid "Contract Template Fulfilment Terms"
msgstr "Müqavilə Şablonu Yerinə Yetirilmə Şərtləri"

#. Label of the contract_template_help (HTML) field in DocType 'Contract
#. Template'
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Contract Template Help"
msgstr "Müqavilə Şablonu Yardımı"

#. Label of the contract_terms (Text Editor) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Contract Terms"
msgstr "Müqavilə Şərtləri"

#. Label of the contract_terms (Text Editor) field in DocType 'Contract
#. Template'
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Contract Terms and Conditions"
msgstr "Müqavilənin Şərtləri və Qaydaları"

#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:77
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
msgstr "Pay Faizi (%)"

#. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json
msgid "Contribution (%)"
msgstr "Pay (%)"

#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:89
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
msgstr "Töhfə Məbləği"

#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
msgstr "Töhfə Miqdarı"

#. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json
msgid "Contribution to Net Total"
msgstr "Xalis Cəmə Töhfə"

#. Label of the section_break_6 (Section Break) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Control Action"
msgstr "Nəzarət Əməliyyatı"

#. Label of the control_action_for_cumulative_expense_section (Section Break)
#. field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Control Action for Cumulative Expense"
msgstr "Kumulyativ Xərc üçün Nəzarət Fəaliyyəti"

#. Label of the control_historical_stock_transactions_section (Section Break)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Control Historical Stock Transactions"
msgstr "Keçmiş tarixli ehtiyat əməliyyatlarına nəzarət"

#. Description of the 'Based On' (Select) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid ""
"Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr ""
"‘İstehsalat’ tipli anbar hərəkəti zamanı xammalın necə silindiyini "
"tənzimləyir."

#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid ""
"Controls which tax template is auto-applied when this customer is selected "
"on a transaction."
msgstr ""
"Bu müştəri bir əməliyyatda seçildikdə hansı vergi şablonunun avtomatik "
"tətbiq olunacağına nəzarət edir."

#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
#. Label of the conversion_factor (Float) field in DocType 'BOM Creator Item'
#. Label of the conversion_factor (Float) field in DocType 'BOM Item'
#. Label of the conversion_factor (Float) field in DocType 'BOM Secondary Item'
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Plan Item'
#. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Packed Item'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
#. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
#. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
#. Detail'
#. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
#. Inward Order Item'
#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
#. Order Item'
#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
#. Order Supplied Item'
#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/public/js/utils.js:920
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Conversion Factor"
msgstr "Çevrilmə Faktoru"

#. Label of the conversion_rate (Float) field in DocType 'Dunning'
#. Label of the conversion_rate (Float) field in DocType 'BOM'
#. Label of the conversion_rate (Float) field in DocType 'BOM Creator'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Conversion Rate"
msgstr "Çevrilmə dərəcəsi"

#: erpnext/stock/doctype/item/item.py:444
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Standart Ölçü Vahidi üçün Çevirmə Amili {0} sətirində 1 olmalıdır"

#: erpnext/controllers/stock_controller.py:122
msgid ""
"Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same "
"as stock uom {2}."
msgstr ""
"{0} Malı üçün Çevrilmə əmsalı 1.0 olaraq yeniləndi çünki təyin edilən ölçü "
"vahidi {1} anbar ölçü vahidi {2} ilə eynidir."

#: erpnext/controllers/accounts_controller.py:2979
msgid "Conversion rate cannot be 0"
msgstr "Konvertasiya məzənnəsi 0 ola bilməz"

#: erpnext/controllers/accounts_controller.py:2986
msgid ""
"Conversion rate is 1.00, but document currency is different from company "
"currency"
msgstr ""
"Konvertasiya dərəcəsi 1.00-dur, lakin sənəd valyutası şirkət valyutasından "
"fərqlidir"

#: erpnext/controllers/accounts_controller.py:2982
msgid ""
"Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
"Sənəd valyutası şirkət valyutası ilə eyni olduqda, konvertasiya məzənnəsi "
"1.00 olmalıdır"

#. Label of the clean_description_html (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Convert Item description to clean HTML in transactions"
msgstr "Əməliyyatlarda Malın təsvirini təmiz HTML formatına çevir"

#: erpnext/accounts/doctype/account/account.js:124
#: erpnext/accounts/doctype/cost_center/cost_center.js:123
msgid "Convert to Group"
msgstr "Qrupa çevir"

#: erpnext/stock/doctype/warehouse/warehouse.js:53
msgctxt "Warehouse"
msgid "Convert to Group"
msgstr "Qrupa çevir"

#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
msgid "Convert to Item Based Reposting"
msgstr "Məhsul Əsaslı Yenidən Qeydiyyata Çevir"

#: erpnext/stock/doctype/warehouse/warehouse.js:52
msgctxt "Warehouse"
msgid "Convert to Ledger"
msgstr "Mühasibat Qeydiyyatına Çevir"

#: erpnext/accounts/doctype/account/account.js:96
#: erpnext/accounts/doctype/cost_center/cost_center.js:121
msgid "Convert to Non-Group"
msgstr "Qeyri-Qrupa Çevir"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:40
#: erpnext/selling/page/sales_funnel/sales_funnel.py:58
msgid "Converted"
msgstr "Çevrilmiş"

#. Label of the copied_from (Data) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Copied From"
msgstr "Kopyalandığı Yer"

#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:83
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:76
msgid "Copied to clipboard"
msgstr "Mübadilə buferinə kopyalandı"

#. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms
#. and Conditions'
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid "Copy Attachments to Transaction"
msgstr "Əlavə Edilmiş Sənədləri Əməliyyata Kopyala"

#. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
#. Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Copy Fields to Variant"
msgstr "Sahələri Varianta Kopyala"

#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Corrective"
msgstr "Düzəltmək"

#. Label of the corrective_action (Text Editor) field in DocType 'Non
#. Conformance'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
msgid "Corrective Action"
msgstr "Düzəldici Tədbirlər"

#: erpnext/manufacturing/doctype/job_card/job_card.js:446
msgid "Corrective Job Card"
msgstr "Düzəldici İş Kartı"

#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
#: erpnext/manufacturing/doctype/job_card/job_card.js:455
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Düzəldici Əməliyyat"

#. Label of the corrective_operation_cost (Currency) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Corrective Operation Cost"
msgstr "Düzəldici Əməliyyat Xərci"

#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Corrective/Preventive"
msgstr "Düzəldici/Profilaktik"

#: erpnext/setup/setup_wizard/data/industry_type.txt:16
msgid "Cosmetics"
msgstr "Kosmetika"

#. Label of the cost (Currency) field in DocType 'Subscription Plan'
#. Label of the cost (Currency) field in DocType 'BOM Secondary Item'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
msgid "Cost"
msgstr "Dəyər"

#. Label of the cost_allocation (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Cost Allocation"
msgstr "Xərclərin Bölüşdürülməsi"

#. Label of the cost_allocation_per (Percent) field in DocType 'BOM Secondary
#. Item'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
msgid "Cost Allocation %"
msgstr "Xərclərin bölüşdürülməsi %"

#. Label of the cost_allocation__process_loss_section (Section Break) field in
#. DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Cost Allocation / Process Loss"
msgstr "Xərclərin Bölüşdürülməsi / İstehsalat itkisi"

#. Label of the cost_center (Link) field in DocType 'Account Closing Balance'
#. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
#. Label of the cost_center (Link) field in DocType 'Budget'
#. Name of a DocType
#. Label of the cost_center (Link) field in DocType 'Cost Center Allocation
#. Percentage'
#. Label of the cost_center (Link) field in DocType 'Dunning'
#. Label of the cost_center (Link) field in DocType 'Dunning Type'
#. Label of the cost_center (Link) field in DocType 'GL Entry'
#. Label of the cost_center (Link) field in DocType 'Journal Entry Account'
#. Label of the cost_center (Link) field in DocType 'Journal Entry Template
#. Account'
#. Label of the cost_center (Link) field in DocType 'Loyalty Program'
#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
#. Tool'
#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
#. Tool Item'
#. Label of the cost_center (Link) field in DocType 'Payment Entry'
#. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
#. Label of the cost_center (Link) field in DocType 'Payment Ledger Entry'
#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
#. Allocation'
#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the cost_center (Link) field in DocType 'Payment Request'
#. Label of the cost_center (Link) field in DocType 'POS Invoice'
#. Label of the cost_center (Link) field in DocType 'POS Invoice Item'
#. Label of the cost_center (Link) field in DocType 'POS Profile'
#. Label of the cost_center (Link) field in DocType 'Process Payment
#. Reconciliation'
#. Label of the cost_center (Table MultiSelect) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the cost_center_name (Link) field in DocType 'PSOA Cost Center'
#. Label of the cost_center (Link) field in DocType 'Purchase Invoice'
#. Label of the cost_center (Link) field in DocType 'Purchase Invoice Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Taxes and
#. Charges'
#. Label of the cost_center (Link) field in DocType 'Sales Invoice'
#. Label of the cost_center (Link) field in DocType 'Sales Invoice Item'
#. Label of the cost_center (Link) field in DocType 'Sales Taxes and Charges'
#. Label of the cost_center (Link) field in DocType 'Shipping Rule'
#. Label of the cost_center (Link) field in DocType 'Subscription'
#. Label of the cost_center (Link) field in DocType 'Subscription Plan'
#. Label of the cost_center (Link) field in DocType 'Asset'
#. Label of the cost_center (Link) field in DocType 'Asset Capitalization'
#. Label of the cost_center (Link) field in DocType 'Asset Capitalization Asset
#. Item'
#. Label of the cost_center (Link) field in DocType 'Asset Capitalization
#. Service Item'
#. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the cost_center (Link) field in DocType 'Asset Repair'
#. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
#. Label of the cost_center (Link) field in DocType 'Purchase Order'
#. Label of the cost_center (Link) field in DocType 'Purchase Order Item'
#. Label of the cost_center (Link) field in DocType 'Supplier Quotation'
#. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item'
#. Label of the cost_center (Link) field in DocType 'Sales Order'
#. Label of the cost_center (Link) field in DocType 'Sales Order Item'
#. Label of the cost_center (Link) field in DocType 'Delivery Note'
#. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
#. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
#. Label of the cost_center (Link) field in DocType 'Material Request Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
#. Label of the cost_center (Link) field in DocType 'Stock Entry'
#. Label of the cost_center (Link) field in DocType 'Stock Entry Detail'
#. Label of the cost_center (Link) field in DocType 'Stock Reconciliation'
#. Label of the cost_center (Link) field in DocType 'Subcontracting Order'
#. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of a Workspace Sidebar Item
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:591
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:650
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:673
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
#: erpnext/accounts/report/sales_register/sales_register.js:52
#: erpnext/accounts/report/sales_register/sales_register.py:252
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:528
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
#: erpnext/public/js/financial_statements.js:475
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/budget.json
msgid "Cost Center"
msgstr "Xərc Mərkəzi"

#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/budget.json
msgid "Cost Center Allocation"
msgstr "Xərc Mərkəzi Bölgüsü"

#. Name of a DocType
#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
msgid "Cost Center Allocation Percentage"
msgstr "Xərc Mərkəzi Bölgü Faizi"

#. Label of the allocation_percentages (Table) field in DocType 'Cost Center
#. Allocation'
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgid "Cost Center Allocation Percentages"
msgstr "Məsrəf Mərkəzi Bölgü Faizləri"

#. Label of the cost_center_name (Data) field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Cost Center Name"
msgstr "Xərc Mərkəzinin Adı"

#. Label of the cost_center_number (Data) field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
msgid "Cost Center Number"
msgstr "Xərc Mərkəzi Nömrəsi"

#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
msgstr "Xərc Mərkəzi və Büdcələşdirmə"

#: erpnext/public/js/utils/sales_common.js:540
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Mal Sətirləri üçün Xərc Mərkəzi {0} olaraq yeniləndi"

#: erpnext/accounts/doctype/cost_center/cost_center.py:75
msgid ""
"Cost Center is a part of Cost Center Allocation, hence cannot be converted "
"to a group"
msgstr ""
"Məsrəf Mərkəzi, Məsrəf Mərkəzi Bölgüsünün bir hissəsidir, buna görə qrupa "
"çevrilə bilməz"

#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1220
#, fuzzy
msgid "Cost Center is required"
msgstr "Müştəri tələb olunur"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
"Xərclər cədvəlinin {0} sətirində {1} növü üçün Xərc Mərkəzi tələb olunur"

#: erpnext/accounts/doctype/cost_center/cost_center.py:72
msgid "Cost Center with Allocation records can not be converted to a group"
msgstr "Bölgüsü olan Xərc Mərkəzi qrupa çevrilə bilməz"

#: erpnext/accounts/doctype/cost_center/cost_center.py:78
msgid "Cost Center with existing transactions can not be converted to group"
msgstr "Mövcud əməliyyatları olan Xərc Mərkəzi qrupa çevrilə bilməz"

#: erpnext/accounts/doctype/cost_center/cost_center.py:63
msgid "Cost Center with existing transactions can not be converted to ledger"
msgstr ""
"Mövcud əməliyyatlarla Xərc Mərkəzi mühasibat qeydiyyatına çevrilə bilməz"

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
msgid ""
"Cost Center {0} cannot be used for allocation as it is used as main cost "
"center in other allocation record."
msgstr ""
"Məsrəf Mərkəzi {0} bölgü üçün istifadə edilə bilməz, çünki digər bölgü "
"qeydində əsas məsrəf mərkəzi kimi istifadə olunur."

#: erpnext/assets/doctype/asset/asset.py:358
msgid "Cost Center {} doesn't belong to Company {}"
msgstr "Xərc Mərkəzi {} {} Şirkətinə aid deyil"

#: erpnext/assets/doctype/asset/asset.py:365
msgid ""
"Cost Center {} is a group cost center and group cost centers cannot be used "
"in transactions"
msgstr ""
"Məsrəf Mərkəzi {} qrup məsrəf mərkəzidir və qrup məsrəf mərkəzləri "
"əməliyyatlarda istifadə edilə bilməz"

#: erpnext/accounts/report/financial_statements.py:658
msgid "Cost Center: {0} does not exist"
msgstr "Xərc Mərkəzi: {0} mövcud deyil"

#: erpnext/setup/doctype/company/company.js:113
msgid "Cost Centers"
msgstr "Xərc Mərkəzləri"

#. Label of the currency_detail (Section Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Cost Configuration"
msgstr "Xərc Konfiqurasiyası"

#. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Cost Per Unit"
msgstr "Vahid Başına Dəyər"

#: erpnext/manufacturing/doctype/bom/bom.py:442
msgid ""
"Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
"Hazır məhsul və əlavə məhsullar arasında maya dəyərinin paylanması cəmi 100% "
"təşkil etməlidir"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:8
msgid "Cost and Freight"
msgstr "Xərc və Yük daşıma"

#. Description of the 'Default Buying Cost Center' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Cost center used for tracking purchase expenses for this item"
msgstr ""
"Bu məhsul üzrə satınalma xərclərinin izlənilməsi üçün istifadə olunan xərc "
"mərkəzi"

#. Description of the 'Default Selling Cost Center' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Cost center used for tracking sales revenue for this item"
msgstr ""
"Bu məhsul üzrə satış gəlirlərinin izlənilməsi üçün istifadə olunan xərc "
"mərkəzi"

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
msgid "Cost of Delivered Items"
msgstr "Çatdırılmış Malların Dəyəri"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the cost_of_good_sold_section (Section Break) field in DocType
#. 'Item Default'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:143
#: erpnext/accounts/report/account_balance/account_balance.js:43
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Cost of Goods Sold"
msgstr "Satılmış Malların Dəyəri"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Məhsullar Cədvəlində Satılmış Malların Dəyəri Hesabı"

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
msgid "Cost of Issued Items"
msgstr "Verilmiş Malların Dəyəri"

#. Name of a report
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
msgid "Cost of Poor Quality Report"
msgstr "Aşağı Keyfiyyətin Dəyəri Hesabatı"

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
msgid "Cost of Purchased Items"
msgstr "Alınmış Malların Dəyəri"

#: erpnext/config/projects.py:67
msgid "Cost of various activities"
msgstr "Müxtəlif fəaliyyətlərin dəyəri"

#. Label of the ctc (Currency) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Cost to Company (CTC)"
msgstr "Şirkətə Məsrəf (CTC)"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:9
msgid "Cost, Insurance and Freight"
msgstr "Dəyər, Sığorta və Yük"

#. Label of the costing (Tab Break) field in DocType 'BOM'
#. Label of the currency_detail (Section Break) field in DocType 'BOM Creator'
#. Label of the costing_section (Section Break) field in DocType 'BOM
#. Operation'
#. Label of the costing_tab (Tab Break) field in DocType 'Project'
#. Label of the sb_costing (Section Break) field in DocType 'Task'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Costing"
msgstr "Maya hesablaması"

#. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
#. Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Costing Amount"
msgstr "Maya dəyəri"

#. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Costing Details"
msgstr "Maya Detalları"

#. Label of the costing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_costing_rate (Currency) field in DocType 'Timesheet
#. Detail'
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Costing Rate"
msgstr "Maya dərəcəsi"

#. Label of the project_details (Section Break) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Costing and Billing"
msgstr "Maya və Hesablama"

#: erpnext/projects/doctype/project/project.js:140
msgid "Costing and Billing fields has been updated"
msgstr "Xərc və Fakturalama sahələri yeniləndi"

#: erpnext/setup/demo.py:78
msgid "Could Not Delete Demo Data"
msgstr "Demo Məlumatları Silinə Bilmədi"

#: erpnext/selling/doctype/quotation/quotation.py:624
msgid ""
"Could not auto create Customer due to the following missing mandatory "
"field(s):"
msgstr ""
"Aşağıdakı məcburi sahə(lər) çatışmadığından Müştəri avtomatik yaradıla "
"bilmədi:"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:655
msgid ""
"Could not create Credit Note automatically, please uncheck 'Issue Credit "
"Note' and submit again"
msgstr ""
"Kredit Qeydi avtomatik yaradıla bilmədi, xahiş edirik 'Kredit Qeydi Ver' "
"seçimini ləğv edin və yenidən təqdim edin"

#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972
msgid ""
"Could not detect any tables in this PDF. It may be a scanned or image-based "
"statement, which is not supported (no OCR)."
msgstr ""
"Bu PDF sənədində heç bir cədvəl aşkar edilmədi. Bu skan edilmiş və ya şəkil "
"əsaslı bir çıxarış ola bilər ki, bu da (OCR funksiyası olmadığı üçün) "
"dəstəklənmir."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
msgid "Could not detect the Company for updating Bank Accounts"
msgstr "Bank Hesablarını yeniləmək üçün Şirkət aşkar edilə bilmədi"

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:129
msgid "Could not find a suitable shift to match the difference: {0}"
msgstr "Fərqi uyğunlaşdırmaq üçün uyğun növbə tapılmadı: {0}"

#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
msgid "Could not find path for "
msgstr "Üçün marşrut tapılmadı "

#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101
msgid "Could not re-extract the table."
msgstr "Cədvəli yenidən çıxarmaq mümkün olmadı."

#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125
#: erpnext/accounts/report/financial_statements.py:242
msgid "Could not retrieve information for {0}."
msgstr "{0} üçün məlumat əldə etmək mümkün olmadı."

#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65
msgid "Could not save the column mapping."
msgstr "Sütun uyğunlaşdırmasını yadda saxlamaq mümkün olmadı."

#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:80
msgid "Could not save the table settings."
msgstr "Cədvəl tənzimləmələrini yadda saxlamaq mümkün olmadı."

#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid ""
"Could not solve criteria score function for {0}. Make sure the formula is "
"valid."
msgstr ""
"{0} üçün meyar bal funksiyası həll edilə bilmədi. Formulun etibarlı "
"olduğundan əmin olun."

#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
msgid ""
"Could not solve weighted score function. Make sure the formula is valid."
msgstr ""
"Çəkili xal funksiyasını həll etmək mümkün olmadı. Formulun etibarlı "
"olduğundan əmin olun."

#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158
#, fuzzy
msgid "Could not update the header row."
msgstr "Üçün marşrut tapılmadı "

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Coulomb"
msgstr "Kulom"

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
msgid ""
"Country Code in File does not match with country code set up in the system"
msgstr "Faylda ölkə kodu sistemdə qurulmuş ölkə kodu ilə uyğun gəlmir"

#. Label of the country_of_origin (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Country of Origin"
msgstr "Mənşə ölkəsi"

#. Name of a DocType
#. Label of the coupon_code (Data) field in DocType 'Coupon Code'
#. Label of the coupon_code (Link) field in DocType 'POS Invoice'
#. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
#. Label of the coupon_code (Link) field in DocType 'Quotation'
#. Label of the coupon_code (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Coupon Code"
msgstr "Kupon Kodu"

#. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Coupon Code Based"
msgstr "Kupon Koduna Əsaslanan"

#. Label of the description (Text Editor) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Coupon Description"
msgstr "Kupon Təsviri"

#. Label of the coupon_name (Data) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Coupon Name"
msgstr "Kupon Adı"

#. Label of the coupon_type (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Coupon Type"
msgstr "Kupon Növü"

#: erpnext/accounts/doctype/account/account_tree.js:63
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:84
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
msgid "Cr"
msgstr "Kredit"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Asset Category'
#: erpnext/assets/onboarding_step/create_asset_category/create_asset_category.json
msgid "Create Asset Category"
msgstr "Aktiv Kateqoriyası Yarat"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Asset Item'
#: erpnext/assets/onboarding_step/create_asset_item/create_asset_item.json
msgid "Create Asset Item"
msgstr "Aktiv Mal Yarat"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Asset Location'
#: erpnext/assets/onboarding_step/create_asset_location/create_asset_location.json
msgid "Create Asset Location"
msgstr "Aktivin yerini yaradın"

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277
#, fuzzy
msgid "Create Bank Entry against"
msgstr "Ödəniş Girişi Yarat"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Bill of Materials'
#: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json
#: erpnext/subcontracting/onboarding_step/create_bill_of_materials/create_bill_of_materials.json
msgid "Create Bill of Materials"
msgstr "Materiallar Siyahısı Yarat"

#. Label of the create_chart_of_accounts_based_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Create Chart Of Accounts Based On"
msgstr "Əsasında Hesablar Planı Yaradın"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Customer'
#: erpnext/selling/onboarding_step/create_customer/create_customer.json
msgid "Create Customer"
msgstr "Müştəri Yarat"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Delivery Note'
#: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json
#: erpnext/stock/onboarding_step/create_delivery_note/create_delivery_note.json
msgid "Create Delivery Note"
msgstr "Çatdırılma Qeydi Yarat"

#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63
msgid "Create Delivery Trip"
msgstr "Çatdırılma Səfəri Yarat"

#: erpnext/utilities/activation.py:137
msgid "Create Employee"
msgstr "Əməkdaş Yarat"

#: erpnext/utilities/activation.py:135
msgid "Create Employee Records"
msgstr "Əməkdaş Qeydləri Yarat"

#: erpnext/utilities/activation.py:136
msgid "Create Employee records."
msgstr "Əməkdaş qeydləri yaradın."

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Existing Asset'
#: erpnext/assets/onboarding_step/create_existing_asset/create_existing_asset.json
msgid "Create Existing Asset"
msgstr "Mövcud Aktivi Yarat"

#. Label of an action in the Onboarding Step 'Create Finished Goods'
#: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json
msgid "Create Finished Good"
msgstr "Hazır Məhsul Yarat"

#. Title of an Onboarding Step
#: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json
msgid "Create Finished Goods"
msgstr "Hazır Məhsullar Yarat"

#. Label of the is_grouped_asset (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Create Grouped Asset"
msgstr "Qruplaşdırılmış Aktiv Yarat"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
msgstr "Şirkətlərarası Jurnal Girişi Yarat"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
msgid "Create Invoices"
msgstr "Fakturalar Yarat"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Item'
#: erpnext/buying/onboarding_step/create_item/create_item.json
#: erpnext/selling/onboarding_step/create_item/create_item.json
#: erpnext/stock/onboarding_step/create_item/create_item.json
msgid "Create Item"
msgstr "Məhsul Yarat"

#: erpnext/manufacturing/doctype/work_order/work_order.js:199
msgid "Create Job Card"
msgstr "İş Kartı Yarat"

#. Label of the create_job_card_based_on_batch_size (Check) field in DocType
#. 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Create Job Card based on Batch Size"
msgstr "Paket Ölçüsünə əsasən İş Kartı yaradın"

#: erpnext/accounts/doctype/payment_order/payment_order.js:39
msgid "Create Journal Entries"
msgstr "Mühasibat yazılışlarını yarat"

#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
msgid "Create Journal Entry"
msgstr "Mühasibat yazılışı yarat"

#: erpnext/utilities/activation.py:79
msgid "Create Lead"
msgstr "Potensial müştəri yarat"

#: erpnext/utilities/activation.py:77
msgid "Create Leads"
msgstr "Potensial müştərilər yaradın"

#. Label of the post_change_gl_entries (Check) field in DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid "Create Ledger Entries for Change Amount"
msgstr "Dəyişiklik Məbləği üçün Mühasibat Qeydiyyatları Yarat"

#: erpnext/buying/doctype/supplier/supplier.js:257
#: erpnext/selling/doctype/customer/customer.js:287
msgid "Create Link"
msgstr "Keçid Yarat"

#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41
msgid "Create MPS"
msgstr "MPS yarat"

#. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
#. Creation Tool'
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgid "Create Missing Party"
msgstr "Çatışmayan Tərəfi Yarat"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:196
msgid "Create Multi-level BOM"
msgstr "Çox mərhələli Tərkib Yarat"

#: erpnext/public/js/call_popup/call_popup.js:122
msgid "Create New Contact"
msgstr "Yeni Əlaqə Yarat"

#: erpnext/public/js/call_popup/call_popup.js:128
msgid "Create New Customer"
msgstr "Yeni Müştəri Yarat"

#: erpnext/public/js/call_popup/call_popup.js:134
msgid "Create New Lead"
msgstr "Yeni Potensial Müştəri Yarat"

#: banking/src/components/common/LinkFieldCombobox.tsx:284
#, fuzzy
msgid "Create New {0}"
msgstr "Yeni Potensial Müştəri Yarat"

#. Label of an action in the Onboarding Step 'Create Operations'
#: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
msgid "Create Operation"
msgstr "Əməliyyat Yarat"

#. Title of an Onboarding Step
#: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
msgid "Create Operations"
msgstr "Əməliyyatlar Yarat"

#: erpnext/crm/doctype/lead/lead.js:161
msgid "Create Opportunity"
msgstr "Fürsət Yarat"

#: erpnext/selling/page/point_of_sale/pos_controller.js:58
msgid "Create POS Opening Entry"
msgstr "Pərakəndə Satış Nöqtəsi Açılış Qeydi Yarat"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
#: erpnext/accounts/doctype/payment_request/payment_request.js:66
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr "Ödəniş Girişi Yarat"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:860
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Konsolidə edilmiş POS Fakturalar üçün Ödəniş Girişi yaradın."

#: erpnext/public/js/controllers/transaction.js:543
msgid "Create Payment Request"
msgstr "Ödəniş Sorğusu Yarat"

#: erpnext/manufacturing/doctype/work_order/work_order.js:812
msgid "Create Pick List"
msgstr "Toplama Siyahısı Yarat"

#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr "Çap Formatı Yarat"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Project'
#: erpnext/projects/onboarding_step/create_project/create_project.json
msgid "Create Project"
msgstr "Layihə Yarat"

#: erpnext/crm/doctype/lead/lead_list.js:8
msgid "Create Prospect"
msgstr "Müştəri Namizədini Yaradın"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Invoice'
#: erpnext/buying/onboarding_step/create_purchase_invoice/create_purchase_invoice.json
msgid "Create Purchase Invoice"
msgstr "Alış Fakturası Yarat"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Order'
#: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1711
#: erpnext/utilities/activation.py:106
msgid "Create Purchase Order"
msgstr "Satınalma Sifarişi Yarat"

#: erpnext/utilities/activation.py:104
msgid "Create Purchase Orders"
msgstr "Satınalma Sifarişləri Yarat"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Receipt'
#: erpnext/stock/onboarding_step/create_purchase_receipt/create_purchase_receipt.json
msgid "Create Purchase Receipt"
msgstr "Satınalma Qəbzini Yarat"

#: erpnext/utilities/activation.py:88
msgid "Create Quotation"
msgstr "Təklif yaradın"

#. Label of an action in the Onboarding Step 'Create Raw Materials'
#: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
#: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json
msgid "Create Raw Material"
msgstr "Xammal Məhsul Yarat"

#. Title of an Onboarding Step
#: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
#: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json
msgid "Create Raw Materials"
msgstr "Xammal Yarat"

#. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Create Receiver List"
msgstr "Qəbuledicilər Siyahısı Yarat"

#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92
msgid "Create Reposting Entries"
msgstr "Yenidən Göndərmə Qeydləri Yarat"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58
msgid "Create Reposting Entry"
msgstr "Yenidən Köçürmə Girişi Yarat"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
#: erpnext/projects/doctype/timesheet/timesheet.js:55
#: erpnext/projects/doctype/timesheet/timesheet.js:231
#: erpnext/projects/doctype/timesheet/timesheet.js:235
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr "Satış Fakturası Yarat"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Order'
#: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json
#: erpnext/utilities/activation.py:97
msgid "Create Sales Order"
msgstr "Satış Sifarişi Yarat"

#: erpnext/utilities/activation.py:96
msgid "Create Sales Orders to help you plan your work and deliver on-time"
msgstr ""
"Satış Sifarişləri yaradın ki, işinizi planlaşdırasınız və vaxtında "
"çatdırasınız"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Service Item'
#: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
msgid "Create Service Item"
msgstr "Xidmət Elementi Yarat"

#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:478
msgid "Create Stock Entry"
msgstr "Anbar Girişi yaradın"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Subcontracted Item'
#: erpnext/subcontracting/onboarding_step/create_subcontracted_item/create_subcontracted_item.json
msgid "Create Subcontracted Item"
msgstr "Subkontraktlı Məhsul Yarat"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Subcontracting Order'
#: erpnext/subcontracting/onboarding_step/create_subcontracting_order/create_subcontracting_order.json
msgid "Create Subcontracting Order"
msgstr "Subpodrat Sifarişi Yarat"

#. Title of an Onboarding Step
#: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json
msgid "Create Subcontracting PO"
msgstr "Subkontraktlıq Satınalma Sifarişi Yarat"

#. Label of an action in the Onboarding Step 'Create Subcontracting PO'
#: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json
msgid "Create Subcontracting Purchase Order"
msgstr "Subkontraktasiya Satınalma Sifarişi Yarat"

#. Title of an Onboarding Step
#: erpnext/buying/onboarding_step/create_supplier/create_supplier.json
msgid "Create Supplier"
msgstr "Təchizatçı Yarat"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
msgid "Create Supplier Quotation"
msgstr "Təchizatçı Sitatı Yarat"

#. Label of an action in the Onboarding Step 'Create Tasks'
#: erpnext/projects/onboarding_step/create_tasks/create_tasks.json
msgid "Create Task"
msgstr "Tapşırıq yarat"

#. Title of an Onboarding Step
#: erpnext/projects/onboarding_step/create_tasks/create_tasks.json
msgid "Create Tasks"
msgstr "Tapşırıqlar Yarat"

#: erpnext/setup/doctype/company/company.js:157
msgid "Create Tax Template"
msgstr "Vergi Şablonu Yarat"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Timesheet'
#: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json
#: erpnext/utilities/activation.py:128
msgid "Create Timesheet"
msgstr "Vaxt Cədvəli Yarat"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Transfer Entry'
#: erpnext/stock/onboarding_step/create_transfer_entry/create_transfer_entry.json
msgid "Create Transfer Entry"
msgstr "Köçürmə Girişi Yarat"

#: erpnext/setup/doctype/employee/employee.js:50
#: erpnext/setup/doctype/employee/employee.js:52
#: erpnext/utilities/activation.py:117
msgid "Create User"
msgstr "İstifadəçi Yarat"

#. Label of the create_user_automatically (Check) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Create User Automatically"
msgstr "İstifadəçini Avtomatik Yarat"

#. Label of the create_user_permission (Check) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.js:65
#: erpnext/setup/doctype/employee/employee.json
msgid "Create User Permission"
msgstr "İstifadəçi İcazəsi Yarat"

#: erpnext/utilities/activation.py:113
msgid "Create Users"
msgstr "İstifadəçilər Yarat"

#: erpnext/stock/doctype/item/item.js:1011
msgid "Create Variant"
msgstr "Variant Yarat"

#: erpnext/stock/doctype/item/item.js:816
#: erpnext/stock/doctype/item/item.js:860
msgid "Create Variants"
msgstr "Variantlar Yaradın"

#. Label of an action in the Onboarding Step 'Setup Warehouse'
#: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json
msgid "Create Warehouses"
msgstr "Anbarlar Yarat"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Work Order'
#: erpnext/manufacturing/onboarding_step/create_work_order/create_work_order.json
msgid "Create Work Order"
msgstr "İş Əmri Yarat"

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
msgid "Create Workstation"
msgstr "Yeni İş Stansiyası Yarat"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683
msgid "Create a journal entry for expenses, income or split transactions"
msgstr ""
"Xərclər, gəlirlər və ya bölünmüş əməliyyatlar üçün jurnal qeydi yaradın"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:689
#, fuzzy
msgid "Create a new entry based on the rule"
msgstr "Paket Ölçüsünə əsasən İş Kartı yaradın"

#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:71
msgid "Create a new rule to automatically classify transactions."
msgstr "Əməliyyatları avtomatik təsnif etmək üçün yeni bir qayda yaradın."

#: erpnext/stock/doctype/item/item.js:843
#: erpnext/stock/doctype/item/item.js:1004
msgid "Create a variant with the template image."
msgstr "Şablon şəkli ilə variant yaradın."

#: erpnext/stock/stock_ledger.py:2027
msgid "Create an incoming stock transaction for the Item."
msgstr "Element üçün daxil olan anbar əməliyyatı yaradın."

#: erpnext/utilities/activation.py:86
msgid "Create customer quotes"
msgstr "Müştəri təklifləri yaradın"

#. Label of an action in the Onboarding Step 'Create Delivery Note'
#: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json
msgid "Create delivery note"
msgstr "Çatdırılma qaiməsi yarat"

#. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Create payment requests in Draft status"
msgstr "Ödəniş sorğularını Qaralama statusunda yarat"

#. Label of an action in the Onboarding Step 'Create Supplier'
#: erpnext/buying/onboarding_step/create_supplier/create_supplier.json
msgid "Create supplier"
msgstr "Təchizatçı yarat"

#: erpnext/public/js/bulk_transaction_processing.js:14
msgid "Create {0} {1} ?"
msgstr "Yarat {0} {1} ?"

#. Label of the created_by_migration (Check) field in DocType 'Tax Withholding
#. Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Created By Migration"
msgstr "Miqrasiya tərəfindən yaradılıb"

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
msgstr "Arasında {1} üçün {0} skotkart yaradıldı:"

#. Description of the 'Create User Automatically' (Check) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid ""
"Creates a User account for this employee using the Preferred, Company, or "
"Personal email."
msgstr ""
"Üstünlük verilən Şirkət və ya Şəxsi e-poçt ünvanından istifadə edərək bu "
"əməkdaş üçün istifadəçi hesabı yaradır."

#. Description of the 'Create Grouped Asset' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"Creates a single grouped asset instead of individual assets when purchased "
"in bulk."
msgstr ""
"Toplu şəkildə satın alındıqda ayrı-ayrı əsas vəsaitlər əvəzinə tək bir "
"qruplaşdırılmış əsas vəsait yaradır."

#. Description of the 'Standard Selling Rate' (Currency) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Creates an Item Price automatically when the item is saved"
msgstr "Məhsul Yadda Saxlanıldıqda avtomatik olaraq məhsul qiyməti yaradır"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
msgid "Creating Accounts..."
msgstr "Hesablar yaradılır..."

#: erpnext/selling/doctype/sales_order/sales_order.js:1586
msgid "Creating Delivery Note ..."
msgstr "Çatdırılma Qeydi Yaradılır ..."

#: erpnext/selling/doctype/sales_order/sales_order.js:685
msgid "Creating Delivery Schedule..."
msgstr "Çatdırılma Cədvəli Yaradılır..."

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
msgid "Creating Dimensions..."
msgstr "Ölçülər yaradılır..."

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
msgid "Creating Journal Entries..."
msgstr "Mühasibat yazılışları yaradılır..."

#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
msgid "Creating Packing Slip ..."
msgstr "Qablaşdırma Vərəqi Yaradılır..."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
msgid "Creating Purchase Invoices ..."
msgstr "Satınalma Faturaları Yaradılır ..."

#: erpnext/selling/doctype/sales_order/sales_order.js:1735
msgid "Creating Purchase Order ..."
msgstr "Satınalma Sifarişi yaradılır ..."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729
#: erpnext/buying/doctype/purchase_order/purchase_order.js:506
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
msgid "Creating Purchase Receipt ..."
msgstr "Satınalma Qəbzi Yaradılır ..."

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604
msgid "Creating Return of Components ..."
msgstr "Elementlərin Geri Qaytarılması Sənədi Yaradılır..."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
msgid "Creating Sales Invoices ..."
msgstr "Satış Fakturaları Yaradılır ..."

#: erpnext/buying/doctype/purchase_order/purchase_order.js:111
msgid "Creating Stock Entry"
msgstr "Anbar girişinin yaradılması"

#: erpnext/selling/doctype/sales_order/sales_order.js:1856
msgid "Creating Subcontracting Inward Order ..."
msgstr "Subkontraktlıq Daxil Sifarişi Yaradılır ..."

#: erpnext/buying/doctype/purchase_order/purchase_order.js:521
msgid "Creating Subcontracting Order ..."
msgstr "Subkontraktlıq Sifarişi Yaradılır ..."

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693
msgid "Creating Subcontracting Receipt ..."
msgstr "Subkontraktlıq Qəbzi Yaradılır ..."

#: erpnext/setup/doctype/employee/employee.js:85
msgid "Creating User..."
msgstr "İstifadəçi Yaradılır..."

#: erpnext/setup/setup_wizard/setup_wizard.py:36
msgid "Creating demo data"
msgstr "Nümunə məlumatlar yaradılır"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
msgid "Creating {} out of {} {}"
msgstr "{} {} {} -dən yaradılır"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
msgid "Creation"
msgstr "Yaradılma"

#: erpnext/utilities/bulk_transaction.py:210
msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
msgstr "<b><a href='/app/{0}'>{1}(s)</a></b> uğurla yaradıldı"

#: erpnext/utilities/bulk_transaction.py:227
msgid ""
"Creation of {0} failed.\n"
"\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</"
"a></b>"
msgstr ""
"{0} yaradılması uğursuz oldu.\n"
"\t\t\t\t<b><a href=\"/app/toplu əməliyyat jurnaToplu Əməliyyat Jurnalı</a></"
"b>-nı yoxlayın"

#: erpnext/utilities/bulk_transaction.py:218
msgid ""
"Creation of {0} partially successful.\n"
"\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</"
"a></b>"
msgstr ""
"{0} Yaradılması qismən uğurlu oldu.\n"
"\t\t\t\t<b><a href=\"/app/bulk-transaction-log\">Toplu Əməliyyat Jurnalı</"
"a></b>nı yoxlayın"

#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of the credit (Data) field in DocType 'Bank Transaction Rule Accounts'
#. Label of the credit_in_account_currency (Currency) field in DocType 'Journal
#. Entry Account'
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:199
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:594
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:693
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:277
#: erpnext/accounts/report/trial_balance/trial_balance.py:530
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
msgid "Credit"
msgstr "Kredit"

#: erpnext/accounts/report/general_ledger/general_ledger.py:744
msgid "Credit (Transaction)"
msgstr "Kredit (Əməliyyat)"

#: erpnext/accounts/report/general_ledger/general_ledger.py:719
msgid "Credit ({0})"
msgstr "Kredit ({0})"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643
msgid "Credit Account"
msgstr "Kredit Hesabı"

#. Label of the credit (Currency) field in DocType 'Account Closing Balance'
#. Label of the credit (Currency) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Credit Amount"
msgstr "Kredit Məbləği"

#. Label of the credit_in_account_currency (Currency) field in DocType 'Account
#. Closing Balance'
#. Label of the credit_in_account_currency (Currency) field in DocType 'GL
#. Entry'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Credit Amount in Account Currency"
msgstr "Hesab valyutasında kredit məbləği"

#. Label of the credit_in_reporting_currency (Currency) field in DocType
#. 'Account Closing Balance'
#. Label of the credit_in_reporting_currency (Currency) field in DocType 'GL
#. Entry'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Credit Amount in Reporting Currency"
msgstr "Hesabat valyutasında kredit məbləği"

#. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL
#. Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Credit Amount in Transaction Currency"
msgstr "Əməliyyat Valyutasında Kredit Məbləği"

#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67
msgid "Credit Balance"
msgstr "Kredit Balansı"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
msgid "Credit Card"
msgstr "Kredit Kartı"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Credit Card Entry"
msgstr "Kredit Kartı Girişi"

#. Label of the credit_days (Int) field in DocType 'Payment Schedule'
#. Label of the credit_days (Int) field in DocType 'Payment Term'
#. Label of the credit_days (Int) field in DocType 'Payment Terms Template
#. Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Credit Days"
msgstr "Kredit Günləri"

#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr "Kredit Limiti"

#: erpnext/selling/doctype/customer/customer.py:643
msgid "Credit Limit Crossed"
msgstr "Kredit Limiti Aşılıb"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr "Kredit Limiti:"

#. Label of the invoicing_settings_tab (Tab Break) field in DocType 'Accounts
#. Settings'
#. Label of the credit_limit_section (Section Break) field in DocType 'Customer
#. Group'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
msgid "Credit Limits"
msgstr "Kredit Limitləri"

#. Label of the credit_months (Int) field in DocType 'Payment Schedule'
#. Label of the credit_months (Int) field in DocType 'Payment Term'
#. Label of the credit_months (Int) field in DocType 'Payment Terms Template
#. Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Credit Months"
msgstr "Kredit Ayları"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#. Label of the credit_note (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
#: erpnext/controllers/sales_and_purchase_return.py:455
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Credit Note"
msgstr "Qayıdış Aktı"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:137
msgid "Credit Note Amount"
msgstr "Qayıdış Aktının Məbləği"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:282
msgid "Credit Note Issued"
msgstr "Qayıdış Aktı Tərtib Edildi"

#. Description of the 'Update Outstanding for Self' (Check) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid ""
"Credit Note will update it's own outstanding amount, even if 'Return "
"Against' is specified."
msgstr ""
"\"Qayıdış sənədi\" seçilsə belə, qayıdış aktı öz qalıq məbləğini yeniləyəcək."

#: erpnext/stock/doctype/delivery_note/delivery_note.py:652
msgid "Credit Note {0} has been created automatically"
msgstr "{0} nömrəli qayıdış aktı avtomatik yaradıldı"

#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
#: erpnext/controllers/accounts_controller.py:2383
msgid "Credit To"
msgstr "Kreditləşən Hesab"

#. Label of the credit (Currency) field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Credit in Company Currency"
msgstr "Şirkət Valyutasında Kredit"

#: erpnext/selling/doctype/customer/customer.py:609
#: erpnext/selling/doctype/customer/customer.py:664
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Müştəri {0} üçün kredit limiti aşılmışdır ({1}/{2})"

#: erpnext/selling/doctype/customer/customer.py:395
msgid "Credit limit is already defined for the Company {0}"
msgstr "{0} Şirkəti üçün kredit limiti artıq müəyyən edilib"

#: erpnext/selling/doctype/customer/customer.py:663
msgid "Credit limit reached for customer {0}"
msgstr "Müştəri {0} üçün kredit limiti aşılıb"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
msgid "Creditor Turnover Ratio"
msgstr "Kreditor Dövriyyə Əmsalı"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:155
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:257
msgid "Creditors"
msgstr "Kreditorlar"

#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:264
#, fuzzy
msgid "Credits"
msgstr "Kredit"

#. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Criteria"
msgstr "Meyarlar"

#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
#. Criteria'
#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
#. Scoring Criteria'
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Criteria Formula"
msgstr "Meyar Formulu"

#. Label of the criteria_name (Data) field in DocType 'Supplier Scorecard
#. Criteria'
#. Label of the criteria_name (Link) field in DocType 'Supplier Scorecard
#. Scoring Criteria'
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Criteria Name"
msgstr "Meyar Adı"

#. Label of the criteria_setup (Section Break) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Criteria Setup"
msgstr "Meyar Quraşdırması"

#. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria'
#. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring
#. Criteria'
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Criteria Weight"
msgstr "Meyar Çəkisi"

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
msgid "Criteria weights must add up to 100%"
msgstr "Kriteriyaların çəkiləri cəmi 100%-ə bərabər olmalıdır"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Cron müddəti 1 və 59 dəqiqə arasında olmalıdır"

#. Description of a DocType
#: erpnext/setup/doctype/website_item_group/website_item_group.json
msgid "Cross Listing of Item in multiple groups"
msgstr "Məhsulun çoxlu qruplarda çarpaz siyahıya alınması"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Centimeter"
msgstr "Kub Santimetr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Decimeter"
msgstr "Kub Desimetr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Foot"
msgstr "Kub Fut"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Inch"
msgstr "Kub düym"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Meter"
msgstr "Kub Metr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Millimeter"
msgstr "Kub Millimetr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Yard"
msgstr "Kubik Yard"

#. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding
#. Rate'
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgid "Cumulative Threshold"
msgstr "Artan Yekunla Limit"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cup"
msgstr "Fincan"

#. Label of a Link in the Invoicing Workspace
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Currency Exchange"
msgstr "Valyuta Mübadiləsi"

#. Label of the currency_exchange_section (Section Break) field in DocType
#. 'Accounts Settings'
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: erpnext/workspace_sidebar/accounts_setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Currency Exchange Settings"
msgstr "Valyuta Məzənnəsi Sazlamaları"

#. Name of a DocType
#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
msgid "Currency Exchange Settings Details"
msgstr "Valyuta Mübadiləsi Sazlamalarının Təfərrüatları"

#. Name of a DocType
#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
msgid "Currency Exchange Settings Result"
msgstr "Valyuta Məzənnəsi Sazlamalarının Nəticəsi"

#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55
msgid "Currency Exchange must be applicable for Buying or for Selling."
msgstr "Valyuta Mübadiləsi Alış və ya Satış üçün tətbiq edilə bilən olmalıdır."

#. Label of the currency_and_price_list (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the currency_and_price_list (Section Break) field in DocType
#. 'Purchase Invoice'
#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the currency_and_price_list (Section Break) field in DocType
#. 'Purchase Order'
#. Label of the currency_and_price_list (Section Break) field in DocType
#. 'Supplier Quotation'
#. Label of the currency_and_price_list (Section Break) field in DocType
#. 'Quotation'
#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
#. Order'
#. Label of the currency_and_price_list (Section Break) field in DocType
#. 'Delivery Note'
#. Label of the currency_and_price_list (Section Break) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Currency and Price List"
msgstr "Valyuta və Qiymət Siyahısı"

#: erpnext/accounts/doctype/account/account.py:346
msgid ""
"Currency can not be changed after making entries using some other currency"
msgstr ""
"Başqa valyuta istifadə edərək qeydlər etdikdən sonra valyutanı dəyişmək "
"mümkün deyil"

#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258
msgid "Currency filters are currently unsupported in Custom Financial Report."
msgstr "Valyuta filtrləri hazırda Xüsusi Maliyyə Hesabatında dəstəklənmir."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
#: erpnext/accounts/utils.py:2533
msgid "Currency for {0} must be {1}"
msgstr "{0} üçün valyuta {1} olmalıdır"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
msgid "Currency of the Closing Account must be {0}"
msgstr "Bağlama Hesabının valyutası {0} olmalıdır"

#: erpnext/manufacturing/doctype/bom/bom.py:724
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "{0} qiymət siyahısının valyutası {1} və ya {2} olmalıdır"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
msgid "Currency should be same as Price List Currency: {0}"
msgstr "Valyuta Qiymət Siyahısının Valyutası ilə eyni olmalıdır: {0}"

#. Label of the current_address (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Current Address"
msgstr "Cari Ünvan"

#. Label of the current_accommodation_type (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Current Address Is"
msgstr "Cari Ünvan"

#. Label of the current_amount (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Current Amount"
msgstr "Cari Məbləğ"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Current Asset"
msgstr "Cari Aktiv"

#. Label of the current_asset_value (Currency) field in DocType 'Asset
#. Capitalization Asset Item'
#. Label of the current_asset_value (Currency) field in DocType 'Asset Value
#. Adjustment'
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgid "Current Asset Value"
msgstr "Cari Aktiv Dəyəri"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
msgid "Current Assets"
msgstr "Cari Aktivlər"

#. Label of the current_bom (Link) field in DocType 'BOM Update Log'
#. Label of the current_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Current BOM"
msgstr "Aktiv Tərkib"

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80
msgid "Current BOM and New BOM can not be same"
msgstr "Aktiv tərkib və yeni tərkib eyni ola bilməz"

#. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Current Exchange Rate"
msgstr "Cari Məzənnə"

#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Current Invoice End Date"
msgstr "Cari Fakturanın Bitmə Tarixi"

#. Label of the current_invoice_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Current Invoice Start Date"
msgstr "Cari Faktura Başlama Tarixi"

#. Label of the current_level (Int) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "Current Level"
msgstr "Cari Səviyyə"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:255
msgid "Current Liabilities"
msgstr "Cari Öhdəliklər"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Current Liability"
msgstr "Cari Öhdəlik"

#. Label of the current_node (Link) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Current Node"
msgstr "Cari Qovşaq"

#. Label of the current_qty (Float) field in DocType 'Stock Reconciliation
#. Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23
msgid "Current Qty"
msgstr "Cari Miqdar"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Current Ratio"
msgstr "Cari Nisbət"

#. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Current Serial / Batch Bundle"
msgstr "Cari Seriya / Partiya Paketi"

#. Label of the current_serial_no (Long Text) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Current Serial No"
msgstr "Cari Seriya Nömrəsi"

#. Label of the current_state (Select) field in DocType 'Share Balance'
#: erpnext/accounts/doctype/share_balance/share_balance.json
msgid "Current State"
msgstr "Hazırki Status"

#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210
msgid "Current Status"
msgstr "Mövcud Status"

#. Label of the current_stock (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the current_stock (Float) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/stock/report/item_variant_details/item_variant_details.py:106
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Current Stock"
msgstr "Cari Anbar"

#. Label of the current_valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Current Valuation Rate"
msgstr "Cari Qiymətləndirmə Dərəcəsi"

#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid ""
"Current tier based on accumulated points. Updated automatically on each "
"invoice."
msgstr ""
"Toplanmış xallara əsasən cari səviyyə. Hər bir hesab-faktura üzrə avtomatik "
"olaraq yenilənir."

#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr "Əyrilər"

#. Label of the custodian (Link) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Custodian"
msgstr "Məsul"

#. Label of the custody (Float) field in DocType 'Cashier Closing'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
msgid "Custody"
msgstr "Məsulluq"

#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Custom API"
msgstr "Xüsusi API"

#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Custom Financial Statement"
msgstr "Xüsusi Maliyyə Hesabatı"

#. Label of the custom_remark (Check) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Custom Remark"
msgstr "Xüsusi Qeyd"

#. Label of the custom_remarks (Check) field in DocType 'Payment Entry'
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:481
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:345
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Custom Remarks"
msgstr "Xüsusi Qeydlər"

#. Label of the custom_delimiters (Check) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Custom delimiters"
msgstr "Xüsusi ayırıcılar"

#. Label of the customer (Link) field in DocType 'Bank Guarantee'
#. Label of the customer (Link) field in DocType 'Coupon Code'
#. Label of the customer (Link) field in DocType 'Discounted Invoice'
#. Label of the customer (Link) field in DocType 'Dunning'
#. Label of the customer (Link) field in DocType 'Loyalty Point Entry'
#. Label of the customer (Link) field in DocType 'POS Invoice'
#. Label of the customer (Link) field in DocType 'POS Invoice Merge Log'
#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
#. Invoice Merge Log'
#. Label of the customer (Link) field in DocType 'POS Invoice Reference'
#. Label of the customer (Link) field in DocType 'POS Profile'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the customer (Link) field in DocType 'Pricing Rule'
#. Label of the customer (Link) field in DocType 'Process Statement Of Accounts
#. Customer'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the customer (Table MultiSelect) field in DocType 'Promotional
#. Scheme'
#. Label of the customer (Link) field in DocType 'Sales Invoice'
#. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
#. Label of the customer (Link) field in DocType 'Tax Rule'
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Purchase Order'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of the customer (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer (Link) field in DocType 'Maintenance Visit'
#. Label of the customer (Link) field in DocType 'Blanket Order'
#. Label of the customer (Link) field in DocType 'Production Plan'
#. Label of the customer (Link) field in DocType 'Production Plan Sales Order'
#. Label of the customer (Link) field in DocType 'Project'
#. Label of the customer (Link) field in DocType 'Timesheet'
#. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
#. Name of a DocType
#. Label of the customer (Link) field in DocType 'Installation Note'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the customer (Link) field in DocType 'Sales Order'
#. Label of the customer (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a role
#. Label of a Link in the Home Workspace
#. Label of a shortcut in the Home Workspace
#. Label of the customer (Link) field in DocType 'Delivery Note'
#. Label of the customer (Link) field in DocType 'Delivery Stop'
#. Label of the customer (Link) field in DocType 'Item Price'
#. Label of the customer (Link) field in DocType 'Material Request'
#. Label of the customer (Link) field in DocType 'Pick List'
#. Label of the customer (Link) field in DocType 'Serial No'
#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
#. Label of the pickup_customer (Link) field in DocType 'Shipment'
#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
#. Label of the delivery_customer (Link) field in DocType 'Shipment'
#. Label of the customer (Link) field in DocType 'Warehouse'
#. Label of the customer (Link) field in DocType 'Subcontracting Inward Order'
#. Label of the customer (Link) field in DocType 'Issue'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
#. Label of the customer (Link) field in DocType 'Warranty Claim'
#. Label of a field in the issues Web Form
#. Label of the customer (Link) field in DocType 'Call Log'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:112
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:134
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
#: erpnext/accounts/report/pos_register/pos_register.py:120
#: erpnext/accounts/report/pos_register/pos_register.py:181
#: erpnext/accounts/report/sales_register/sales_register.js:21
#: erpnext/accounts/report/sales_register/sales_register.py:187
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:98
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/timesheet/timesheet.js:223
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
#: erpnext/public/js/sales_trends_filters.js:39
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:21
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1199
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:54
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:215
#: erpnext/stock/doctype/delivery_note/delivery_note.js:495
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:489
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:534
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:69
#: erpnext/support/report/issue_analytics/issue_analytics.py:37
#: erpnext/support/report/issue_summary/issue_summary.js:57
#: erpnext/support/report/issue_summary/issue_summary.py:34
#: erpnext/support/web_form/issues/issues.json
#: erpnext/telephony/doctype/call_log/call_log.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/selling.json
#: erpnext/workspace_sidebar/subscription.json
msgid "Customer"
msgstr "Müştəri"

#. Label of the customer (Link) field in DocType 'Customer Item'
#: erpnext/accounts/doctype/customer_item/customer_item.json
msgid "Customer "
msgstr "Müştəri "

#. Label of the master_name (Dynamic Link) field in DocType 'Authorization
#. Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Customer / Item / Item Group"
msgstr "Müştəri / Element / Element Qrupu"

#. Label of the customer_address (Link) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Customer / Lead Address"
msgstr "Müştəri / Potensial Müştəri Ünvanı"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:95
msgid "Customer > Customer Group > Territory"
msgstr "Müştəri > Müştəri Qrupu > Ərazi"

#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Acquisition and Loyalty"
msgstr "Müştəri Qazanımı və Sadiqliyi"

#. Label of the customer_address (Link) field in DocType 'Dunning'
#. Label of the customer_address (Link) field in DocType 'POS Invoice'
#. Label of the customer_address (Link) field in DocType 'Sales Invoice'
#. Label of the customer_address (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer_address (Link) field in DocType 'Maintenance Visit'
#. Label of the customer_address (Link) field in DocType 'Installation Note'
#. Label of the customer_address (Link) field in DocType 'Quotation'
#. Label of the customer_address (Link) field in DocType 'Sales Order'
#. Label of the customer_address (Small Text) field in DocType 'Delivery Stop'
#. Label of the customer_address (Link) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Customer Address"
msgstr "Müştəri Ünvanı"

#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Addresses And Contacts"
msgstr "Müştərinin Ünvanları və Əlaqə Məlumatları"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:269
msgid "Customer Advances"
msgstr "Müştəri Avansları"

#. Label of the customer_code (Small Text) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Customer Code"
msgstr "Müştəri Kodu"

#. Label of the customer_contact_person (Link) field in DocType 'Purchase
#. Order'
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
msgstr "Müştəri Kontaktı"

#. Label of the customer_contact_email (Code) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Customer Contact Email"
msgstr "Müştəri Əlaqə E-poçtu"

#. Label of a Link in the Financial Reports Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Credit Balance"
msgstr "Müştəri Kredit Balansı"

#. Name of a DocType
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Customer Credit Limit"
msgstr "Müştəri Kredit Limiti"

#. Label of the currency (Link) field in DocType 'Subcontracting Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Customer Currency"
msgstr "Müştəri Valyutası"

#. Label of the customer_defaults_tab (Tab Break) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Customer Defaults"
msgstr "Müştəri Defoltları"

#. Label of the customer_details_section (Section Break) field in DocType
#. 'Appointment'
#. Label of the customer_details (Section Break) field in DocType 'Project'
#. Label of the customer_details (Text) field in DocType 'Customer'
#. Label of the customer_details (Section Break) field in DocType 'Item'
#. Label of the contact_info (Section Break) field in DocType 'Warranty Claim'
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Customer Details"
msgstr "Müştəri Məlumatları"

#. Label of the customer_feedback (Small Text) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Customer Feedback"
msgstr "Müştəri Rəyi"

#. Label of the customer_group (Link) field in DocType 'Customer Group Item'
#. Label of the customer_group (Link) field in DocType 'Loyalty Program'
#. Label of the customer_group (Link) field in DocType 'POS Customer Group'
#. Label of the customer_group (Link) field in DocType 'POS Invoice'
#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
#. Invoice Merge Log'
#. Label of the customer_group (Link) field in DocType 'POS Invoice Merge Log'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the customer_group (Link) field in DocType 'Pricing Rule'
#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the customer_group (Table MultiSelect) field in DocType
#. 'Promotional Scheme'
#. Label of the customer_group (Link) field in DocType 'Sales Invoice'
#. Label of the customer_group (Link) field in DocType 'Tax Rule'
#. Label of the customer_group (Link) field in DocType 'Opportunity'
#. Label of the customer_group (Link) field in DocType 'Prospect'
#. Label of a Link in the CRM Workspace
#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
#. Label of the customer_group (Link) field in DocType 'Customer'
#. Label of the customer_group (Link) field in DocType 'Installation Note'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the customer_group (Link) field in DocType 'Quotation'
#. Label of the customer_group (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Link in the Home Workspace
#. Label of the customer_group (Link) field in DocType 'Delivery Note'
#. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
#. Label of the customer_group (Link) field in DocType 'Warranty Claim'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
#: erpnext/accounts/report/gross_profit/gross_profit.py:423
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:202
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:26
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Customer Group"
msgstr "Müştəri Qrupu"

#. Name of a DocType
#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
msgid "Customer Group Item"
msgstr "Müştəri Qrupu Elementi"

#. Label of the customer_group_name (Data) field in DocType 'Customer Group'
#: erpnext/setup/doctype/customer_group/customer_group.json
msgid "Customer Group Name"
msgstr "Müştəri Qrupu Adı"

#. Label of the customer_groups (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Customer Groups"
msgstr "Müştəri Qrupları"

#. Name of a DocType
#: erpnext/accounts/doctype/customer_item/customer_item.json
msgid "Customer Item"
msgstr "Müştəri Malı"

#. Label of the customer_items (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Customer Items"
msgstr "Müştəri Elementləri"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
msgid "Customer LPO"
msgstr "Müştəri SPÖ"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
msgid "Customer LPO No."
msgstr "Müştəri LPO nömrəsi."

#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Customer Ledger"
msgstr "Müştəri Kitabı"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Customer Ledger Summary"
msgstr "Müştəri Mühasibat Qeydiyyatı Xülasəsi"

#. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Customer Mobile No"
msgstr "Müştəri Mobil Nömrəsi"

#. Label of the customer_name (Data) field in DocType 'Dunning'
#. Label of the customer_name (Data) field in DocType 'POS Invoice'
#. Label of the customer_name (Data) field in DocType 'Process Statement Of
#. Accounts Customer'
#. Label of the customer_name (Small Text) field in DocType 'Sales Invoice'
#. Label of the customer_name (Data) field in DocType 'Purchase Order'
#. Label of the customer_name (Data) field in DocType 'Opportunity'
#. Label of the customer_name (Data) field in DocType 'Maintenance Schedule'
#. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
#. Label of the customer_name (Data) field in DocType 'Blanket Order'
#. Label of the customer_name (Data) field in DocType 'Customer'
#. Label of the customer_name (Data) field in DocType 'Quotation'
#. Label of the customer_name (Data) field in DocType 'Sales Order'
#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
#. Settings'
#. Label of the customer_name (Data) field in DocType 'Delivery Note'
#. Label of the customer_name (Link) field in DocType 'Item Customer Detail'
#. Label of the customer_name (Data) field in DocType 'Pick List'
#. Label of the customer_name (Data) field in DocType 'Subcontracting Inward
#. Order'
#. Label of the customer_name (Data) field in DocType 'Issue'
#. Label of the customer_name (Data) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:430
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Customer Name"
msgstr "Müştəri Adı"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
msgid "Customer Name: "
msgstr "Müştərinin Adı: "

#. Label of the cust_master_name (Select) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Customer Naming By"
msgstr "Müştəri Adlandırması"

#. Label of the customer_number (Data) field in DocType 'Customer Number At
#. Supplier'
#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
msgid "Customer Number"
msgstr "Müştəri Nömrəsi"

#. Name of a DocType
#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
msgid "Customer Number At Supplier"
msgstr "Təchizatçıdakı Müştəri Nömrəsi"

#. Label of the customer_numbers (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Customer Numbers"
msgstr "Müştəri Nömrələri"

#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80
msgid "Customer PO"
msgstr "Müştəri SN"

#. Label of the customer_po_details (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the customer_po_details (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the customer_po_details (Section Break) field in DocType 'Delivery
#. Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Customer PO Details"
msgstr "Müştəri Satınalma Sifarişinin Təfərrüatları"

#. Label of the customer_pos_id (Data) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Customer POS ID"
msgstr "Müştəri POS ID"

#. Label of the portal_users (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Customer Portal Users"
msgstr "Müştəri Portalı İstifadəçiləri"

#. Label of the customer_primary_address (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Customer Primary Address"
msgstr "Müştərinin Əsas Ünvanı"

#. Label of the customer_primary_contact (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Customer Primary Contact"
msgstr "Müştəri Əsas Kontakt"

#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Customer Provided"
msgstr "Müştəri tərəfindən təqdim edilib"

#. Label of the customer_provided_item_cost (Currency) field in DocType 'Stock
#. Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Customer Provided Item Cost"
msgstr "Müştəri Tərəfindən Təmin Edilmiş Maddənin Dəyəri"

#: erpnext/setup/doctype/company/company.py:487
msgid "Customer Service"
msgstr "Müştəri Xidməti"

#: erpnext/setup/setup_wizard/data/designation.txt:13
msgid "Customer Service Representative"
msgstr "Müştəri Xidməti Nümayəndəsi"

#. Label of the customer_territory (Link) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Customer Territory"
msgstr "Müştəri Ərazisi"

#. Label of the customer_type (Select) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Customer Type"
msgstr "Müştəri Növü"

#. Label of the customer_warehouse (Link) field in DocType 'Subcontracting
#. Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Customer Warehouse"
msgstr "Müştəri Anbarı"

#. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item'
#. Label of the target_warehouse (Link) field in DocType 'Sales Order Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Customer Warehouse (Optional)"
msgstr "Müştəri Anbarı (İstəyə bağlı)"

#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:146
msgid "Customer Warehouse {0} does not belong to Customer {1}."
msgstr "Müştəri Anbarı {0}, Müştəri {1}-ə aid deyil."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006
msgid "Customer contact updated successfully."
msgstr "Müştəri kontaktı uğurla yeniləndi."

#: erpnext/support/doctype/warranty_claim/warranty_claim.py:54
msgid "Customer is required"
msgstr "Müştəri tələb olunur"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:135
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:157
msgid "Customer isn't enrolled in any Loyalty Program"
msgstr "Müştəri heç bir Sədaqət Proqramına qeydiyyatdan keçməyib"

#. Label of the customer_or_item (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Customer or Item"
msgstr "Müştəri və ya Element"

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95
msgid "Customer required for 'Customerwise Discount'"
msgstr "\"Müştəriyə görə endirim\" üçün müştəri tələb olunur"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:406
msgid "Customer {0} does not belong to project {1}"
msgstr "Müştəri {0} {1} layihəsinə aid deyil"

#. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
#. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
#. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
#. Label of the customer_item_code (Data) field in DocType 'Sales Order Item'
#. Label of the customer_item_code (Data) field in DocType 'Delivery Note Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Customer's Item Code"
msgstr "Müştərinin Element Kodu"

#. Label of the po_no (Data) field in DocType 'POS Invoice'
#. Label of the po_no (Data) field in DocType 'Sales Invoice'
#. Label of the po_no (Data) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Customer's Purchase Order"
msgstr "Müştərinin Satınalma Sifarişi"

#. Label of the po_date (Date) field in DocType 'POS Invoice'
#. Label of the po_date (Date) field in DocType 'Sales Invoice'
#. Label of the po_date (Date) field in DocType 'Sales Order'
#. Label of the po_date (Date) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Customer's Purchase Order Date"
msgstr "Müştərinin Satınalma Sifarişinin Tarixi"

#. Label of the po_no (Small Text) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Customer's Purchase Order No"
msgstr "Müştərinin Satınalma Sifarişi Nömrəsi"

#: erpnext/setup/setup_wizard/data/marketing_source.txt:8
msgid "Customer's Vendor"
msgstr "Müştərinin Təchizatçısı"

#. Name of a report
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
msgid "Customer-wise Item Price"
msgstr "Müştəriyə uyğun Element Qiyməti"

#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44
msgid "Customer/Lead Name"
msgstr "Müştəri/Potensial Müştəri Adı"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
msgid "Customer: "
msgstr "Müştəri: "

#. Label of the section_break_3 (Section Break) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the customers (Table) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Customers"
msgstr "Müştərilər"

#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customers Without Any Sales Transactions"
msgstr "Heç bir Satış Əməliyyatı Olmayan Müştərilər"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
msgid "Customers not selected."
msgstr "Müştərilər seçilməyib."

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Customerwise Discount"
msgstr "Müştəri üzrə Endirim"

#. Name of a DocType
#. Label of the customs_tariff_number (Link) field in DocType 'Item'
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Customs Tariff Number"
msgstr "Gömrük Tarif Nömrəsi"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cycle/Second"
msgstr "Dövr/Saniyə"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
msgid "D - E"
msgstr "D - E"

#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "DFS"
msgstr "DFS"

#: erpnext/projects/doctype/project/project.py:680
msgid "Daily Project Summary for {0}"
msgstr "{0} üçün Günlük Layihə Xülasəsi"

#: erpnext/setup/doctype/email_digest/email_digest.py:176
msgid "Daily Reminders"
msgstr "Gündəlik Xatırlatmalar"

#. Label of the daily_time_to_send (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Daily Time to send"
msgstr "Göndərmək üçün gündəlik vaxt"

#. Name of a report
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Daily Timesheet Summary"
msgstr "Gündəlik İş Vaxtı Cədvəlinin Xülasəsi"

#. Label of the daily_yield (Percent) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Daily Yield (%)"
msgstr "Gündəlik Gəlir (%)"

#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
msgid "Data Based On"
msgstr "Məlumatlara Əsaslanaraq"

#. Label of the data_import_configuration_section (Section Break) field in
#. DocType 'Bank'
#: erpnext/accounts/doctype/bank/bank.json
msgid "Data Import Configuration"
msgstr "Məlumat İdxalı Konfiqurasiyası"

#. Label of a Card Break in the Home Workspace
#: erpnext/setup/workspace/home/home.json
msgid "Data Import and Settings"
msgstr "Məlumatların İdxalı və Parametrlər"

#. Label of the data_source (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Data Source"
msgstr "Məlumat Mənbəyi"

#. Label of the receivable_payable_fetch_method (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Data fetch method"
msgstr "Məlumatların götürülmə qaydası"

#. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Date "
msgstr "Tarix "

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97
msgid "Date Based On"
msgstr "Əsaslandığı Tarix"

#. Label of the date_of_retirement (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Date Of Retirement"
msgstr "Pensiyaya çıxma tarixi"

#. Label of the date_settings (HTML) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Date Settings"
msgstr "Tarix Tənzimləmələri"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92
msgid "Date must be between {0} and {1}"
msgstr "Tarix {0} və {1} arasında olmalıdır"

#. Label of the date_of_birth (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Date of Birth"
msgstr "Doğum tarixi"

#: erpnext/setup/doctype/employee/employee.py:257
msgid "Date of Birth cannot be greater than today."
msgstr "Doğum tarixi bu gündən böyük ola bilməz."

#. Label of the date_of_commencement (Date) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Date of Commencement"
msgstr "Başlama Tarixi"

#: erpnext/setup/doctype/company/company.js:94
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "Başlama Tarixi Təsis Tarixindən böyük olmalıdır"

#. Label of the date_of_establishment (Date) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Date of Establishment"
msgstr "Təsis tarixi"

#. Label of the date_of_incorporation (Date) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Date of Incorporation"
msgstr "Qeydiyyat tarixi"

#. Label of the date_of_issue (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Date of Issue"
msgstr "Verilmə tarixi"

#. Label of the date_of_joining (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Date of Joining"
msgstr "Qoşulma Tarixi"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
msgid "Date of Transaction"
msgstr "Əməliyyat Tarixi"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
msgid "Date: {0} to {1}"
msgstr "Tarix: {0} - {1}"

#. Label of the dates_section (Section Break) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Dates"
msgstr "Tarixlər"

#. Label of the normal_balances (Table) field in DocType 'Process Period
#. Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "Dates to Process"
msgstr "Emal etmək üçün tarixlər"

#. Label of the day_of_week (Select) field in DocType 'Appointment Booking
#. Slots'
#. Label of the day_of_week (Select) field in DocType 'Availability Of Slots'
#. Label of the day_of_week (Select) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Day Of Week"
msgstr "Həftənin Günü"

#. Label of the day_to_send (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Day to Send"
msgstr "Göndərmə Günü"

#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
#. Schedule'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Schedule'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Term'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Day(s) after invoice date"
msgstr "Faktura tarixindən sonrakı gün(lər)"

#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
#. Schedule'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Schedule'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Term'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Day(s) after the end of the invoice month"
msgstr "Hesab-faktura ayının bitməsindən sonrakı gün(lər)"

#. Option for the 'Book Deferred entries based on' (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Days"
msgstr "Günlər"

#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
msgstr "Son Sifarişdən Keçən Günlər"

#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34
msgid "Days Since Last order"
msgstr "Son sifarişdən keçən günlər"

#. Label of the days_until_due (Int) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Days Until Due"
msgstr "Ödənişə qədər günlər"

#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Days before the current subscription period"
msgstr "Cari abunəlik dövrünədək günlər"

#. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgid "DeLinked"
msgstr "Əlaqəsi Kəsilmiş"

#. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Deal Owner"
msgstr "Müqavilə Sahibi"

#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3
msgid "Dealer"
msgstr "Distribyutor"

#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts'
#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
#. Entry Account'
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:198
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:593
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:673
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:403
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:240
#: erpnext/accounts/report/sales_register/sales_register.py:276
#: erpnext/accounts/report/trial_balance/trial_balance.py:523
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
msgid "Debit"
msgstr "Debet"

#: erpnext/accounts/report/general_ledger/general_ledger.py:737
msgid "Debit (Transaction)"
msgstr "Debet (Əməliyyat)"

#: erpnext/accounts/report/general_ledger/general_ledger.py:712
msgid "Debit ({0})"
msgstr "Debet ({0})"

#. Label of the debit_or_credit_note_posting_date (Date) field in DocType
#. 'Payment Reconciliation Allocation'
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgid "Debit / Credit Note Posting Date"
msgstr "Debet / Kredit Qeydi Göndərmə Tarixi"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633
msgid "Debit Account"
msgstr "Debet Hesabı"

#. Label of the debit (Currency) field in DocType 'Account Closing Balance'
#. Label of the debit (Currency) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Debit Amount"
msgstr "Debet Məbləği"

#. Label of the debit_in_account_currency (Currency) field in DocType 'Account
#. Closing Balance'
#. Label of the debit_in_account_currency (Currency) field in DocType 'GL
#. Entry'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Debit Amount in Account Currency"
msgstr "Hesab valyutasında debet məbləği"

#. Label of the debit_in_reporting_currency (Currency) field in DocType
#. 'Account Closing Balance'
#. Label of the debit_in_reporting_currency (Currency) field in DocType 'GL
#. Entry'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Debit Amount in Reporting Currency"
msgstr "Hesabat Valyutasında Debet Məbləği"

#. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL
#. Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Debit Amount in Transaction Currency"
msgstr "Əməliyyat Valyutasında Debet Məbləği"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
#: erpnext/controllers/sales_and_purchase_return.py:459
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
msgstr "Debet Qeydi"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:137
msgid "Debit Note Amount"
msgstr "Debet Qeydi Məbləği"

#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Debit Note Issued"
msgstr "Debet Qeydi Verilmiş"

#. Description of the 'Update Outstanding for Self' (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid ""
"Debit Note will update it's own outstanding amount, even if 'Return Against' "
"is specified."
msgstr ""
"Debet Notası 'Geri qaytarma əsasında' göstərilsə belə, öz ödənilməmiş "
"məbləğini yeniləyəcək."

#. Label of the debit_to (Link) field in DocType 'POS Invoice'
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
#: erpnext/controllers/accounts_controller.py:2383
msgid "Debit To"
msgstr "Debet Et"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
msgid "Debit To is required"
msgstr "Debit To tələb olunur"

#: erpnext/accounts/general_ledger.py:538
msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
msgstr "{0} #{1} üçün Debet və Kredit bərabər deyil. Fərq {2}-dir."

#. Label of the debit (Currency) field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Debit in Company Currency"
msgstr "Şirkət Valyutasında Debet"

#. Label of the debit_to (Link) field in DocType 'Discounted Invoice'
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
msgid "Debit to"
msgstr "Debet"

#. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health
#. Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Debit-Credit Mismatch"
msgstr "Debet-Kredit Uyğunsuzluğu"

#. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health'
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "Debit-Credit mismatch"
msgstr "Debet-Kredit uyğunsuzluğu"

#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#, fuzzy
msgid "Debit/Credit"
msgstr "Debitor/Kreditor"

#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:263
#, fuzzy
msgid "Debits"
msgstr "Debet"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170
msgid "Debt Equity Ratio"
msgstr "Borc-Kapital Nisbəti"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212
msgid "Debtor Turnover Ratio"
msgstr "Debitor Dövriyyə Əmsalı"

#: erpnext/accounts/party.py:624
msgid "Debtor/Creditor"
msgstr "Debitor/Kreditor"

#: erpnext/accounts/party.py:627
msgid "Debtor/Creditor Advance"
msgstr "Borclu/Kreditor Avansı"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
msgid "Debtors"
msgstr "Debitörlar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Decigram/Litre"
msgstr "Desiqram/Litr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Decilitre"
msgstr "Desilitr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Decimeter"
msgstr "Desimetr"

#: erpnext/public/js/utils/sales_common.js:633
msgid "Declare Lost"
msgstr "İtirilmiş Elan Et"

#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
#. Charges'
#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
#. Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Deduct"
msgstr "Çıxart"

#. Label of the tax_deduction_basis (Select) field in DocType 'Tax Withholding
#. Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Deduct Tax On Basis"
msgstr "Verginin Tutulma Əsası"

#. Label of the source_section (Section Break) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Deducted From"
msgstr "Çıxılan"

#. Label of the section_break_3 (Section Break) field in DocType 'Lower
#. Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Deductee Details"
msgstr "Tutulan Şəxsin Məlumatları"

#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/taxes.json
msgid "Deduction Certificate"
msgstr "Tutma Sertifikatı"

#. Label of the deductions_or_loss_section (Section Break) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Deductions or Loss"
msgstr "Tutulmalar və ya Zərər"

#. Label of the default_account (Link) field in DocType 'Mode of Payment
#. Account'
#. Label of the account (Link) field in DocType 'Party Account'
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
#: erpnext/accounts/doctype/party_account/party_account.json
msgid "Default Account"
msgstr "Standart Hesab"

#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
msgid "Default Accounts"
msgstr "Standart Hesablar"

#: erpnext/projects/doctype/activity_cost/activity_cost.py:62
msgid "Default Activity Cost exists for Activity Type - {0}"
msgstr "Fəaliyyət Növü üçün Standart Fəaliyyət Qiyməti mövcuddur - {0}"

#. Label of the default_advance_account (Link) field in DocType 'Payment
#. Reconciliation'
#. Label of the default_advance_account (Link) field in DocType 'Process
#. Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "Default Advance Account"
msgstr "Standart Avans Hesabı"

#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:316
msgid "Default Advance Paid Account"
msgstr "Standart Avans Ödənişli Hesab"

#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:305
msgid "Default Advance Received Account"
msgstr "Standart Qəbul Edilmiş Avans Hesabı"

#. Label of the default_ageing_range (Data) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Default Ageing Range"
msgstr "Standart Köhnəlmə Aralığı"

#. Label of the default_bom (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default BOM"
msgstr "Standart tərkib"

#: erpnext/stock/doctype/item/item.py:487
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
"Standart tərkib ({0}) bu element və ya onun şablonu üçün aktiv olmalıdır"

#: erpnext/manufacturing/doctype/work_order/work_order.py:2458
msgid "Default BOM for {0} not found"
msgstr "{0} üçün standart Tərkib tapılmadı"

#: erpnext/controllers/accounts_controller.py:3997
msgid "Default BOM not found for FG Item {0}"
msgstr "Tamamlanmış Məhsul Elementi {0} üçün Standart Tərkib Tapılmadı"

#: erpnext/manufacturing/doctype/work_order/work_order.py:2455
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Element {0} və Layihə {1} üçün standart tərkib tapılmadı"

#. Label of the default_bank_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Bank Account"
msgstr "Standart Bank Hesabı"

#. Label of the billing_rate (Currency) field in DocType 'Activity Type'
#: erpnext/projects/doctype/activity_type/activity_type.json
msgid "Default Billing Rate"
msgstr "Standart Faktura Dərəcəsi"

#. Label of the buying_cost_center (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Buying Cost Center"
msgstr "Standart Alış Xərcləri Mərkəzi"

#. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
#. Label of the default_buying_price_list (Link) field in DocType 'Import
#. Supplier Invoice'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Default Buying Price List"
msgstr "Standart Alış Qiymət Siyahısı"

#. Label of the default_buying_terms (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Buying Terms"
msgstr "Standart Alış Şərtləri"

#. Label of the default_cogs_account (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default COGS Account"
msgstr "Standart SMD Hesabı"

#. Label of the default_cash_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Cash Account"
msgstr "Standart Pul Hesabı"

#. Label of the default_common_code (Link) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Default Common Code"
msgstr "Standart Ümumi Kod"

#. Label of the default_company (Link) field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Default Company"
msgstr "Standart Şirkət"

#. Label of the cost_center (Link) field in DocType 'Project'
#. Label of the cost_center (Link) field in DocType 'Company'
#: erpnext/projects/doctype/project/project.json
#: erpnext/setup/doctype/company/company.json
msgid "Default Cost Center"
msgstr "Standart Xərc Mərkəzi"

#. Label of the default_expense_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Cost of Goods Sold Account"
msgstr "Standart Satılmış Malların Dəyəri Hesabı"

#. Label of the costing_rate (Currency) field in DocType 'Activity Type'
#: erpnext/projects/doctype/activity_type/activity_type.json
msgid "Default Costing Rate"
msgstr "Standart Maya Dəyəri Norması"

#. Label of the default_currency (Link) field in DocType 'Company'
#. Label of the default_currency (Link) field in DocType 'Global Defaults'
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Default Currency"
msgstr "Standart Valyuta"

#. Label of the customer_group (Link) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Default Customer Group"
msgstr "Standart Müştəri Qrupu"

#. Label of the default_deferred_expense_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Deferred Expense Account"
msgstr "Standart Təxirə salınmış Xərc Hesabı"

#. Label of the default_deferred_revenue_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Deferred Revenue Account"
msgstr "Standart Təxirə salınmış Gəlir Hesabı"

#. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting
#. Dimension Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Default Dimension"
msgstr "Standart Ölçü"

#. Label of the default_discount_account (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Discount Account"
msgstr "Standart Endirim Hesabı"

#. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Default Distance Unit"
msgstr "Standart Məsafə Vahidi"

#. Label of the expense_account (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Expense Account"
msgstr "Standart Xərc Hesabı"

#. Label of the default_finance_book (Link) field in DocType 'Asset'
#. Label of the default_finance_book (Link) field in DocType 'Company'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/setup/doctype/company/company.json
msgid "Default Finance Book"
msgstr "Standart Mühasibat Kitabı"

#. Label of the default_fg_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Finished Goods Warehouse"
msgstr "Standart Hazır Məhsul Anbarı"

#. Label of the default_holiday_list (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Holiday List"
msgstr "Standart Tətil Siyahısı"

#. Label of the default_in_transit_warehouse (Link) field in DocType 'Company'
#. Label of the default_in_transit_warehouse (Link) field in DocType
#. 'Warehouse'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Default In-Transit Warehouse"
msgstr "Standart Keçiddəki Anbar"

#. Label of the default_income_account (Link) field in DocType 'Company'
#. Label of the income_account (Link) field in DocType 'Item Default'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Income Account"
msgstr "Standart Gəlir Hesabı"

#. Label of the default_inventory_account (Link) field in DocType 'Company'
#. Label of the default_inventory_account (Link) field in DocType 'Item
#. Default'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Inventory Account"
msgstr "Standart İnventar Hesabı"

#. Label of the item_group (Link) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default Item Group"
msgstr "Standart Element Qrupu"

#. Label of the default_item_manufacturer (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default Item Manufacturer"
msgstr "Standart Element İstehsalçısı"

#. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default Manufacturer Part No"
msgstr "Standart İstehsalçı Hissə Nömrəsi"

#. Label of the default_material_request_type (Select) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default Material Request Type"
msgstr "Standart Material Tələb Növü"

#. Label of the default_operating_cost_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Operating Cost Account"
msgstr "Standart Əməliyyat Xərcləri Hesabı"

#. Label of the default_payable_account (Link) field in DocType 'Company'
#. Label of the default_payable_account (Section Break) field in DocType
#. 'Supplier Group'
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payable Account"
msgstr "Standart Ödəniş Hesabı"

#. Label of the default_discount_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Payment Discount Account"
msgstr "Standart Ödəniş Endirimi Hesabı"

#. Label of the message (Small Text) field in DocType 'Payment Gateway Account'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgid "Default Payment Request Message"
msgstr "Standart Ödəniş Sorğusu Mesajı"

#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr "Standart Ödəniş Şərtləri Şablonu"

#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Price List"
msgstr "Standart Qiymət Siyahısı"

#. Label of the default_priority (Link) field in DocType 'Service Level
#. Agreement'
#. Label of the default_priority (Check) field in DocType 'Service Level
#. Priority'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
msgid "Default Priority"
msgstr "Standart Prioritet"

#. Label of the default_provisional_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Provisional Account"
msgstr "Standart Müvəqqəti Hesab"

#. Label of the default_provisional_account (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Provisional Account (Service)"
msgstr "Standart Müvəqqəti Hesab (Xidmət)"

#. Label of the purchase_uom (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default Purchase Unit of Measure"
msgstr "Standart Satınalma Ölçü Vahidi"

#. Label of the default_valid_till (Data) field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Default Quotation Validity Days"
msgstr "Standart Təklifin Etibarlılıq Günləri"

#. Label of the default_receivable_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Receivable Account"
msgstr "Standart debitor hesabı"

#. Label of the default_sales_contact (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Sales Contact"
msgstr "Standart Satış Əlaqə Şəxsi"

#. Label of the sales_uom (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default Sales Unit of Measure"
msgstr "Standart Satış Ölçü Vahidi"

#. Label of the default_scrap_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Scrap Warehouse"
msgstr "Standart Tullantı Anbarı"

#. Label of the selling_cost_center (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Selling Cost Center"
msgstr "Standart Satış Xərcləri Mərkəzi"

#. Label of the default_selling_terms (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Selling Terms"
msgstr "Standart Satış Şərtləri"

#. Label of the default_service_level_agreement (Check) field in DocType
#. 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Default Service Level Agreement"
msgstr "Standart Xidmət Səviyyəsi Müqaviləsi"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161
msgid "Default Service Level Agreement for {0} already exists."
msgstr "{0} üçün Standart Xidmət Səviyyəsi Müqaviləsi artıq mövcuddur."

#. Label of the default_source_warehouse (Link) field in DocType 'BOM'
#. Label of the default_warehouse (Link) field in DocType 'BOM Creator'
#. Label of the from_warehouse (Link) field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Default Source Warehouse"
msgstr "Standart Mənbə Anbarı"

#. Label of the stock_uom (Link) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default Stock UOM"
msgstr "Standart Anbar Ölçü Vahidi"

#. Label of the valuation_method (Select) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Stock Valuation Method"
msgstr "Defolt Ehtiyat Qiymətləndirmə Metodu"

#. Label of the default_supplier (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Supplier"
msgstr "Standart Təchizatçı"

#. Label of the supplier_group (Link) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Default Supplier Group"
msgstr "Standart Təchizatçı Qrupu"

#. Label of the default_target_warehouse (Link) field in DocType 'BOM'
#. Label of the to_warehouse (Link) field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Default Target Warehouse"
msgstr "Standart Hədəf Anbarı"

#. Label of the territory (Link) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Default Territory"
msgstr "Standart Ərazi"

#. Label of the stock_uom (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default Unit of Measure"
msgstr "Standart Ölçü Vahidi"

#: erpnext/stock/doctype/item/item.py:1376
msgid ""
"Default Unit of Measure for Item {0} cannot be changed directly because you "
"have already made some transaction(s) with another UOM. You need to either "
"cancel the linked documents or create a new Item."
msgstr ""
"{0} elementi üçün standart ölçü vahidi birbaşa dəyişdirilə bilməz, çünki siz "
"artıq başqa ölçü vahidi ilə bəzi əməliyyat(lar) etmişsiniz. Siz ya əlaqəli "
"sənədləri ləğv etməli, ya da yeni element yaratmalısınız."

#: erpnext/stock/doctype/item/item.py:1359
msgid ""
"Default Unit of Measure for Item {0} cannot be changed directly because you "
"have already made some transaction(s) with another UOM. You will need to "
"create a new Item to use a different Default UOM."
msgstr ""
"{0} elementi üçün standart ölçü vahidi birbaşa dəyişdirilə bilməz, çünki siz "
"artıq başqa ölçü vahidi ilə bəzi əməliyyat(lar) etmişsiniz. Fərqli standart "
"ölçü vahidi istifadə etmək üçün yeni element yaratmalısınız."

#: erpnext/stock/doctype/item/item.py:1007
msgid ""
"Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr ""
"'{0}' Variantının standart ölçü vahidi '{1}' Şablonunda olduğu kimi olmalıdır"

#. Label of the valuation_method (Select) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default Valuation Method"
msgstr "Standart Qiymətləndirmə Metodu"

#. Label of the default_warehouse_section (Section Break) field in DocType
#. 'BOM'
#. Label of the default_warehouse (Link) field in DocType 'Item Default'
#. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
#. Entry'
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default Warehouse"
msgstr "Standart Anbar"

#. Label of the default_warehouse_for_sales_return (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Warehouse for Sales Return"
msgstr "Satış Qayıtması üçün Standart Anbar"

#. Label of the workstation (Link) field in DocType 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Default Workstation"
msgstr "Standart İş Stansiyası"

#. Description of the 'Default Account' (Link) field in DocType 'Mode of
#. Payment Account'
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
msgid ""
"Default account will be automatically updated in POS Invoice when this mode "
"is selected."
msgstr ""
"Bu rejim seçildikdə, Pərakəndə Satış Nöqtəsi Qəbzində standart hesab "
"avtomatik olaraq yenilənəcək."

#. Description of the 'Default Price List' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default price list for buying or selling this item"
msgstr "Bu malın satınalınması və ya satışı üçün standart qiymət siyahısı"

#. Description of a DocType
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default settings for your stock-related transactions"
msgstr "Ehtiyatlarla bağlı əməliyyatlarınız üçün ilkin tənzimləmələr"

#: erpnext/setup/doctype/company/company.js:191
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Satış, alış və Elementlər üçün standart vergi şablonları yaradılır."

#. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Default: 10 mins"
msgstr "Standart: 10 dəq"

#: erpnext/setup/setup_wizard/data/industry_type.txt:17
msgid "Defense"
msgstr "Müdafiə"

#. Label of the deferred_accounting_section (Section Break) field in DocType
#. 'Company'
#. Label of the deferred_accounting_section (Section Break) field in DocType
#. 'Item'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item/item.json
msgid "Deferred Accounting"
msgstr "Təxirəsalınmış Mühasibat Uçotu"

#. Label of the deferred_accounting_defaults_section (Section Break) field in
#. DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Deferred Accounting Defaults"
msgstr "Təxirə salınmış Mühasibatlıq Defoltları"

#. Label of the deferred_accounting_settings_section (Section Break) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Deferred Accounting Settings"
msgstr "Təxirə salınmış Mühasibat Parametrləri"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Label of the deferred_expense_section (Section Break) field in DocType
#. 'Purchase Invoice Item'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Deferred Expense"
msgstr "Təxirə salınmış xərc"

#. Label of the deferred_expense_account (Link) field in DocType 'Purchase
#. Invoice Item'
#. Label of the deferred_expense_account (Link) field in DocType 'Item Default'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Deferred Expense Account"
msgstr "Təxirə salınmış xərc hesabı"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice
#. Item'
#. Label of the deferred_revenue (Section Break) field in DocType 'Sales
#. Invoice Item'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Deferred Revenue"
msgstr "Təxirə salınmış gəlir"

#. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
#. Item'
#. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
#. Item'
#. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Deferred Revenue Account"
msgstr "Təxirə salınmış gəlir hesabı"

#. Name of a report
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
msgid "Deferred Revenue and Expense"
msgstr "Təxirə salınmış gəlir və xərc"

#: erpnext/accounts/deferred_revenue.py:542
msgid "Deferred accounting failed for some invoices:"
msgstr "Bəzi fakturalar üçün təxirəsalınmış uçot uğursuz oldu:"

#: erpnext/config/projects.py:39
msgid "Define Project type."
msgstr "Layihə növünü müəyyən edin."

#. Description of the 'End of Life' (Date) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"Defines the date after which the item can no longer be used in transactions "
"or manufacturing"
msgstr ""
"Məhsulun əməliyyatlarda və ya istehsalatda artıq istifadə edilə bilməyəcəyi "
"son tarixi müəyyən edir"

#. Description of the 'Payment Terms Template' (Link) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid ""
"Defines when payment is due (e.g. Net 30, 50% advance). Applied "
"automatically on invoices for this customer."
msgstr ""
"Ödənişin nə vaxt edilməli olduğunu müəyyən edir (məsələn, 30 gün ərzində, "
"50% avans). Bu müştəri üçün hesab-fakturalara avtomatik tətbiq olunur."

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
msgstr "Dekaqram/Litr"

#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:130
msgid "Delay (In Days)"
msgstr "Gecikmə (Günlərlə)"

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322
msgid "Delay (in Days)"
msgstr "Gecikmə (Günlərlə)"

#. Label of the stop_delay (Int) field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Delay between Delivery Stops"
msgstr "Çatdırılma Dayanacaqları Arasındakı Gecikmə"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
msgid "Delay in payment (Days)"
msgstr "Ödənişdə gecikdirmə (Günlər)"

#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72
msgid "Delayed Days"
msgstr "Gecikmiş Günlər"

#. Name of a report
#: erpnext/stock/report/delayed_item_report/delayed_item_report.json
msgid "Delayed Item Report"
msgstr "Saxlanılan Element Haqqında Hesabat"

#. Name of a report
#: erpnext/stock/report/delayed_order_report/delayed_order_report.json
msgid "Delayed Order Report"
msgstr "Gecikmiş Sifariş Hesabatı"

#. Name of a report
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Delayed Tasks Summary"
msgstr "Gecikmiş Tapşırıqların Xülasəsi"

#. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
msgstr "Əməliyyat Silindikdə Mühasibat və Anbar Kitabı yazışmalarını sil"

#. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
#. Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Bins"
msgstr "Qalıq qeydlərini Sil"

#. Label of the delete_cancelled_entries (Check) field in DocType 'Repost
#. Accounting Ledger'
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Delete Cancelled Ledger Entries"
msgstr "Ləğv Edilmiş Mühasibat Qeydlərini Sil"

#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
msgid "Delete Demo Data"
msgstr "Nümunə Məlumatları Sil"

#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:65
msgid "Delete Dimension"
msgstr "Ölçünü Sil"

#. Label of the delete_leads_and_addresses_status (Select) field in DocType
#. 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Leads and Addresses"
msgstr "Potensial müştəriləri və ünvanları silin"

#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
#: erpnext/setup/doctype/company/company.js:168
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr "Əməliyyatları Sil"

#: erpnext/setup/doctype/company/company.js:238
#, fuzzy
msgid "Delete all the Transactions for {0}"
msgstr "Bu Şirkət üçün bütün Tranzaksiyaları silin"

#. Label of a Link in the ERPNext Settings Workspace
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
msgid "Deleted Documents"
msgstr "Silinmiş Sənədlər"

#: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
#, fuzzy
msgid "Deleting closing balance..."
msgstr "Hesabın Son Qalığını nəzərə alma"

#: banking/src/components/features/Settings/Rules/RuleList.tsx:148
#, fuzzy
msgid "Deleting rule..."
msgstr "Anbar seçin..."

#: erpnext/edi/doctype/code_list/code_list.js:28
msgid "Deleting {0} and all associated Common Code documents..."
msgstr "{0} və bütün əlaqəli Ümumi Kod sənədləri silinir..."

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132
msgid "Deletion in Progress!"
msgstr "Silinmə davam edir!"

#: erpnext/regional/__init__.py:14
msgid "Deletion is not permitted for country {0}"
msgstr "{0} ölkəsi üçün silməyə icazə verilmir"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:216
msgid "Deletion process restarted"
msgstr "Silinmə prosesi yenidən başladıldı"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:97
msgid "Deletion will start automatically after submission."
msgstr "Silinmə təqdim edildikdən sonra avtomatik olaraq başlayacaq."

#. Label of the delimiter_options (Data) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Delimiter options"
msgstr "Ayırıcı seçimləri"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:359
msgid "Deliver (Dropship)"
msgstr "Çatdırılma (Birbaşa tədarük )"

#. Label of the deliver_secondary_items (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Deliver secondary Items"
msgstr "Köməkçi Məhsulları təslim et"

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Status' (Select) field in DocType 'Serial No'
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
#: erpnext/controllers/website_list_for_contact.py:212
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Delivered"
msgstr "Çatdırılıb"

#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Çatdırılmış Məbləğ"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:10
msgid "Delivered At Place"
msgstr "Çatdırılma Yerində"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:11
msgid "Delivered At Place Unloaded"
msgstr "Çatdırılma Yeri Boşaldılmış"

#. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
#. Item'
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Delivered By Supplier"
msgstr "Təchizatçı tərəfindən çatdırılır"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:12
msgid "Delivered Duty Paid"
msgstr "Təhvil verilmiş, rüsum ödənilmiş"

#. Name of a report
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
msgid "Delivered Items To Be Billed"
msgstr "Hesablanacaq Çatdırılmış Mallar"

#. Label of the delivered_qty (Float) field in DocType 'POS Invoice Item'
#. Label of the delivered_qty (Float) field in DocType 'Sales Invoice Item'
#. Label of the delivered_qty (Float) field in DocType 'Sales Order Item'
#. Label of the delivered_qty (Float) field in DocType 'Serial and Batch Entry'
#. Label of the delivered_qty (Float) field in DocType 'Stock Reservation
#. Entry'
#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
#. Order Item'
#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
#. Order Secondary Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:801
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
msgstr "Çatdırılmış Miqdar"

#. Label of the delivered_qty (Float) field in DocType 'Pick List Item'
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Delivered Qty (in Stock UOM)"
msgstr "Çatdırılmış Miqdar (Anbar Ölçü Vahidi ilə)"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr "Çatdırılan Miqdar {1} malı üçün {0} qədərindən çox artırıla bilməz"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr "Çatdırılan Miqdar {1} malı üçün {0} qədərindən çox azaldıla bilməz"

#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:102
msgid "Delivered Quantity"
msgstr "Çatdırılmış Miqdar"

#. Label of the delivered_by_supplier (Check) field in DocType 'Purchase
#. Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Delivered by Supplier"
msgstr "Tədarükçü Tərəfindən Çatdırılıb"

#. Label of the delivered_by_supplier (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Delivered by Supplier (Drop Ship)"
msgstr "Tədarükçü tərəfindən çatdırıldı (Drop Ship)"

#: erpnext/templates/pages/material_request_info.html:66
msgid "Delivered: {0}"
msgstr "Çatdırılıb: {0}"

#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Delivery"
msgstr "Çatdırılma"

#. Label of the delivery_date (Date) field in DocType 'Master Production
#. Schedule Item'
#. Label of the delivery_date (Date) field in DocType 'Sales Forecast Item'
#. Label of the delivery_date (Date) field in DocType 'Delivery Schedule Item'
#. Label of the delivery_date (Date) field in DocType 'Sales Order'
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069
#: erpnext/public/js/utils.js:913
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
#: erpnext/selling/doctype/sales_order/sales_order.js:1533
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
msgid "Delivery Date"
msgstr "Çatdırılma Tarixi"

#. Label of the section_break_3 (Section Break) field in DocType 'Delivery
#. Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Delivery Details"
msgstr "Çatdırılma Təfərrüatları"

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:119
msgid "Delivery From Date"
msgstr "Çatdırılma Başlanğıc Tarixi"

#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Delivery Manager"
msgstr "Çatdırılma Meneceri"

#. Label of the delivery_note (Link) field in DocType 'POS Invoice Item'
#. Label of the delivery_note (Link) field in DocType 'Sales Invoice Item'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Name of a DocType
#. Label of the delivery_note (Link) field in DocType 'Delivery Stop'
#. Label of the delivery_note (Link) field in DocType 'Packing Slip'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1048
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.js:137
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:152
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Note"
msgstr "Çatdırılma Qeydi"

#. Label of the dn_detail (Data) field in DocType 'POS Invoice Item'
#. Label of the dn_detail (Data) field in DocType 'Sales Invoice Item'
#. Label of the items (Table) field in DocType 'Delivery Note'
#. Name of a DocType
#. Label of the dn_detail (Data) field in DocType 'Packing Slip Item'
#. Label of the delivery_note_item (Data) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Delivery Note Item"
msgstr "Çatdırılma Qeydi Məhsulu"

#. Label of the delivery_note_no (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Delivery Note No"
msgstr "Çatdırılma Qeyd Nömrəsi"

#. Label of the pi_detail (Data) field in DocType 'Packing Slip Item'
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
msgid "Delivery Note Packed Item"
msgstr "Çatdırılma Qeydi Qablaşdırılmış Element"

#. Label of a Link in the Selling Workspace
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Note Trends"
msgstr "Çatdırılma Qeydi Tendensiyaları"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Delivery Note {0} is not submitted"
msgstr "Çatdırılma Qeydi {0} təqdim edilməyib"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Çatdırılma Qeydləri"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:95
msgid ""
"Delivery Notes should not be in draft state when submitting a Delivery Trip. "
"The following Delivery Notes are still in draft state: {0}. Please submit "
"them first."
msgstr ""
"Çatdırılma Səfərini təqdim edərkən Çatdırılma Qeydləri qaralama vəziyyətində "
"olmamalıdır. Aşağıdakı Çatdırılma Qeydləri hələ də qaralama vəziyyətindədir: "
"{0}. Zəhmət olmasa əvvəlcə onları təqdim edin."

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:150
msgid "Delivery Notes {0} updated"
msgstr "Çatdırılma Qeydləri {0} yeniləndi"

#: erpnext/selling/doctype/sales_order/sales_order.js:627
#: erpnext/selling/doctype/sales_order/sales_order.js:654
msgid "Delivery Schedule"
msgstr "Çatdırılma Cədvəli"

#. Name of a DocType
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
msgid "Delivery Schedule Item"
msgstr "Çatdırılma Cədvəli Malı"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Settings"
msgstr "Çatdırılma Parametrləri"

#. Name of a DocType
#. Label of the delivery_stops (Table) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Delivery Stop"
msgstr "Çatdırılma Dayanacağı"

#. Label of the delivery_service_stops (Section Break) field in DocType
#. 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Delivery Stops"
msgstr "Çatdırılma Dayanacaqları"

#. Label of the delivery_to (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Delivery To"
msgstr "Çatdırılma ünvanı"

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:125
msgid "Delivery To Date"
msgstr "Çatdırılma Tarixi"

#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:280
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Trip"
msgstr "Çatdırılma Səfəri"

#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Delivery User"
msgstr "Çatdırılma İstifadəçisi"

#. Label of the delivery_warehouse (Link) field in DocType 'Subcontracting
#. Inward Order Item'
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
msgid "Delivery Warehouse"
msgstr "Çatdırılma Anbarı"

#. Label of the heading_delivery_to (Heading) field in DocType 'Shipment'
#. Label of the delivery_to_type (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Delivery to"
msgstr "Ünvanına Çatdırılma"

#. Label of the sales_orders_and_material_requests_tab (Tab Break) field in
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378
msgid "Demand"
msgstr "Tələb"

#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017
msgid "Demand Qty"
msgstr "Tələb olunan Miqdar"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390
msgid "Demand vs Supply"
msgstr "Tələb və Təchizat"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
msgid "Demo Bank Account"
msgstr "Demo Bank Hesabı"

#. Label of the demo_company (Link) field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Demo Company"
msgstr "Demo Şirkəti"

#: erpnext/setup/demo.py:51
msgid "Demo Data creation failed."
msgstr "Nümunə Məlumatların yaradılması uğursuz oldu."

#: erpnext/public/js/utils/demo.js:25
msgid "Demo data cleared"
msgstr "Nümunə məlumatları silindi"

#: erpnext/setup/demo.py:42
msgid "Demo data creation failed. Check notifications for more info."
msgstr ""
"Nümunə məlumatları yaradıla bilmədi. Ətraflı məlumat üçün bildirişlərə baxın."

#: erpnext/setup/setup_wizard/data/industry_type.txt:18
msgid "Department Stores"
msgstr "Universal Mağazalar"

#. Label of the departure_time (Datetime) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Departure Time"
msgstr "Yola çıxış vaxtı"

#. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock
#. Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Dependant SLE Voucher Detail No"
msgstr "Asılı SLE Çeki Detal Nömrəsi"

#. Name of a DocType
#: erpnext/projects/doctype/dependent_task/dependent_task.json
msgid "Dependent Task"
msgstr "Asılı Tapşırıq"

#: erpnext/projects/doctype/task/task.py:180
msgid "Dependent Task {0} is not a Template Task"
msgstr "Asılı Tapşırıq {0} Şablon Tapşırığı deyil"

#. Label of the depends_on (Table) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Dependent Tasks"
msgstr "Asılı Tapşırıqlar"

#. Label of the depends_on_tasks (Code) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Depends on Tasks"
msgstr "Tapşırıqlara görə"

#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#. Label of the deposit (Currency) field in DocType 'Bank Transaction'
#. Option for the 'Transaction Type' (Select) field in DocType 'Bank
#. Transaction Rule'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:162
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314
#: banking/src/pages/BankStatementImporter.tsx:194
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60
msgid "Deposit"
msgstr "Depozit"

#. Label of the daily_prorata_based (Check) field in DocType 'Asset
#. Depreciation Schedule'
#. Label of the daily_prorata_based (Check) field in DocType 'Asset Finance
#. Book'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Depreciate based on daily pro-rata"
msgstr "Gündəlik mütənasib əsasda amortizasiya edin"

#. Label of the shift_based (Check) field in DocType 'Asset Depreciation
#. Schedule'
#. Label of the shift_based (Check) field in DocType 'Asset Finance Book'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Depreciate based on shifts"
msgstr "Növbələrə əsasən amortizasiya edin"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:213
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:453
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:521
msgid "Depreciated Amount"
msgstr "Köhnəlmə Məbləği"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the depreciation_tab (Tab Break) field in DocType 'Asset'
#. Group in Asset's connections
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
#: erpnext/accounts/report/cash_flow/cash_flow.py:169
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Amortizasiya"

#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
#: erpnext/assets/doctype/asset/asset.js:379
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr "Amortizasiya Məbləği"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:882
msgid "Depreciation Amount during the period"
msgstr "Dövr ərzində amortizasiya məbləği"

#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154
msgid "Depreciation Date"
msgstr "Amortizasiya Tarixi"

#. Label of the section_break_33 (Section Break) field in DocType 'Asset'
#. Label of the depreciation_details_section (Section Break) field in DocType
#. 'Asset Depreciation Schedule'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Depreciation Details"
msgstr "Amortizasiya Təfərrüatları"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:888
msgid "Depreciation Eliminated due to disposal of assets"
msgstr "Aktivlərin silinməsi səbəbindən amortizasiyanın ləğvi"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190
#: erpnext/assets/doctype/asset/asset.js:122
msgid "Depreciation Entry"
msgstr "Amortizasiya Girişi"

#. Label of the depr_entry_posting_status (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation Entry Posting Status"
msgstr "Amortizasiya Uçotunun Statusu"

#: erpnext/assets/doctype/asset/asset.py:1257
msgid "Depreciation Entry against asset {0}"
msgstr "Aktiv {0} üzrə amortizasiya girişi"

#: erpnext/assets/doctype/asset/depreciation.py:259
msgid "Depreciation Entry against {0} worth {1}"
msgstr "Amortizasiya Qeydi {0} dəyəri {1} olan"

#. Label of the depreciation_expense_account (Link) field in DocType 'Asset
#. Category Account'
#. Label of the depreciation_expense_account (Link) field in DocType 'Company'
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
#: erpnext/setup/doctype/company/company.json
msgid "Depreciation Expense Account"
msgstr "Amortizasiya Xərcləri Hesabı"

#: erpnext/assets/doctype/asset/depreciation.py:306
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr "Amortizasiya Xərc Hesabı Gəlir və ya Xərc Hesabı olmalıdır."

#. Label of the depreciation_method (Select) field in DocType 'Asset'
#. Label of the depreciation_method (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Label of the depreciation_method (Select) field in DocType 'Asset Finance
#. Book'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Depreciation Method"
msgstr "Amortizasiya Metodu"

#. Label of the depreciation_options (Section Break) field in DocType 'Asset
#. Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Depreciation Options"
msgstr "Amortizasiya Seçimləri"

#. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance
#. Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Depreciation Posting Date"
msgstr "Amortizasiya Köçürmə Tarixi"

#: erpnext/assets/doctype/asset/asset.js:918
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
"Amortizasiya Göndərmə Tarixi İstifadəyə Yararlılıq Tarixindən əvvəl ola "
"bilməz"

#: erpnext/assets/doctype/asset/asset.py:387
msgid ""
"Depreciation Row {0}: Depreciation Posting Date cannot be before Available-"
"for-use Date"
msgstr ""
"Amortizasiya Sətri {0}: Amortizasiya Göndərmə Tarixi İstifadəyə Yararlılıq "
"Tarixindən əvvəl ola bilməz"

#: erpnext/assets/doctype/asset/asset.py:717
msgid ""
"Depreciation Row {0}: Expected value after useful life must be greater than "
"or equal to {1}"
msgstr ""
"Köhnəlmə Sətri {0}: Faydalı istifadə müddətindən sonra gözlənilən dəyər {1}-"
"dən böyük və ya ona bərabər olmalıdır"

#. Label of the depreciation_schedule_sb (Section Break) field in DocType
#. 'Asset'
#. Label of the depreciation_schedule_section (Section Break) field in DocType
#. 'Asset Depreciation Schedule'
#. Label of the depreciation_schedule (Table) field in DocType 'Asset
#. Depreciation Schedule'
#. Label of the depreciation_schedule_section (Section Break) field in DocType
#. 'Asset Shift Allocation'
#. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
#. Allocation'
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/workspace_sidebar/assets.json
msgid "Depreciation Schedule"
msgstr "Amortizasiya Cədvəli"

#. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation Schedule View"
msgstr "Amortizasiya Cədvəli Görünüşü"

#: erpnext/assets/doctype/asset/asset.py:482
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr "Tam amortizasiya edilmiş aktivlər üçün amortizasiya hesablana bilməz"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:900
msgid "Depreciation eliminated via reversal"
msgstr "Ləğvetmə yolu ilə silinmiş amortizasiya"

#. Label of the description_rules (Table) field in DocType 'Bank Transaction
#. Rule'
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#, fuzzy
msgid "Description Rules"
msgstr "Toplama Qaydaları"

#. Label of the description_of_content (Small Text) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Description of Content"
msgstr "Məzmunun Təsviri"

#. Description of the 'Template Name' (Data) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid ""
"Descriptive name for your template (e.g., 'Standard P&L', 'Detailed Balance "
"Sheet')"
msgstr ""
"Şablonunuz üçün təsviri ad (məsələn, 'Standart M&Z', 'Ətraflı Balans "
"Hesabatı')"

#: erpnext/setup/setup_wizard/data/designation.txt:14
msgid "Designer"
msgstr "Dizayner"

#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/public/js/utils/sales_common.js:612
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Ətraflı Səbəb"

#. Label of the detected_amount_format (Select) field in DocType 'Bank
#. Statement Import Log'
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:191
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
#, fuzzy
msgid "Detected Amount Format"
msgstr "Köhnəlmə Məbləği"

#. Label of the detected_date_format (Data) field in DocType 'Bank Statement
#. Import Log'
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:204
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
#, fuzzy
msgid "Detected Date Format"
msgstr "Çap Formatı Yarat"

#. Label of the detected_header_index (Int) field in DocType 'Bank Statement
#. Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Detected Header Index"
msgstr "Aşkar Edilmiş Başlıq İndeksi"

#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:174
#, fuzzy
msgid "Detected Tables"
msgstr "Seçilmiş tarix"

#. Label of the detected_transaction_ending_index (Int) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
#, fuzzy
msgid "Detected Transaction Ending Index"
msgstr "Əməliyyatları Sil"

#. Label of the detected_transaction_starting_index (Int) field in DocType
#. 'Bank Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
#, fuzzy
msgid "Detected Transaction Starting Index"
msgstr "Ehtiyat əməliyyatlarının tənzimləmələri"

#. Label of the determine_address_tax_category_from (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Determine Address Tax Category from"
msgstr "Ünvanın Vergi Kateqoriyasını Əsasən Təyin Et"

#. Description of the 'Tax Category' (Link) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Determines which tax rules apply to this supplier"
msgstr ""
"Bu təchizatçıya hansı vergi qaydalarının tətbiq olunacağını müəyyən edir"

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Diesel"
msgstr "Dizel"

#. Label of the difference_heading (Heading) field in DocType 'Bisect
#. Accounting Statements'
#. Label of the difference (Float) field in DocType 'Bisect Nodes'
#. Label of the difference (Currency) field in DocType 'POS Closing Entry
#. Detail'
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:106
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:792
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
#: erpnext/public/js/bank_reconciliation_tool/number_card.js:30
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
msgid "Difference"
msgstr "Fərq"

#. Label of the difference (Currency) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Difference (Dr - Cr)"
msgstr "Fərq (Dr - Cr)"

#. Label of the difference_account (Link) field in DocType 'Payment
#. Reconciliation Allocation'
#. Label of the difference_account (Link) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the difference_account (Link) field in DocType 'Asset Value
#. Adjustment'
#. Label of the expense_account (Link) field in DocType 'Stock Entry Detail'
#. Label of the expense_account (Link) field in DocType 'Stock Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:314
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Difference Account"
msgstr "Fərq Hesabı"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
msgid "Difference Account in Items Table"
msgstr "Məhsullar Cədvəlindəki Fərq Hesabı"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
msgid ""
"Difference Account must be a Asset/Liability type account (Temporary "
"Opening), since this Stock Entry is an Opening Entry"
msgstr ""
"Bu Ehtiyat Girişi Açılış Girişi olduğundan, Fərq Hesabı Aktiv/Passiv tipli "
"hesab (Müvəqqəti Açılış) olmalıdır"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
msgid ""
"Difference Account must be a Asset/Liability type account, since this Stock "
"Reconciliation is an Opening Entry"
msgstr ""
"Fərq Hesabı Aktiv/Öhdəlik növü hesab olmalıdır, çünki bu Anbar Uzlaşdırması "
"Açılış Girişidir"

#. Label of the difference_amount (Currency) field in DocType 'Payment
#. Reconciliation Allocation'
#. Label of the difference_amount (Currency) field in DocType 'Payment
#. Reconciliation Payment'
#. Label of the difference_amount (Currency) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the difference_amount (Currency) field in DocType 'Asset Value
#. Adjustment'
#. Label of the difference_amount (Currency) field in DocType 'Stock
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:329
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Difference Amount"
msgstr "Fərq Məbləği"

#. Label of the difference_amount (Currency) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Difference Amount (Company Currency)"
msgstr "Fərq Məbləği (Şirkət Valyutası)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
msgid "Difference Amount must be zero"
msgstr "Fərq Məbləği sıfır olmalıdır"

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49
msgid "Difference In"
msgstr "Fərq İçəridə"

#. Label of the gain_loss_posting_date (Date) field in DocType 'Payment
#. Reconciliation Allocation'
#. Label of the gain_loss_posting_date (Date) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the difference_posting_date (Date) field in DocType 'Purchase
#. Invoice Advance'
#. Label of the difference_posting_date (Date) field in DocType 'Sales Invoice
#. Advance'
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Difference Posting Date"
msgstr "Fərqinin Qeyd Tarixi"

#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:120
msgid "Difference Qty"
msgstr "Fərq Miqdarı"

#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
msgid "Difference Value"
msgstr "Fərq Dəyəri"

#: erpnext/stock/doctype/delivery_note/delivery_note.js:504
msgid ""
"Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
msgstr ""
"Hər sətir üçün fərqli 'Mənbə Anbar' və 'Hədəf Anbar' təyin edilə bilər."

#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
msgid ""
"Different UOM for items will lead to incorrect (Total) Net Weight value. "
"Make sure that Net Weight of each item is in the same UOM."
msgstr ""
"Elementlər üçün fərqli Ölçü Vahidlərindən istifadə (Ümumi) Xalis Çəki "
"dəyərinin səhv hesablanmasına səbəb olacaq. Hər bir elementin Xalis "
"Çəkisinin eyni Ölçü Vahidində olduğuna əmin olun."

#. Label of the dimension_defaults (Table) field in DocType 'Accounting
#. Dimension'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
msgid "Dimension Defaults"
msgstr "Ölçü Standartları"

#. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Dimension Details"
msgstr "Ölçü Təfərrüatları"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92
msgid "Dimension Filter"
msgstr "Ölçü Filtri"

#. Label of the dimension_filter_help (HTML) field in DocType 'Accounting
#. Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Dimension Filter Help"
msgstr "Ölçü Filtresi Yardımı"

#. Label of the label (Data) field in DocType 'Accounting Dimension'
#. Label of the dimension_name (Data) field in DocType 'Inventory Dimension'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Dimension Name"
msgstr "Ölçü Adı"

#. Name of a report
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
msgid "Dimension-wise Accounts Balance Report"
msgstr "Ölçü üzrə Hesabların Balans Hesabatı"

#. Label of the dimensions_section (Section Break) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Dimensions"
msgstr "Ölçülər"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Direct Expense"
msgstr "Birbaşa Xərc"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:82
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
msgid "Direct Expenses"
msgstr "Birbaşa Xərclər"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:237
msgid "Direct Income"
msgstr "Birbaşa Gəlir"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:365
msgid "Direct return is not allowed for Timesheet."
msgstr "Vaxt cədvəli üçün birbaşa qaytarma icazə verilmir."

#. Label of the disabled (Check) field in DocType 'Account'
#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
#. Label of the disable (Check) field in DocType 'Pricing Rule'
#. Label of the disable (Check) field in DocType 'Promotional Scheme'
#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
#. Discount'
#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
#. Discount'
#. Label of the disable (Check) field in DocType 'Putaway Rule'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Disable"
msgstr "Deaktiv et"

#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Disable Capacity Planning"
msgstr "Tutum Planlamasını Deaktiv Et"

#. Label of the disable_cumulative_threshold (Check) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Disable Cumulative Threshold"
msgstr "Artan Yekunla Limiti Ləğv Et"

#. Label of the disable_in_words (Check) field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Disable In Words"
msgstr "Sözlərlə ifadəni deaktiv et"

#: erpnext/accounts/report/general_ledger/general_ledger.js:182
msgid "Disable Opening Balance Calculation"
msgstr "Açılış Qalıqlarının Hesablanmasını Deaktiv Et"

#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
#. Invoice'
#. Label of the disable_rounded_total (Check) field in DocType 'Sales Invoice'
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase Order'
#. Label of the disable_rounded_total (Check) field in DocType 'Supplier
#. Quotation'
#. Label of the disable_rounded_total (Check) field in DocType 'Quotation'
#. Label of the disable_rounded_total (Check) field in DocType 'Sales Order'
#. Label of the disable_rounded_total (Check) field in DocType 'Global
#. Defaults'
#. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/global_defaults/global_defaults.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Disable Rounded Total"
msgstr "Yuvarlaqlaşdırılmış Cəmi Deaktiv Et"

#. Label of the disable_serial_no_and_batch_selector (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Disable Serial No and Batch selector"
msgstr "Seriya Nömrəsi və Partiya Seçicisini deaktiv et"

#. Label of the disable_transaction_threshold (Check) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Disable Transaction Threshold"
msgstr "Əməliyyat Limitini Ləğv Et"

#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Disable last purchase rate"
msgstr "Son satınalma qiymətini deaktiv et"

#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Disable template to prevent use in reports"
msgstr "Hesabatlarda istifadənin qarşısını almaq üçün şablonu deaktiv edin"

#: erpnext/accounts/general_ledger.py:151
msgid "Disabled Account Selected"
msgstr "Deaktiv edilmiş Hesab Seçildi"

#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
#, fuzzy
msgid "Disabled Bank Account"
msgstr "Demo Bank Hesabı"

#: erpnext/stock/utils.py:432
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "Deaktiv edilmiş Anbar {0} bu əməliyyat üçün istifadə edilə bilməz."

#. Description of the 'Disabled' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Disabled items cannot be selected in any transaction."
msgstr "Deaktiv edilmiş mallar heç bir əməliyyatda seçilə bilməz."

#: erpnext/controllers/accounts_controller.py:911
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "Bu {} daxili köçürmə olduğundan qiymət qaydaları deaktiv edildi"

#. Description of the 'Disabled' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid ""
"Disabled suppliers are hidden from selection in new transactions but remain "
"in historical records"
msgstr ""
"Ləğv edilmiş təchizatçılar yeni əməliyyatlarda seçim zamanı gizlədilir lakin "
"tarixi qeydlərdə qalırlar"

#: erpnext/controllers/accounts_controller.py:925
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr ""
"Bu {} daxili köçürmə olduğu üçün verginin qiymətə daxil edilməsi deaktiv "
"edildi"

#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
msgid "Disabled template must not be default template"
msgstr "Deaktiv edilmiş şablon standart şablon olmamalıdır"

#. Description of the 'Scan Mode' (Check) field in DocType 'Stock
#. Reconciliation'
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Disables auto-fetching of existing quantity"
msgstr "Mövcud miqdarın avtomatik əldə edilməsini deaktiv edir"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
#: erpnext/stock/doctype/stock_entry/stock_entry.js:387
#: erpnext/stock/doctype/stock_entry/stock_entry.js:430
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
msgstr "Sökün"

#: erpnext/manufacturing/doctype/work_order/work_order.js:225
msgid "Disassemble Order"
msgstr "Sökmə Sifarişi"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Sökülən Miqdar 0-a bərabər və ya ondan az ola bilməz."

#: erpnext/manufacturing/doctype/work_order/work_order.js:457
msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
msgstr "Sökmə Miqdarı <b>0</b>-dan kiçik və ya ona bərabər ola bilməz."

#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Disassembled Qty"
msgstr "Sökülən Miqdar"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
msgid "Disburse Loan"
msgstr "Kreditin Ödənişi"

#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
msgid "Disbursed"
msgstr "Ödənilmiş"

#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Discard Changes and Load New Invoice"
msgstr "Dəyişiklikləri Ləğv Et və Yeni Faktura Yüklə"

#. Label of the discount (Float) field in DocType 'Payment Schedule'
#. Label of the discount (Float) field in DocType 'Payment Term'
#. Label of the discount (Float) field in DocType 'Payment Terms Template
#. Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr "Endirim"

#: erpnext/selling/page/point_of_sale/pos_item_details.js:177
msgid "Discount (%)"
msgstr "Endirim (%)"

#. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
#. Item'
#. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
#. Item'
#. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
#. Label of the discount_percentage (Percent) field in DocType 'Sales Order
#. Item'
#. Label of the discount_percentage (Float) field in DocType 'Delivery Note
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Discount (%) on Price List Rate with Margin"
msgstr "Marja ilə Qiymət Siyahısı dərəcəsinə tətbiq olunan Endirim (%)"

#. Label of the additional_discount_account (Link) field in DocType 'Sales
#. Invoice'
#. Label of the discount_account (Link) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Discount Account"
msgstr "Endirim Hesabı"

#. Label of the discount_amount (Currency) field in DocType 'POS Invoice Item'
#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
#. Label of the discount_amount (Currency) field in DocType 'Pricing Rule'
#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
#. Item'
#. Label of the discount_amount (Currency) field in DocType 'Purchase Order
#. Item'
#. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
#. Item'
#. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
#. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
#. Label of the discount_amount (Currency) field in DocType 'Delivery Note
#. Item'
#. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Discount Amount"
msgstr "Endirim Məbləği"

#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58
msgid "Discount Amount in Transaction"
msgstr "Əməliyyatda Endirim Məbləği"

#. Label of the discount_date (Date) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Discount Date"
msgstr "Endirim Tarixi"

#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
#. Label of the discount_percentage (Float) field in DocType 'Pricing Rule'
#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of the discount_percentage (Float) field in DocType 'Promotional
#. Scheme Price Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Discount Percentage"
msgstr "Endirim Faizi"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:56
msgid ""
"Discount Percentage can be applied either against a Price List or for all "
"Price List."
msgstr ""
"Endirim Faizi ya Qiymət Siyahısına, ya da bütün Qiymət Siyahılarına tətbiq "
"edilə bilər."

#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52
msgid "Discount Percentage in Transaction"
msgstr "Əməliyyatda Endirim Faizi"

#. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
#. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
#. Template Detail'
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Discount Settings"
msgstr "Endirim Parametrləri"

#. Label of the discount_type (Select) field in DocType 'Payment Schedule'
#. Label of the discount_type (Select) field in DocType 'Payment Term'
#. Label of the discount_type (Select) field in DocType 'Payment Terms Template
#. Detail'
#. Label of the rate_or_discount (Select) field in DocType 'Promotional Scheme
#. Price Discount'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Discount Type"
msgstr "Endirim Növü"

#. Label of the discount_validity (Int) field in DocType 'Payment Schedule'
#. Label of the discount_validity (Int) field in DocType 'Payment Term'
#. Label of the discount_validity (Int) field in DocType 'Payment Terms
#. Template Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Discount Validity"
msgstr "Endirim Etibarlılığı"

#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
#. Schedule'
#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
#. Term'
#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
#. Terms Template Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Discount Validity Based On"
msgstr "Endirim Etibarlılığının Əsaslandığı"

#. Label of the discount_and_margin (Section Break) field in DocType 'POS
#. Invoice Item'
#. Label of the section_break_26 (Section Break) field in DocType 'Purchase
#. Invoice Item'
#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
#. Invoice Item'
#. Label of the discount_and_margin_section (Section Break) field in DocType
#. 'Purchase Order Item'
#. Label of the discount_and_margin_section (Section Break) field in DocType
#. 'Supplier Quotation Item'
#. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
#. Item'
#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
#. Order Item'
#. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
#. Note Item'
#. Label of the discount_and_margin_section (Section Break) field in DocType
#. 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Discount and Margin"
msgstr "Endirim və Marja"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835
msgid "Discount cannot be greater than 100%"
msgstr "Endirim 100%-dən çox ola bilməz"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
msgid "Discount cannot be greater than 100%."
msgstr "Endirim 100%-dən çox ola bilməz."

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
msgid "Discount must be less than 100"
msgstr "Endirim 100-dən az olmalıdır"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
msgid "Discount of {} applied as per Payment Term"
msgstr "{} Ödəniş Şərti üzrə tətbiq edilən endirim"

#. Label of the section_break_18 (Section Break) field in DocType 'Pricing
#. Rule'
#. Label of the section_break_10 (Section Break) field in DocType 'Promotional
#. Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Discount on Other Item"
msgstr "Digər Məhsula Endirim"

#. Label of the discount_percentage (Percent) field in DocType 'Purchase
#. Invoice Item'
#. Label of the discount_percentage (Percent) field in DocType 'Purchase Order
#. Item'
#. Label of the discount_percentage (Percent) field in DocType 'Supplier
#. Quotation Item'
#. Label of the discount_percentage (Percent) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Discount on Price List Rate (%)"
msgstr "Qiymət Siyahısı dərəcəsinə tətbiq olunan Endirim (%)"

#. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
#. Label of the discounted_amount (Currency) field in DocType 'Payment
#. Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Discounted Amount"
msgstr "Endirimli Məbləğ"

#. Name of a DocType
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
msgid "Discounted Invoice"
msgstr "Endirimli Faktura"

#. Label of the sb_2 (Section Break) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Discounts"
msgstr "Endirimlər"

#. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
#. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
#. Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid ""
"Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, "
"buy 3 get 3 and so on"
msgstr ""
"Ardıcıl aralıqlarda tətbiq ediləcək endirimlər, məsələn, 1 al 1 qazan, 2 al "
"2 qazan, 3 al 3 qazan və s"

#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
#. 'Ledger Health Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Discrepancy between General and Payment Ledger"
msgstr "Ümumi və Ödəniş Mühasibat Qeydiyyatları arasında uyğunsuzluq var"

#. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point
#. Entry'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgid "Discretionary Reason"
msgstr "Könüllü Səbəb"

#. Label of the dislike_count (Float) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
msgid "Dislikes"
msgstr "Bəyənməmələr"

#: erpnext/setup/doctype/company/company.py:481
msgid "Dispatch"
msgstr "Göndərmə"

#. Label of the dispatch_address_display (Text Editor) field in DocType
#. 'Purchase Invoice'
#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Invoice'
#. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
#. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
#. Label of the dispatch_address_display (Text Editor) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Dispatch Address"
msgstr "Göndərmə Ünvanı"

#. Label of the dispatch_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Dispatch Address Details"
msgstr "Göndərmə Ünvanının Təfərrüatları"

#. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
#. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
#. Label of the dispatch_address_name (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Dispatch Address Name"
msgstr "Göndərmə Ünvanının Adı"

#. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Dispatch Address Template"
msgstr "Göndərmə Ünvanı Şablonu"

#. Label of the section_break_9 (Section Break) field in DocType 'Delivery
#. Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Dispatch Information"
msgstr "Göndərmə Məlumatı"

#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
msgid "Dispatch Notification"
msgstr "Göndərmə Bildirişi"

#. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Dispatch Notification Attachment"
msgstr "Göndəriş Bildirişi Əlavəsi"

#. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Dispatch Notification Template"
msgstr "Göndərmə Bildiriş Şablonu"

#. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
#. Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Dispatch Settings"
msgstr "Göndərmə Parametrləri"

#. Label of the display_data_formatting_section (Section Break) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Display & Data Formatting"
msgstr "Görünüş və Məlumat Formatlaşdırılması"

#. Label of the display_name (Data) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Display Name"
msgstr "Görünən Ad"

#. Label of the disposal_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Disposal Date"
msgstr "Silinmə Tarixi"

#: erpnext/assets/doctype/asset/depreciation.py:838
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr "Silinmə tarixi {0} aktivin {1} tarixi {2}-dən əvvəl ola bilməz."

#. Label of the distance (Float) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Distance"
msgstr "Məsafə"

#. Label of the uom (Link) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Distance UOM"
msgstr "Məsafə ölçü vahidi"

#. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Distance from left edge"
msgstr "Sol kənardan məsafə"

#. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
#. Template'
#. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
#. Template'
#. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Distance from top edge"
msgstr "Yuxarı kənardan məsafə"

#. Description of a DocType
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Distinct unit of an Item"
msgstr "Malın Fərqli Vahidi"

#. Label of the distribute_additional_costs_based_on (Select) field in DocType
#. 'Subcontracting Order'
#. Label of the distribute_additional_costs_based_on (Select) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Distribute Additional Costs Based On "
msgstr "Əlavə Xərcləri Aşağıdakılara Əsasən Payla "

#. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
#. Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Distribute Charges Based On"
msgstr "Xərcləri Əsasında Paylaşdır"

#. Label of the distribute_equally (Check) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Distribute Equally"
msgstr "Bərabər Paylayın"

#. Option for the 'Distribute Charges Based On' (Select) field in DocType
#. 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Distribute Manually"
msgstr "Əl ilə Paylaştır"

#. Label of the distributed_discount_amount (Currency) field in DocType 'POS
#. Invoice Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Purchase Invoice Item'
#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
#. Invoice Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Purchase Order Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Supplier Quotation Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Quotation Item'
#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
#. Order Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Delivery Note Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Distributed Discount Amount"
msgstr "Paylanmış Endirim Məbləği"

#. Label of the distribution_frequency (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Distribution Frequency"
msgstr "Paylanma Dövriliyi"

#. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Distribution Name"
msgstr "Paylanma Adı"

#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
msgid "Distributor"
msgstr "Distribyutor"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:191
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:338
msgid "Dividends Paid"
msgstr "Ödənilmiş Dividendlər"

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Divorced"
msgstr "Boşanmış"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/report/lead_details/lead_details.js:41
msgid "Do Not Contact"
msgstr "Əlaqə Saxlamayın"

#. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
#. Label of the do_not_explode (Check) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Do Not Explode"
msgstr "Partlatma"

#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
msgid "Do Not Use Batchwise Valuation"
msgstr "Partiya Üzrə Qiymətləndirmədən İstifadə Etmə"

#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
#. DocType 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Do not fetch incoming rate from Serial No"
msgstr "Mədaxil qiymətini Seriya Nömrəsindən götürmə"

#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
msgid "Do not import"
msgstr "İdxal etməyin"

#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Do not show any symbol like $ etc next to currencies."
msgstr "Valyutaların yanında $ və s. kimi heç bir simvol göstərməyin."

#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Do not update Serial / Batch on creation of auto bundle"
msgstr "Avtomatik Dəst Yaradılmasında Serial / Seriya Nömrəsini Yeniləməyin"

#. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
#. Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Do not update variants on save"
msgstr "Saxlayarkən variantları yeniləməyin"

#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Do not use Batch-wise Valuation"
msgstr "Partiya üzrə Qiymətləndirmədən İstifadə Etmə"

#: erpnext/assets/doctype/asset/asset.js:956
msgid "Do you really want to restore this scrapped asset?"
msgstr "Həqiqətən bu silinmiş aktivi bərpa etmək istəyirsiniz?"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26
msgid "Do you still want to enable immutable ledger?"
msgstr "Dəyişməz mühasibat kitabını aktivləşdirmək istəyirsiniz?"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:109
msgid "Do you still want to enable negative inventory?"
msgstr "Mənfi inventarı aktiv etmək istəyirsiniz?"

#: erpnext/stock/doctype/item/item.js:24
msgid "Do you want to change valuation method?"
msgstr "Qiymətləndirmə metodunu dəyişmək istəyirsiniz?"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:158
msgid "Do you want to notify all the customers by email?"
msgstr "Bütün müştərilərə e-poçt vasitəsilə bildiriş göndərmək istəyirsiniz?"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334
msgid "Do you want to submit the material request"
msgstr "Materialın sorğusunu təqdim etmək istəyirsiniz"

#: erpnext/manufacturing/doctype/job_card/job_card.js:108
msgid "Do you want to submit the stock entry?"
msgstr "Anbar əməliyyatını təsdiqləmək istəyirsiniz?"

#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
msgid "DocType can be one of them {0}"
msgstr "Sənəd bunlardan biri ola bilər {0}"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:456
msgid "DocType {0} does not exist"
msgstr "Sənəd {0} mövcud deyil"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:295
msgid "DocType {0} with company field '{1}' is already in the list"
msgstr "Sənəd {0} şirkət sahəsi '{1}' ilə artıq siyahıdadır"

#. Label of the doctypes_to_delete (Table) field in DocType 'Transaction
#. Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "DocTypes To Delete"
msgstr "Silinəcək Sənəd Növləri"

#. Description of the 'Excluded DocTypes' (Table) field in DocType 'Transaction
#. Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "DocTypes that will NOT be deleted."
msgstr "Silinməyəcək Sənəd növləri."

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:84
msgid "DocTypes with a company field:"
msgstr "Şirkət sahəsi olan Sənədlər:"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88
msgid "DocTypes without a company field:"
msgstr "Şirkət sahəsi olmayan Sənədlər:"

#: erpnext/templates/pages/search_help.py:22
msgid "Docs Search"
msgstr "Sənəd Axtarışı"

#. Label of the document_count (Int) field in DocType 'Transaction Deletion
#. Record To Delete'
#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
msgid "Document Count"
msgstr "Sənəd Sayı"

#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78
msgid "Document No"
msgstr "Sənəd No"

#. Label of the document_type (Link) field in DocType 'Subscription Invoice'
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
msgid "Document Type "
msgstr "Sənəd Növü "

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
msgid "Document Type already used as a dimension"
msgstr "Sənəd Növü artıq ölçü kimi istifadə edilir"

#. Description of the 'Reconciliation queue size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
"Hər Əməliyyatda emal edilən sənədlər. Növbə Ölçüsü 5 və100 arasında olmalıdır"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
msgid ""
"Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
"Sənədlər: {0} üçün təxirə salınmış gəlir/xərc aktivləşdirilib. Yenidən "
"göndərmək mümkün deyil."

#. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Don't Create Loyalty Points"
msgstr "Loyallıq Xalları Yaratma"

#. Label of the dont_enforce_free_item_qty (Check) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Don't Enforce Free Item Qty"
msgstr "Pulsuz Məhsul Miqdarını Tətbiq Etmə"

#. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
#. Charges'
#. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
#. Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Don't Recompute Tax"
msgstr "Vergini Yenidən Hesablamayın"

#. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Don't reserve Sales Order qty on sales return"
msgstr "Satış Qaytarmasında Satış Sifarişi Miqdarını Rezerv Etmə"

#. Label of the doors (Int) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Doors"
msgstr "Qapılar"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Double Declining Balance"
msgstr "İkiqat Azalan Qalıq"

#: erpnext/public/js/utils/serial_no_batch_selector.js:246
msgid "Download CSV Template"
msgstr "CSV Şablonunu Yüklə"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
msgid "Download PDF for Supplier"
msgstr "Təchizatçı üçün PDF yüklə"

#. Label of the download_materials_required (Button) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Download Required Materials"
msgstr "Tələb olunan materialları yükləyin"

#. Label of the downtime (Data) field in DocType 'Asset Repair'
#. Label of the downtime (Float) field in DocType 'Downtime Entry'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Downtime"
msgstr "Dayanma vaxtı"

#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
msgid "Downtime (In Hours)"
msgstr "Dayanma müddəti (Saatlarla)"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Analysis"
msgstr "Dayanacaq Vaxtının Təhlili"

#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Entry"
msgstr "Boş vaxt qeydləri"

#. Label of the downtime_reason_section (Section Break) field in DocType
#. 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Downtime Reason"
msgstr "Dayanma Səbəbi"

#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246
msgid "Dr/Cr"
msgstr "Dr/Cr"

#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:298
msgid ""
"Drag a box to move it, or drag a corner to resize. The table is re-read from "
"the new region automatically."
msgstr ""
"Hərəkət etdirmək üçün qutunu sürükləyin və ya ölçüsünü dəyişmək üçün "
"küncündən dartın. Cədvəl yeni sahədən avtomatik olaraq yenidən oxunur."

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dram"
msgstr "Dram"

#. Name of a DocType
#. Label of the driver (Link) field in DocType 'Delivery Note'
#. Label of the driver (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver"
msgstr "Sürücü"

#. Label of the driver_address (Link) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver Address"
msgstr "Sürücünün Ünvanı"

#. Label of the driver_email (Data) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver Email"
msgstr "Sürücünün E-poçtu"

#. Label of the driver_name (Data) field in DocType 'Delivery Note'
#. Label of the driver_name (Data) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver Name"
msgstr "Sürücünün Adı"

#. Label of the class (Data) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
msgid "Driver licence class"
msgstr "Sürücülük vəsiqəsinin kateqoriyası"

#. Label of the driving_license_categories (Section Break) field in DocType
#. 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "Driving License Categories"
msgstr "Sürücülük Vəsiqəsi Kateqoriyaları"

#. Label of the driving_license_category (Table) field in DocType 'Driver'
#. Name of a DocType
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
msgid "Driving License Category"
msgstr "Sürücülük Vəsiqəsinin Kateqoriyası"

#. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item'
#. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item'
#. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order'
#. Label of the drop_ship_section (Section Break) field in DocType 'Sales Order
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Drop Ship"
msgstr "Birbaşa Çatdırılma"

#: banking/src/components/ui/file-dropzone.tsx:36
msgid "Drop a file here, or click to select a file"
msgstr "Faylı bura atın və ya fayl seçmək üçün klikləyin"

#: banking/src/components/ui/file-dropzone.tsx:36
msgid "Drop some files here, or click to select files"
msgstr "Bəzi faylları bura atın və ya faylları seçmək üçün klikləyin"

#: erpnext/accounts/party.py:710
msgid "Due Date cannot be after {0}"
msgstr "Son tarix {0} tarixindən sonra ola bilməz"

#: erpnext/accounts/party.py:686
msgid "Due Date cannot be before {0}"
msgstr "Son tarix {0}-dən əvvəl ola bilməz"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:166
msgid ""
"Due to stock closing entry {0}, you cannot repost item valuation before {1}"
msgstr ""
"{0} nömrəli anbar bağlanış yazılışı səbəbindən, {1} tarixindən əvvəlki dövr "
"üçün malların maya dəyərini yenidən yeniləyə bilməzsiniz"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
#: erpnext/workspace_sidebar/banking.json
msgid "Dunning"
msgstr "Xatırlatma"

#. Label of the dunning_amount (Currency) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Dunning Amount"
msgstr "Xatırlatma Məbləği"

#. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Dunning Amount (Company Currency)"
msgstr "Xatırlatma Məbləği (Şirkət Valyutası)"

#. Label of the dunning_fee (Currency) field in DocType 'Dunning'
#. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "Dunning Fee"
msgstr "Xatırlatma Haqqı"

#. Label of the text_block_section (Section Break) field in DocType 'Dunning
#. Type'
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "Dunning Letter"
msgstr "Xatırlatma Məktubu"

#. Name of a DocType
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Dunning Letter Text"
msgstr "Xəbərdarlıq Məktubu Mətni"

#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
msgstr "Xatırlatma Səviyyəsi"

#. Label of the dunning_type (Link) field in DocType 'Dunning'
#. Name of a DocType
#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/workspace_sidebar/banking.json
msgid "Dunning Type"
msgstr "Xatırlatma Növü"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170
msgid "Duplicate Customer Group"
msgstr "Müştəri Qrupunu Kopyala"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:190
msgid "Duplicate DocType"
msgstr "Dublikat DocType"

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
msgid "Duplicate Entry. Please check Authorization Rule {0}"
msgstr "Dublikat Giriş. Zəhmət olmasa {0} Avtorizasiya Qaydasını yoxlayın"

#: erpnext/assets/doctype/asset/asset.py:414
msgid "Duplicate Finance Book"
msgstr "Maliyyə Kitabını Kopyala"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164
msgid "Duplicate Item Group"
msgstr "Əşya Qrupunu Kopyala"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102
msgid "Duplicate Item Under Same Parent"
msgstr "Eyni valideyn altında elementi kopyala"

#: erpnext/manufacturing/doctype/workstation/workstation.py:80
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37
msgid "Duplicate Operating Component {0} found in Operating Components"
msgstr "Əməliyyat Komponentlərində dublikat Əməliyyat Komponenti {0} tapıldı"

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44
msgid "Duplicate POS Fields"
msgstr "Təkrarlanan POS Sahələri"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64
msgid "Duplicate POS Invoices found"
msgstr "Təkrarlanan Pərakəndə Satış Nöqtəsi Qəbzləri tapıldı"

#: erpnext/accounts/doctype/payment_request/payment_request.py:134
msgid "Duplicate Payment Schedule selected"
msgstr "Dublikat Ödəniş Cədvəli seçildi"

#: erpnext/projects/doctype/project/project.js:83
msgid "Duplicate Project with Tasks"
msgstr "Tapşırıqlarla birlikdə Layihəni Kopyala"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:157
msgid "Duplicate Sales Invoices found"
msgstr "Dublikat Satış Fakturaları tapıldı"

#: erpnext/stock/serial_batch_bundle.py:1482
msgid "Duplicate Serial Number Error"
msgstr "Dublikat Seriya Nömrəsi Xətası"

#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:81
msgid "Duplicate Stock Closing Entry"
msgstr "Təkrarlanan Anbar Bağlanış Yazılışı"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:169
msgid "Duplicate customer group found in the customer group table"
msgstr "Müştəri qrupu cədvəlində dublikat müştəri qrupu tapıldı"

#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
msgid "Duplicate entry against the item code {0} and manufacturer {1}"
msgstr "Məhsul kodu {0} və istehsalçı {1} üçün dublikat giriş"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
msgid "Duplicate entry: {0}{1}"
msgstr "Dublikat giriş: {0}{1}"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164
msgid "Duplicate item group found in the item group table"
msgstr "Mal qrupu cədvəlində dublikat mal qrupu tapıldı"

#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Dublikat layihə yaradıldı"

#: erpnext/utilities/transaction_base.py:112
msgid "Duplicate row {0} with same {1}"
msgstr "Eyni {1} ilə {0} sətrin dublikatı"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr "Cədvəldə {0} dublikatı tapıldı"

#. Label of the duration (Int) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Duration (Days)"
msgstr "Müddət (Günlər)"

#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
msgid "Duration in Days"
msgstr "Günlərlə Müddət"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:170
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:286
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
msgid "Duties and Taxes"
msgstr "Rüsumlar və Vergilər"

#. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Dynamic Condition"
msgstr "Dinamik Status"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dyne"
msgstr "Din"

#: erpnext/regional/italy/utils.py:228 erpnext/regional/italy/utils.py:248
#: erpnext/regional/italy/utils.py:258 erpnext/regional/italy/utils.py:266
#: erpnext/regional/italy/utils.py:273 erpnext/regional/italy/utils.py:277
#: erpnext/regional/italy/utils.py:284 erpnext/regional/italy/utils.py:293
#: erpnext/regional/italy/utils.py:318 erpnext/regional/italy/utils.py:325
#: erpnext/regional/italy/utils.py:430
msgid "E-Invoicing Information Missing"
msgstr "E-Qaimə Məlumatı Çatışmır"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "EAN"
msgstr "EAN"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "EAN-13"
msgstr "EAN-13"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "EAN-8"
msgstr "EAN-8"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU Of Charge"
msgstr "Ödənişin EMU-su"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU of current"
msgstr "Cərəyanın EMU-su"

#. Label of a Desktop Icon
#: erpnext/desktop_icon/erpnext.json
msgid "ERPNext"
msgstr "Gələcəyin Jey ERP sistemi"

#. Label of a Desktop Icon
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/erpnext_settings.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "ERPNext Settings"
msgstr "Gələcəyin Jey ERP sistem Tənzimləmələri"

#. Label of the user_id (Data) field in DocType 'Employee Group Table'
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "ERPNext User ID"
msgstr "Jey ERP İstifadəçi İD"

#. Description of the 'Maintain Stock' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"ERPNext will make a stock ledger entry for each transaction of this item. "
"Keep unchecked for non-stock or service items."
msgstr ""
"Jey ERP Gələcək sistemi bu məhsulun hər bir əməliyyatı üçün anbar kitabında "
"qeydiyyat aparacaq. Anbarda saxlanılmayan və ya xidmət növlü məhsullar üçün "
"bu xananı boş saxlayın."

#. Option for the 'How often should project be updated of Total Purchase Cost
#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the 'How often should sales data be updated in Company/Project?'
#. (Select) field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Each Transaction"
msgstr "Hər Əməliyyat"

#: erpnext/stock/report/stock_ageing/stock_ageing.py:221
msgid "Earliest"
msgstr "Erkən"

#: erpnext/stock/report/stock_balance/stock_balance.py:588
msgid "Earliest Age"
msgstr "Erkən Çağ"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
msgid "Earnest Money"
msgstr "İlk Ödəniş"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
msgid "Edit BOM"
msgstr "Tərkibi Düzəliş Et"

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
msgid "Edit Capacity"
msgstr "Tutumu Redaktə Edin"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:109
msgid "Edit Cart"
msgstr "Səbətə Düzəliş Edin"

#: erpnext/controllers/item_variant.py:203
msgid "Edit Not Allowed"
msgstr "Redaktə Etməyə İcazə Verilmir"

#: erpnext/public/js/utils/crm_activities.js:186
msgid "Edit Note"
msgstr "Qeydi Redaktə Et"

#. Label of the set_posting_time (Check) field in DocType 'POS Invoice'
#. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice'
#. Label of the set_posting_time (Check) field in DocType 'Sales Invoice'
#. Label of the set_posting_time (Check) field in DocType 'Asset
#. Capitalization'
#. Label of the set_posting_time (Check) field in DocType 'Delivery Note'
#. Label of the set_posting_time (Check) field in DocType 'Purchase Receipt'
#. Label of the set_posting_time (Check) field in DocType 'Stock Entry'
#. Label of the set_posting_time (Check) field in DocType 'Stock
#. Reconciliation'
#. Label of the set_posting_time (Check) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:508
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Edit Posting Date and Time"
msgstr "Göndərmə Tarixini və Vaxtını Redaktə Et"

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290
msgid "Edit Receipt"
msgstr "Qəbzi Redaktə Edin"

#. Label of the override_tax_withholding_entries (Check) field in DocType
#. 'Journal Entry'
#. Label of the override_tax_withholding_entries (Check) field in DocType
#. 'Payment Entry'
#. Label of the override_tax_withholding_entries (Check) field in DocType
#. 'Purchase Invoice'
#. Label of the override_tax_withholding_entries (Check) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Edit Tax Withholding Entries"
msgstr "Vergi Tutma Qeydlərini Redaktə Et"

#: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:51
#, fuzzy
msgid "Edit this rule"
msgstr "Qeydi Redaktə Et"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788
msgid "Editing {0} is not allowed as per POS Profile settings"
msgstr ""
"Pərakəndə Satış Nöqtəsi Profilinin parametrlərinə görə {0} redaktə etmək "
"icazə verilmir"

#. Label of the education (Table) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:19
msgid "Education"
msgstr "Təhsil"

#. Label of the educational_qualification (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Educational Qualification"
msgstr "Təhsil Qiymətləri"

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr "Ya 'Satış' ya da 'Alış' seçilməlidir"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
msgid "Either Workstation or Workstation Type is mandatory"
msgstr "Ya İş Yeri, ya da İş Yeri Növü məcburidir"

#: erpnext/setup/doctype/territory/territory.py:40
msgid "Either target qty or target amount is mandatory"
msgstr "Ya hədəf miqdarı, ya da hədəf məbləği məcburidir"

#: erpnext/setup/doctype/sales_person/sales_person.py:54
msgid "Either target qty or target amount is mandatory."
msgstr "Ya hədəf miqdarı, ya da hədəf məbləği məcburidir."

#: erpnext/manufacturing/doctype/job_card/job_card.js:677
msgid "Elapsed Time"
msgstr "Keçən Vaxt"

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Electric"
msgstr "Elektrik"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
msgid "Electrical"
msgstr "Elektrik"

#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
msgid "Electricity"
msgstr "Elektrik"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Electricity down"
msgstr "Elektrik kəsilməsi"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:48
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
msgid "Electronic Equipment"
msgstr "Elektron Avadanlıq"

#. Name of a report
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
msgid "Electronic Invoice Register"
msgstr "Elektron Faktura Reyestri"

#: erpnext/setup/setup_wizard/data/industry_type.txt:20
msgid "Electronics"
msgstr "Elektronika"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ells (UK)"
msgstr "Dirsəklər (UK)"

#: erpnext/www/book_appointment/index.html:52
msgid "Email Address (required)"
msgstr "E-poçt ünvanı (tələb olunur)"

#: erpnext/crm/doctype/lead/lead.py:164
msgid "Email Address must be unique, it is already used in {0}"
msgstr "E-poçt ünvanı unikal olmalıdır, artıq {0} daxilində istifadə olunur"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/workspace_sidebar/crm.json
msgid "Email Campaign"
msgstr "E-poçt Kampaniyası"

#: erpnext/crm/doctype/email_campaign/email_campaign.py:112
#: erpnext/crm/doctype/email_campaign/email_campaign.py:149
#: erpnext/crm/doctype/email_campaign/email_campaign.py:157
msgid "Email Campaign Error"
msgstr "E-poçt Kampaniyası Xətası"

#. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
#: erpnext/crm/doctype/email_campaign/email_campaign.json
msgid "Email Campaign For "
msgstr "Üçün Email Kampaniyası "

#: erpnext/crm/doctype/email_campaign/email_campaign.py:125
msgid "Email Campaign Send Error"
msgstr "E-poçt Kampaniyası Göndərmə Xətası"

#. Label of the supplier_response_section (Section Break) field in DocType
#. 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Email Details"
msgstr "E-poçt Təfərrüatları"

#. Name of a DocType
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Email Digest"
msgstr "E-poçt Xülasəsi"

#. Name of a DocType
#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
msgid "Email Digest Recipient"
msgstr "E-poçt Xülasəsi Alıcısı"

#. Label of the settings (Section Break) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Email Digest Settings"
msgstr "E-poçt Xülasə Parametrləri"

#: erpnext/setup/doctype/email_digest/email_digest.js:15
msgid "Email Digest: {0}"
msgstr "E-poçt Xülasəsi: {0}"

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50
msgid "Email Receipt"
msgstr "E-poçt Qəbzi"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
msgid "Email Sent to Supplier {0}"
msgstr "Təchizatçıya {0} E-poçt Göndərildi"

#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr "İstifadəçi hesabı yaratmaq üçün e-poçt ünvanı mütləqdir"

#: erpnext/setup/doctype/employee/employee.js:72
msgid "Email is required to create a user."
msgstr "İstifadəçi yaradılması üçün e-poçt tələb olunur."

#: erpnext/stock/doctype/shipment/shipment.js:174
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
msgstr ""
"Davam etmək üçün Kontaktın E-poçtu və ya Telefonu/Mobil nömrəsi məcburidir."

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326
msgid "Email sent successfully."
msgstr "E-poçt uğurla göndərildi."

#. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Email sent to"
msgstr "E-poçt göndərildi"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
msgstr "{0} ünvanına e-poçt göndərildi"

#: erpnext/crm/doctype/appointment/appointment.py:114
msgid "Email verification failed."
msgstr "E-poçt doğrulaması uğursuz oldu."

#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
msgstr "E-poçt:"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
msgid "Emails Queued"
msgstr "Növbəyə alınmış E-poçtlar"

#. Label of the emergency_contact_details (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Emergency Contact"
msgstr "Təcili Əlaqə"

#. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Emergency Contact Name"
msgstr "Təcili Əlaqə Adı"

#. Label of the emergency_phone_number (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Emergency Phone"
msgstr "Fövqəladə Telefon"

#. Name of a role
#. Label of the employee (Link) field in DocType 'Supplier Scorecard'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of the employee (Table MultiSelect) field in DocType 'Job Card'
#. Label of the employee (Link) field in DocType 'Job Card Time Log'
#. Label of the employee (Link) field in DocType 'Activity Cost'
#. Label of the employee (Link) field in DocType 'Timesheet'
#. Label of the employee (Link) field in DocType 'Driver'
#. Name of a DocType
#. Label of the employee (Data) field in DocType 'Employee'
#. Label of the section_break_00 (Section Break) field in DocType 'Employee
#. Group'
#. Label of the employee_list (Table) field in DocType 'Employee Group'
#. Label of the employee (Link) field in DocType 'Employee Group Table'
#. Label of the employee (Link) field in DocType 'Sales Person'
#. Label of the employee (Link) field in DocType 'Vehicle'
#. Label of the employee (Link) field in DocType 'Delivery Trip'
#. Label of the employee (Link) field in DocType 'Serial No'
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:328
#: erpnext/manufacturing/doctype/workstation/workstation.js:359
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_group/employee_group.json
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/sales_person/sales_person_tree.js:7
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Employee"
msgstr "Əməkdaş"

#. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgid "Employee "
msgstr "Əməkdaş "

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Employee Advance"
msgstr "Əməkdaş Avansı"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:37
msgid "Employee Advances"
msgstr "Əməkdaş Avansları"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:184
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322
msgid "Employee Benefits Obligation"
msgstr "Əməkdaşlara verilən müavinətlər üzrə öhdəlik"

#. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Employee Detail"
msgstr "İşçi Təfərrüatı"

#. Name of a DocType
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Employee Education"
msgstr "Əməkdaşın Təhsili"

#. Name of a DocType
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
msgid "Employee External Work History"
msgstr "Əməkdaşın Xarici İş Tarixi"

#. Label of the employee_group (Link) field in DocType 'Communication Medium
#. Timeslot'
#. Name of a DocType
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/setup/doctype/employee_group/employee_group.json
msgid "Employee Group"
msgstr "Əməkdaş Qrupu"

#. Name of a DocType
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Group Table"
msgstr "Əməkdaş Qrupu Cədvəli"

#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
msgid "Employee ID"
msgstr "Əməkdaş ID"

#. Name of a DocType
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
msgid "Employee Internal Work History"
msgstr "Əməkdaşın Daxili İş Tarixi"

#. Label of the employee_name (Data) field in DocType 'Activity Cost'
#. Label of the employee_name (Data) field in DocType 'Timesheet'
#. Label of the employee_name (Data) field in DocType 'Employee Group Table'
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Name"
msgstr "Əməkdaşın Adı"

#. Label of the employee_number (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Employee Number"
msgstr "Əməkdaş Nömrəsi"

#. Label of the employee_user_id (Link) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Employee User Id"
msgstr "İşçi İstifadəçi İd"

#: erpnext/setup/doctype/employee/employee.py:330
msgid "Employee cannot report to himself."
msgstr "İşçi özünə hesabat verə bilməz."

#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
msgstr "Əməkdaş tələb olunur"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:109
msgid "Employee is required while issuing Asset {0}"
msgstr "Aktiv {0} verilərkən İşçi mütləq daxil edilməlidir"

#: erpnext/setup/doctype/employee/employee.py:437
msgid "Employee {0} already has a linked user"
msgstr "{0} Adlı əməkdaşın artıq bağlı olduğu bir istifadəçi hesabı var"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:92
#: erpnext/assets/doctype/asset_movement/asset_movement.py:113
msgid "Employee {0} does not belong to the company {1}"
msgstr "İşçi {0} {1} şirkətinə məxsus deyil"

#: erpnext/manufacturing/doctype/job_card/job_card.py:377
msgid ""
"Employee {0} is currently working on another workstation. Please assign "
"another employee."
msgstr ""
"İşçi {0} hal-hazırda başqa iş stansiyasında işləyir. Zəhmət olmasa başqa "
"işçi təyin edin."

#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
msgstr "İşçi {0} tapılmadı"

#: erpnext/manufacturing/doctype/workstation/workstation.js:351
msgid "Employees"
msgstr "Əməkdaşlar"

#: erpnext/stock/doctype/batch/batch_list.js:16
msgid "Empty"
msgstr "Boş"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768
msgid "Empty To Delete List"
msgstr "Silinəcəklər Siyahısı Boşdur"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ems(Pica)"
msgstr "Ems(Pika)"

#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
msgstr ""
"{1} Keyfiyyət nəzarətini həyata keçirmək üçün mal kartında <b>{0}</b> "
"xanasını işarələyin."

#. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Accounting Dimensions"
msgstr "Mühasibat Ölçülərini Aktivləşdirin"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
msgid ""
"Enable Allow Partial Reservation in the Stock Settings to reserve partial "
"stock."
msgstr ""
"Qismən ehtiyat ehtiyatı saxlamaq üçün Anbar Parametrlərində Qismən "
"Rezervasiyaya İcazə Ver seçimini aktiv edin."

#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Enable Appointment Scheduling"
msgstr "Görüşlərin Planlaşdırılmasını Aktivləşdirin"

#. Label of the enable_auto_email (Check) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Enable Auto Email"
msgstr "E-poçtun avtomatik göndərilməsini aktiv edin"

#: erpnext/stock/doctype/item/item.py:1168
msgid "Enable Auto Re-Order"
msgstr "Avtomatik Yenidən Sifariş Verməni Aktiv Et"

#. Label of the enable_party_matching (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Automatic Party Matching"
msgstr "Avtomatik Tərəf Uyğunlaşdırmasını Aktiv Et"

#. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
#. Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Enable Capital Work in Progress Accounting"
msgstr "Tərəqqidə olan Kapital İşləri üzrə Mühasibat Uçotunu Aktivləşdir"

#. Label of the enable_common_party_accounting (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Common Party Accounting"
msgstr "Ümumi Tərəf Mühasibatlığını Aktivləşdir"

#. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
#. Invoice Item'
#. Label of the enable_deferred_expense (Check) field in DocType 'Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Enable Deferred Expense"
msgstr "Təxirə salınmış xərcləri aktivləşdir"

#. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
#. Item'
#. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
#. Item'
#. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Enable Deferred Revenue"
msgstr "Təxirə salınmış Gəliri Aktivləşdirin"

#. Label of the enable_discounts_and_margin (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Discounts and Margin"
msgstr "Endirimləri və Marjanı Aktiv Et"

#. Label of the enable_european_access (Check) field in DocType 'Plaid
#. Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Enable European Access"
msgstr "Avropa Girişini Aktiv Et"

#. Label of the enable_frappe_crm_data_synchronization (Check) field in DocType
#. 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Enable Frappe CRM Data Synchronization"
msgstr "Frappe CRM məlumat sinxronizasiyasını aktivləşdirin"

#. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Fuzzy Matching"
msgstr "Qeyri-dəqiq Uyğunlaşdırmanı Aktivləşdir"

#. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
#. Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Enable Health Monitor"
msgstr "Sağlamlıq Monitorunu Aktivləşdirin"

#. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Immutable Ledger"
msgstr "Dəyişdirilə bilməz Mühasibat Qeydiyyatını Aktiv Et"

#. Label of the enable_item_wise_inventory_account (Check) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Enable Item-wise Inventory Account"
msgstr "Hər Məhsul üçün ayrıca Anbar Hesabını aktiv et"

#. Label of the enable_loyalty_point_program (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Loyalty Point Program"
msgstr "Bonus Xal Proqramını Aktivləşdir"

#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#, fuzzy
msgid "Enable Opportunity Creation from Contact Us"
msgstr "Avtomatik Kontakt Yaratma"

#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Enable Parallel Reposting"
msgstr "Paralel Yenidən Göndərməni Aktiv Et"

#. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Enable Perpetual Inventory"
msgstr "Daimi İnventarı Aktivləşdir"

#. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
#. in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Enable Provisional Accounting For Non Stock Items"
msgstr "Anbarda Olmayan Elementlərin İlkin Uçotunu Aktivləşdirin"

#. Label of the enable_separate_reposting_for_gl (Check) field in DocType
#. 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Enable Separate Reposting for GL"
msgstr "GL üçün Ayrıca Yenidən Göndərməni Aktiv Et"

#: erpnext/stock/report/stock_ledger/stock_ledger.js:122
msgid "Enable Serial / Batch Bundle"
msgstr "Seriya / Partiya Dəstini Aktiv Et"

#. Label of the enable_subscription (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Subscription"
msgstr "Abunəliyi Aktiv Et"

#. Description of the 'Enable Subscription' (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Subscription tracking in invoice"
msgstr "Fakturada Abunəlik izlənməsini aktiv et"

#. Label of the enable_utm (Check) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Enable UTM"
msgstr "UTM-i aktivləşdirin"

#. Description of the 'Enable UTM' (Check) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid ""
"Enable Urchin Tracking Module parameters in Quotation, Sales Order, Sales "
"Invoice, POS Invoice, Lead,  and Delivery Note."
msgstr ""
"Sitatda, Satış Sifarişində, Satış Fakturasında, POS Fakturasında, Liderdə və "
"Çatdırılma Qaiməsində Urchin İzləmə Modulu parametrlərini aktivləşdirin."

#. Label of the enable_youtube_tracking (Check) field in DocType 'Video
#. Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "Enable YouTube Tracking"
msgstr "YouTube İzləməsini Aktiv Et"

#: banking/src/components/features/Settings/Preferences.tsx:104
#, fuzzy
msgid "Enable automatic party matching"
msgstr "Avtomatik Tərəf Uyğunlaşdırmasını Aktiv Et"

#. Description of the 'Enable Accounting Dimensions' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable cost center, projects and other custom accounting dimensions"
msgstr "Xərc mərkəzi, layihələr və digər xüsusi mühasibat ölçülərini aktiv et"

#. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Enable cut-off date on creating bulk Delivery Notes"
msgstr "Kütləvi Çatdırılma Qeydləri yaradılarkən məhdudiyyət tarixini aktiv et"

#. Label of the enable_discount_accounting (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Enable discount accounting for selling"
msgstr "Satış üçün güzəştlərin mühasibat uçotunu aktiv et"

#. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in
#. DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"Enable for drop shipping - supplier delivers directly to the customer "
"without passing through your warehouse."
msgstr ""
"Birbaşa çatdırılma üçün aktiv et - təchizatçı malları sizin anbarınızdan "
"keçirmədən birbaşa müştəriyə çatdırır."

#. Description of the 'Include Item In Manufacturing' (Check) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"Enable for raw material items used in BOM. Uncheck for additional services "
"like 'washing' used in manufacturing."
msgstr ""
"Tərkibdə istifadə olunan xammal və materiallar üçün aktiv edin. İstehsalatda "
"istifadə olunan 'yuma' kimi əlavə xidmətlər üçün işarəni götürün."

#. Description of the 'Is Subcontracted Item' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"Enable if a vendor manufactures this item for you. You can choose to provide "
"them raw materials using the default BOM."
msgstr ""
"Bu məhsul sizin üçün bir podratçı tərəfindən istehsal edilirsə aktiv edin. "
"Əsas tərkibdən istifadə edərək onlara xammal ötürməyi seçə bilərsiniz."

#. Description of the 'Is Fixed Asset' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Enable if this item is a company asset like machinery or furniture."
msgstr ""
"Əgər bu mal maşın avadanlıq və ya mebel kimi şirkətə məxsus əsas vəsaitdirsə "
"bu xananı işarələyin."

#. Description of the 'Is Customer Provided Item' (Check) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"Enable if this item is provided by a customer and received via Stock Entry."
msgstr ""
"Əgər bu mal müştəri tərəfindən verilibsə və sistemə Anbar Əməliyyatı ilə "
"daxil edilirsə bu xananı işarələyin."

#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
#. 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Enable it if users want to consider rejected materials to dispatch."
msgstr ""
"Aktivləşdirin, əgər istifadəçilər rədd edilmiş materialları göndərmək üçün "
"nəzərə almaq istəyirlərsə."

#: banking/src/components/features/Settings/Preferences.tsx:125
msgid "Enable party name/description fuzzy matching"
msgstr "Tərəf adı/təsviri üçün qeyri-səlis uyğunlaşmanı aktivləşdirin"

#. Label of the enable_stock_reservation (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Enable stock reservation"
msgstr "Anbar rezervasiyasını aktiv et"

#. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Enable this checkbox even if you want to set the zero priority"
msgstr ""
"Sıfır dərəcəli üstünlük təyin etmək istədiyiniz halda belə bu xananı "
"işarələyin"

#. Description of the 'Use legacy Budget Controller' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"Enable this if you are experiencing issues with the new budget controller. "
"Uses the older budget validation logic"
msgstr ""
"Yeni büdcə nəzarətçisi ilə bağlı problem yaşayırsınızsa bunu aktiv edin. "
"Köhnə büdcə yoxlama məntiqindən istifadə edir"

#. Description of the 'Calculate daily depreciation using total days in
#. depreciation period' (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"Enable this option to calculate daily depreciation by considering the total "
"number of days in the entire depreciation period, (including leap years) "
"while using daily pro-rata based depreciation"
msgstr ""
"Gündəlik mütənasib bölünmə əsaslı amortizasiyadan istifadə edərkən, gündəlik "
"amortizasiyanı bütün amortizasiya dövrü ərzindəki günlərin ümumi sayını (o "
"cümlədən, uzun illər) nəzərə alaraq hesablamaq üçün bu seçimi aktivləşdirin"

#. Description of the 'Allow negative rates for Items' (Check) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid ""
"Enable this option to permit the use of negative rates for items in sales "
"transactions. This setting is useful for applying substantial discounts, "
"processing refunds or returns, and handling special promotional pricing."
msgstr ""
"Satış əməliyyatlarında məhsullar üçün mənfi qiymətlərin istifadəsinə icazə "
"vermək üçün bu seçimi aktiv edin. Bu göstərici böyük həcmli endirimlərin "
"tətbiqi, geri qaytarmaların və ya kompensasiyaların işlənməsi, həmçinin "
"xüsusi promo qiymətlərin idarə edilməsi üçün faydalıdır."

#. Description of the 'Validate selling price for Item against purchase or
#. valuation rate' (Check) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid ""
"Enable this to block transactions where the selling price is less than the "
"purchase or valuation rate"
msgstr ""
"Məhsulun öz maya dəyərindən və ya alış qiymətindən daha ucuz satılmasına "
"mane olmaq üçün bu xananı işarələyin"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
msgid "Enable to apply SLA on every {0}"
msgstr "{0} hər birinə SLA tətbiq etmək üçün aktiv edin"

#. Description of the 'Is Transporter' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid ""
"Enable to make this supplier selectable as a transporter on Delivery Notes "
"and Stock Entries"
msgstr ""
"Bu təchizatçının Çatdırılma qeydləri və Anbar əməliyyatları üçün daşıyıcı "
"kimi seçilə bilməsini aktivləşdirin"

#. Description of the 'Retain Sample' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"Enable to reserve a small sample from each batch for any analysis arising "
"ahead"
msgstr ""
"Gələcəkdə yarana biləcək hər hansı bir analizi həyata keçirmək məqsədilə hər "
"partiyadan kiçik bir nümunə saxlamaq üçün aktiv edin"

#. Label of the enable_tracking_sales_commissions (Check) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Enable tracking sales commissions"
msgstr "Satış komissiyalarının izlənməsini aktivləşdirin"

#. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in
#. DocType 'Projects Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid ""
"Enabling the check box will fetch timesheet on select of a Project in Sales "
"Invoice"
msgstr ""
"Bu xananın işarələnməsi Satış Fakturasında Layihə seçildiyi zaman ona aid iş "
"vaxtı uçotu vərəqlərinin avtomatik gətirilməsini təmin edəcəkdir"

#. Description of the 'Enforce Time Logs' (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid ""
"Enabling this checkbox will force each Job Card Time Log to have From Time "
"and To Time"
msgstr ""
"Bu seçimin aktivləşdirilməsi hər bir İş tapşırığı vaxt qeydiyyatında "
"'Başlama vaxtı' və 'Bitmə vaxtı' sahələrinin doldurulmasını məcburi edəcək"

#. Description of the 'Check Supplier invoice number uniqueness' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"Enabling this ensures each Purchase Invoice has a unique value in Supplier "
"Invoice No. field within a particular fiscal year"
msgstr ""
"Bu funksiyanı aktivləşdirmək, hər bir Satınalma Fakturasının müəyyən bir "
"maliyyə ilində Təchizatçı Faktura Nömrəsi sahəsində unikal bir dəyərə sahib "
"olmasını təmin edir"

#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid ""
"Enabling this option will allow you to record - <br><br> 1. Advances "
"Received in a <b>Liability Account</b> instead of the <b>Asset Account</"
"b><br><br>2. Advances Paid in an <b>Asset Account</b> instead of the <b> "
"Liability Account</b>"
msgstr ""
"Bu seçimi aktivləşdirmək sizə aşağıdakıları qeyd etməyə imkan verəcək - "
"<br><br> 1. Alınan Avansları <b>Aktiv Hesabı</b> əvəzinə <b>Öhdəlik "
"Hesabında</b><br><br>2. Ödənilmiş Avansları <b>Öhdəlik Hesabı</b> əvəzinə "
"<b>Aktiv Hesabında</b>"

#. Description of the 'Allow multi-currency invoices against single party
#. account ' (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"Enabling this will allow creation of multi-currency invoices against single "
"party account in company currency"
msgstr ""
"Bu seçimi aktivləşdirmək şirkət valyutasında tək tərəf hesabına qarşı "
"çoxvalyutalı fakturaların yaradılmasına imkan verəcək"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22
msgid ""
"Enabling this will change the way how cancelled transactions are handled."
msgstr ""
"Bunu aktivləşdirmək ləğv edilmiş əməliyyatların idarə edilmə üsulunu "
"dəyişdirəcək."

#. Description of the 'Calculate Product Bundle price based on child Item's
#. rates' (Check) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid ""
"Enabling this will do the following:\n"
"<ul style=\"padding-left:16px\">\n"
"<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
"<li>Calculate the prices of all <a href=\"/desk/product-bundle\" "
"rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on "
"the prices of its child Items, specified in the Packed/Bundle Items table. </"
"li>\n"
"</ul>\n"
"Note: If this is enabled, updating the rate of the Product Bundle in the "
"Items table will not change its price. It will get reset to the price based "
"on its Child Items on saving the doc."
msgstr ""
"Bu funksiyanın aktiv edilməsi aşağıdakı nəticələrə səbəb olacaq:\n"
"<ul style=\"padding-left:16px\">\n"
"<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
"<li>Calculate the prices of all <a href=\"/desk/product-bundle\" "
"rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on "
"the prices of its child Items, specified in the Packed/Bundle Items table. </"
"li>\n"
"</ul>\n"
"Note: If this is enabled, updating the rate of the Product Bundle in the "
"Items table will not change its price. It will get reset to the price based "
"on its Child Items on saving the doc."

#. Label of the encashment_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Encashment Date"
msgstr "Nağdlaşdırma Tarixi"

#: erpnext/crm/doctype/contract/contract.py:73
msgid "End Date cannot be before Start Date."
msgstr "Son Tarix Başlanğıc Tarixindən əvvəl ola bilməz."

#. Label of the end_time (Time) field in DocType 'Workstation Working Hour'
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
#: erpnext/manufacturing/doctype/job_card/job_card.js:331
#: erpnext/manufacturing/doctype/job_card/job_card.js:399
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "End Time"
msgstr "Son Vaxt"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:362
msgid "End Transit"
msgstr "Tranziti Bitir"

#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235
#: erpnext/accounts/report/balance_sheet/balance_sheet.html:147
#: erpnext/accounts/report/cash_flow/cash_flow.html:147
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
#: erpnext/public/js/financial_statements.js:443
msgid "End Year"
msgstr "İl Sonu"

#: erpnext/accounts/report/financial_statements.py:133
msgid "End Year cannot be before Start Year"
msgstr "İl Sonu, İlin Başlanğıcından əvvəl ola bilməz"

#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
msgid "End date cannot be before start date"
msgstr "Son tarix başlanğıc tarixindən əvvəl ola bilməz"

#. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "End date of current invoice's period"
msgstr "Cari fakturanın dövrünün bitmə tarixi"

#. Label of the end_of_life (Date) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "End of Life"
msgstr "İstifadə Müddətinin Sonu"

#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "End of the current subscription period"
msgstr "Cari abunəlik dövrünün sonu"

#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
#, fuzzy
msgid "Ends With"
msgstr "Tutulmuş Altında"

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202
msgid "Ends with"
msgstr "İlə bitir"

#: erpnext/setup/setup_wizard/data/industry_type.txt:21
msgid "Energy"
msgstr "Enerji"

#. Label of the enforce_time_logs (Check) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Enforce Time Logs"
msgstr "Vaxt Qeydlərini Tətbiq Et"

#: erpnext/setup/setup_wizard/data/designation.txt:15
msgid "Engineer"
msgstr "Mühəndis"

#. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
#. DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Ensure Delivery Based on Produced Serial No"
msgstr "Istehsal edilmiş Seriya nömrəsinə əsasən Çatdırılmanı təmin edin"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:283
msgid "Enter API key in Google Settings."
msgstr "Google Parametrlərində API açarını daxil edin."

#: erpnext/public/js/print.js:67
msgid "Enter Company Details"
msgstr "Şirkət Məlumatlarını Daxil Edin"

#: erpnext/setup/doctype/employee/employee.js:148
msgid ""
"Enter First and Last name of Employee, based on Which Full Name will be "
"updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
"İşçinin Ad və Soyadını daxil edin, bunun əsasında Tam Ad yenilənəcək. "
"Əməliyyatlarda götürüləcək Tam Ad olacaq."

#: erpnext/public/js/utils/serial_no_batch_selector.js:212
msgid "Enter Manually"
msgstr "Əl ilə daxil edin"

#: erpnext/public/js/utils/serial_no_batch_selector.js:290
msgid "Enter Serial Nos"
msgstr "Seriya nömrələrini daxil edin"

#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "Dəyər daxil edin"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
msgid "Enter Visit Details"
msgstr "Ziyarət Təfərrüatlarını Daxil Edin"

#: erpnext/manufacturing/doctype/routing/routing.js:88
msgid "Enter a name for Routing."
msgstr "Marşrutlaşdırma üçün ad daxil edin."

#: erpnext/manufacturing/doctype/operation/operation.js:20
msgid "Enter a name for the Operation, for example, Cutting."
msgstr "Əməliyyat üçün ad daxil edin, məsələn, Kəsmə."

#: erpnext/setup/doctype/holiday_list/holiday_list.js:50
msgid "Enter a name for this Holiday List."
msgstr "Bu Bayram Siyahısı üçün bir ad daxil edin."

#: erpnext/selling/page/point_of_sale/pos_payment.js:616
msgid "Enter amount to be redeemed."
msgstr "Geri alınacaq məbləği daxil edin."

#: erpnext/stock/doctype/item/item.js:1173
msgid ""
"Enter an Item Code, the name will be auto-filled the same as Item Code on "
"clicking inside the Item Name field."
msgstr ""
"Mal Kodunu Yazın, Malın Adı xanasının daxilinə basdıqda ad Mal Kodu ilə eyni "
"olacaq şəkildə avtomatik doldurulacaqdır."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953
msgid "Enter customer's email"
msgstr "Müştərinin e-poçtunu daxil edin"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
msgid "Enter customer's phone number"
msgstr "Müştərinin telefon nömrəsini daxil edin"

#: erpnext/assets/doctype/asset/asset.js:927
msgid "Enter date to scrap asset"
msgstr "Aktivin silinmə tarixini daxil edin"

#: erpnext/assets/doctype/asset/asset.py:480
msgid "Enter depreciation details"
msgstr "Amortizasiya təfərrüatlarını daxil edin"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
msgid "Enter discount percentage."
msgstr "Endirim faizini daxil edin."

#: erpnext/public/js/utils/serial_no_batch_selector.js:293
msgid "Enter each serial no in a new line"
msgstr "Hər seriya nömrəsini yeni sətirdə daxil edin"

#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
msgid "Enter the Bank Guarantee Number before submitting."
msgstr "Təqdim etməzdən əvvəl Bank Zəmanəti Nömrəsini daxil edin."

#. Description of the 'Ref Code' (Data) field in DocType 'Item Customer Detail'
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
msgid ""
"Enter the Item Code that this customer uses at their end. This will be shown "
"in Sales Orders for the customer's reference."
msgstr ""
"Bu müştərinin öz daxili sistemində istifadə etdiyi Məhsul Kodunu daxil edin. "
"Bu kod müştərinin istinad etməsi üçün Satış Sifarişlərində göstəriləcəkdir."

#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid ""
"Enter the Operation, the table will fetch the Operation details like Hourly "
"Rate, Workstation automatically.\n"
"\n"
" After that, set the Operation Time in minutes and the table will calculate "
"the Operation Costs based on the Hourly Rate and Operation Time."
msgstr ""
"Əməliyyatı daxil edin və saatlıq tarif, iş yeri kimi əməliyyat məlumatları "
"avtomatik olaraq cədvələ daxil ediləcək.\n"
"\n"
" Bundan sonra əməliyyat vaxtını dəqiqələrlə təyin edin və cədvəl əməliyyatın "
"dəyərini saatlıq dərəcəyə və işləmə müddətinə əsasən hesablayacaqdır."

#: banking/src/components/features/BankReconciliation/BankBalance.tsx:250
msgctxt "Do MMM YYYY"
msgid ""
"Enter the closing balance you see in your bank statement for {0} as of the "
"{1}"
msgstr ""
"{1} tarixinə olan bank çıxarışınızda {0} üçün gördüyünüz yekun qalığı daxil "
"edin"

#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
msgid "Enter the name of the Beneficiary before submitting."
msgstr "Təqdim etməzdən əvvəl Benefisiarın adını daxil edin."

#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
"Təqdim etməzdən əvvəl bankın və ya kredit təşkilatının adını daxil edin."

#: erpnext/stock/doctype/item/item.js:1199
msgid "Enter the opening stock units."
msgstr "İlkin qalıq miqdarını daxil edin."

#: erpnext/manufacturing/doctype/bom/bom.js:995
msgid ""
"Enter the quantity of the Item that will be manufactured from this Bill of "
"Materials."
msgstr "Bu Materiallar Sənədindən Hazırlanacaq Elementin Miqdarını Daxil Edin."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
msgid ""
"Enter the quantity to manufacture. Raw material Items will be fetched only "
"when this is set."
msgstr ""
"İstehsal ediləcək miqdarı daxil edin. Xammal Elementləri yalnız bu təyin "
"edildikdə gətiriləcək."

#: erpnext/selling/page/point_of_sale/pos_payment.js:539
msgid "Enter {0} amount."
msgstr "{0} məbləğini daxil edin."

#: erpnext/setup/setup_wizard/data/industry_type.txt:22
msgid "Entertainment & Leisure"
msgstr "Əyləncə və Asudə Vaxt"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
msgid "Entertainment Expenses"
msgstr "Əyləncə Xərcləri"

#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr "Qurluş"

#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190
msgid ""
"Entries below have a posting date after {0} but the clearance date is before "
"{1}."
msgstr ""
"Aşağıdakı qeydlərin mühasibat uçotu tarixi {0} tarixindən sonradır, lakin "
"silinmə tarixi {1} tarixindən əvvəldir."

#. Label of the voucher_type (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Entry Type"
msgstr "Giriş Növü"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:189
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:332
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
msgid "Equity"
msgstr "Kapital"

#. Label of the equity_or_liability_account (Link) field in DocType 'Share
#. Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "Equity/Liability Account"
msgstr "Kapital/Öhdəlik Hesabı"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Erg"
msgstr "Erg"

#. Label of the description (Long Text) field in DocType 'Asset Repair'
#. Label of the error_description (Long Text) field in DocType 'Bulk
#. Transaction Log Detail'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Error Description"
msgstr "Xəta Təsviri"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
msgid "Error Occurred"
msgstr "Xəta Baş Verdi"

#: erpnext/telephony/doctype/call_log/call_log.py:197
msgid "Error during caller information update"
msgstr "Zəng edən məlumatlarının yenilənməsi zamanı xəta"

#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
msgid "Error evaluating the criteria formula"
msgstr "Meyar formulunun qiymətləndirilməsində xəta"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:267
msgid "Error getting details for {0}: {1}"
msgstr "{0} üçün təfərrüatlar alınarkən xəta baş verdi: {1}"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320
msgid "Error in party matching for Bank Transaction {0}"
msgstr "Bank Əməliyyatı {0} üçün tərəf uyğunlaşdırmasında xəta"

#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350
#, fuzzy
msgid "Error uploading attachments"
msgstr "Əlavələrə baxın"

#: erpnext/assets/doctype/asset/depreciation.py:323
msgid "Error while posting depreciation entries"
msgstr "Amortizasiya qeydlərinin yerləşdirilməsi zamanı xəta"

#: erpnext/accounts/deferred_revenue.py:540
msgid "Error while processing deferred accounting for {0}"
msgstr "Təxirə salınmış mühasibat uçotunun {0} üçün emalı zamanı xəta"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577
msgid "Error while reposting item valuation"
msgstr "Malın qiymətləndirilməsi yenidən qeydə alınarkən xəta baş verdi"

#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
msgid ""
"Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after "
"the `available for use` date.\n"
"\t\t\t\t\tPlease correct the dates accordingly."
msgstr ""
"Xəta: Bu aktivin artıq {0} amortizasiya dövrü qeydə alınıb.\n"
"\t\t\t\t\t`amortizasiyanın başlanğıcı` tarixi `istifadəyə yararlı` "
"tarixindən ən azı {1} dövr sonra olmalıdır.\n"
"\t\t\t\t\tZəhmət olmasa tarixləri müvafiq olaraq düzəldin."

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980
msgid "Error: {0} is mandatory field"
msgstr "Xəta: {0} mütləq doldurulmalıdır"

#. Label of the errors_notification_section (Section Break) field in DocType
#. 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Errors Notification"
msgstr "Xətalar Bildirişi"

#. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Estimated Arrival"
msgstr "Təxmini Gəliş"

#. Label of the estimated_costing (Currency) field in DocType 'Project'
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
#: erpnext/projects/doctype/project/project.json
msgid "Estimated Cost"
msgstr "Təxmini Dəyər"

#. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
#. Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Estimated Time and Cost"
msgstr "Təxmini Vaxt və Xərc"

#. Label of the period (Select) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Evaluation Period"
msgstr "Qiymətləndirmə Dövrü"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:87
msgid ""
"Even if there are multiple Pricing Rules with highest priority, then "
"following internal priorities are applied:"
msgstr ""
"Ən yüksək prioritetə malik bir neçə Qiymətləndirmə Qaydası olsa belə, "
"aşağıdakı daxili prioritetlər tətbiq edilir:"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:2
msgid "Ex Works"
msgstr "Zavoddan təhvil"

#. Label of the url (Data) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Example URL"
msgstr "Nümunə URL"

#: erpnext/stock/doctype/item/item.py:1099
msgid "Example of a linked document: {0}"
msgstr "Əlaqəli sənədin nümunəsi: {0}"

#. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"Example: ABCD.#####\n"
"If series is set and Serial No is not mentioned in transactions, then "
"automatic serial number will be created based on this series. If you always "
"want to explicitly mention Serial Nos for this item. leave this blank."
msgstr ""
"Nümunə: ABCD.#####\n"
" Əgər seriya təyin edilibsə və əməliyyatlarda Seriya Nömrəsi qeyd "
"olunmayıbsa, proqram tərəfindən bu seriyaya əsasən avtomatik seriya nömrəsi "
"yaradılacaqdır. Əgər bu mal üçün Seriya Nömrələrini həmişə əllə daxil etmək "
"istəyirsinizsə. buranı boş buraxın."

#. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"Example: ABCD.#####. If series is set and Batch No is not mentioned in "
"transactions, then automatic batch number will be created based on this "
"series. If you always want to explicitly mention Batch No for this item, "
"leave this blank. Note: this setting will take priority over the Naming "
"Series Prefix in Stock Settings."
msgstr ""
"Misal: ABCD.#####. Əgər seriya təyin edilibsə və əməliyyatlarda Partiya "
"Nömrəsi qeyd olunmayıbsa, bu seriya əsasında avtomatik partiya nömrəsi "
"yaradılacaq. Əgər siz həmişə bu element üçün Partiya Nömrəsini açıq şəkildə "
"qeyd etmək istəyirsinizsə, bu elementi boş buraxın. Qeyd: Bu parametr Anbar "
"Ayarlarında Adlandırma Seriyasının Prefiksi üzərində prioritet olacaq."

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:468
msgid ""
"Example: If the transaction amount is 200, then this will be calculated as "
"{} = {}"
msgstr ""
"Nümunə: Əgər əməliyyat məbləği 200-dürsə, onda bu, {} = {} kimi hesablanacaq"

#: erpnext/stock/stock_ledger.py:2290
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Nümunə: Seriya No {0} {1}-də ehtiyatda saxlanılıb."

#. Label of the exception_budget_approver_role (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exception Budget Approver Role"
msgstr "İstisna Büdcə Təsdiqləyicisi Rolu"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
msgid "Excess Disassembly"
msgstr "Artıq Sökülmə"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
#, fuzzy
msgid "Excess Material Transfer"
msgstr "İstifadəsiz Material Ötürülməsinə İcazə Ver"

#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
msgid "Excess Materials Consumed"
msgstr "Artıq İstifadə Edilmiş Materiallar"

#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
msgid "Excess Transfer"
msgstr "Artıq Köçürmə"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Excessive machine set up time"
msgstr "Həddindən artıq avadanlıq quruluş vaxtı"

#. Label of the exchange_gain__loss_section (Section Break) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exchange Gain / Loss"
msgstr "Valyuta Mübadilə Mənfəəti / Zərəri"

#. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exchange Gain / Loss Account"
msgstr "Valyuta Məzənnəsi Gəlir/Zərər Hesabı"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Exchange Gain Or Loss"
msgstr "Valyuta Məzənnəsindən Əldə Edilən Gəlir və ya Zərər"

#. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry
#. Reference'
#. Label of the exchange_gain_loss (Currency) field in DocType 'Purchase
#. Invoice Advance'
#. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice
#. Advance'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:131
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:217
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
#: erpnext/setup/doctype/company/company.py:674
msgid "Exchange Gain/Loss"
msgstr "Məzənnə Xeyir/Zərər"

#: erpnext/controllers/accounts_controller.py:1784
#: erpnext/controllers/accounts_controller.py:1869
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "Valyuta Gəlir/Zərər məbləği {0} vasitəsilə qeydiyyata alınıb"

#. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the exchange_rate (Float) field in DocType 'Journal Entry Account'
#. Label of the exchange_rate (Float) field in DocType 'Payment Entry
#. Reference'
#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
#. Allocation'
#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
#. Invoice'
#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
#. Details'
#. Label of the conversion_rate (Float) field in DocType 'POS Invoice'
#. Label of the exchange_rate (Float) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
#. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
#. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
#. Entry'
#. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
#. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
#. Label of the conversion_rate (Float) field in DocType 'Opportunity'
#. Label of the exchange_rate (Float) field in DocType 'Timesheet'
#. Label of the conversion_rate (Float) field in DocType 'Quotation'
#. Label of the conversion_rate (Float) field in DocType 'Sales Order'
#. Label of the exchange_rate (Float) field in DocType 'Currency Exchange'
#. Label of the conversion_rate (Float) field in DocType 'Delivery Note'
#. Label of the exchange_rate (Float) field in DocType 'Landed Cost Taxes and
#. Charges'
#. Label of the conversion_rate (Float) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Exchange Rate"
msgstr "Məzənnə"

#. Name of a DocType
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Exchange Rate Revaluation"
msgstr "Valyuta məzənnəsinin yenidən qiymətləndirilməsi"

#. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
#. Name of a DocType
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Exchange Rate Revaluation Account"
msgstr "Məzənnə Yenidən Qiymətləndirmə Hesabı"

#. Label of the exchange_rate_revaluation_settings_section (Section Break)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exchange Rate Revaluation Settings"
msgstr "Məzənnənin Yenidən Qiymətləndirilməsi Parametrləri"

#: erpnext/controllers/sales_and_purchase_return.py:72
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Məzənnə {0} {1} ({2}) ilə eyni olmalıdır"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Excise Entry"
msgstr "Aksiz Girişi"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:1525
msgid "Excise Invoice"
msgstr "Aksiz Faktura"

#. Label of the excise_page (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Excise Page Number"
msgstr "Aksiz Səhifə Nömrəsi"

#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:86
msgid "Exclude Zero Balance Parties"
msgstr "Sıfır Balansı Olan Tərəfləri İstisna Et"

#. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
#. Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Excluded DocTypes"
msgstr "Xaric saxlanılan Sənəd Növləri"

#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#. Label of the excluded_fee (Currency) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Excluded Fee"
msgstr "Xaric edilmiş Ödəniş"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
msgid "Execution"
msgstr "İcra"

#: erpnext/setup/setup_wizard/data/designation.txt:16
msgid "Executive Assistant"
msgstr "Baş köməkçi"

#: erpnext/setup/setup_wizard/data/industry_type.txt:23
msgid "Executive Search"
msgstr "İcraçı Axtarış"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79
msgid "Exempt Supplies"
msgstr "Azad Təchizatlar"

#. Label of the exempted_role (Link) field in DocType 'Accounting Period'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
msgid "Exempted Role"
msgstr "İstisna Rolu"

#: erpnext/setup/setup_wizard/data/marketing_source.txt:5
msgid "Exhibition"
msgstr "Sərgi"

#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Existing Asset"
msgstr "Mövcud Aktiv"

#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Existing Company"
msgstr "Mövcud Şirkət"

#. Label of the existing_company (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Existing Company "
msgstr "Mövcud Şirkət "

#: erpnext/setup/setup_wizard/data/marketing_source.txt:1
msgid "Existing Customer"
msgstr "Mövcud Müştəri"

#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
msgid ""
"Existing transactions in the system belonging to the same bank account and "
"date range"
msgstr ""
"Sistemdə eyni bank hesabına və tarix aralığına aid olan mövcud əməliyyatlar"

#. Label of the exit (Tab Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Exit"
msgstr "Çıxış"

#. Label of the held_on (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Exit Interview Held On"
msgstr "Çıxış Müsahibəsi Keçirildi"

#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470
msgid "Expected"
msgstr "Gözlənilən"

#. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
#. Detail'
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgid "Expected Amount"
msgstr "Gözlənilən Məbləğ"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429
msgid "Expected Arrival Date"
msgstr "Gözlənilən Gəliş Tarixi"

#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
msgid "Expected Balance Qty"
msgstr "Gözlənilən Balans Miqdarı"

#. Label of the expected_closing (Date) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Expected Closing Date"
msgstr "Gözlənilən Bağlanma Tarixi"

#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
#. Quotation Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Work Order'
#. Label of the expected_delivery_date (Date) field in DocType 'Subcontracting
#. Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:115
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Expected Delivery Date"
msgstr "Gözlənilən Çatdırılma Tarixi"

#: erpnext/selling/doctype/sales_order/sales_order.py:417
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Gözlənilən Çatdırılma Tarixi Satış Sifarişi Tarixindən sonra olmalıdır"

#. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
#. Label of the expected_end_date (Date) field in DocType 'Project'
#. Label of the exp_end_date (Datetime) field in DocType 'Task'
#. Label of a field in the tasks Web Form
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:49
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126
#: erpnext/projects/web_form/tasks/tasks.json
#: erpnext/templates/pages/task_info.html:55
msgid "Expected End Date"
msgstr "Gözlənilən Bitmə Tarixi"

#: erpnext/projects/doctype/task/task.py:114
msgid ""
"Expected End Date should be less than or equal to parent task's Expected End "
"Date {0}."
msgstr ""
"Gözlənilən Bitmə Tarixi əsas tapşırığın Gözlənilən Bitmə Tarixindən {0} az "
"və ya ona bərabər olmalıdır."

#. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/public/js/projects/timer.js:16
msgid "Expected Hrs"
msgstr "Gözlənilən Saatlar"

#. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
#. Label of the expected_start_date (Date) field in DocType 'Project'
#. Label of the exp_start_date (Datetime) field in DocType 'Task'
#. Label of a field in the tasks Web Form
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:45
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120
#: erpnext/projects/web_form/tasks/tasks.json
#: erpnext/templates/pages/task_info.html:50
msgid "Expected Start Date"
msgstr "Gözlənilən Başlama Tarixi"

#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
msgid "Expected Stock Value"
msgstr "Gözlənilən Anbar Dəyəri"

#. Label of the expected_time (Float) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Expected Time (in hours)"
msgstr "Gözlənilən Vaxt (Saatlarla)"

#. Label of the time_required (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Expected Time Required (In Mins)"
msgstr "Gözlənilən Tələb Olunan Vaxt (Dəqiqələrlə)"

#. Label of the expected_value_after_useful_life (Currency) field in DocType
#. 'Asset Depreciation Schedule'
#. Description of the 'Salvage Value' (Currency) field in DocType 'Asset
#. Finance Book'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Expected Value After Useful Life"
msgstr "Faydalı İstifadə Müddəti Bitdikdən Sonra Gözlənilən Dəyər"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
#. Label of the expense (Float) field in DocType 'Cashier Closing'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#. Option for the 'Type' (Select) field in DocType 'Process Deferred
#. Accounting'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "Xərc"

#: erpnext/controllers/stock_controller.py:942
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Xərc / Fərq hesabı ({0}) 'Mənfəət və ya Zərər' hesabı olmalıdır"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the expense_account (Link) field in DocType 'Loyalty Program'
#. Label of the expense_account (Link) field in DocType 'POS Invoice Item'
#. Label of the expense_account (Link) field in DocType 'POS Profile'
#. Label of the expense_account (Link) field in DocType 'Sales Invoice Item'
#. Label of the expense_account (Link) field in DocType 'Asset Capitalization
#. Service Item'
#. Label of the expense_account (Link) field in DocType 'Asset Repair Purchase
#. Invoice'
#. Label of the expense_account (Link) field in DocType 'Purchase Order Item'
#. Label of the expense_account (Link) field in DocType 'Workstation Operating
#. Component Account'
#. Label of the expense_account (Link) field in DocType 'Delivery Note Item'
#. Label of the expense_account (Link) field in DocType 'Landed Cost Taxes and
#. Charges'
#. Label of the expense_account (Link) field in DocType 'Material Request Item'
#. Label of the expense_account (Link) field in DocType 'Purchase Receipt Item'
#. Label of the expense_account (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/account_balance/account_balance.js:46
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:251
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Expense Account"
msgstr "Xərc Hesabı"

#: erpnext/controllers/stock_controller.py:922
msgid "Expense Account Missing"
msgstr "Xərc Hesabı Çatışmır"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Expense Claim"
msgstr "Xərc Tələbi"

#. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Expense Head"
msgstr "Xərc Elementi"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:495
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:519
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
msgid "Expense Head Changed"
msgstr "Xərc Başlığı Dəyişdirildi"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597
msgid "Expense account is mandatory for item {0}"
msgstr "{0} məhsulu üçün xərc hesabı mütləqdir"

#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"Expense for this item will be recognized over a period of months. Eg: "
"prepaid insurance or annual software license"
msgstr ""
"Bu məhsul üzrə xərclər aylara bölünərək tanınacaqdır. Məs: əvvəlcədən "
"ödənilmiş sığorta və ya illik proqram təminatı lisenziyası"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
msgid "Expenses"
msgstr "Xərclər"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:148
#: erpnext/accounts/report/account_balance/account_balance.js:49
msgid "Expenses Included In Asset Valuation"
msgstr "Aktivin Qiymətləndirilməsinə Daxil Edilmiş Xərclər"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
#: erpnext/accounts/report/account_balance/account_balance.js:51
msgid "Expenses Included In Valuation"
msgstr "Qiymətləndirməyə Daxil Edilmiş Xərclər"

#: erpnext/stock/doctype/pick_list/pick_list.py:310
#: erpnext/stock/doctype/stock_entry/stock_entry.js:513
msgid "Expired Batches"
msgstr "Vaxtı Keçmiş Partiyalar"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291
msgid "Expires in a week or less"
msgstr "Bir həftə və ya daha az müddətdə bitir"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
msgid "Expires today or already expired"
msgstr "Bu gün bitir və ya artıq bitmişdir"

#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Expiry"
msgstr "Son istifadə tarixi"

#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
msgid "Expiry (In Days)"
msgstr "Son istifadə tarixi (Günlərlə)"

#. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry'
#. Label of the expiry_date (Date) field in DocType 'Driver'
#. Label of the expiry_date (Date) field in DocType 'Driving License Category'
#. Label of the expiry_date (Date) field in DocType 'Batch'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:58
msgid "Expiry Date"
msgstr "Son İstifadə Tarixi"

#: erpnext/stock/doctype/batch/batch.py:218
msgid "Expiry Date Mandatory"
msgstr "Son İstifadə Tarixi Məcburidir"

#. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Expiry Duration (in days)"
msgstr "Bitmə müddəti (günlərlə)"

#. Label of the section_break0 (Tab Break) field in DocType 'BOM'
#. Label of the exploded_items (Table) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Exploded Items"
msgstr "Ayrılmış Tərkib Hissələri"

#. Name of a report
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
msgid "Exponential Smoothing Forecasting"
msgstr "Eksponent Hamarlaşdırma ilə Proqnozlaşdırma"

#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
msgid "Export E-Invoices"
msgstr "E-Qaimələri İxrac Et"

#. Label of the extended_bank_statement_section (Section Break) field in
#. DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Extended Bank Statement"
msgstr "Genişləndirilmiş Bank Çıxarışı"

#. Label of the external_work_history (Table) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "External Work History"
msgstr "Xarici İş Təcrübəsi"

#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:148
msgid "Extra Consumed Qty"
msgstr "Əlavə İstifadə Edilmiş Miqdar"

#: erpnext/manufacturing/doctype/job_card/job_card.py:264
msgid "Extra Job Card Quantity"
msgstr "Əlavə İş Kartı Miqdarı"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Extra Large"
msgstr "Əlavə Böyük"

#. Label of the section_break_xhtl (Section Break) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Extra Material Transfer"
msgstr "Əlavə Material Transferi"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
msgid "Extra Small"
msgstr "Əlavə Kiçik"

#. Label of the finished_good (Link) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "FG / Semi FG Item"
msgstr "FG / Yarı FG Məhsul"

#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21
msgid "FG Items to Make"
msgstr "Hazırlanacaq Hazır Məhsullar"

#. Option for the 'Default Stock Valuation Method' (Select) field in DocType
#. 'Company'
#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
#. 'Stock Settings'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "FIFO"
msgstr "FIFO"

#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance'
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
msgid "FIFO Queue"
msgstr "FIFO Növbəsi"

#. Name of a report
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
msgid "FIFO Queue vs Qty After Transaction Comparison"
msgstr "Müqayisə sonrası əməliyyatların sayı ilə müqayisədə FIFO növbəsi"

#. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
#. Entry'
#. Label of the stock_queue (Long Text) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "FIFO Stock Queue (qty, rate)"
msgstr "FIFO ehtiyat növbəsi (miqdar, qiymət)"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
msgid "FIFO/LIFO Queue"
msgstr "FIFO/LIFO Növbəsi"

#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "FX Revaluation"
msgstr "Valyuta Yenidən Qiymətləndirilməsi"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fahrenheit"
msgstr "Fahrenheit"

#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
msgid "Failed Entries"
msgstr "Uğursuz Qeydlər"

#: erpnext/utilities/doctype/video_settings/video_settings.py:33
msgid "Failed to Authenticate the API key."
msgstr "API açarının autentifikasiyası uğursuz oldu."

#: erpnext/setup/setup_wizard/setup_wizard.py:37
#: erpnext/setup/setup_wizard/setup_wizard.py:38
msgid "Failed to create demo data"
msgstr "Nümunə məlumatların yaradılması uğursuz oldu"

#: banking/src/components/features/BankReconciliation/BankBalance.tsx:295
#, fuzzy
msgid "Failed to delete closing balance."
msgstr "Balans Hesabatının Bağlanış Qalığı"

#: banking/src/components/features/Settings/Rules/RuleList.tsx:150
#, fuzzy
msgid "Failed to delete rule."
msgstr "Standart tənzimləmələrin təyin edilməsi uğursuz oldu"

#: erpnext/setup/demo.py:77
msgid "Failed to erase demo data, please delete the demo company manually."
msgstr ""
"Nümunə məlumatlarını silmək alınmadı, zəhmət olmasa demo şirkəti əl ilə "
"silin."

#: erpnext/setup/setup_wizard/setup_wizard.py:16
#: erpnext/setup/setup_wizard/setup_wizard.py:17
msgid "Failed to install presets"
msgstr "Əvvəlcədən təyinləri quraşdırmaq alınmadı"

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "MT940 formatını təhlil etmək mümkün olmadı. Xəta: {0}"

#: erpnext/assets/doctype/asset/asset.js:264
msgid "Failed to post depreciation entries"
msgstr "Amortizasiya qeydlərinin göndərilməsi alınmadı"

#: banking/src/components/features/Settings/Rules/RuleList.tsx:58
#, fuzzy
msgid "Failed to run rules evaluation"
msgstr "Anbar rezervasiyasını aktiv et"

#: erpnext/crm/doctype/email_campaign/email_campaign.py:126
msgid "Failed to send email for campaign {0} to {1}"
msgstr "Kampaniya {0} üçün {1} ünvanına e-poçt göndərilmədi"

#: erpnext/setup/setup_wizard/setup_wizard.py:26
msgid "Failed to set defaults"
msgstr "Standart tənzimləmələrin təyin edilməsi uğursuz oldu"

#: erpnext/setup/setup_wizard/setup_wizard.py:21
#: erpnext/setup/setup_wizard/setup_wizard.py:22
msgid "Failed to setup company"
msgstr "Şirkətin qurulması uğursuz oldu"

#: erpnext/setup/setup_wizard/setup_wizard.py:28
msgid "Failed to setup defaults"
msgstr "Təyin Olunmuşları quraşdırmaq alınmadı"

#: erpnext/setup/doctype/company/company.py:856
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
"{0} ölkəsi üçün standart parametrləri qurmaq mümkün olmadı. Zəhmət olmasa, "
"dəstək xidməti ilə əlaqə saxlayın."

#: banking/src/components/features/Settings/Rules/RuleList.tsx:116
#, fuzzy
msgid "Failed to update auto classify transactions settings"
msgstr "{0} tarixindən əvvəlki anbar əməliyyatlarını yeniləməyə icazə verilmir"

#: banking/src/components/features/Settings/Rules/RuleList.tsx:177
#, fuzzy
msgid "Failed to update rule priorities"
msgstr "Amortizasiya qeydlərinin göndərilməsi alınmadı"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
msgid "Failed to update subscription status for {0} {1}"
msgstr "{0} {1} üçün abunəlik statusu yenilənə bilmədi"

#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
msgstr "Nasazlıq Tarixi"

#. Label of the failure_description_section (Section Break) field in DocType
#. 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Failure Description"
msgstr "Nasazlıq Təsviri"

#: erpnext/accounts/doctype/payment_request/payment_request.js:37
msgid "Failure: {0}"
msgstr "Uğursuzluq: {0}"

#. Label of the family_background (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Family Background"
msgstr "Ailə Mənşəyi"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Faraday"
msgstr "Faraday"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fathom"
msgstr "Dərk etmək"

#. Label of the document_name (Dynamic Link) field in DocType 'Quality
#. Feedback'
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
msgid "Feedback By"
msgstr "Əlaqə"

#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/quality.json
msgid "Feedback Template"
msgstr "Rəy Şablonu"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Fees"
msgstr "Ödənişlər"

#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Fetch Based On"
msgstr "Əsasən Gətir"

#. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Fetch Customers"
msgstr "Müştəriləri Gətir"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
msgid "Fetch Items from Warehouse"
msgstr "Anbardan Elementlər gətirin"

#: erpnext/crm/doctype/opportunity/opportunity.js:117
msgid "Fetch Latest Exchange Rate"
msgstr "Ən Son Məzənnəni Əldə Et"

#: erpnext/accounts/doctype/dunning/dunning.js:61
msgid "Fetch Overdue Payments"
msgstr "Vaxtı keçmiş ödənişləri gətir"

#. Label of the fetch_payment_schedule_in_payment_request (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Fetch Payment Schedule in Payment Request"
msgstr "Ödəniş Cədvəlini Yüklə"

#: erpnext/accounts/doctype/subscription/subscription.js:36
msgid "Fetch Subscription Updates"
msgstr "Abunəlik Yeniləmələrini Gətir"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
msgstr "İş Cədvəlini Yüklə"

#. Label of the fetch_timesheet_in_sales_invoice (Check) field in DocType
#. 'Projects Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid "Fetch Timesheet in Sales Invoice"
msgstr "Satış Fakturasına İş Vaxtı Vərəqəsini Əlavə Et"

#. Label of the fetch_from_parent (Select) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Fetch Value From"
msgstr "Dəyəri Mənbədən Gətir"

#: erpnext/stock/doctype/material_request/material_request.js:372
#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Detallı tərkib siyahısını (törəmə tərkiblər daxil olmaqla) al"

#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Fetch valuation rate for internal Transaction"
msgstr "Daxili Əməliyyat üçün Qiymətləndirmə Dərəcəsini Əldə Et"

#. Description of the 'Price List' (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
"Bu müştəri üçün satış sifarişləri və hesab-fakturalarda avtomatik olaraq "
"əldə edilir."

#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr "Yalnız {0} mövcud seriya nömrəsi gətirilib."

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:198
msgid "Fetching Material Requests..."
msgstr "Materialın Sorğuları Gətirilir..."

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:145
msgid "Fetching Sales Orders..."
msgstr "Satış Sifarişləri Yüklənir..."

#: erpnext/accounts/doctype/dunning/dunning.js:135
#: erpnext/public/js/controllers/transaction.js:1611
msgid "Fetching exchange rates ..."
msgstr "Məzənnələr yüklənir ..."

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74
msgid "Fetching..."
msgstr "Gətirilir..."

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
msgid "Field '{0}' is not a valid Company link field for DocType {1}"
msgstr "'{0}' sahəsi {1} DocType üçün etibarlı Şirkət əlaqə sahəsi deyil"

#. Label of the field_mapping_section (Section Break) field in DocType
#. 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Field Mapping"
msgstr "Sahə Xəritələməsi"

#. Label of the bank_transaction_field (Select) field in DocType 'Bank
#. Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Field in Bank Transaction"
msgstr "Bank Əməliyyatında Sahə"

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname Conflict"
msgstr "Sahə adı Ziddiyyəti"

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
msgid ""
"Fieldname {0} already exists in the following doctypes: {1}. A separate "
"dimension field will not be added to these doctypes. GL Entries will use the "
"value of the existing field as the dimension value."
msgstr ""
"{0} Sahə adı artıq bu sənəd növlərində mövcuddur: {1}. Bu sənəd növlərinə "
"ayrıca bir ölçü sahəsi əlavə edilməyəcəkdir. Baş Dəftər yazıları ölçü dəyəri "
"kimi mövcud sahənin dəyərindən istifadə edəcəkdir."

#. Description of the 'Do not update variants on save' (Check) field in DocType
#. 'Item Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Fields will be copied over only at time of creation."
msgstr "Sahələr yalnız yaradılma zamanı köçürüləcək."

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080
msgid "File does not belong to this Transaction Deletion Record"
msgstr "Fayl bu Tranzaksiya Silinmə Qeydinə aid deyil"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
msgid "File not found"
msgstr "Fayl tapılmadı"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088
msgid "File not found on server"
msgstr "Faylın serverda tapılmadı"

#. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "File to Rename"
msgstr "Adını dəyişdiriləcək fayl"

#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
#: erpnext/public/js/financial_statements.js:395
msgid "Filter Based On"
msgstr "Buna əsasən Filtrlə"

#. Label of the filter_duration (Int) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Filter Duration (Months)"
msgstr "Filtr Müddəti (Aylar)"

#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
msgid "Filter Total Zero Qty"
msgstr "Ümumi Sıfır Miqdarı Filtrele"

#. Label of the filter_by_reference_date (Check) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "Filter by Reference Date"
msgstr "Arayış Tarixinə görə Filtrləyin"

#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:217
#, fuzzy
msgid "Filter by amount"
msgstr "Ödəniş üzrə Filtr"

#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70
msgid "Filter by invoice status"
msgstr "Faktura statusuna görə filtrlə"

#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Invoice"
msgstr "Faktura üzrə filtrlə"

#. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Payment"
msgstr "Ödəniş üzrə Filtr"

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:158
msgid "Filters for Material Requests"
msgstr "Material Tələbləri üçün Filtrlər"

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:92
msgid "Filters for Sales Orders"
msgstr "Satış Sifarişləri üçün Filtrlər"

#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
msgid "Filters missing"
msgstr "Filtrlər tapılmadı"

#. Label of the bom_no (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Final BOM"
msgstr "Son Tərkib"

#. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
#. Label of the production_item (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Final Product"
msgstr "Son Element"

#. Label of the finance_book (Link) field in DocType 'Account Closing Balance'
#. Name of a DocType
#. Label of the finance_book (Link) field in DocType 'GL Entry'
#. Label of the finance_book (Link) field in DocType 'Journal Entry'
#. Label of the finance_book (Link) field in DocType 'Payment Ledger Entry'
#. Label of the finance_book (Link) field in DocType 'POS Invoice Item'
#. Label of the finance_book (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
#. Label of a Link in the Invoicing Workspace
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
#. Asset Item'
#. Label of the finance_book (Link) field in DocType 'Asset Depreciation
#. Schedule'
#. Label of the finance_book (Link) field in DocType 'Asset Finance Book'
#. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation'
#. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:22
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:41
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:41
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:51
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:32
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
#: erpnext/accounts/report/general_ledger/general_ledger.js:16
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
#: erpnext/accounts/report/trial_balance/trial_balance.js:71
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
#: erpnext/public/js/financial_statements.js:389
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Maliyyə Kitabı"

#. Label of the finance_book_detail (Section Break) field in DocType 'Asset
#. Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Finance Book Detail"
msgstr "Maliyyə Kitabının Təfərrüatları"

#. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
#. Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Finance Book Id"
msgstr "Maliyyə Kitabı İd"

#. Label of the finance_books (Table) field in DocType 'Asset'
#. Label of the finance_books (Table) field in DocType 'Asset Category'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Finance Books"
msgstr "Maliyyə Kitabları"

#: erpnext/setup/setup_wizard/data/designation.txt:17
msgid "Finance Manager"
msgstr "Maliyyə Meneceri"

#. Name of a report
#: erpnext/accounts/report/financial_ratios/financial_ratios.json
msgid "Financial Ratios"
msgstr "Maliyyə Nisbətləri"

#. Name of a DocType
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Financial Report Row"
msgstr "Maliyyə Hesabatı Sətri"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Financial Report Template"
msgstr "Maliyyə Hesabatı Şablonu"

#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276
msgid "Financial Report Template {0} is disabled"
msgstr "Maliyyə Hesabatı Şablonu {0} deaktivdir"

#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273
msgid "Financial Report Template {0} not found"
msgstr "Maliyyə Hesabatı Şablonu {0} tapılmadı"

#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/desktop_icon/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Financial Reports"
msgstr "Maliyyə Hesabatları"

#: erpnext/setup/setup_wizard/data/industry_type.txt:24
msgid "Financial Services"
msgstr "Maliyyə Xidmətləri"

#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:325
msgid "Financial Statements"
msgstr "Maliyyə Hesabatları"

#: erpnext/public/js/setup_wizard.js:48
msgid "Financial Year Begins On"
msgstr "Maliyyə İli Başlayır"

#. Description of the 'Ignore Account closing balance' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"Financial reports will be generated using GL Entry doctypes (should be "
"enabled if Period Closing Voucher is not posted for all years sequentially "
"or missing) "
msgstr ""
"Maliyyə hesabatları Ümumi Mühasibat Qeydi sənəd növləri istifadə edilərək "
"yaradılacaq (Bütün illər ardıcıl olaraq və ya əskik olduqda Dövr Bağlanış "
"Qaiməsi göndərilməyibsə, bu aktiv edilməlidir) "

#: erpnext/manufacturing/doctype/work_order/work_order.js:896
#: erpnext/manufacturing/doctype/work_order/work_order.js:911
#: erpnext/manufacturing/doctype/work_order/work_order.js:920
msgid "Finish"
msgstr "Bitir"

#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
#. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:204
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
#: erpnext/selling/doctype/sales_order/sales_order.js:830
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good"
msgstr "Hazır Element"

#. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good BOM"
msgstr "Hazır Element Tərkibi"

#. Label of the fg_item (Link) field in DocType 'Subcontracting Inward Order
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
#: erpnext/public/js/utils.js:939
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
msgstr "Hazır Element"

#. Label of the fg_item_code (Link) field in DocType 'Subcontracting Inward
#. Order Secondary Item'
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Finished Good Item Code"
msgstr "Hazır Element Kodu"

#: erpnext/public/js/utils.js:957
msgid "Finished Good Item Qty"
msgstr "Hazır Element Miqdarı"

#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Inward
#. Order Service Item'
#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order
#. Service Item'
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item Quantity"
msgstr "Hazır Element Miqdarı"

#: erpnext/controllers/accounts_controller.py:3983
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Hazır Element {0} xidmət elementi üçün göstərilməyib"

#: erpnext/controllers/accounts_controller.py:4000
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Hazır Element {0} Miqdar sıfır ola bilməz"

#: erpnext/controllers/accounts_controller.py:3994
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Hazır Element {0} subpodratlı element olmalıdır"

#. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
msgstr "Hazır Element Miqdarı"

#. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Finished Good Quantity "
msgstr "Hazır Məhsul Miqdarı "

#. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
#. field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Finished Good Serial / Batch"
msgstr "Hazır Mal Seriya / Partiya"

#. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good UOM"
msgstr "Hazır Element Ölçü Vahidi"

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
msgid "Finished Good {0} does not have a default BOM."
msgstr "Hazır Məhsul {0} üçün standart Tərkib təyin olunmayıb."

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
msgid "Finished Good {0} is disabled."
msgstr "Hazır Element {0} deaktiv edilib."

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
msgid "Finished Good {0} must be a stock item."
msgstr "Hazır Element {0} anbar elementi olmalıdır."

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Hazır Element {0} subpodratlı element olmalıdır."

#: erpnext/selling/doctype/sales_order/sales_order.js:1437
#: erpnext/setup/doctype/company/company.py:386
msgid "Finished Goods"
msgstr "Hazır Elementlər"

#. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Finished Goods Based Operating Cost"
msgstr "Hazır Məhsula Əsaslanan Əməliyyat Xərcləri"

#. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Finished Goods Item"
msgstr "Hazır Elementlər"

#. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Finished Goods Reference"
msgstr "Hazır Elementə Keçid"

#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:165
msgid "Finished Goods Return"
msgstr "Hazır Məhsulların Qaytarılması"

#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
msgid "Finished Goods Value"
msgstr "Hazır Məhsulların Dəyəri"

#. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
#. Label of the warehouse (Link) field in DocType 'Production Plan Item'
#. Label of the fg_warehouse (Link) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Finished Goods Warehouse"
msgstr "Hazır Element Anbarı"

#. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Finished Goods based Operating Cost"
msgstr "Hazır Məhsula əsaslanan Əməliyyat Xərci"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Hazır element {0} İş Sifarişi ilə uyğun gəlmir {1}"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
msgid ""
"Finished good quantity being consumed ({0} in stock UOM) must equal the "
"quantity to disassemble ({1}). Do not change the UOM, conversion factor or "
"quantity of the finished good row."
msgstr ""
"İstehsal olunmuş məhsulun sərf olunan miqdarı ({0} anbar ölçü vahidində), "
"söküləcək miqdara ({1}) bərabər olmalıdır. İstehsal olunmuş məhsul sətrinin "
"ölçü vahidini, çevirmə əmsalını və ya miqdarını dəyişməyin."

#: erpnext/selling/doctype/sales_order/sales_order.js:585
msgid "First Delivery Date"
msgstr "İlk Çatdırılma Tarixi"

#. Label of the first_email (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "First Email"
msgstr "İlk E-poçt"

#. Label of the first_responded_on (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "First Responded On"
msgstr "İlk Cavab Verilmə Tarixi"

#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "First Response Due"
msgstr "İlk Cavab Vaxtı"

#: erpnext/support/doctype/issue/test_issue.py:239
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
msgid "First Response SLA Failed by {}"
msgstr "Birinci Cavab SLA {} tərəfindən pozuldu"

#. Label of the first_response_time (Duration) field in DocType 'Opportunity'
#. Label of the first_response_time (Duration) field in DocType 'Issue'
#. Label of the response_time (Duration) field in DocType 'Service Level
#. Priority'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
msgid "First Response Time"
msgstr "İlk Cavab Vaxtı"

#. Name of a report
#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "First Response Time for Issues"
msgstr "Problemlər üçün İlk Cavab Vaxtı"

#. Name of a report
#. Label of a Link in the CRM Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "First Response Time for Opportunity"
msgstr "Fürsət üçün İlk Cavab Vaxtı"

#: erpnext/regional/italy/utils.py:236
msgid ""
"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
msgstr ""
"Fiskal Rejim məcburidir, zəhmət olmasa {0} şirkətində fiskal rejimi təyin "
"edin"

#. Name of a DocType
#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
#. Label of a Link in the Invoicing Workspace
#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
#. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:18
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
#: erpnext/accounts/report/trial_balance/trial_balance.js:16
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
#: erpnext/public/js/purchase_trends_filters.js:28
#: erpnext/public/js/sales_trends_filters.js:44
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/regional/report/irs_1099/irs_1099.js:17
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
#: erpnext/setup/doctype/target_detail/target_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Fiscal Year"
msgstr "Maliyyə İli"

#. Name of a DocType
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
msgid "Fiscal Year Company"
msgstr "Maliyyə İli Şirkəti"

#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:5
msgid "Fiscal Year Details"
msgstr "Maliyyə İli Təfərrüatları"

#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:53
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr ""
"Maliyyə İlinin Bitmə Tarixi, Maliyyə İlinin Başlama Tarixindən bir il sonra "
"olmalıdır"

#: erpnext/controllers/trends.py:59
msgid "Fiscal Year {0} Does Not Exist"
msgstr "Maliyyə İli {0} Mövcud Deyil"

#: erpnext/accounts/report/trial_balance/trial_balance.py:49
msgid "Fiscal Year {0} does not exist"
msgstr "Maliyyə ili {0} mövcud deyil"

#: erpnext/accounts/doctype/budget/budget.py:97
msgid "Fiscal Year {0} is not available for Company {1}."
msgstr "Maliyyə İli {0} {1} Şirkəti üçün mövcud deyil."

#: erpnext/accounts/report/trial_balance/trial_balance.py:43
msgid "Fiscal Year {0} is required"
msgstr "Maliyyə İli {0} tələb olunur"

#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:28
msgid "Fix SABB Entry"
msgstr "SABB Girişini Düzəlt"

#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Fixed"
msgstr "Sabit"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr "Əsas Vəsait"

#. Label of the fixed_asset_account (Link) field in DocType 'Asset
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
#: erpnext/assets/doctype/asset/asset.py:899
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
msgstr "Əsas Vəsait Hesabı"

#. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Fixed Asset Defaults"
msgstr "Daşınmaz Əmlak Təyin Olunmuşları"

#: erpnext/stock/doctype/item/item.py:355
msgid "Fixed Asset Item must be a non-stock item."
msgstr "Əsas Vəsait elementi qeyri-ehtiyat elementi olmalıdır."

#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
#: erpnext/workspace_sidebar/assets.json
msgid "Fixed Asset Register"
msgstr "Əsas Vəsaitlərin Reyestri"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211
msgid "Fixed Asset Turnover Ratio"
msgstr "Əsas Vəsaitlərin Dövriyyə Əmsalı"

#: erpnext/manufacturing/doctype/bom/bom.py:781
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Əsas vəsait olan {0} Malı istehsalat tərkibinə daxil edilə bilməz."

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:76
msgid "Fixed Assets"
msgstr "Əsas Vəsaitlər"

#. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Fixed Deposit Number"
msgstr "Müddətli Əmanət Nömrəsi"

#. Label of the fixed_email (Link) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Fixed Outgoing Email Account"
msgstr "Sabit Gedən E-poçt Hesabı"

#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Fixed Rate"
msgstr "Sabit Məzənnə"

#. Label of the fixed_time (Check) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Fixed Time"
msgstr "Sabit Vaxt"

#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fleet Manager"
msgstr "Nəqliyyat Meneceri"

#. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
msgid "Floor"
msgstr "Mərtəbə"

#. Label of the floor_name (Data) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
msgid "Floor Name"
msgstr "Mərtəbə Adı"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fluid Ounce (UK)"
msgstr "Maye Unsiya (Böyük Britaniya)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fluid Ounce (US)"
msgstr "Maye Unsiya (ABŞ)"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408
msgid "Focus on Item Group filter"
msgstr "Məhsul Qrupu Filtrinə Diqqət yetirin"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399
msgid "Focus on search input"
msgstr "Axtarış xanasına fokuslan"

#. Label of the folio_no (Data) field in DocType 'Shareholder'
#: erpnext/accounts/doctype/shareholder/shareholder.json
msgid "Folio no."
msgstr "Vərəq nömrəsi."

#. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Follow Calendar Months"
msgstr "Təqvim Aylarına Əsasən"

#: erpnext/templates/emails/reorder_item.html:1
msgid ""
"Following Material Requests have been raised automatically based on Item's "
"re-order level"
msgstr ""
"Malın yenidən sifariş səviyyəsinə əsasən aşağıdakı Material Tələbləri "
"avtomatik olaraq yaradılmışdır"

#: erpnext/selling/doctype/customer/customer.py:834
msgid "Following fields are mandatory to create address:"
msgstr "Ünvan yaratmaq üçün aşağıdakı sahələr məcburidir:"

#: erpnext/setup/setup_wizard/data/industry_type.txt:25
msgid "Food, Beverage & Tobacco"
msgstr "Ərzaq, İçki və Tütün"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot"
msgstr "Altlıq"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot Of Water"
msgstr "Су Ayağı"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot/Minute"
msgstr "Fut/Dəqiqə"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot/Second"
msgstr "Fut/Saniyə"

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
msgid "For"
msgstr "Üçün"

#: erpnext/public/js/utils/sales_common.js:389
msgid ""
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be "
"considered from the 'Packing List' table. If Warehouse and Batch No are same "
"for all packing items for any 'Product Bundle' item, those values can be "
"entered in the main Item table, values will be copied to 'Packing List' "
"table."
msgstr ""
"\"Məhsul Paketi\" (Product Bundle) elementləri üçün Anbar, Seriya Nömrəsi və "
"Partiya Nömrəsi məlumatları \"Qablaşdırma Siyahısı\" cədvəlindən "
"götürüləcək. Əgər hər hansı bir \"Məhsul Paketi\" elementi üçün bütün "
"qablaşdırma elementlərində Anbar və Partiya Nömrəsi eynidirsə, bu dəyərləri "
"əsas Element cədvəlinə daxil etmək olar – həmin dəyərlər avtomatik olaraq "
"\"Qablaşdırma Siyahısı\" cədvəlinə köçürüləcək."

#. Label of the for_all_stock_asset_accounts (Check) field in DocType 'Journal
#. Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "For All Stock Asset Accounts"
msgstr "Bütün Anbar Aktiv Hesabları Üçün"

#. Label of the for_buying (Check) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "For Buying"
msgstr "Alış üçün"

#. Label of the company (Link) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "For Company"
msgstr "Şirkət üçün"

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
msgid "For Item"
msgstr "Element üçün"

#: erpnext/controllers/stock_controller.py:1645
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "{2} {3} üzrə {0} Məhsulu üçün {1} miqdarından artıq qəbul edilə bilməz"

#. Label of the for_job_card (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Job Card"
msgstr "İş Kartı üçün"

#. Label of the for_operation (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.js:464
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Əməliyyat üçün"

#: banking/src/pages/BankStatementImporter.tsx:172
msgid ""
"For PDF statements, we auto-detect the tables on each page. You can then "
"confirm each detected table, map its columns, and exclude anything that is "
"not transactions (e.g. ads or summaries). Password-protected PDFs are "
"supported - the password is saved on the bank account and reused."
msgstr ""
"PDF formatındakı çıxarışlar üçün biz hər səhifədəki cədvəlləri avtomatik "
"olaraq müəyyən edirik. Daha sonra siz aşkar edilmiş hər bir cədvəli "
"təsdiqləyə, sütunlarını təyin edə və əməliyyat olmayan hər hansı məlumatı "
"(məsələn, reklamlar və ya xülasələr) çıxara bilərsiniz. Şifrə ilə qorunan "
"PDF sənədləri dəstəklənir – şifrə bank hesabında yadda saxlanılır və təkrar "
"istifadə olunur."

#. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
#. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
#. Price Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "For Price List"
msgstr "Qiymət Siyahısı üçün"

#. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
#. Item'
#. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "For Production"
msgstr "İstehsal üçün"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Miqdar üçün (İstehsal Edilən Miqdar) məcburidir"

#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr "Xammal üçün"

#: erpnext/controllers/accounts_controller.py:1449
msgid ""
"For Return Invoices with Stock effect, '0' qty Items are not allowed. "
"Following rows are affected: {0}"
msgstr ""
"Ehtiyat təsiri olan Qaytarma Fakturaları üçün '0' miqdarlı elementlərə icazə "
"verilmir. Aşağıdakı sətirlər təsirlənmişdir: {0}"

#. Label of the for_selling (Check) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "For Selling"
msgstr "Satış Üçün"

#: erpnext/accounts/doctype/payment_order/payment_order.js:108
msgid "For Supplier"
msgstr "Təchizatçı üçün"

#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1450
#: erpnext/stock/doctype/material_request/material_request.js:361
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "Anbar üçün"

#: erpnext/public/js/utils/serial_no_batch_selector.js:136
msgid "For Work Order"
msgstr "İş Əmri üçün"

#: erpnext/controllers/status_updater.py:291
msgid "For an item {0}, quantity must be negative number"
msgstr "{0} elementi üçün miqdar mənfi ədəd olmalıdır"

#: erpnext/controllers/status_updater.py:288
msgid "For an item {0}, quantity must be positive number"
msgstr "{0} elementi üçün miqdar müsbət rəqəm olmalıdır"

#. Description of the 'Income Account' (Link) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "For dunning fee and interest"
msgstr "Xatırlatma haqqı və faiz üçün"

#. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "For e.g. 2012, 2012-13"
msgstr "Məsələn, 2012, 2012-13"

#: banking/src/components/features/Settings/Preferences.tsx:154
msgid ""
"For example, if set to 4, the system will try to find matching transactions "
"in other banks 4 days before and after the transaction date. This is because "
"transactions can clear on different days on different bank accounts."
msgstr ""
"Məsələn, 4-ə təyin edilərsə, sistem digər banklarda əməliyyat tarixindən 4 "
"gün əvvəl və 4 gün sonra uyğun gələn əməliyyatları tapmağa çalışacaq. Bunun "
"səbəbi, əməliyyatların müxtəlif bank hesablarında fərqli günlərdə təsdiqlənə "
"bilməsidir."

#: banking/src/components/features/Settings/Preferences.tsx:60
msgid ""
"For example, if set to 4, the system will try to find matching transfer "
"transactions in other banks 4 days before and after the transaction date. "
"This is because transactions can clear on different days on different bank "
"accounts."
msgstr ""
"Məsələn, 4-ə təyin edilərsə, sistem digər banklarda əməliyyat tarixindən 4 "
"gün əvvəl və 4 gün sonra uyğun gələn köçürmə əməliyyatlarını tapmağa "
"çalışacaq. Bunun səbəbi, əməliyyatların müxtəlif bank hesablarında fərqli "
"günlərdə təsdiqlənə bilməsidir."

#. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
#. 'Loyalty Program Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "For how much spent = 1 Loyalty Point"
msgstr "Xərclənən məbləğ üçün = 1 Bonus Xalı"

#. Description of the 'Supplier' (Link) field in DocType 'Request for
#. Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "For individual supplier"
msgstr "Fərdi təchizatçı üçün"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:374
msgid ""
"For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to "
"<b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective "
"document."
msgstr ""
"<b>{0}</b> malı üçün yalnız <b>{1}</b> aktiv yaradılmış və ya <b>{2}</b> ilə "
"əlaqələndirilmişdir. Zəhmət olmasa müvafiq sənədlə <b>{3}</b> aktiv daha "
"yaradın və ya əlaqələndirin."

#: erpnext/controllers/status_updater.py:301
msgid ""
"For item {0}, rate must be a positive number. To Allow negative rates, "
"enable {1} in {2}"
msgstr ""
"{0} məhsul üçün qiymət müsbət ədəd olmalıdır. Mənfi qiymətlərə icazə vermək "
"üçün {2}-də {1}-i aktiv edin"

#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
#. in DocType 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid ""
"For legacy serial nos, do not fetch incoming rate from serial no and "
"calculate it based on the inward transaction"
msgstr ""
"Köhnə sistemdən qalan seriya nömrələri üçün mədaxil qiyməti seriya "
"nömrəsinin özündən götürülməməli, daxil olan əməliyyat əsasında "
"hesablanmalıdır"

#: erpnext/manufacturing/doctype/bom/bom.py:368
msgid ""
"For operation {0} at row {1}, please add raw materials or set a BOM against "
"it."
msgstr ""
"{0} əməliyyatı üçün {1} sətirdə xammal əlavə edin və ya ona qarşı BOM təyin "
"edin."

#: erpnext/manufacturing/doctype/work_order/work_order.py:2837
msgid ""
"For operation {0}: Quantity ({1}) can not be greater than pending "
"quantity({2})"
msgstr ""
"{0} əməliyyatı üçün: Miqdar ({1}), gözləyən miqdardan ({2}) çox ola bilməz"

#: erpnext/projects/doctype/project/project.js:208
msgid "For project - {0}, update your status"
msgstr "Layihə - {0} üçün statusunuzu yeniləyin"

#. Description of the 'Parent Warehouse' (Link) field in DocType 'Master
#. Production Schedule'
#. Description of the 'Parent Warehouse' (Link) field in DocType 'Sales
#. Forecast'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid ""
"For projected and forecast quantities, the system will consider all child "
"warehouses under the selected parent warehouse."
msgstr ""
"Proqnozlaşdırılmış və təxmini miqdarlara görə sistem seçilmiş ana anbarın "
"altındakı bütün uşaq anbarları nəzərə alacaq."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "{0} miqdarı icazə verilən {1} miqdarından çox olmamalıdır"

#. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "For reference"
msgstr "İstinad üçün"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
#: erpnext/public/js/controllers/accounts.js:201
msgid ""
"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be "
"included"
msgstr ""
"{1}-də {0} sətir üçün. Element tarifinə {2} daxil etmək üçün {3} sətirləri "
"də daxil edilməlidir"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
msgid "For row {0}: Enter Planned Qty"
msgstr "Sətir {0} üçün: Planlaşdırılmış Miqdarı daxil edin"

#. Description of the 'Service Expense Account' (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "For service item"
msgstr "Xidmət elementi üçün"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
msgstr "'Digərlərinə Qayda Tətbiq Et' şərti üçün {0} sahəsi məcburidir"

#. Description of a DocType
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
msgid ""
"For the convenience of customers, these codes can be used in print formats "
"like Invoices and Delivery Notes"
msgstr ""
"Müştərilərin rahatlığı üçün bu kodlar Faktura və Çatdırılma Qeydləri kimi "
"çap formatlarında istifadə oluna bilər"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
msgid ""
"For the item {0}, the consumed quantity should be {1} according to the BOM "
"{2}."
msgstr ""
"{0} məhsul üçün, {2} materiallar siyahısına görə istehlak edilmiş miqdar {1} "
"olmalıdır."

#: erpnext/public/js/controllers/transaction.js:1421
msgctxt ""
"Clear payment terms template and/or payment schedule when due date is changed"
msgid ""
"For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Yeni {0} qüvvəyə minməsi üçün cari {1}-i silmək istərdiniz?"

#: erpnext/controllers/stock_controller.py:443
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
"{0} üçün, {1} anbarında geri qaytarılacaq heç bir mal qalığı mövcud deyil."

#: erpnext/controllers/sales_and_purchase_return.py:1247
msgid "For the {0}, the quantity is required to make the return entry"
msgstr "{0} üçün geri qaytarma qeydi etmək üçün miqdar tələb olunur"

#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:258
msgid "Force Clear"
msgstr "Məcburi Təmizləmə"

#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:304
#, fuzzy
msgid "Force Clear Voucher"
msgstr "Seçilmiş Kuponlar"

#: banking/src/components/features/Settings/Rules/RuleList.tsx:85
msgid "Force evaluate all"
msgstr "Hamısını məcburi qiymətləndir"

#: banking/src/components/features/Settings/Rules/RuleList.tsx:83
msgid ""
"Force re-evaluate all unreconciled transactions, even if they were "
"previously evaluated"
msgstr ""
"Daha əvvəl qiymətləndirilmiş olsalar belə, üzləşdirilməmiş bütün "
"əməliyyatları məcburi şəkildə yenidən qiymətləndir"

#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Force-Fetch Subscription Updates"
msgstr "Abunəlik Yeniləmələrini Məcburi Əldə Et"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234
msgid "Forecast"
msgstr "Proqnoz"

#. Label of the forecast_demand_section (Section Break) field in DocType
#. 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Forecast Demand"
msgstr "Tələbin Proqnozu"

#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Forecasting"
msgstr "Proqnozlaşdırma"

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255
#: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73
msgid "Foreign Currency Translation Reserve"
msgstr "Xarici Valyuta Tərcümə Ehtiyatı"

#. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Foreign Trade Details"
msgstr "Xarici Ticarət Təfərrüatları"

#. Label of the formula_based_criteria (Check) field in DocType 'Item Quality
#. Inspection Parameter'
#. Label of the formula_based_criteria (Check) field in DocType 'Quality
#. Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Formula Based Criteria"
msgstr "Formulaya Əsaslanan Meyarlar"

#. Label of the calculation_formula (Code) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Formula or Account Filter"
msgstr "Düstur və ya Hesab Filtri"

#: erpnext/templates/pages/help.html:35
msgid "Forum Activity"
msgstr "Forumda Fəaliyyət"

#. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Forum Posts"
msgstr "Forum Yazıları"

#. Label of the forum_url (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Forum URL"
msgstr "Forumun URL-i"

#. Label of the frappe_crm_section (Section Break) field in DocType 'CRM
#. Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#, fuzzy
msgid "Frappe CRM"
msgstr "Frappe School"

#. Name of a DocType
#: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json
msgid "Frappe CRM Allowed User"
msgstr "Frappe CRM-də icazə verilən istifadəçi"

#: erpnext/crm/frappe_crm_api.py:169
msgid ""
"Frappe CRM data synchronization is not enabled on ERPNext. Contact System "
"Manager of ERPNext."
msgstr ""
"Frappe CRM məlumatlarının sinxronizasiyası ERPNext-də aktivləşdirilməyib. "
"ERPNext-in Sistem Meneceri ilə əlaqə saxlayın."

#: erpnext/setup/install.py:235
msgid "Frappe School"
msgstr "Frappe Məktəbi"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:4
msgid "Free Alongside Ship"
msgstr "Gəminin Yanında Sərbəst"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:3
msgid "Free Carrier"
msgstr "Azad Daşıyıcı"

#. Label of the free_item (Link) field in DocType 'Pricing Rule'
#. Label of the section_break_6 (Section Break) field in DocType 'Promotional
#. Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Free Item"
msgstr "Pulsuz Məhsul"

#. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Free Item Rate"
msgstr "Pulsuz Element Qiyməti"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:5
msgid "Free On Board"
msgstr "Bortda Pulsuz"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
msgid "Free item code is not selected"
msgstr "Pulsuz məhsul kodu seçilməyib"

#: erpnext/accounts/doctype/pricing_rule/utils.py:656
msgid "Free item not set in the pricing rule {0}"
msgstr "Qiymət qaydasında pulsuz element təyin edilməyib {0}"

#. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Freeze stocks older than (days)"
msgstr "Göstərilən (gündən) köhnə olan ehtiyatları dondur"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:185
msgid "Freight and Forwarding Charges"
msgstr "Yük və Ekspeditor Xərcləri"

#. Label of the frequency (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Frequency To Collect Progress"
msgstr "Gedişat haqqında məlumat toplamaq tezliyi"

#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset'
#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset
#. Depreciation Schedule'
#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset Finance
#. Book'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Frequency of Depreciation (Months)"
msgstr "Amortizasiyanın Tezliyi (Aylar)"

#: erpnext/www/support/index.html:45
msgid "Frequently Read Articles"
msgstr "Tez-tez oxunan məqalələr"

#. Label of the from_bom (Link) field in DocType 'Material Request Plan Item'
#. Label of the from_bom (Check) field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "From BOM"
msgstr "Tərkib-dən"

#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:105
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:169
msgid "From BOM No"
msgstr "Materiallar Siyahısı Nömrəsindən"

#. Label of the from_company (Data) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "From Company"
msgstr "Şirkətdən"

#. Description of the 'Corrective Operation Cost' (Currency) field in DocType
#. 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "From Corrective Job Card"
msgstr "Düzəldici İş Kartından"

#. Label of the from_currency (Link) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "From Currency"
msgstr "Valyutadan"

#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
msgid "From Currency and To Currency cannot be same"
msgstr "Valyutadan və Valyutaya eyni ola bilməz"

#. Label of the customer (Link) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "From Customer"
msgstr "Müştəridən"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:45
msgid "From Date and To Date are Mandatory"
msgstr "Tarixdən və Tarixə qədər Məcburidir"

#: erpnext/accounts/report/financial_statements.py:138
msgid "From Date and To Date are mandatory"
msgstr "Başlanğıc Tarix və Bitmə Tarixi məcburidir"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
msgid "From Date and To Date are required"
msgstr "Başlanğıc Tarix və Bitmə Tarixi tələb olunur"

#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
msgid "From Date and To Date lie in different Fiscal Year"
msgstr "Tarixdən və Tarixə qədər müxtəlif Maliyyə İllərinə aiddir"

#: erpnext/accounts/report/trial_balance/trial_balance.py:64
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
#: erpnext/stock/report/reserved_stock/reserved_stock.py:29
msgid "From Date cannot be greater than To Date"
msgstr "Başlanğıc Tarix Bitmə Tarixindən böyük ola bilməz"

#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
msgid "From Date cannot be greater than To Date."
msgstr "Başlanğıc Tarix Bitmə Tarixindən böyük ola bilməz."

#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr "Tarixdən etibarən məcburidir"

#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
msgid "From Date must be before To Date"
msgstr "Başlanğıc Tarixi Bitmə Tarixindən əvvəl olmalıdır"

#: erpnext/accounts/report/trial_balance/trial_balance.py:68
msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
msgstr ""
"Tarixdən Fiskal İl daxilində olmalıdır. Tarixdən = {0} olduğu fərz edilir"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
msgid "From Date: {0} cannot be greater than To date: {1}"
msgstr "Tarixdən: {0} Tarixə: {1}-dən böyük ola bilməz"

#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
msgid "From Datetime"
msgstr "Tarixdən Başlayaraq"

#. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "From Delivery Date"
msgstr "Çatdırılma Tarixindən"

#: erpnext/selling/doctype/installation_note/installation_note.js:59
msgid "From Delivery Note"
msgstr "Çatdırılma Qeydi-dən"

#. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
#. Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "From Doctype"
msgstr "Sənəd növündən"

#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
msgid "From Due Date"
msgstr "Son Tarixdən"

#. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "From Employee"
msgstr "İşçidən"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:98
msgid "From Employee is required while issuing Asset {0}"
msgstr "\"{0} Aktivini verərkən Əməkdaşdan sahəsi tələb olunur\""

#. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
#. Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "From External Ecomm Platform"
msgstr "Xarici E-ticarət Platformasından"

#. Label of the from_fiscal_year (Link) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
msgid "From Fiscal Year"
msgstr "Maliyyə İlindən"

#: erpnext/accounts/doctype/budget/budget.py:110
msgid "From Fiscal Year cannot be greater than To Fiscal Year"
msgstr "Maliyyə İlindən Mali İlə-dən böyük ola bilməz"

#. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "From Folio No"
msgstr "Reyestr Vərəq Nömrəsindən"

#. Label of the from_invoice_date (Date) field in DocType 'Payment
#. Reconciliation'
#. Label of the from_invoice_date (Date) field in DocType 'Process Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "From Invoice Date"
msgstr "Faktura Tarixindən"

#. Label of the from_no (Int) field in DocType 'Share Balance'
#. Label of the from_no (Int) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "From No"
msgstr "Nömrədən"

#. Label of the from_case_no (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "From Package No."
msgstr "Bağlama nömrəsindən."

#. Label of the from_payment_date (Date) field in DocType 'Payment
#. Reconciliation'
#. Label of the from_payment_date (Date) field in DocType 'Process Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "From Payment Date"
msgstr "Ödəniş Tarixindən"

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
msgid "From Posting Date"
msgstr "Köçürmə Tarixindən"

#. Label of the from_range (Float) field in DocType 'Item Attribute'
#. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "From Range"
msgstr "Aralıqdan"

#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
msgid "From Range has to be less than To Range"
msgstr "Aralıqdan kiçik olmalıdır Aralığa"

#. Label of the from_reference_date (Date) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "From Reference Date"
msgstr "Arayış Tarixindən"

#. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "From Shareholder"
msgstr "Səhmdardan"

#. Label of the from_template (Link) field in DocType 'Journal Entry'
#. Label of the project_template (Link) field in DocType 'Project'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/projects/doctype/project/project.json
msgid "From Template"
msgstr "Şablondan"

#. Label of the from_time (Time) field in DocType 'Cashier Closing'
#. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet'
#. Label of the from_time (Time) field in DocType 'Communication Medium
#. Timeslot'
#. Label of the from_time (Time) field in DocType 'Availability Of Slots'
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
#: erpnext/templates/pages/timelog_info.html:31
msgid "From Time"
msgstr "Vaxtdan"

#. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgid "From Time "
msgstr "Başlama Vaxtı "

#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
msgid "From Time Should Be Less Than To Time"
msgstr "Vaxtdan vaxtına qədər daha az olmalıdır"

#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
msgstr "Dəyərdən"

#. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "From Voucher Detail No"
msgstr "Sənəd Sətrinin Nömrəsindən"

#. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.js:103
#: erpnext/stock/report/reserved_stock/reserved_stock.py:164
msgid "From Voucher No"
msgstr "Sənəd Nömrəsindən"

#. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
#. Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.js:92
#: erpnext/stock/report/reserved_stock/reserved_stock.py:158
msgid "From Voucher Type"
msgstr "Sənəd Növündən"

#. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item'
#. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item'
#. Label of the from_warehouse (Link) field in DocType 'Material Request Plan
#. Item'
#. Label of the warehouse (Link) field in DocType 'Packed Item'
#. Label of the from_warehouse (Link) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "From Warehouse"
msgstr "Anbardan"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
msgid "From and To Dates are required."
msgstr "Başlanğıc və Bitmə Tarixləri tələb olunur."

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
msgid "From and To dates are required"
msgstr "Başlanğıc və bitmə tarixləri tələb olunur"

#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51
msgid "From date cannot be greater than To date"
msgstr "Başlanğıc tarixi Bitmə tarixindən böyük ola bilməz"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
msgid "From value must be less than to value in row {0}"
msgstr "{0} sətirində \"Başlanğıc\" dəyəri \"Son\" dəyərindən kiçik olmalıdır"

#. Label of the freeze_account (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/buying/doctype/supplier/supplier_list.js:9
msgid "Frozen"
msgstr "Dondurulmuş"

#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid ""
"Frozen suppliers block ledger entries until unfrozen. Use this to "
"temporarily lock accounting activity without disabling the supplier."
msgstr ""
"Dondurulmuş təchizatçılar, dondurulma aradan qaldırılana qədər mühasibat "
"yazılışlarını bloklayır. Bundan təchizatçını deaktiv etmədən mühasibatlıq "
"fəaliyyətini müvəqqəti olaraq kilidləmək üçün istifadə edin."

#. Label of the fuel_type (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fuel Type"
msgstr "Yanacaq Növü"

#. Label of the uom (Link) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fuel UOM"
msgstr "Yanacaq ölçü vahidi"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment
#. Checklist'
#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
#: erpnext/support/doctype/issue/issue.json
msgid "Fulfilled"
msgstr "Tamamlanmış"

#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
msgid "Fulfillment"
msgstr "Yerinə yetirmə"

#. Name of a role
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Fulfillment User"
msgstr "Yerinə yetirmə istifadəçisi"

#. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Deadline"
msgstr "Son icra tarixi"

#. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Details"
msgstr "Yerinə yetirmə Təfərrüatları"

#. Label of the fulfilment_status (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Status"
msgstr "İcra Statusu"

#. Label of the fulfilment_terms (Table) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Terms"
msgstr "Yerinə yetirmə Şərtləri"

#. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Fulfilment Terms and Conditions"
msgstr "Yerinə yetirmə Şərtləri və Qaydaları"

#: erpnext/stock/doctype/shipment/shipment.js:275
msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
msgstr ""
"İstifadəçinin Tam Adı, E-poçtu və ya Telefon/Mobil nömrəsi davam etmək üçün "
"məcburidir."

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Full and Final Statement"
msgstr "Tam və Yekun Hesabat"

#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Fully Billed"
msgstr "Tam Ödənilmiş"

#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Schedule Detail'
#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Fully Completed"
msgstr "Tam Tamamlandı"

#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Fully Delivered"
msgstr "Tam Təhvil Verildi"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:6
msgid "Fully Depreciated"
msgstr "Tam Amortizasiya Edilmiş"

#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Fully Paid"
msgstr "Tam Ödənilmiş"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Furlong"
msgstr "Furlong"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:52
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
msgid "Furniture and Fixtures"
msgstr "Mebel və Avadanlıq"

#: erpnext/accounts/doctype/account/account_tree.js:135
msgid ""
"Further accounts can be made under Groups, but entries can be made against "
"non-Groups"
msgstr ""
"Qruplar altında əlavə hesablar yaradıla bilər, lakin qeydlər qrup olmayan "
"hesablara aparıla bilər"

#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
msgid ""
"Further cost centers can be made under Groups but entries can be made "
"against non-Groups"
msgstr ""
"Qruplar altında əlavə xərc mərkəzləri yaradıla bilər, lakin qeydlər qeyri-"
"Qruplara qarşı edilə bilər"

#: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "'Qrup' tipli nodların altında yalnız yeni nodlar yaradıla bilər"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Gələcək Ödəniş Məbləği"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
msgid "Future Payment Ref"
msgstr "Gələcək Ödəniş İstinadı"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:123
msgid "Future Payments"
msgstr "Gələcək Ödənişlər"

#: erpnext/assets/doctype/asset/depreciation.py:387
msgid "Future date is not allowed"
msgstr "Gələcək tarix icazə verilmir"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
msgid "G - D"
msgstr "G - D"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
msgid "GENERAL LEDGER"
msgstr "Baş Kitab"

#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
#, fuzzy
msgid "GL Account"
msgstr "Hesablar"

#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
msgid "GL Balance"
msgstr "Baş Kitab Balansı"

#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
msgstr "Baş Kitab Girişi"

#. Label of the gle_processing_status (Select) field in DocType 'Period Closing
#. Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgid "GL Entry Processing Status"
msgstr "Baş Kitab Yazılışının İşlənmə Statusu"

#. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "GL reposting index"
msgstr "GL yenidən göndərmə indeksi"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "GS1"
msgstr "GS1"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "GTIN"
msgstr "GTIN"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "GTIN-14"
msgstr "GTIN-14"

#. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Gain/Loss"
msgstr "Mənfəət/Zərər"

#. Label of the disposal_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Gain/Loss Account on Asset Disposal"
msgstr "Aktivin Silinməsi üzrə Mənfəət/Zərər Hesabı"

#. Description of the 'Gain/Loss already booked' (Currency) field in DocType
#. 'Exchange Rate Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid ""
"Gain/Loss accumulated in foreign currency account. Accounts with '0' balance "
"in either Base or Account currency"
msgstr ""
"Xarici valyuta hesabında toplanmış Mənfəət/Zərər. Əsas və ya Hesab "
"valyutasında '0' balansı olan hesablar"

#. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Gain/Loss already booked"
msgstr "Artıq qeydə alınmış Mənfəət/Zərər"

#. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Gain/Loss from Revaluation"
msgstr "Yenidən Qiymətləndirmədən Mənfəət/Zərər"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
#: erpnext/setup/doctype/company/company.py:682
msgid "Gain/Loss on Asset Disposal"
msgstr "Aktivin Silinməsindən Mənfəət/Zərər"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gallon (UK)"
msgstr "Qalon (Britaniya)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gallon Dry (US)"
msgstr "Qalon Quru (ABŞ)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gallon Liquid (US)"
msgstr "Qalon Maye (ABŞ)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gamma"
msgstr "Qamma"

#: erpnext/projects/doctype/project/project.js:102
msgid "Gantt Chart"
msgstr "Qant Diaqramı"

#: erpnext/config/projects.py:28
msgid "Gantt chart of all tasks."
msgstr "Bütün tapşırıqların Qant Diaqramı."

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gauss"
msgstr "Qaus"

#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:110
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "General Ledger"
msgstr "Ümumi Mühasibat Qeydləri"

#: erpnext/stock/doctype/warehouse/warehouse.js:82
msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Ümumi Mühasibat Qeydləri"

#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "General Ledger remarks length"
msgstr "Baş Kitab qeydlərinin uzunluğu"

#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
msgstr "Ümumi Tənzimləmələr"

#. Name of a report
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
msgid "General and Payment Ledger Comparison"
msgstr "Ümumi və Ödəniş Mühasibat Qeydiyyatlarının Müqayisəsi"

#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
#. 'Ledger Health'
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "General and Payment Ledger mismatch"
msgstr "Ümumi və Ödəniş Mühasibat Qeydiyyatları uyğun gəlmir"

#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
#, fuzzy
msgid "General information about your Supplier"
msgstr "Təchizatçınız haqqında qanuni məlumat və digər ümumi məlumatlar"

#. Label of the generate_demand (Button) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "Generate Demand"
msgstr "Tələbi Yaradın"

#: erpnext/public/js/setup_wizard.js:54
msgid "Generate Demo Data for Exploration"
msgstr "Kəşf üçün Demo Məlumatlar Yaradın"

#: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
msgid "Generate E-Invoice"
msgstr "Elektron Qaimə-faktura Yarat"

#. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Generate Invoice At"
msgstr "Fakturanı yaradın"

#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Generate New Invoices Past Due Date"
msgstr "Keçmiş son tarixli yeni fakturalar yaradın"

#. Label of the generate_schedule (Button) field in DocType 'Maintenance
#. Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Generate Schedule"
msgstr "Cədvəl Yarat"

#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12
msgid "Generate Stock Closing Entry"
msgstr "Anbar Bağlanış Sənədi Formalaşdır"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:112
msgid "Generate To Delete List"
msgstr "Silinəcəklər Siyahısını Yarat"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:483
msgid "Generate To Delete list first"
msgstr "Əvvəlcə Silinəcək siyahını yaradın"

#. Description of a DocType
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid ""
"Generate packing slips for packages to be delivered. Used to notify package "
"number, package contents and its weight."
msgstr ""
"Çatdırılmalı olan bağlamalar üçün paketləmə vərəqələri yaradın. Paket "
"nömrəsini, paketin məzmununu və çəkisini bildirmək üçün istifadə olunur."

#. Label of the generated (Check) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Generated"
msgstr "Yaradılmış"

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:56
msgid "Generating Master Production Schedule..."
msgstr "Əsas İstehsal Cədvəli yaradılır..."

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
msgid "Generating Preview"
msgstr "Önizləmə Yaradılır"

#. Label of the get_actual_demand (Button) field in DocType 'Master Production
#. Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Get Actual Demand"
msgstr "Faktiki Tələbatı Əldə Et"

#. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Get Advances Paid"
msgstr "Ödənilmiş Avansları Al"

#. Label of the get_advances (Button) field in DocType 'POS Invoice'
#. Label of the get_advances (Button) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Get Advances Received"
msgstr "Alınan Avansları Al"

#. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
msgid "Get Allocations"
msgstr "Bölüşdürmələri əldə edin"

#. Label of the get_balance_for_periodic_accounting (Button) field in DocType
#. 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Get Balance"
msgstr "Balansı əldə et"

#. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
#. Label of the get_current_stock (Button) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Get Current Stock"
msgstr "Cari İnventar Alın"

#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr "Müştəri Qrupu Təfərrüatlarını Al"

#: erpnext/selling/doctype/sales_order/sales_order.js:616
msgid "Get Delivery Schedule"
msgstr "Çatdırılma Cədvəlini Al"

#. Label of the get_entries (Button) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Get Entries"
msgstr "Qeydləri əldə edin"

#. Label of the get_items (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Finished Goods"
msgstr "Hazır Məhsulları Al"

#. Description of the 'Get Finished Goods' (Button) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Finished Goods for Manufacture"
msgstr "İstehsal üçün Hazır Element Alın"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
msgid "Get Invoices"
msgstr "Fakturalar əldə edin"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
msgid "Get Invoices based on Filters"
msgstr "Filtrlərə əsasən Fakturalar əldə edin"

#. Label of the get_item_locations (Button) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Get Item Locations"
msgstr "Məhsul Yerlərini Al"

#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:549
#: erpnext/buying/doctype/purchase_order/purchase_order.js:572
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/controllers/buying.js:329
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:211
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
#: erpnext/stock/doctype/material_request/material_request.js:141
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:456
#: erpnext/stock/doctype/stock_entry/stock_entry.js:503
#: erpnext/stock/doctype/stock_entry/stock_entry.js:536
#: erpnext/stock/doctype/stock_entry/stock_entry.js:627
#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Malları Yüklə"

#. Label of the transfer_materials (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Items for Purchase / Transfer"
msgstr "Satınalma / Transfer üçün Malları əldə edin"

#. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Items for Purchase Only"
msgstr "Yalnız Satınalma üçün Malları əldə edin"

#: erpnext/stock/doctype/material_request/material_request.js:346
#: erpnext/stock/doctype/stock_entry/stock_entry.js:831
#: erpnext/stock/doctype/stock_entry/stock_entry.js:844
msgid "Get Items from BOM"
msgstr "Tərkibdən Elementləri Əldə Et"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
msgid "Get Items from Material Requests against this Supplier"
msgstr "Bu Təchizatçıya qarşı Material Sorğularından Məhsullar əldə edin"

#: erpnext/public/js/controllers/buying.js:606
msgid "Get Items from Product Bundle"
msgstr "Element Paketindən elementlər əldə edin"

#. Label of the get_latest_query (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Get Latest Query"
msgstr "Ən Son Sorğunu Al"

#. Label of the get_material_request (Button) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Material Request"
msgstr "Materialın Sorğusunu Al"

#. Label of the get_material_requests (Button) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:181
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:183
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Get Material Requests"
msgstr "Materialın Tələblərini Əldə Et"

#. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
#. Entry'
#. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Get Outstanding Invoices"
msgstr "Ödənilməmiş Fakturaları Al"

#. Label of the get_outstanding_orders (Button) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Get Outstanding Orders"
msgstr "Ödənilməmiş Sifarişləri Əldə Et"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
msgid "Get Payment Entries"
msgstr "Ödəniş Qeydlərini Əldə Et"

#: erpnext/accounts/doctype/payment_order/payment_order.js:23
#: erpnext/accounts/doctype/payment_order/payment_order.js:31
msgid "Get Payments from"
msgstr "Ödənişləri al"

#. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Get Raw Materials Cost from Consumption Entry"
msgstr "Sərfiyyat Girişindən Xammal Xərclərini Al"

#. Label of the get_sales_orders (Button) field in DocType 'Master Production
#. Schedule'
#. Label of the get_sales_orders (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:128
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:130
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Sales Orders"
msgstr "Satış Sifarişlərini Al"

#. Label of the get_secondary_items (Button) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Get Secondary Items"
msgstr "Əlavə Elementləri Yüklə"

#. Label of the get_started_sections (Code) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Get Started Sections"
msgstr "Başlanğıc Bölmələri"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
msgid "Get Stock"
msgstr "Ehtiyatı əldə et"

#. Label of the get_sub_assembly_items (Button) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Sub Assembly Items"
msgstr "Alt Montaj Elementlərini Əldə Et"

#: erpnext/buying/doctype/supplier/supplier.js:151
#, fuzzy
msgid "Get Supplier Group Details"
msgstr "Müştəri Qrupu Təfərrüatlarını Al"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
msgstr "Təchizatçıları əldə edin"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
msgid "Get Suppliers By"
msgstr "Tədarükçüləri Əldə Et"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
msgstr "Uçot vərəqlərini əldə edin"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:94
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:97
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107
msgid "Get Unreconciled Entries"
msgstr "Uzlaşdırılmamış Qeydləri Al"

#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:73
msgid "Get around the system quickly with keyboard shortcuts"
msgstr "Klaviatura qısayolları ilə sistemdə sürətlə hərəkət edin"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:71
msgid "Get stops from"
msgstr "Dayanacaqları haradan əldə etmək"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:196
msgid "Getting Secondary Items"
msgstr "Əlavə Elementlər Yüklənir"

#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Gift Card"
msgstr "Hədiyyə Kartı"

#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
#. DocType 'Pricing Rule'
#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
#. DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Give free item for every N quantity"
msgstr "Hər N miqdar üçün pulsuz element verin"

#. Name of a DocType
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/doctype/global_defaults/global_defaults.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Global Defaults"
msgstr "Qlobal Təyin Olunmuşlar"

#: erpnext/www/book_appointment/index.html:58
msgid "Go back"
msgstr "Geri qayıt"

#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.js:7
msgid ""
"Go to <a href='/banking/statement-importer' target='_blank' style='text-"
"decoration: underline;'>Bank Statement Importer</a> in the Banking module to "
"use this importer."
msgstr ""
"Keçid edin<a href='/banking/statement-importer' target='_blank' style='text-"
"decoration: underline;'>Bank Çıxarış İdxalçısı</a>Bu idxal funksiyasından "
"istifadə etmək üçün Bankçılıq modulunda yerləşən."

#: banking/src/pages/BankReconciliation.tsx:96
msgid "Go to Desktop"
msgstr "İş Masasına keçin"

#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.js:15
msgid ""
"Go to the <a href='/banking' target='_blank' style='text-decoration: "
"underline;'>Banking module</a> to setup this rule."
msgstr ""
"Keçid edin<a href='/banking' target='_blank' style='text-decoration: "
"underline;'>Bankçılıq moduluna</a> Bu qaydanı qurmaq üçün."

#. Label of a Card Break in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Goal and Procedure"
msgstr "Məqsəd və Proses"

#. Group in Quality Procedure's connections
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Goals"
msgstr "Məqsədlər"

#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Goods"
msgstr "Mallar"

#: erpnext/setup/doctype/company/company.py:387
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Yolda Olan Mallar"

#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36
msgid "Goods Transferred"
msgstr "Köçürülmüş Mallar"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
msgid "Goods are already received against the outward entry {0}"
msgstr "Mallar artıq {0} xaric giriş əsasında qəbul edilib"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
msgid "Government"
msgstr "Hökumət"

#. Option for the 'Status' (Select) field in DocType 'Subscription'
#. Label of the grace_period (Int) field in DocType 'Subscription Settings'
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Grace Period"
msgstr "Güzəşt Müddəti"

#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Graduate"
msgstr "Məzun"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain"
msgstr "Taxıl"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain/Cubic Foot"
msgstr "Dən/Kub Fut"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain/Gallon (UK)"
msgstr "Dən/Qalon (Böyük Britaniya)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain/Gallon (US)"
msgstr "Dən/Qalon (ABŞ)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram"
msgstr "Qram"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram-Force"
msgstr "Qram-Qüvvə"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Centimeter"
msgstr "Qram/Kub Santimetr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Meter"
msgstr "Qram/Kub Metr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Millimeter"
msgstr "Qram/Kub Millimetr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Litre"
msgstr "Qram/Litr"

#. Label of the grand_total (Currency) field in DocType 'Dunning'
#. Label of the total_amount (Currency) field in DocType 'Payment Entry
#. Reference'
#. Label of the grand_total (Currency) field in DocType 'POS Closing Entry'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
#. Invoice'
#. Label of the grand_total (Currency) field in DocType 'POS Invoice'
#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Invoice'
#. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
#. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Sales Invoice'
#. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Subscription'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Order'
#. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
#. Label of the grand_total (Currency) field in DocType 'Purchase Order'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Supplier Quotation'
#. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
#. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
#. Order'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Quotation'
#. Label of the grand_total (Currency) field in DocType 'Quotation'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Sales Order'
#. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
#. Label of the grand_total (Currency) field in DocType 'Sales Order'
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Delivery Note'
#. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
#. Label of the grand_total (Currency) field in DocType 'Delivery Note'
#. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
#. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
#. Receipt'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Receipt'
#. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
#. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:248
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:685
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
#: erpnext/accounts/report/purchase_register/purchase_register.py:275
#: erpnext/accounts/report/sales_register/sales_register.py:305
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:554
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:558
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:185
#: erpnext/selling/page/point_of_sale/pos_payment.js:692
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
#: erpnext/templates/pages/rfq.html:58
msgid "Grand Total"
msgstr "Ümumi Cəmi"

#. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Grand Total (Company Currency"
msgstr "Ümumi Cəmi (Şirkət Valyutası"

#. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
#. Label of the base_grand_total (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr "Ümumi Cəm (Şirkət Valyutası)"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
msgid "Grand Total (Transaction Currency)"
msgstr "Ümumi Cəm (Əməliyyat Valyutası)"

#: erpnext/accounts/doctype/payment_request/payment_request.py:126
msgid "Grand Total must match sum of Payment References"
msgstr "Ümumi cəm Ödəniş İstinadlarının cəminə uyğun olmalıdır"

#. Label of the grant_commission (Check) field in DocType 'POS Invoice Item'
#. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item'
#. Label of the grant_commission (Check) field in DocType 'Sales Order Item'
#. Label of the grant_commission (Check) field in DocType 'Delivery Note Item'
#. Label of the grant_commission (Check) field in DocType 'Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Grant Commission"
msgstr "Komissiya Vermək"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899
msgid "Greater Than Amount"
msgstr "Məbləğdən Böyük"

#. Label of the greeting_message (Data) field in DocType 'Incoming Call
#. Settings'
#. Label of the greeting_message (Data) field in DocType 'Voice Call Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Greeting Message"
msgstr "Salamlama Mesajı"

#. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Greeting Subtitle"
msgstr "Salamlama Altyazısı"

#. Label of the greeting_title (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Greeting Title"
msgstr "Salamlama Başlığı"

#. Label of the greetings_section_section (Section Break) field in DocType
#. 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Greetings Section"
msgstr "Salam Bölməsi"

#: erpnext/setup/setup_wizard/data/industry_type.txt:26
msgid "Grocery"
msgstr "Baqqal"

#. Label of the gross_margin (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Gross Margin"
msgstr "Ümumi Marja"

#. Label of the per_gross_margin (Percent) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Gross Margin %"
msgstr "Ümumi Mənfəət Faizi"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:375
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Gross Profit"
msgstr "Ümumi Mənfəət"

#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:206
msgid "Gross Profit / Loss"
msgstr "Ümumi Mənfəət / Zərər"

#: erpnext/accounts/report/gross_profit/gross_profit.py:382
msgid "Gross Profit Percent"
msgstr "Ümumi Mənfəət Faizi"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171
msgid "Gross Profit Ratio"
msgstr "Ümumi Mənfəət Nisbəti"

#. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Gross Total"
msgstr "Ümumi Cəmi"

#. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Gross Weight"
msgstr "Ümumi çəki"

#. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Gross Weight UOM"
msgstr "Ümumi Çəki ölçü vahidi"

#. Name of a report
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
msgid "Gross and Net Profit Report"
msgstr "Ümumi və Xalis Mənfəət Hesabatı"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
msgid "Group By Customer"
msgstr "Müştəriyə görə qruplaşdır"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
msgid "Group By Supplier"
msgstr "Təchizatçıya görə qruplaşdır"

#. Label of the group_name (Data) field in DocType 'Tax Withholding Group'
#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
msgid "Group Name"
msgstr "Qrup Adı"

#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
msgid "Group Node"
msgstr "Qrup Nodu"

#. Label of the group_same_items (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Group Same Items"
msgstr "Eyni Elementləri Qruplaşdır"

#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
msgid ""
"Group Warehouses cannot be used in transactions. Please change the value of "
"{0}"
msgstr ""
"Qrup Anbarları əməliyyatlarda istifadə edilə bilməz. Zəhmət olmasa {0} "
"dəyərini dəyişin"

#: erpnext/accounts/report/pos_register/pos_register.js:56
msgid "Group by"
msgstr "Qruplaşdır"

#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
msgid "Group by Material Request"
msgstr "Məlumat Sorğusuna görə Qruplaşdır"

#: erpnext/accounts/report/payment_ledger/payment_ledger.js:83
msgid "Group by Party"
msgstr "Tərəfə görə qruplaşdır"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90
msgid "Group by Purchase Order"
msgstr "Satınalma Sifarişinə görə Qruplaşdır"

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89
msgid "Group by Sales Order"
msgstr "Satış Sifarişinə görə Qruplaşdır"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
msgid "Group by Voucher"
msgstr "Kupon üzrə qruplaşdır"

#: erpnext/stock/utils.py:426
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "Qrup node anbarını əməliyyatlar üçün seçmək icazə verilmir"

#. Label of the group_same_items (Check) field in DocType 'POS Invoice'
#. Label of the group_same_items (Check) field in DocType 'Purchase Invoice'
#. Label of the group_same_items (Check) field in DocType 'Sales Invoice'
#. Label of the group_same_items (Check) field in DocType 'Purchase Order'
#. Label of the group_same_items (Check) field in DocType 'Supplier Quotation'
#. Label of the group_same_items (Check) field in DocType 'Quotation'
#. Label of the group_same_items (Check) field in DocType 'Sales Order'
#. Label of the group_same_items (Check) field in DocType 'Delivery Note'
#. Label of the group_same_items (Check) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Group same items"
msgstr "Eyni elementləri qruplaşdır"

#: erpnext/stock/doctype/item/item_dashboard.py:18
msgid "Groups"
msgstr "Qruplar"

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32
msgid "Growth View"
msgstr "Böyümə Görünüşü"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
msgid "H - F"
msgstr "H - F"

#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/designation/designation.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_group/employee_group.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/setup_wizard/data/designation.txt:18
#: erpnext/support/doctype/issue/issue.json
msgid "HR Manager"
msgstr "Kadrlar üzrə menecer"

#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/designation/designation.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_group/employee_group.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/support/doctype/issue/issue.json
msgid "HR User"
msgstr "HR İstifadəçisi"

#. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
#: erpnext/public/js/financial_statements.js:456
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
msgid "Half-Yearly"
msgstr "Yarımillik"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hand"
msgstr "Əl"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
msgid "Handle Employee Advances"
msgstr "Əməkdaş Avanslarını İdarə Et"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
msgid "Hardware"
msgstr "Avadanlıq"

#. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Has Alternative Item"
msgstr "Alternativ Mal var"

#. Label of the has_batch_no (Check) field in DocType 'Work Order'
#. Label of the has_batch_no (Check) field in DocType 'Item'
#. Label of the has_batch_no (Check) field in DocType 'Serial and Batch Bundle'
#. Label of the has_batch_no (Check) field in DocType 'Stock Ledger Entry'
#. Label of the has_batch_no (Check) field in DocType 'Stock Reservation Entry'
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Has Batch No"
msgstr "Partiya Nömrəsi Var"

#. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
#. Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Has Certificate "
msgstr "Sertifikatı Var "

#. Label of the has_corrective_cost (Check) field in DocType 'Landed Cost Taxes
#. and Charges'
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Has Corrective Cost"
msgstr "Düzəldici Xərc Var"

#. Label of the has_expiry_date (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Has Expiry Date"
msgstr "Bitmə tarixi var"

#. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item'
#. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item'
#. Label of the has_item_scanned (Check) field in DocType 'Delivery Note Item'
#. Label of the has_item_scanned (Check) field in DocType 'Purchase Receipt
#. Item'
#. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
#. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Has Item Scanned"
msgstr "Məhsul skan edilib"

#. Label of the has_operating_cost (Check) field in DocType 'Landed Cost Taxes
#. and Charges'
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Has Operating Cost"
msgstr "Əməliyyat Xərci Var"

#. Label of the has_print_format (Check) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Has Print Format"
msgstr "Çap Formatı Var"

#. Label of the has_priority (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Has Priority"
msgstr "Prioritet var"

#. Label of the has_serial_no (Check) field in DocType 'Work Order'
#. Label of the has_serial_no (Check) field in DocType 'Item'
#. Label of the has_serial_no (Check) field in DocType 'Serial and Batch
#. Bundle'
#. Label of the has_serial_no (Check) field in DocType 'Stock Ledger Entry'
#. Label of the has_serial_no (Check) field in DocType 'Stock Reservation
#. Entry'
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Has Serial No"
msgstr "Seriya nömrəsi var"

#. Label of the has_subcontracted (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Has Subcontracted"
msgstr "Subpodrat edilib"

#. Label of the has_unit_price_items (Check) field in DocType 'Purchase Order'
#. Label of the has_unit_price_items (Check) field in DocType 'Request for
#. Quotation'
#. Label of the has_unit_price_items (Check) field in DocType 'Supplier
#. Quotation'
#. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
#. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Has Unit Price Items"
msgstr "Vahid Qiymətli Məhsullar Var"

#. Label of the has_variants (Check) field in DocType 'BOM'
#. Label of the has_variants (Check) field in DocType 'BOM Item'
#. Label of the has_variants (Check) field in DocType 'Item'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Has Variants"
msgstr "Variantları var"

#. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Have default Naming Series for Batch ID?"
msgstr "Partiya ID üçün standart adlandırma seriyası olsun?"

#: erpnext/setup/setup_wizard/data/designation.txt:19
msgid "Head of Marketing and Sales"
msgstr "Marketinq və Satış üzrə rəhbər"

#. Label of the header_text (Data) field in DocType 'Bank Statement Import Log
#. Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#, fuzzy
msgid "Header Text"
msgstr "Yardım Mətni"

#. Description of a DocType
#: erpnext/accounts/doctype/account/account.json
msgid ""
"Heads (or groups) against which Accounting Entries are made and balances are "
"maintained."
msgstr ""
"Mühasibat Qeydlərinin aparıldığı və qalıqların saxlanıldığı Başlıqlar (və ya "
"qruplar)."

#: erpnext/setup/setup_wizard/data/industry_type.txt:27
msgid "Health Care"
msgstr "Səhiyyə"

#. Label of the health_details (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Health Details"
msgstr "Sağlamlıq Məlumatları"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectare"
msgstr "Hektar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectogram/Litre"
msgstr "Hektogram/Litr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectometer"
msgstr "Hektometr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectopascal"
msgstr "Hektopaskal"

#. Label of the height (Float) field in DocType 'Shipment Parcel'
#. Label of the height (Float) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Height (cm)"
msgstr "Hündürlük (sm)"

#: erpnext/templates/pages/search_help.py:14
msgid "Help Results for"
msgstr "Üçün Kömək Nəticələri"

#. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Help Section"
msgstr "Yardım Bölməsi"

#. Label of the help_text (HTML) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Help Text"
msgstr "Yardım Mətni"

#. Description of a DocType
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid ""
"Helps you distribute the Budget/Target across months if you have seasonality "
"in your business."
msgstr ""
"Biznесinizdə mövsümilik varsa, Büdcəni/Hədəfi aylara bölüşdürməyə kömək edir."

#: erpnext/assets/doctype/asset/depreciation.py:353
msgid ""
"Here are the error logs for the aforementioned failed depreciation entries: "
"{0}"
msgstr ""
"Yuxarıda qeyd edilən uğursuz amortizasiya qeydləri üçün xəta qeydləri "
"aşağıdakılardır: {0}"

#: erpnext/stock/stock_ledger.py:2012
msgid "Here are the options to proceed:"
msgstr "Davam etmək üçün seçimlər:"

#. Description of the 'Family Background' (Small Text) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid ""
"Here you can maintain family details like name and occupation of parent, "
"spouse and children"
msgstr ""
"Burada valideyn, həyat yoldaşı və uşaqların adı və peşəsi kimi ailə "
"məlumatlarını saxlaya bilərsiniz"

#. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Here you can maintain height, weight, allergies, medical concerns etc"
msgstr ""
"Burada boy, çəki, allergiyalar, tibbi narahatlıqlar və s. məlumatları "
"saxlaya bilərsiniz"

#: erpnext/setup/doctype/employee/employee.js:174
msgid ""
"Here, you can select a senior of this Employee. Based on this, Organization "
"Chart will be populated."
msgstr ""
"Burada, bu İşçinin yuxarı rəhbərini seçə bilərsiniz. Buna əsasən, Təşkilat "
"Sxemi doldurulacaq."

#: erpnext/setup/doctype/holiday_list/holiday_list.js:77
msgid ""
"Here, your weekly offs are pre-populated based on the previous selections. "
"You can add more rows to also add public and national holidays individually."
msgstr ""
"Burada, həftəlik istirahət günləriniz əvvəlki seçimlər əsasında əvvəlcədən "
"doldurulur. Dövlət və milli bayram günlərini ayrı-ayrılıqda əlavə etmək üçün "
"daha çox sətir əlavə edə bilərsiniz."

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hertz"
msgstr "Hers"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579
msgid "Hi,"
msgstr "Salam,"

#. Label of the hidden_calculation (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Hidden Line (Internal Use Only)"
msgstr "Gizli Sətir (Yalnız Daxili İstifadə üçün)"

#. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
#: erpnext/accounts/doctype/shareholder/shareholder.json
msgid "Hidden list maintaining the list of contacts linked to Shareholder"
msgstr "Səhmdarla əlaqəli kontaktların siyahısını saxlayan gizli siyahı"

#. Label of the hide_currency_symbol (Select) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Hide Currency Symbol"
msgstr "Valyuta Simvolunu Gizlət"

#. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Hide Customer's Tax ID from sales transactions"
msgstr "Satış Əməliyyatlarında Müştərinin Vergi Nömrəsini Gizlət"

#. Label of the hide_when_empty (Check) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Hide If Zero"
msgstr "Sıfırsa Gizlə"

#. Label of the hide_images (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Hide Images"
msgstr "Şəkilləri Gizlət"

#: erpnext/selling/page/point_of_sale/pos_controller.js:261
msgid "Hide Recent Orders"
msgstr "Son Sifarişləri Gizlət"

#. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Hide Unavailable Items"
msgstr "Mövcud Olmayan Elementləri Gizlət"

#. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Hide this line if amount is zero"
msgstr "Məbləğ sıfırdırsa bu sətri gizlət"

#. Label of the hide_timesheets (Check) field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json
msgid "Hide timesheets"
msgstr "Uçot vərəqlərini gizlət"

#. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Higher the number, higher the priority"
msgstr "Nömrə nə qədər yüksək olsa, prioritet bir o qədər yüksəkdir"

#. Label of the history_in_company (Section Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "History In Company"
msgstr "Şirkətdə Tarixçə"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:338
#: erpnext/selling/doctype/sales_order/sales_order.js:995
msgid "Hold"
msgstr "Yoxlama mərhələsindədir"

#. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
#. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Hold Invoice"
msgstr "Faktura Saxlanılıb"

#. Label of the hold_type (Select) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Hold Type"
msgstr "Saxlama Növü"

#. Name of a DocType
#: erpnext/setup/doctype/holiday/holiday.json
msgid "Holiday"
msgstr "Bayram"

#: erpnext/setup/doctype/holiday_list/holiday_list.py:162
msgid "Holiday Date {0} added multiple times"
msgstr "Tətil tarixi {0} bir neçə dəfə əlavə edilib"

#. Label of the holiday_list (Link) field in DocType 'Appointment Booking
#. Settings'
#. Label of the holiday_list (Link) field in DocType 'Workstation'
#. Label of the holiday_list (Link) field in DocType 'Project'
#. Label of the holiday_list (Link) field in DocType 'Employee'
#. Name of a DocType
#. Label of the holiday_list (Link) field in DocType 'Service Level Agreement'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Holiday List"
msgstr "Bayram və İstirahət Günləri Siyahısı"

#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
msgstr "Bayram Siyahısının Adı"

#. Label of the holidays_section (Section Break) field in DocType 'Holiday
#. List'
#. Label of the holidays (Table) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holidays"
msgstr "Tətillər"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Horsepower"
msgstr "Ат qüvvəsi"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Horsepower-Hours"
msgstr "At gücü-Saatləri"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hour"
msgstr "Saat"

#. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
#. Label of the hour_rate (Currency) field in DocType 'Job Card'
#. Label of the hour_rate (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Hour Rate"
msgstr "Saatlıq Tarif"

#. Label of the hours (Float) field in DocType 'Workstation Working Hour'
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
#: erpnext/templates/pages/timelog_info.html:37
msgid "Hours"
msgstr "Saatlar"

#: erpnext/templates/pages/projects.html:26
msgid "Hours Spent"
msgstr "Sərf edilən saatlar"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:67
msgid "How Pricing Rule is applied?"
msgstr "Qiymət Qaydası necə tətbiq edilir?"

#. Label of the frequency (Select) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "How frequently?"
msgstr "Nə qədər tez-tez?"

#. Description of the 'Quantity (Output Qty)' (Float) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "How many units of the final product this BOM makes."
msgstr "Bu Tərkib neçə ədəd hazır məhsul istehsal etdiyini göstərir."

#. Label of the project_update_frequency (Select) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "How often should project be updated of Total Purchase Cost ?"
msgstr "Layihənin Ümumi Satınalma Xərci nə qədər tez-tez yenilənməlidir?"

#. Label of the sales_update_frequency (Select) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "How often should sales data be updated in Company/Project?"
msgstr "Şirkət/Layihə üzrə satış məlumatları nə qədər tez-tez yenilənməlidir?"

#. Description of the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "How this line gets its data"
msgstr "Bu sətir öz məlumatlarını necə əldə edir"

#. Description of the 'Value Type' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid ""
"How to format and present values in the financial report (only if different "
"from column fieldtype)"
msgstr ""
"Maliyyə hesabatında dəyərləri necə formatlamaq və təqdim etmək (yalnız sütun "
"sahəsinin növündən fərqlidirsə)"

#. Label of the hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Hrs"
msgstr "Saat"

#: erpnext/setup/doctype/company/company.py:493
msgid "Human Resources"
msgstr "Kadrlar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hundredweight (UK)"
msgstr "Yüz çəki (Böyük Britaniya)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hundredweight (US)"
msgstr "Yüzlük çəki (ABŞ)"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
msgid "I - J"
msgstr "I - J"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
msgid "I - K"
msgstr "I - K"

#. Label of the iban (Data) field in DocType 'Bank Account'
#. Label of the iban (Data) field in DocType 'Bank Guarantee'
#. Label of the iban (Read Only) field in DocType 'Payment Request'
#. Label of the iban (Data) field in DocType 'Employee'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/setup/doctype/employee/employee.json
msgid "IBAN"
msgstr "IBAN"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:93
msgid "IMPORTANT: Create a backup before proceeding!"
msgstr "VACIB: Davam etməzdən əvvəl ehtiyat nüsxə yaradın!"

#. Name of a report
#: erpnext/regional/report/irs_1099/irs_1099.json
msgid "IRS 1099"
msgstr "IRS 1099"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISBN"
msgstr "ISBN"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISBN-10"
msgstr "ISBN-10"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISBN-13"
msgstr "ISBN-13"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISSN"
msgstr "ISSN"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Iches Of Water"
msgstr "Су İnçi"

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
msgid "Id"
msgstr "ID"

#. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Identification of the package for the delivery (for print)"
msgstr "Çatdırılma üçün paketin identifikasiyası (çap üçün)"

#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Identifying Decision Makers"
msgstr "Qərar Qəbul Edənlərin Müəyyənləşdirilməsi"

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Idle"
msgstr "Boşdayanma"

#. Description of the 'Book Deferred entries based on' (Select) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"If \"Months\" is selected, a fixed amount will be booked as deferred revenue "
"or expense for each month irrespective of the number of days in a month. It "
"will be prorated if deferred revenue or expense is not booked for an entire "
"month"
msgstr ""
"Əgər \"Aylar\" seçilibsə, aydakı günlərin sayından asılı olmayaraq hər ay "
"üçün sabit məbləğ təxirə salınmış gəlir və ya xərc kimi qeydə alınacaq. Əgər "
"təxirə salınmış gəlir və ya xərc tam ay üçün qeydə alınmayıbsa, mütənasib "
"hesablanacaq"

#. Description of the 'Reconcile on Advance Payment Date' (Check) field in
#. DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid ""
"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting "
"date</b><br>\n"
"If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice "
"Date</b> or the <b>Advance Payment posting date</b><br>\n"
msgstr ""
"Əgər <b>Aktivdir</b> - Uzlaşma <b>Avans Ödənişinin göndərilmə tarixi</b>ndə "
"baş verir<br>\n"
"Əgər <b>Deaktivdir</b> - Uzlaşma 2 Tarixin ən köhnəsində baş verir: "
"<b>Faktura Tarixi</b> və ya <b>Avans Ödənişinin göndərilmə tarixi</b><br>\n"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34
msgid ""
"If Auto Opt In is checked, then the customers will be automatically linked "
"with the concerned Loyalty Program (on save)"
msgstr ""
"Əgər 'Avtomatik qoşulma' xanası seçilərsə, müştərilər (məlumatlar yadda "
"saxlanılarkən) müvafiq Sadiqlik Proqramına avtomatik olaraq bağlanacaqdır"

#. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "If Income or Expense"
msgstr "Əgər Gəlir və ya Xərc"

#: banking/src/components/features/Settings/Preferences.tsx:127
msgid ""
"If a party cannot be matched by account number or IBAN, the system will try "
"fuzzy matching using the party name and transaction description."
msgstr ""
"Əgər tərəf hesab nömrəsi və ya IBAN vasitəsilə uyğunlaşdırıla bilmirsə, "
"sistem tərəfin adı və əməliyyat təsvirindən istifadə edərək təxmini "
"uyğunlaşdırma üsulunu tətbiq edəcək."

#: erpnext/manufacturing/doctype/operation/operation.js:32
msgid "If an operation is divided into sub operations, they can be added here."
msgstr "Əməliyyat alt əməliyyatlara bölünərsə, onları buraya əlavə etmək olar."

#. Description of the 'Account' (Link) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid ""
"If blank, parent Warehouse Account or company default will be considered in "
"transactions"
msgstr ""
"Boşdursa, əməliyyatlarda əsas Anbar Hesabı və ya şirkətin standartı nəzərə "
"alınacaq"

#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid ""
"If checked, Rejected Quantity will be included while making Purchase Invoice "
"from Purchase Receipt."
msgstr ""
"Əgər yoxlanılıbsa, Satınalma Qəbzindən Alış Fakturasını tərtib edərkən Rədd "
"Edilən Miqdar daxil ediləcək."

#. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "If checked, Stock will be reserved on <b>Submit</b>"
msgstr "İşarələnərsə, təsdiqləmə zamanı ehtiyat rezerv ediləcək"

#. Description of the 'Is Credit Card' (Check) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid ""
"If checked, journal entries made using bank reconciliation will be of type "
"\"Credit Card Entry\""
msgstr ""
"Əgər seçilərsə, bank üzləşdirilməsi vasitəsilə yaradılan jurnal yazılışları "
"\"Kredit Kartı Girişi\"tipində olacaq"

#. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid ""
"If checked, picked qty won't automatically be fulfilled on submit of pick "
"list."
msgstr ""
"Əgər işarələnibsə, seçilmiş miqdar götürmə siyahısı təqdim edildikdə "
"avtomatik olaraq yerinə yetirilməyəcək."

#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in
#. DocType 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid ""
"If checked, the entire amount (e.g. Freight) is allocated to the valuation "
"of stock & asset items only. If unchecked, the amount is distributed across "
"all items and the portion belonging to non-stock items is not added to "
"valuation."
msgstr ""
"Əgər seçilərsə, bütün məbləğ (məsələn, daşınma xərci) yalnız anbar və aktiv "
"malların qiymətləndirilməsinə aid edilir. Əgər seçilməzsə, məbləğ bütün "
"mallar arasında bölüşdürülür və qeyri-anbar mallarına düşən hissə "
"qiymətləndirməyə əlavə edilmir."

#. Description of the 'Considered In Paid Amount' (Check) field in DocType
#. 'Purchase Taxes and Charges'
#. Description of the 'Considered In Paid Amount' (Check) field in DocType
#. 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid ""
"If checked, the tax amount will be considered as already included in the "
"Paid Amount in Payment Entry"
msgstr ""
"Əgər işarələnibsə, vergi məbləği Ödəniş Girişindəki Ödənilmiş Məbləğə artıq "
"daxil edilmiş hesab ediləcək"

#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
#. DocType 'Purchase Taxes and Charges'
#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
#. DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid ""
"If checked, the tax amount will be considered as already included in the "
"Print Rate / Print Amount"
msgstr ""
"Əgər işarələnibsə, vergi məbləği artıq Çap Qiyməti / Çap Məbləğinə daxil "
"edilmiş hesab ediləcək"

#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid ""
"If checked, updates inventory; stock and accounting entries are created "
"together. Leave unchecked if a Delivery Note is created separately."
msgstr ""
"Əgər seçilərsə, anbarı yeniləyir; anbar və mühasibat yazılışları eyni vaxtda "
"yaradılır. Əgər çatdırılma qaiməsi ayrıca yaradılırsa, bu xananı "
"işarələməyin."

#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid ""
"If checked, updates inventory; stock and accounting entries are created "
"together. Leave unchecked if a Purchase Receipt is created separately."
msgstr ""
"Əgər seçilərsə, anbarı yeniləyir; anbar və mühasibat yazılışları eyni vaxtda "
"yaradılır. Əgər Anbar Daxilolma Sənədi ayrıca yaradılırsa bu xananı "
"işarələməyin."

#: erpnext/public/js/setup_wizard.js:56
msgid ""
"If checked, we will create demo data for you to explore the system. This "
"demo data can be erased later."
msgstr ""
"Əgər işarələnibsə, sistemin tədqiqi üçün sizə demo məlumatları yaradacağıq. "
"Bu demo məlumatlar sonradan silinə bilər."

#. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
#. Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "If different than customer address"
msgstr "Müştəri ünvanından fərqlidirsə"

#. Description of the 'Disable In Words' (Check) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "If disable, 'In Words' field will not be visible in any transaction"
msgstr "Əgər deaktiv edilərsə, 'Sözlə' sahəsi heç bir əməliyyatda görünməyəcək"

#. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid ""
"If disable, 'Rounded Total' field will not be visible in any transaction"
msgstr ""
"Deaktiv edilərsə, \"Yuvarlaqlaşdırılmış Məbləğ\" sahəsi heç bir əməliyyatda "
"görünməyəcək"

#. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
#. List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid ""
"If enabled then system won't apply the pricing rule on the delivery note "
"which will be create from the pick list"
msgstr ""
"Əgər aktivləşdirilsə, sistem çatdırılma qeydinə qiymətləndirmə qaydasını "
"tətbiq etməyəcək, hansı ki, seçim siyahısından yaradılacaq"

#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid ""
"If enabled then system won't override the picked qty / batches / serial "
"numbers / warehouse."
msgstr ""
"Aktivləşdirildikdə sistem seçilmiş miqdarı / partiyaları / seriya "
"nömrələrini / anbarı ləğv etməyəcək."

#. Description of the 'Send Document Print' (Check) field in DocType 'Request
#. for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "If enabled, a print of this document will be attached to each email"
msgstr "Aktiv olduqda, bu sənədin çapı hər e-poçta əlavə ediləcək"

#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid ""
"If enabled, additional ledger entries will be made for discounts in a "
"separate Discount Account"
msgstr ""
"Əgər aktivləşdirilsə, endirimlər üçün ayrıca Endirim Hesabında əlavə "
"mühasibat qeydiyyatı aparılacaq"

#. Description of the 'Send Attached Files' (Check) field in DocType 'Request
#. for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid ""
"If enabled, all files attached to this document will be attached to each "
"email"
msgstr ""
"Aktivləşdirildikdə, bu sənədə əlavə edilmiş bütün fayllar hər e-poçta əlavə "
"ediləcək"

#. Description of the 'Do not update Serial / Batch on creation of auto bundle'
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid ""
"If enabled, do not update serial / batch values in the stock transactions on "
"creation of auto Serial \n"
" / Batch Bundle. "
msgstr ""
"Aktivdirsə, avtomatik Seriya yaradılması zamanı anbar əməliyyatlarında "
"seriya/partiya dəyərləri yeniləməyin \n"
" / Partiya. "

#. Description of the 'Consider Projected Qty in Calculation' (Check) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid ""
"If enabled, formula for <b>Qty to Order</b>: <br>\n"
"Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/"
"projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
msgstr ""
"Aktivləşdirildikdə, <b>Sifariş üçün Miqdar</b> üçün formula: <br>\n"
"Tələb olunan Miqdar (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/"
"manual/en/projected-quantity\">Proqnozlaşdırılmış Miqdar</a>. <br> Bu, "
"həddindən artıq sifariş verilməsinin qarşısını almağa kömək edir."

#. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
#. field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid ""
"If enabled, formula for <b>Required Qty</b>: <br>\n"
"Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/"
"projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
msgstr ""
"Əgər aktivdirsə, <b>Tələb olunan Miqdar</b> üçün formula: <br>\n"
"Tələb olunan Miqdar (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/"
"manual/en/projected-quantity\">Proqnozlaşdırılan Miqdar</a>. <br> Bu, "
"həddindən artıq sifariş verməyin qarşısını almağa kömək edir."

#. Description of the 'Create Ledger Entries for Change Amount' (Check) field
#. in DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid ""
"If enabled, ledger entries will be posted for change amount in POS "
"transactions"
msgstr ""
"Əgər aktivləşdirilsə, Pərakəndə Satış Nöqtəsi əməliyyatlarında dəyişiklik "
"məbləği üçün mühasibat qeydiyyatları yaradılacaq"

#. Description of the 'Automatically run rules on unreconciled transactions'
#. (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "If enabled, rule matching algorithm will run every hour"
msgstr ""
"Əgər aktivləşdirilərsə, qayda uyğunlaşdırma alqoritmi hər saat başı işə "
"düşəcək"

#. Description of the 'Grant Commission' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"If enabled, sales from this item will be included in Sales Person and Sales "
"Partner commission calculations"
msgstr ""
"Aktiv edildikdə, bu məhsulun satışları Satış Meneceri və Satış Ortağı "
"komissiya hesablamalarına daxil ediləcəkdir"

#. Description of the 'Allow delivery of overproduced quantity' (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid ""
"If enabled, system will allow user to deliver the entire quantity of the "
"finished goods produced against the Subcontracting Inward Order. If "
"disabled, system will allow delivery of only the ordered quantity."
msgstr ""
"Aktivləşdirildikdə, sistem istifadəçiyə Alt Podrat Daxil Sifarişinə qarşı "
"istehsal edilmiş hazır malların bütün miqdarını çatdırmağa icazə verəcək. "
"Deaktivləşdirildikdə, sistem yalnız sifariş edilmiş miqdarın çatdırılmasına "
"icazə verəcək."

#. Description of the 'Set incoming rate as zero for expired Batch' (Check)
#. field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid ""
"If enabled, system will set incoming rate as zero for stand-alone credit "
"notes with expired batch item."
msgstr ""
"Aktivləşdirilsə, sistem müddəti keçmiş partiya maddəsi olan müstəqil kredit "
"qeydləri üçün gələn məzənnəni sıfır olaraq təyin edəcək."

#. Description of the 'Deliver secondary Items' (Check) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid ""
"If enabled, the Secondary Items generated against a Finished Good will also "
"be added in the Stock Entry when delivering that Finished Good."
msgstr ""
"Aktiv edilərsə, hazır məhsula qarşı yaradılmış ikincili mallar həmin hazır "
"məhsul təhvil verilərkən Anbar Sənədinə də əlavə olunacaqdır."

#. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "If enabled, the consolidated invoices will have rounded total disabled"
msgstr ""
"Aktiv edildikdə, birləşdirilmiş hesab-fakturalar üçün yuvarlaqlaşdırılmış "
"məbləğ deaktiv ediləcəkdir"

#. Description of the 'Allow internal transfers at user-defined rate' (Check)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid ""
"If enabled, the item rate won't adjust to the valuation rate during internal "
"transfers, but accounting will still use the valuation rate. This will allow "
"the user to specify a different rate for printing or taxation purposes."
msgstr ""
"Aktivləşdirildikdə, daxili köçürmələr zamanı mal dərəcəsi qiymətləndirmə "
"dərəcəsinə uyğunlaşdırılmayacaq, lakin mühasibat uçotu yenə də "
"qiymətləndirmə dərəcəsindən istifadə edəcək. Bu, istifadəçiyə çap və ya "
"vergitutma məqsədləri üçün fərqli dərəcə təyin etməyə imkan verəcək."

#. Description of the 'Validate Material Transfer warehouses' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid ""
"If enabled, the source and target warehouse in the Material Transfer Stock "
"Entry must be different else an error will be thrown. If inventory "
"dimensions are present, same source and target warehouse can be allowed but "
"atleast any one of the inventory dimension fields must be different."
msgstr ""
"Aktiv edildikdə, Malın Yerdəyişməsi tipli anbar sənədində mənbə və hədəf "
"anbarları fərqli olmalıdır əks halda xəta veriləcəkdir. Əgər inventar "
"ölçüləri mövcuddursa, eyni mənbə və hədəf anbarının seçilməsinə icazə verilə "
"bilər lakin bu halda inventar ölçüsü sahələrindən ən azı biri fərqli "
"olmalıdır."

#. Description of the 'Allow negative stock for Batch' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid ""
"If enabled, the system will allow negative stock entries for the batch. But, "
"this may lead to incorrect valuation rates, so it is recommended to avoid "
"using this option. The system will permit negative stock only when it is "
"caused by backdated entries and will validate and block negative stock in "
"all other cases."
msgstr ""
"Aktivləşdirildikdə, sistem partiya üçün mənfi ehtiyat qeydlərinə icazə "
"verəcək. Lakin bu, yanlış qiymətləndirmə dərəcələrinə səbəb ola bilər, ona "
"görə də bu seçimdən istifadə etməmək tövsiyə olunur. Sistem yalnız geriyə "
"tarixli qeydlər nəticəsində yarandıqda mənfi ehtiyata icazə verəcək və bütün "
"digər hallarda mənfi ehtiyatı yoxlayıb blok edəcək."

#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType
#. 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid ""
"If enabled, the system will allow negative stock entries for this batch, "
"overriding the 'Allow negative stock for Batch' setting in Stock Settings. "
"This may lead to incorrect valuation rates, so it is recommended to avoid "
"using this option."
msgstr ""
"Əgər aktivləşdirilərsə, sistem bu seriya partiya üçün mənfi anbar "
"girişlərinə icazə verəcək və Anbar Tənzimləmələrində 'Seriya üçün mənfi "
"anbara icazə ver' ayarını ləğv edəcək. Bu, yanlış qiymətləndirmə "
"dərəcələrinə səbəb ola biləcəyi üçün bu seçimdən istifadə etməmək tövsiyə "
"olunur."

#. Description of the 'Allow UOM with conversion rate defined in Item' (Check)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid ""
"If enabled, the system will allow selecting UOMs in sales and purchase "
"transactions only if the conversion rate is set in the item master."
msgstr ""
"Aktiv edilərsə, sistem alış və satış əməliyyatlarında yalnız o halda UOM "
"seçilməsinə icazə verəcək ki həmin vahidin əmsalı mal kartında təyin edilmiş "
"olsun."

#. Description of the 'Allow Editing of Items and Quantities in Work Order'
#. (Check) field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid ""
"If enabled, the system will allow users to edit the raw materials and their "
"quantities in the Work Order. The system will not reset the quantities as "
"per the BOM, if the user has changed them."
msgstr ""
"Aktiv edilərsə, sistem istifadəçilərə İş Sifarişindəki xammalları və onların "
"miqdarlarını redaktə etməyə icazə verəcək. İstifadəçi miqdarları dəyişibsə, "
"sistem onları BOM-a uyğun olaraq sıfırlamayacaq."

#. Description of the 'Set valuation rate for rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid ""
"If enabled, the system will generate an accounting entry for materials "
"rejected in the Purchase Receipt."
msgstr ""
"Aktivləşdirildikdə, sistem Satınalma Qəbzindəki rədd edilmiş materiallar "
"üçün mühasibat uçotu girişi yaradacaq."

#. Description of the 'Enable Item-wise Inventory Account' (Check) field in
#. DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid ""
"If enabled, the system will use the inventory account set in the Item Master "
"or Item Group or Brand. Otherwise, it will use the inventory account set in "
"the Warehouse."
msgstr ""
"Əgər aktivləşdirilibsə, sistem Mal Kartında və ya Mal Qrupunda və ya Brenddə "
"təyin edilmiş inventar hesabından istifadə edəcək. Əks halda, Anbarda təyin "
"edilmiş inventar hesabından istifadə edəcək."

#. Description of the 'Do not use Batch-wise Valuation' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid ""
"If enabled, the system will use the moving average valuation method to "
"calculate the valuation rate for the batched items and will not consider the "
"individual batch-wise incoming rate."
msgstr ""
"Aktivləşdirildikdə, sistem toplu maddələr üçün qiymətləndirmə dərəcəsini "
"hesablamaq üçün hərəkət edən ortalama qiymətləndirmə metodundan istifadə "
"edəcək və fərdi partiya üzrə daxilolma dərəcəsini nəzərə almayacaq."

#. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid ""
"If enabled, then system will only validate the pricing rule and not apply "
"automatically. User has to manually set the discount percentage / margin / "
"free items to validate the pricing rule"
msgstr ""
"Aktiv olduqda, sistem yalnız qiymətləndirmə qaydasını yoxlayacaq və "
"avtomatik tətbiq etməyəcək. İstifadəçi qiymətləndirmə qaydasını yoxlamaq "
"üçün endirim faizini / marjanı / pulsuz məhsulları əl ilə təyin etməlidir"

#. Description of the 'Include in Charts' (Check) field in DocType 'Financial
#. Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "If enabled, this row's values will be displayed on financial charts"
msgstr "Aktiv edilərsə, bu sətrin dəyərləri maliyyə qrafiklərində göstəriləcək"

#. Description of the 'Confirm before resetting posting date' (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"If enabled, user will be alerted before resetting posting date to current "
"date in relevant transactions"
msgstr ""
"Əgər aktivləşdirilsə, müvafiq əməliyyatlarda göndərmə tarixini cari tarixə "
"sıfırlamadan əvvəl istifadəçi xəbərdar ediləcək"

#. Description of the 'Disable Serial No and Batch selector' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid ""
"If enabled, users must enter Serial No. / Batch data manually instead of "
"using the selector dialog."
msgstr ""
"Aktiv olarsa, Seriya No / Partiya məlumatları seçim dialoq pəncərəsi "
"vasitəsilə deyil birbaşa istifadəçi tərəfindən əllə yazılmalıdır."

#. Description of the 'Variant Of' (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"If item is a variant of another item then description, image, pricing, taxes "
"etc will be set from the template unless explicitly specified"
msgstr ""
"Əgər məhsul başqa bir məhsulun variantıdırsa, onda açıqlama, şəkil, qiymət, "
"vergilər və s. açıq şəkildə göstərilmədikcə şablondan təyin ediləcək"

#. Description of the 'Get Items for Purchase / Transfer' (Button) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "If items in stock, proceed with Material Transfer or Purchase."
msgstr ""
"Əgər anbarda məhsullar varsa, Material Köçürməsi və ya Satınalma ilə davam "
"edin."

#. Description of the 'Role allowed to create/edit back-dated transactions'
#. (Link) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid ""
"If mentioned, the system will allow only the users with this Role to create "
"or modify any stock transaction earlier than the latest stock transaction "
"for a specific item and warehouse. If set as blank, it allows all users to "
"create/edit back-dated transactions."
msgstr ""
"Əgər qeyd olunarsa, sistem yalnız bu Rolu olan istifadəçilərə müəyyən bir "
"element və anbar üçün son birja əməliyyatından əvvəl hər hansı bir anbar "
"əməliyyatı yaratmağa və ya dəyişdirməyə icazə verəcək. Boş olaraq təyin "
"edilərsə, bütün istifadəçilərə keçmiş tarixli əməliyyatlar yaratmağa/redaktə "
"etməyə imkan verir."

#. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "If more than one package of the same type (for print)"
msgstr "Əgər eyni tipli bir neçə dəst varsa (çap üçün)"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:103
msgid ""
"If multiple Pricing Rules continue to prevail, users are asked to set "
"Priority manually to resolve conflict."
msgstr ""
"Əgər bir neçə Qiymətləndirmə Qaydası qüvvədə olmaqda davam edirsə, "
"istifadəçilərdən münaqişəni həll etmək üçün Prioriteti əl ilə təyin etmələri "
"xahiş olunur."

#. Description of the 'Use prices from Default Price List as fallback' (Check)
#. field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid ""
"If no Item Price is found for an item in the Price List set in the "
"transaction, prices from the Default Price List will be fetched."
msgstr ""
"Əməliyyatda təyin edilmiş Qiymət Siyahısında məhsul üçün hər hansı bir "
"qiymət tapılmazsa, qiymətlər Standart Qiymət Siyahısından götürüləcəkdir."

#. Description of the 'Automatically add taxes from Taxes and Charges Template'
#. (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"If no taxes are set, and Taxes and Charges Template is selected, the system "
"will automatically apply the taxes from the chosen template."
msgstr ""
"Əgər heç bir vergi təyin edilməyibsə və Vergi və Ödənişlər Şablonu "
"seçilibsə, sistem vergiləri seçilmiş şablondan avtomatik olaraq tətbiq "
"edəcək."

#: erpnext/stock/stock_ledger.py:2022
msgid "If not, you can Cancel / Submit this entry"
msgstr "Əgər yox, bu qeydi Ləğv edə / Təqdim edə bilərsiniz"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
msgid "If party does not exist, create it using the Customer Name field."
msgstr ""
"Tərəf mövcut deyilsə, onu Müştəri Adı sahəsindəki məlumatdan istifadə edərək "
"yaradın."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
msgid "If party does not exist, create it using the Supplier Name field."
msgstr ""
"Tərəf mövcud deyilsə, onu Tədarükçü Adı sahəsindəki məlumatdan istifadə "
"edərək yaradın."

#. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "If rate is zero then item will be treated as \"Free Item\""
msgstr "Məzənnə sıfırdırsa, element \"Pulsuz Element\" kimi qəbul ediləcək"

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258
msgid "If rule matches, then:"
msgstr "Əgər qayda uyğun gələrsə, o zaman:"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:51
msgid ""
"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. "
"Pricing Rule rate is the final rate, so no further discount should be "
"applied. Hence, in transactions like Sales Order, Purchase Order etc, it "
"will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr ""
"Əgər seçilmiş Qiymətləndirmə Qaydası 'Tarif' üçün hazırlanıbsa, o, Qiymət "
"Siyahısını üzərinə yazacaq. Qiymətləndirmə Qaydası tariifi yekun tarifdir, "
"ona görə də əlavə endirim tətbiq edilməməlidir. Beləliklə, Satış Sifarişi, "
"Satınalma Sifarişi və s. kimi əməliyyatlarda o, 'Qiymət Siyahısı Tarifi' "
"sahəsi əvəzinə 'Tarif' sahəsindən əldə ediləcəkdir."

#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid ""
"If set, accounting entries for this customer will post to these accounts "
"instead of the company default."
msgstr ""
"Əgər təyin olunarsa, bu müştəri üçün mühasibatlıq yazılışları şirkətin "
"standart hesabları yerinə bu hesablara köçürüləcək."

#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid ""
"If set, the system does not use the user's Email or the standard outgoing "
"Email account for sending request for quotations."
msgstr ""
"Təyin edilərsə, sistem kotirovka sorğularının göndərilməsi üçün "
"istifadəçinin E-poçtundan və ya standart gedən E-poçt hesabından istifadə "
"etmir."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
msgid ""
"If the BOM results in Scrap material, the Scrap Warehouse needs to be "
"selected."
msgstr ""
"Əgər tərkib nəticəsində tullantı material yaranırsa, tullantı anbarı "
"seçilməlidir."

#. Description of the 'Frozen' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
"Əgər hesab dondurulubsa, qeydlərə yalnız məhdud istifadəçilər icazə verilir."

#: erpnext/stock/stock_ledger.py:2015
msgid ""
"If the item is transacting as a Zero Valuation Rate item in this entry, "
"please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
"Əgər element bu girişdə Sıfır Qiymətləndirmə Qiyməti elementi kimi "
"işləyirsə, lütfən, {0} Element cədvəlində \"Sıfır Qiymətləndirmə Qiymətinə "
"İcazə Ver\"i aktiv edin."

#. Description of the 'Projected On Hand' (Float) field in DocType 'Material
#. Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid ""
"If the reorder check is set at the Group warehouse level, the available "
"quantity becomes the sum of the projected quantities of all its child "
"warehouses."
msgstr ""
"Əgər yenidən sifariş yoxlaması Qrup anbar səviyyəsində təyin edilibsə, "
"mövcud miqdar onun bütün alt anbarlarının proqnozlaşdırılan miqdarlının "
"cəminə çevrilir."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
msgid ""
"If the selected BOM has Operations mentioned in it, the system will fetch "
"all Operations from BOM, these values can be changed."
msgstr ""
"Seçilmiş tərkibdə əməliyyatlar qeyd olunubsa, sistem tərkibdən bütün "
"əməliyyatları götürəcək və bu dəyərlər dəyişdirilə bilər."

#. Description of the 'Catch All' (Link) field in DocType 'Communication
#. Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid ""
"If there is no assigned timeslot, then communication will be handled by this "
"group"
msgstr ""
"Təyin edilmiş vaxt aralığı yoxdursa, kommunikasiya bu qrup tərəfindən idarə "
"olunacaq"

#: erpnext/edi/doctype/code_list/code_list_import.js:24
msgid "If there is no title column, use the code column for the title."
msgstr "Əgər başlıq sütunu yoxdursa, başlıq üçün kod sütunundan istifadə edin."

#. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
#. in DocType 'Payment Terms Template'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
msgid ""
"If this checkbox is checked, paid amount will be splitted and allocated as "
"per the amounts in payment schedule against each payment term"
msgstr ""
"Bu seçim aktiv edildikdə, ödənilən məbləğ hər bir ödəniş müddətinə görə "
"ödəniş cədvəlinə uyğun olaraq bölünəcək"

#. Description of the 'Follow Calendar Months' (Check) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid ""
"If this is checked subsequent new invoices will be created on calendar  "
"month and quarter start dates irrespective of current invoice start date"
msgstr ""
"Bu seçim işarələndikdə, yeni fakturalar cari faktura başlanğıc tarixindən "
"asılı olmayaraq təqvim ayı və rübünün başlama tarixlərində avtomatik olaraq "
"yaradılacaq"

#. Description of the 'Submit Journal entries' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"If this is unchecked Journal Entries will be saved in a Draft state and will "
"have to be submitted manually"
msgstr ""
"Bu seçim qeyd olunmazsa, Mühasibat yazılışları 'Qaralama' statusunda yadda "
"saxlanılacaq və onlar əllə təsdiqlənməli (təqdim edilməli) olacaq"

#. Description of the 'Book deferred entries via Journal Entry' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"If this is unchecked, direct GL entries will be created to book deferred "
"revenue or expense"
msgstr ""
"Əgər bu seçilməyibsə, birbaşa Ümumi Mühasibat Uçotu qeydləri yaradılacaq və "
"gecikmiş gəlir və ya xərclər hesablanacaq"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Əgər bu istənilməzdirsə, müvafiq Ödəniş Girişini ləğv edin."

#. Description of the 'Has Variants' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"If this item has variants, then it cannot be selected in sales orders etc."
msgstr ""
"Əgər bu məhsulun variantları varsa, o zaman satış sifarişlərində və s. "
"seçilə bilməz."

#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
msgid ""
"If this option is configured 'Yes', ERPNext will prevent you from creating a "
"Purchase Invoice or Receipt without creating a Purchase Order first. This "
"configuration can be overridden for a particular supplier by enabling the "
"'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the "
"Supplier master."
msgstr ""
"Əgər bu seçim \"Bəli\" olaraq konfiqurasiya edilibsə, JeyErp əvvəlcə "
"Satınalma Sifarişi yaratmadan Satınalma Fakturasını və ya Qəbzini "
"yaratmağınıza mane olacaq. Bu konfiqurasiya Təchizatçı ustasında 'Sifarişsiz "
"Alış-fakturanın yaradılmasına icazə verin' qutusunu aktiv etməklə müəyyən "
"təchizatçı üçün ləğv edilə bilər."

#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
msgid ""
"If this option is configured 'Yes', ERPNext will prevent you from creating a "
"Purchase Invoice without creating a Purchase Receipt first. This "
"configuration can be overridden for a particular supplier by enabling the "
"'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the "
"Supplier master."
msgstr ""
"Əgər bu seçim \"Bəli\" olaraq konfiqurasiya edilibsə, JeyErp əvvəlcə "
"Satınalma Qəbzi yaratmadan Satınalma Fakturasını yaratmağınıza mane olacaq. "
"Bu konfiqurasiya Təchizatçı ustasında 'Satınalma Qəbzi Olmadan Alış "
"Fakturasının yaradılmasına İcazə Ver' qutusunu aktiv etməklə müəyyən "
"təchizatçı üçün ləğv edilə bilər."

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
msgid ""
"If ticked, multiple materials can be used for a single Work Order. This is "
"useful if one or more time consuming products are being manufactured."
msgstr ""
"İşarə qoyularsa, bir İş Sifarişi üçün birdən çox material istifadə edilə "
"bilər. Bu, bir və ya daha çox vaxt aparan element istehsal olunursa "
"faydalıdır."

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
msgid ""
"If ticked, the BOM cost will be automatically updated based on Valuation "
"Rate / Price List Rate / last purchase rate of raw materials."
msgstr ""
"Əgər işarələnərsə, tərkib xərci xammalın Qiymətləndirmə Qiyaməti / Qiymət "
"Siyahısı Qiyaməti / son alış qiymətinə əsasən avtomatik yenilənəcək."

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:82
msgid ""
"If two or more Pricing Rules are found based on the above conditions, "
"Priority is applied. Priority is a number between 0 to 20 while default "
"value is zero (blank). Higher number means it will take precedence if there "
"are multiple Pricing Rules with same conditions."
msgstr ""
"Yuxarıdakı şərtlərə əsasən iki və ya daha çox Qiymətləndirmə Qaydası "
"tapılarsa, Prioritet tətbiq edilir. Prioritet 0-dan 20-yə qədər olan bir "
"ədəddir, defolt dəyər isə sıfırdır (boş). Daha yüksək ədəd, eyni şərtlərə "
"malik birdən çox Qiymətləndirmə Qaydası olduqda onun üstünlük təşkil "
"edəcəyini bildirir."

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:31
msgid ""
"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty "
"or 0."
msgstr ""
"Bonus Xallarının etibarlılıq müddəti limitsizdirsə,Etibarlılıq Müddətini boş "
"və ya 0 saxlayın."

#. Description of the 'Is Rejected Warehouse' (Check) field in DocType
#. 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
"Əgər bəli, onda bu anbar rədd edilmiş materialların saxlanması üçün istifadə "
"ediləcək"

#: erpnext/stock/doctype/item/item.js:1185
msgid ""
"If you are maintaining stock of this Item in your Inventory, ERPNext will "
"make a stock ledger entry for each transaction of this item."
msgstr ""
"Əgər bu bənd (məhsul) üzrə anbar uçotu aparırsınızsa, Jey ERP bu bəndlə "
"bağlı hər bir əməliyyat üçün ehtiyatlar jurnalında qeydiyyat aparacaq."

#. Description of the 'Unreconciled Entries' (Section Break) field in DocType
#. 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid ""
"If you need to reconcile particular transactions against each other, then "
"please select accordingly. If not, all the transactions will be allocated in "
"FIFO order."
msgstr ""
"Əgər müəyyən əməliyyatları bir-birinə qarşı tutuşdurmaq istəyirsinizsə, "
"uyğun olaraq seçin. Əks halda, bütün əməliyyatlar FIFO sırası ilə "
"bölüşdürüləcək."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr ""
"Yenə də davam etmək istəyirsinizsə, zəhmət olmasa '{0}' işarələmə xanasını "
"söndürün."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
msgid "If you still want to proceed, please enable {0}."
msgstr ""
"Əgər siz hələ də davam etmək istəyirsinizsə, zəhmət olmasa {0} aktiv edin."

#. Description of the 'Sequence ID' (Int) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid ""
"If you want to run operations in parallel, keep the same sequence ID for "
"them."
msgstr ""
"Əməliyyatları paralel icra etmək istəyirsinizsə, onlar üçün eyni ardıcıllıq "
"ID-sini saxlayın."

#: erpnext/accounts/doctype/pricing_rule/utils.py:378
msgid ""
"If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on "
"the item."
msgstr ""
"Əgər siz {2} malının {0} {1} miqdarını alsanız, mala {3} sxemi tətbiq "
"ediləcək."

#: erpnext/accounts/doctype/pricing_rule/utils.py:383
msgid ""
"If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
msgstr ""
"Əgər siz {0} {1} dəyərində {2} mal alsanız, {3} sxemi mala tətbiq ediləcək."

#: banking/src/components/features/BankReconciliation/BankBalance.tsx:81
msgid ""
"If your bank statement shows a different closing balance, it is because all "
"transactions have not reconciled yet."
msgstr ""
"Əgər bank çıxarışınız fərqli bir yekun qalıq göstərirsə, bu bütün "
"əməliyyatların hələ üzləşdirilməməsi ilə əlaqədardır."

#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
#. in DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
#. Expense' (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Ignore"
msgstr "Keç"

#. Label of the ignore_account_closing_balance (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Ignore Account closing balance"
msgstr "Hesabın Son Qalığını nəzərə alma"

#: erpnext/stock/report/stock_balance/stock_balance.js:131
msgid "Ignore Closing Balance"
msgstr "Bağlanma Balansını Keç"

#. Label of the ignore_default_payment_terms_template (Check) field in DocType
#. 'Purchase Invoice'
#. Label of the ignore_default_payment_terms_template (Check) field in DocType
#. 'Sales Invoice'
#. Label of the ignore_default_payment_terms_template (Check) field in DocType
#. 'Sales Order'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Ignore Default Payment Terms Template"
msgstr "Standart Ödəniş Şərtləri Şablonunu Keç"

#. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid "Ignore Employee Time Overlap"
msgstr "İşçinin Vaxt Kəsişməsini Keç"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
msgid "Ignore Empty Stock"
msgstr "Boş Anbarları Keç"

#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:224
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr ""
"Məzənnə Fərqinin Yenidən Qiymətləndirilməsi və Gəlir/Zərər Jurnallarını Keç"

#: erpnext/selling/doctype/sales_order/sales_order.js:1432
msgid "Ignore Existing Ordered Qty"
msgstr "Mövcud Sifariş Edilmiş Miqdarı Keç"

#. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Ignore Is Opening check for reporting"
msgstr "Hesabatlıq üçün Açılış yoxlamasını keç"

#. Label of the ignore_pricing_rule (Check) field in DocType 'POS Invoice'
#. Label of the ignore_pricing_rule (Check) field in DocType 'POS Profile'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Invoice'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Sales Invoice'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Order'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Supplier
#. Quotation'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Quotation'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Sales Order'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Delivery Note'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Pick List'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Ignore Pricing Rule"
msgstr "Qiymət Qaydasına Keç"

#: erpnext/selling/page/point_of_sale/pos_payment.js:335
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
msgstr "Qiymət Qaydasını Keç seçimi aktivdir. Kupon kodu tətbiq edilə bilməz."

#. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
#: erpnext/accounts/report/general_ledger/general_ledger.js:229
msgid "Ignore System Generated Credit / Debit Notes"
msgstr "Sistem tərəfindən yaradılmış Kredit / Debet Qeydlərini Keç"

#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
#. 'Journal Entry'
#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
#. 'Payment Entry'
#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
#. 'Purchase Invoice'
#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Ignore Tax Withholding Threshold"
msgstr "Ödəniş Mənbəyində Tutulan Vergi Limitini Keç"

#. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid "Ignore User Time Overlap"
msgstr "İstifadəçinin Vaxt Kəsişməsini Keç"

#. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
#. Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Ignore Voucher Type filter and Select Vouchers Manually"
msgstr "Sənəd Növü filtrini Keç və Sənədləri Əl ilə Seç"

#. Label of the ignore_workstation_time_overlap (Check) field in DocType
#. 'Projects Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid "Ignore Workstation Time Overlap"
msgstr "İş Mərkəzinin Vaxt Kəsişməsini Keç"

#. Description of the 'Ignore Is Opening check for reporting' (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"Ignores legacy Is Opening field in GL Entry that allows adding opening "
"balance post the system is in use while generating reports"
msgstr ""
"Hesabatlar yaradılarkən, sistem istifadədə olduğu müddətdə açılış qalığının "
"əlavə edilməsinə imkan verən Baş Kitab yazılışındakı köhnə \"Açılışdır\" "
"sahəsi keç"

#: erpnext/stock/doctype/item/item.py:253
msgid ""
"Image in the description has been removed. To disable this behavior, uncheck "
"\"{0}\" in {1}."
msgstr ""
"Təsvirdəki şəkil silindi. Bu davranışı deaktiv etmək üçün {1} bölməsindəki "
"\"{0}\" seçiminin işarəsini götürün."

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:135
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:229
msgid "Impairment"
msgstr "Dəyərsizləşmə"

#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6
msgid "Implementation Partner"
msgstr "Tətbiqetmə Tərəfdaşı"

#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:305
#: banking/src/pages/BankStatementImporterContainer.tsx:28
#, fuzzy
msgid "Import Bank Statement"
msgstr "Bank Çıxarışını Yüklə"

#. Description of a DocType
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Import Chart of Accounts from a csv file"
msgstr "CSV faylından Hesablar Planını idxal edin"

#. Label of a Link in the ERPNext Settings Workspace
#. Label of a Link in the Home Workspace
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/setup/workspace/home/home.json
msgid "Import Data"
msgstr "Məlumatların İdxalı"

#: erpnext/setup/doctype/employee/employee_list.js:16
msgid "Import Employees"
msgstr "İşçiləri İdxal Et"

#: erpnext/edi/doctype/code_list/code_list.js:7
#: erpnext/edi/doctype/code_list/code_list_list.js:3
#: erpnext/edi/doctype/common_code/common_code_list.js:3
msgid "Import Genericode File"
msgstr "Genericode Faylını İdxal Et"

#. Label of the import_invoices (Button) field in DocType 'Import Supplier
#. Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Invoices"
msgstr "İdxal Fakturaları"

#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import MT940 Fromat"
msgstr "MT940 Fromat-ı İdxal Et"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
msgid "Import Successful"
msgstr "İdxal Uğurludur"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:575
msgid "Import Summary"
msgstr "İdxal Xülasəsi"

#. Label of a Link in the Buying Workspace
#. Name of a DocType
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Supplier Invoice"
msgstr "Təchizatçı Fakturasını İdxal Edin"

#: erpnext/public/js/utils/serial_no_batch_selector.js:228
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "CSV faylından İstifadə Edərək İdxal Edin"

#: erpnext/edi/doctype/code_list/code_list_import.js:131
msgid "Import completed. {0} common codes created."
msgstr "İdxal tamamlandı. {0} ümumi kod yaradıldı."

#: erpnext/stock/doctype/item_price/item_price.js:38
msgid "Import in Bulk"
msgstr "Toplu İdxal"

#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:206
msgid "Import template should be of type .csv, .xlsx, .xls or .pdf"
msgstr "İdxal şablonu.csv, .xlsx, .xls və ya .pdf formatında olmalıdır"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277
msgid "Import your bank statement to get started."
msgstr "Başlamaq üçün bank çıxarışınızı idxal edin."

#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115
#, fuzzy
msgid "Import {0} transactions"
msgstr "Ehtiyat əməliyyatları"

#: banking/src/pages/BankStatementImporter.tsx:251
#, fuzzy
msgid "Imported On"
msgstr "Tamamlanma Tarixi"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:192
msgid "Imported {0} DocTypes"
msgstr "İdxal edildi {0} Sənəd Növü"

#: erpnext/edi/doctype/code_list/code_list_import.py:36
msgid "Importing Code Lists from remote URLs is not allowed."
msgstr "Xarici URL Keçidlərindən Kod siyahılarının yüklənməsi qadağandır."

#: erpnext/edi/doctype/common_code/common_code.py:111
msgid "Importing Common Codes"
msgstr "Ümumi Kodların İdxalı"

#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:132
#, fuzzy
msgid "Importing {0} transactions"
msgstr "Əməliyyat valyutasında məbləğ"

#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115
#, fuzzy
msgid "Importing..."
msgstr "Toplu İdxal"

#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "In House"
msgstr "Daxili"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:18
msgid "In Maintenance"
msgstr "Texniki xidmətdə"

#. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
#. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "In Mins"
msgstr "Dəqiqə"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
msgid "In Party Currency"
msgstr "Tərəf Valyutasında"

#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
#. Depreciation Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "In Percentage"
msgstr "Faizlə"

#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
#. Inspection'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "In Process"
msgstr "İcrada"

#: erpnext/stock/report/item_variant_details/item_variant_details.py:107
msgid "In Production"
msgstr "İstehsalatda"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
#: erpnext/stock/report/stock_balance/stock_balance.py:543
#: erpnext/stock/report/stock_ledger/stock_ledger.py:318
msgid "In Qty"
msgstr "Miqdar ilə"

#: erpnext/templates/form_grid/stock_entry_grid.html:26
msgid "In Stock"
msgstr "Anbarda"

#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
#. Option for the 'Transfer Status' (Select) field in DocType 'Material
#. Request'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:11
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28
msgid "In Transit"
msgstr "Yolda"

#: erpnext/stock/doctype/material_request/material_request.js:477
msgid "In Transit Transfer"
msgstr "Yolda Olan Köçürmə"

#: erpnext/stock/doctype/material_request/material_request.js:446
msgid "In Transit Warehouse"
msgstr "Yolda Olan Anbar"

#: erpnext/stock/report/stock_balance/stock_balance.py:549
msgid "In Value"
msgstr "Dəyərdə"

#. Label of the in_words (Small Text) field in DocType 'Payment Entry'
#. Label of the in_words (Data) field in DocType 'POS Invoice'
#. Label of the base_in_words (Data) field in DocType 'Purchase Invoice'
#. Label of the in_words (Data) field in DocType 'Purchase Invoice'
#. Label of the base_in_words (Small Text) field in DocType 'Sales Invoice'
#. Label of the in_words (Small Text) field in DocType 'Sales Invoice'
#. Label of the base_in_words (Data) field in DocType 'Purchase Order'
#. Label of the in_words (Data) field in DocType 'Purchase Order'
#. Label of the in_words (Data) field in DocType 'Supplier Quotation'
#. Label of the in_words (Data) field in DocType 'Quotation'
#. Label of the base_in_words (Data) field in DocType 'Sales Order'
#. Label of the in_words (Data) field in DocType 'Sales Order'
#. Label of the base_in_words (Data) field in DocType 'Delivery Note'
#. Label of the in_words (Data) field in DocType 'Delivery Note'
#. Label of the base_in_words (Data) field in DocType 'Purchase Receipt'
#. Label of the in_words (Data) field in DocType 'Purchase Receipt'
#. Label of the in_words (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "In Words"
msgstr "Yazıyla"

#. Label of the base_in_words (Small Text) field in DocType 'Payment Entry'
#. Label of the base_in_words (Data) field in DocType 'POS Invoice'
#. Label of the base_in_words (Data) field in DocType 'Supplier Quotation'
#. Label of the base_in_words (Data) field in DocType 'Quotation'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "In Words (Company Currency)"
msgstr "Sözlə (Şirkət Valyutası)"

#. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "In Words (Export) will be visible once you save the Delivery Note."
msgstr "Sözlərlə (İxrac) Çatdırılma Qeydi saxladıqdan sonra görünəcək."

#. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "In Words will be visible once you save the Delivery Note."
msgstr "Sözlərlə ifadə yalnız Çatdırılma Qeydi saxlandıqdan sonra görünəcək."

#. Description of the 'In Words (Company Currency)' (Data) field in DocType
#. 'POS Invoice'
#. Description of the 'In Words' (Small Text) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "In Words will be visible once you save the Sales Invoice."
msgstr "Sözlərlə ifadə satış fakturasını saxladıqdan sonra görünəcək."

#. Description of the 'In Words' (Data) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "In Words will be visible once you save the Sales Order."
msgstr "Sözlərlə ifadə Satış Sifarişini saxladıqdan sonra görünəcək."

#. Description of the 'Completed Time' (Data) field in DocType 'Job Card
#. Operation'
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "In mins"
msgstr "Dəqiqələrlə"

#. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation'
#. Description of the 'Delay between Delivery Stops' (Int) field in DocType
#. 'Delivery Settings'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "In minutes"
msgstr "Dəqiqələrlə"

#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
msgid ""
"In row {0} of Appointment Booking Slots: \"To Time\" must be later than "
"\"From Time\"."
msgstr ""
"{0} sətirində Görüş Rezervasiya Slotlarında: \"Bitmə vaxtı\", \"Başlama "
"vaxtı\"ndan sonra olmalıdır."

#: erpnext/templates/includes/products_as_grid.html:18
msgid "In stock"
msgstr "Ehtiyatda var"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:26
msgid ""
"In the case of multi-tier program, Customers will be auto assigned to the "
"concerned tier as per their spent"
msgstr ""
"Çoxpilləli proqramda, müştərilər xərcləri əsasında müvafiq pilləyə avtomatik "
"olaraq təyin ediləcəklər"

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:753
#, python-format
msgid ""
"In this case, the amount will be calculated as 25% of the transaction "
"amount. If the transaction amount is 200, then this will be calculated as "
"200 * 0.25 = 50."
msgstr ""
"Bu halda məbləğ, əməliyyat məbləğinin 25%-i kimi hesablanacaq. Əgər "
"əməliyyat məbləği 200-dürsə, o zaman bu 200×0.25=50 kimi hesablanacaq."

#: erpnext/stock/doctype/item/item.js:1218
msgid ""
"In this section, you can define Company-wide transaction-related defaults "
"for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
"Bu bölmədə siz bu element üçün şirkət üzrə əməliyyatla bağlı standartları "
"müəyyən edə bilərsiniz. Məs. Standart Anbar, standart qiymət siyahısı, "
"təchizatçı və s."

#. Label of a Link in the CRM Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/report/inactive_customers/inactive_customers.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Inactive Customers"
msgstr "Qeyri-aktiv Müştərilər"

#. Name of a report
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
msgid "Inactive Sales Items"
msgstr "Aktiv olmayan satış elementləri"

#. Label of the off_status_image (Attach Image) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Inactive Status"
msgstr "Qeyri-aktiv Status"

#. Label of the incentives (Currency) field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:94
msgid "Incentives"
msgstr "Motivasiya Ödənişləri"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Inch"
msgstr "Düym"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Inch Pound-Force"
msgstr "Düym Funt-Qüvvəsi"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Inch/Minute"
msgstr "Düym/Dəqiqə"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Inch/Second"
msgstr "Düym/Saniyə"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Inches Of Mercury"
msgstr "Civə Düymləri"

#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:357
#, fuzzy
msgid "Include"
msgstr "Ölçü Vahidi Daxil Edin"

#: erpnext/accounts/report/payment_ledger/payment_ledger.js:77
msgid "Include Account Currency"
msgstr "Hesab Valyutasını Daxil Edin"

#. Label of the include_ageing (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Include Ageing Summary"
msgstr "Yaşlanma Xülasəsini Daxil Edin"

#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8
#: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8
msgid "Include Closed Orders"
msgstr "Bağlanmış Sifarişləri Daxil Et"

#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54
msgid "Include Default FB Assets"
msgstr "Standart Fəaliyyət Bloku Aktivlərini Daxil Edin"

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45
#: erpnext/accounts/report/cash_flow/cash_flow.js:37
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
#: erpnext/accounts/report/general_ledger/general_ledger.js:193
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
msgstr "Standart Fəaliyyət Bloku Girişlərini Daxil Edin"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
msgid "Include Expired"
msgstr "Müddəti Bitmişləri Daxil Edin"

#: erpnext/stock/report/available_batch_report/available_batch_report.js:80
msgid "Include Expired Batches"
msgstr "İstifadə Müddəti Bitmiş Partiyaları Daxil Edin"

#. Label of the include_exploded_items (Check) field in DocType 'Purchase
#. Invoice Item'
#. Label of the include_exploded_items (Check) field in DocType 'Purchase Order
#. Item'
#. Label of the include_exploded_items (Check) field in DocType 'Production
#. Plan Item'
#. Label of the include_exploded_items (Check) field in DocType 'Purchase
#. Receipt Item'
#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
#. Inward Order Item'
#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
#. Order Item'
#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1428
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Include Exploded Items"
msgstr "Bölünmüş Elementləri Daxil Edin"

#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
#. Explosion Item'
#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
#. Item'
#. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
#. Order Item'
#. Label of the include_item_in_manufacturing (Check) field in DocType 'Item'
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Include Item In Manufacturing"
msgstr "Məhsulu İstehsalata Daxil Et"

#. Label of the include_non_stock_items (Check) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Include Non Stock Items"
msgstr "Qeyri-Ehtiyat elementlərini daxil et"

#. Label of the include_pos_transactions (Check) field in DocType 'Bank
#. Clearance'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
msgid "Include POS Transactions"
msgstr "Pərakəndə Satış Nöqtəsi Əməliyyatlarını Daxil Et"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:205
msgid "Include Payment"
msgstr "Ödənişi daxil et"

#. Label of the is_pos (Check) field in DocType 'POS Invoice'
#. Label of the is_pos (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Include Payment (POS)"
msgstr "Ödənişi əlavə et (Pərakəndə Satış Nöqtəsi)"

#. Label of the include_reconciled_entries (Check) field in DocType 'Bank
#. Clearance'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
msgid "Include Reconciled Entries"
msgstr "Razılaşdırılmış Girişləri Daxil Edin"

#: erpnext/accounts/report/gross_profit/gross_profit.js:90
msgid "Include Returned Invoices (Stand-alone)"
msgstr "Qaytarılmış Fakturaları Daxil Et (Müstəqil)"

#. Label of the include_safety_stock (Check) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Include Safety Stock in Required Qty Calculation"
msgstr ""
"Tələb olunan miqdarın hesablanmasına \"Təhlükəsizlik ehtiyatı\" daxil edilsin"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87
msgid "Include Sub-assembly Raw Materials"
msgstr "Alt Montaj Xammalını Daxil Edin"

#. Label of the include_subcontracted_items (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Include Subcontracted Items"
msgstr "Subpodratçı Elementləri Daxil Edin"

#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
msgid "Include Timesheets in Draft Status"
msgstr "Vaxt Cədvəllərini Qaralama Statusuna Daxil Edin"

#: erpnext/stock/report/stock_balance/stock_balance.js:109
#: erpnext/stock/report/stock_ledger/stock_ledger.js:108
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
msgid "Include UOM"
msgstr "Ölçü Vahidi Daxil Edin"

#: erpnext/stock/report/stock_balance/stock_balance.js:137
msgid "Include Zero Stock Items"
msgstr "Sıfır ehtiyat elementlərini daxil et"

#. Label of the include_in_charts (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Include in Charts"
msgstr "Qrafiklərə daxil et"

#. Label of the include_in_gross (Check) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Include in gross"
msgstr "Ümumi Hesaba Daxil Edin"

#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#. Label of the included_fee (Currency) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Included Fee"
msgstr "Daxil edilmiş Ödəniş"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335
msgid "Included fee is bigger than the withdrawal itself."
msgstr "Daxil edilmiş komissiya hətta çıxarışın özündən də böyükdür."

#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
msgid "Included in Gross Profit"
msgstr "Ümumi Mənfəətə Daxildir"

#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Including items for sub assemblies"
msgstr "Alt Montajlar üçün elementlər daxil olmaqla"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#. Option for the 'Type' (Select) field in DocType 'Process Deferred
#. Accounting'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:140
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr "Gəlir"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the income_account (Link) field in DocType 'Dunning'
#. Label of the income_account (Link) field in DocType 'Dunning Type'
#. Label of the income_account (Link) field in DocType 'POS Invoice Item'
#. Label of the income_account (Link) field in DocType 'POS Profile'
#. Label of the income_account (Link) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/account_balance/account_balance.js:53
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:298
msgid "Income Account"
msgstr "Gəlir Hesabı"

#. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
msgstr "Gəlir və Xərc"

#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"Income from this item will be recognized over a period of months instead of "
"all at once. Eg: annual subscription paid upfront."
msgstr ""
"Bu xidmətdən gələn gəlir birdəfəlik deyil aylara bölünərək tanınacaqdır. "
"Məsələn: əvvəlcədən birdəfəlik ödənilmiş illik abunəlik gəliri."

#. Label of a number card in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Incoming Bills"
msgstr "Daxil olan Hesab-faktaralar"

#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Incoming Call Handling Schedule"
msgstr "Daxil Olan Zənglərin İşlənməsi Proqramı"

#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Incoming Call Settings"
msgstr "Daxil olan zəng parametrləri"

#. Label of a number card in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Incoming Payment"
msgstr "Daxil olan ödəniş"

#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
#. Label of the purchase_rate (Float) field in DocType 'Serial No'
#. Label of the incoming_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167
#: erpnext/stock/report/stock_ledger/stock_ledger.py:361
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
msgstr "Daxil Olan Tarif"

#. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Incoming Rate (Costing)"
msgstr "Daxil Olan Tarif (Qiymətləndirmə)"

#: erpnext/public/js/call_popup/call_popup.js:38
msgid "Incoming call from {0}"
msgstr "{0} nömrəsindən daxil olan zəng"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
msgid "Incompatible Setting Detected"
msgstr "Uyğunsuz Parametr Aşkar Edildi"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:195
msgid "Incorrect Account"
msgstr "Yanlış Hesab"

#. Name of a report
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
msgid "Incorrect Balance Qty After Transaction"
msgstr "Əməliyyatdan Sonra Balansdakı Səhv Miqdar"

#: erpnext/controllers/subcontracting_controller.py:1072
msgid "Incorrect Batch Consumed"
msgstr "Yanlış İstifadə Edilmiş Partiya"

#: erpnext/stock/doctype/item/item.py:583
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Yenidən Sifariş Etmək üçün Yanlış Anbar Qeydiyyatı (qrup)"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:143
msgid "Incorrect Company"
msgstr "Yanlış Şirkət"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
msgid "Incorrect Component Quantity"
msgstr "Yanlış Komponent Miqdarı"

#: erpnext/assets/doctype/asset/asset.py:390
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56
msgid "Incorrect Date"
msgstr "Yanlış Tarix"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158
msgid "Incorrect Invoice"
msgstr "Yanlış Faktura"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Incorrect Payment Type"
msgstr "Yanlış Ödəniş Növü"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
msgid "Incorrect Reference Document (Purchase Receipt Item)"
msgstr "Yanlış İstinad Sənədi (Satınalma Qəbzi Məhsulu)"

#. Name of a report
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
msgid "Incorrect Serial No Valuation"
msgstr "Qiymətləndirilmədən Səhv Seriya Nömrəsi"

#: erpnext/controllers/subcontracting_controller.py:1085
msgid "Incorrect Serial Number Consumed"
msgstr "Səhv Seriya Nömrəsi İstifadə Olunub"

#. Name of a report
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json
msgid "Incorrect Serial and Batch Bundle"
msgstr "Yanlış Seriya və Partiya Dəsti"

#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
msgstr "Ehtiyatın dəyərindəki uyğunsuzluqlar hesabatı"

#: erpnext/stock/serial_batch_bundle.py:175
msgid "Incorrect Type of Transaction"
msgstr "Yanlış Əməliyyat Növü"

#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
#: erpnext/stock/doctype/stock_settings/stock_settings.py:161
msgid "Incorrect Warehouse"
msgstr "Yanlış Anbar"

#: erpnext/accounts/general_ledger.py:64
msgid ""
"Incorrect number of General Ledger Entries found. You might have selected a "
"wrong Account in the transaction."
msgstr ""
"Ümumi Mühasibat Qeydiyyatlarının sayı düzgün deyil. Əməliyyatda səhv Hesab "
"seçmiş ola bilərsiniz."

#: banking/src/pages/BankReconciliation.tsx:120
#, fuzzy
msgid "Incorrectly Cleared Entries"
msgstr "Uzlaşdırılmamış Qeydlər"

#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:202
msgid "Incorrectly cleared entries as per the report."
msgstr "Hesabata əsasən yanlış üzləşdirilmiş yazılışlar."

#. Label of the incoterm (Link) field in DocType 'Purchase Invoice'
#. Label of the incoterm (Link) field in DocType 'Sales Invoice'
#. Label of the incoterm (Link) field in DocType 'Purchase Order'
#. Label of the incoterm (Link) field in DocType 'Request for Quotation'
#. Label of the incoterm (Link) field in DocType 'Supplier Quotation'
#. Label of the incoterm (Link) field in DocType 'Quotation'
#. Label of the incoterm (Link) field in DocType 'Sales Order'
#. Name of a DocType
#. Label of the incoterm (Link) field in DocType 'Delivery Note'
#. Label of the incoterm (Link) field in DocType 'Purchase Receipt'
#. Label of the incoterm (Link) field in DocType 'Shipment'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Incoterm"
msgstr "Beynəlxalq ticarət şərtləri"

#. Label of the increase_in_asset_life (Int) field in DocType 'Asset Finance
#. Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Increase In Asset Life (Months)"
msgstr "Aktiv Xidmət Müddətinin Artması (Ay)"

#. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Increase In Asset Life(Months)"
msgstr "Aktivin İstifadə Müddətinin Artımı (Ay)"

#. Label of the increment (Float) field in DocType 'Item Attribute'
#. Label of the increment (Float) field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Increment"
msgstr "Artım"

#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
msgid "Increment cannot be 0"
msgstr "Artım 0 ola bilməz"

#: erpnext/controllers/item_variant.py:114
msgid "Increment for Attribute {0} cannot be 0"
msgstr "{0} Atributu üçün artım 0 ola bilməz"

#. Label of the indentation_level (Int) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Indent Level"
msgstr "Girinti Səviyyəsi"

#. Description of the 'Indent Level' (Int) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid ""
"Indentation level: 0 = Main heading, 1 = Sub-category, 2 = Individual "
"accounts, etc."
msgstr ""
"Girintinin səviyyəsi: 0 = Əsas başlıq, 1 = Alt kateqoriya, 2 = Fərdi "
"hesablar və s."

#. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Indicates that the package is a part of this delivery (Only Draft)"
msgstr "Göndərişin bir hissəsi olan paketi göstərir (Yalnız Qaralama)"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Indirect Expense"
msgstr "Dolayı Xərc"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:102
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:167
msgid "Indirect Expenses"
msgstr "Dolayı Xərclər"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242
msgid "Indirect Income"
msgstr "Dolayı Gəlir"

#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
msgid "Individual"
msgstr "Fərdi"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325
msgid "Individual GL Entry cannot be cancelled."
msgstr "Fərdi GL Girişi ləğv edilə bilməz."

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr "Fərdi Anbar Mühasibat Qeydiyyatı ləğv edilə bilməz."

#. Label of the industry (Link) field in DocType 'Lead'
#. Label of the industry (Link) field in DocType 'Opportunity'
#. Label of the industry (Link) field in DocType 'Prospect'
#. Label of the industry (Link) field in DocType 'Customer'
#. Label of the industry (Data) field in DocType 'Industry Type'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/industry_type/industry_type.json
msgid "Industry"
msgstr "Sənaye"

#. Name of a DocType
#: erpnext/selling/doctype/industry_type/industry_type.json
msgid "Industry Type"
msgstr "Sənaye Növü"

#. Label of the email_notification_sent (Check) field in DocType 'Delivery
#. Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Initial Email Notification Sent"
msgstr "Göndərilmiş İlkin E-poçt Bildirişi"

#. Label of the initialize_doctypes_table_status (Select) field in DocType
#. 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Initialize Summary Table"
msgstr "Xülasə Cədvəlini Başlat"

#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
#. Entry'
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Initiated"
msgstr "Başladıldı"

#. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Inspected By"
msgstr "Nəzarət Edən"

#: erpnext/controllers/stock_controller.py:1539
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr "Yoxlama Rədd Edildi"

#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
#: erpnext/controllers/stock_controller.py:1509
#: erpnext/controllers/stock_controller.py:1511
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Yoxlama Tələb Olunur"

#. Label of the inspection_required_before_delivery (Check) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Inspection Required before Delivery"
msgstr "Çatdırılmazdan əvvəl Yoxlama Tələb olunur"

#. Label of the inspection_required_before_purchase (Check) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Inspection Required before Purchase"
msgstr "Satın almadan əvvəl Yoxlama Tələb olunur"

#: erpnext/controllers/stock_controller.py:1524
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr "Təftiş Təqdimatı"

#. Label of the inspection_type (Select) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Inspection Type"
msgstr "Yoxlama Növü"

#. Label of the inst_date (Date) field in DocType 'Installation Note'
#: erpnext/selling/doctype/installation_note/installation_note.json
msgid "Installation Date"
msgstr "Quraşdırma Tarixi"

#. Name of a DocType
#. Label of the installation_note (Section Break) field in DocType
#. 'Installation Note'
#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:260
#: erpnext/stock/workspace/stock/stock.json
msgid "Installation Note"
msgstr "Quraşdırma Qeydi"

#. Name of a DocType
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
msgid "Installation Note Item"
msgstr "Quraşdırılan Qeydi Məhsullar"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:606
msgid "Installation Note {0} has already been submitted"
msgstr "Quraşdırma Qeydi {0} artıq təqdim edilib"

#. Label of the installation_status (Select) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Installation Status"
msgstr "Quraşdırma Statusu"

#. Label of the inst_time (Time) field in DocType 'Installation Note'
#: erpnext/selling/doctype/installation_note/installation_note.json
msgid "Installation Time"
msgstr "Quraşdırma Vaxtı"

#: erpnext/selling/doctype/installation_note/installation_note.py:115
msgid "Installation date cannot be before delivery date for Item {0}"
msgstr ""
"Element {0} üçün quraşdırma tarixi çatdırılma tarixindən əvvəl ola bilməz"

#. Label of the qty (Float) field in DocType 'Installation Note Item'
#. Label of the installed_qty (Float) field in DocType 'Delivery Note Item'
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Installed Qty"
msgstr "Quraşdırılmış Miqdar"

#: erpnext/setup/setup_wizard/setup_wizard.py:15
msgid "Installing presets"
msgstr "Əvvəlcədən təyinatların quraşdırılması"

#. Label of the instruction (Small Text) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Instruction"
msgstr "Təlimat"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:82
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:325
msgid "Insufficient Capacity"
msgstr "Çatışmayan Tutum"

#: erpnext/controllers/accounts_controller.py:3879
#: erpnext/controllers/accounts_controller.py:3901
#: erpnext/controllers/accounts_controller.py:4419
#: erpnext/controllers/accounts_controller.py:4425
#: erpnext/controllers/accounts_controller.py:4447
msgid "Insufficient Permissions"
msgstr "Yetərsiz İcazələr"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1093
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1703
#: erpnext/stock/stock_ledger.py:2181
msgid "Insufficient Stock"
msgstr "Yetərsiz Ehtiyat"

#: erpnext/stock/stock_ledger.py:2196
msgid "Insufficient Stock for Batch"
msgstr "Partiya üçün Yetərsiz Ehtiyat"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
msgid "Insufficient Stock for Product Bundle Items"
msgstr "Məhsul Dəsti Elementləri üçün Kifayət qədər Ehtiyat yoxdur"

#. Label of the insurance_section (Section Break) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Insurance"
msgstr "Sığorta"

#. Label of the insurance_company (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Insurance Company"
msgstr "Sığorta Şirkəti"

#. Label of the insurance_details (Section Break) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Insurance Details"
msgstr "Sığorta Haqqında Məlumat"

#. Label of the insurance_end_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Insurance End Date"
msgstr "Sığortanın Bitmə Tarixi"

#. Label of the insurance_start_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Insurance Start Date"
msgstr "Sığortanın Başlama Tarixi"

#: erpnext/setup/doctype/vehicle/vehicle.py:44
msgid "Insurance Start date should be less than Insurance End date"
msgstr "Sığorta Başlama tarixi Sığorta Bitmə tarixindən az olmalıdır"

#. Label of the insured_value (Data) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Insured value"
msgstr "Sığortalanmış dəyər"

#. Label of the insurer (Data) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Insurer"
msgstr "Sığortaçı"

#. Label of the integration_details_section (Section Break) field in DocType
#. 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Integration Details"
msgstr "İnteqrasiya Təfərrüatları"

#. Label of the integration_id (Data) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Integration ID"
msgstr "İnteqrasiya ID"

#. Label of the inter_company_invoice_reference (Link) field in DocType 'POS
#. Invoice'
#. Label of the inter_company_invoice_reference (Link) field in DocType
#. 'Purchase Invoice'
#. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Inter Company Invoice Reference"
msgstr "Şirkətlərarası Faktura Arayışı"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Inter Company Journal Entry"
msgstr "Şirkətlərarası Mühasibat yazılışı"

#. Label of the inter_company_journal_entry_reference (Link) field in DocType
#. 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Inter Company Journal Entry Reference"
msgstr "Şirkətlərarası Jurnala Giriş Linki"

#. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
#. Order'
#. Label of the inter_company_order_reference (Link) field in DocType 'Sales
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Inter Company Order Reference"
msgstr "Şirkətlərarası Sifariş Arayışı"

#: erpnext/selling/doctype/sales_order/sales_order.js:1151
msgid "Inter Company Purchase Order"
msgstr "Şirkətlərarası Satınalma Sifarişi"

#. Label of the inter_company_reference (Link) field in DocType 'Delivery Note'
#. Label of the inter_company_reference (Link) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Inter Company Reference"
msgstr "Şirkətlərarası Arayış"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:453
msgid "Inter Company Sales Order"
msgstr "Şirkətlərarası Satış Sifarişi"

#. Label of the inter_transfer_reference_section (Section Break) field in
#. DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Inter Transfer Reference"
msgstr "Qarşılıqlı Transfer Bağlantısı"

#. Label of the interest (Currency) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Interest"
msgstr "Faiz"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:132
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:218
msgid "Interest Expense"
msgstr "Faiz Xərci"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243
msgid "Interest Income"
msgstr "Faiz Gəliri"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
msgid "Interest and/or dunning fee"
msgstr "Məlumat vermək üçün faiz və / və ya komissiya"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:147
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:244
msgid "Interest on Fixed Deposits"
msgstr "Müddətli Depozitlər üzrə Faiz"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/report/lead_details/lead_details.js:39
msgid "Interested"
msgstr "Maraqlı"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
msgid "Internal"
msgstr "Daxili"

#. Label of the internal_customer_section (Section Break) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Internal Customer Accounting"
msgstr "Daxili Müştəri Mühasibatlığı"

#: erpnext/selling/doctype/customer/customer.py:256
msgid "Internal Customer for company {0} already exists"
msgstr "Şirkət {0} üçün daxili müştəri artıq mövcuddur"

#: erpnext/selling/doctype/sales_order/sales_order.js:1150
msgid "Internal Purchase Order"
msgstr "Daxili Satınalma Sifarişi"

#: erpnext/controllers/accounts_controller.py:811
msgid "Internal Sale or Delivery Reference missing."
msgstr "Daxili Satış və ya Çatdırılma Arayışı Yoxdur."

#: erpnext/buying/doctype/purchase_order/purchase_order.js:452
msgid "Internal Sales Order"
msgstr "Daxili Satış Sifarişi"

#: erpnext/controllers/accounts_controller.py:813
msgid "Internal Sales Reference Missing"
msgstr "Daxili Satış Arayışı Yoxdur"

#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
#, fuzzy
msgid "Internal Supplier Details"
msgstr "Təchizatçı Təfərrüatları"

#: erpnext/buying/doctype/supplier/supplier.py:181
msgid "Internal Supplier for company {0} already exists"
msgstr "Şirkət {0} üçün daxili təchizatçı artıq mövcuddur"

#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. Label of the internal_transfer_section (Section Break) field in DocType
#. 'Sales Invoice Item'
#. Label of the internal_transfer_section (Section Break) field in DocType
#. 'Delivery Note Item'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:27
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:19
msgid "Internal Transfer"
msgstr "Daxili Köçürmə"

#: erpnext/controllers/accounts_controller.py:822
msgid "Internal Transfer Reference Missing"
msgstr "Daxili Köçürmə İstinadı Əskikdir"

#. Label of the internal_transfer_rules_section (Section Break) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Internal Transfer Rules"
msgstr "Daxili Yerdəyişmə Qaydaları"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
msgid "Internal Transfers"
msgstr "Daxili Köçürmələr"

#. Label of the internal_work_history (Table) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Internal Work History"
msgstr "Daxili İş Tarixi"

#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid ""
"Internal notes about this customer. Not visible on transactions or the "
"portal."
msgstr ""
"Bu müştəri haqqında daxili qeydlər. Əməliyyatlarda və ya portald görünmür."

#: erpnext/controllers/stock_controller.py:1606
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
"Daxili köçürmələr yalnız şirkətin standart valyutasında həyata keçirilə bilər"

#: erpnext/setup/setup_wizard/data/industry_type.txt:28
msgid "Internet Publishing"
msgstr "İnternet Nəşriyyatı"

#. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Interval 1 ilə 59 Dəqiqə arasında olmalıdır"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3225
#: erpnext/controllers/accounts_controller.py:3233
msgid "Invalid Account"
msgstr "Yanlış Hesab"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:412
msgid "Invalid Accounting Dimension"
msgstr "Yanlış Mühasibat Ölçüsü"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
#: erpnext/accounts/doctype/payment_request/payment_request.py:1006
msgid "Invalid Allocated Amount"
msgstr "Yanlış Ayrılmış Məbləğ"

#: erpnext/accounts/doctype/payment_request/payment_request.py:148
msgid "Invalid Amount"
msgstr "Yanlış Məbləğ"

#: erpnext/controllers/item_variant.py:129
msgid "Invalid Attribute"
msgstr "Yanlış Xüsusiyyət"

#: erpnext/controllers/accounts_controller.py:625
msgid "Invalid Auto Repeat Date"
msgstr "Yanlış Avtomatik Təkrar Tarixi"

#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:92
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:500
#, fuzzy
msgid "Invalid Bank Account"
msgstr "Yanlış Hesab"

#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Bu barkod etibarsızdır. Bu barkoda heç bir Məhsul əlavə edilməyib."

#: erpnext/public/js/controllers/transaction.js:3177
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Seçilmiş Müştəri və Element üçün Etibarsız Ümumi Sifarişi"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:509
msgid "Invalid CSV format. Expected column: doctype_name"
msgstr "Yanlış CSV formatı. Gözlənilən sütun: sənədin_adı"

#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72
msgid "Invalid Child Procedure"
msgstr "Etibarsız Törəmə Proseduru"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:227
msgid "Invalid Company Field"
msgstr "Yanlış Şirkət Sahəsi"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
msgid "Invalid Company for Inter Company Transaction."
msgstr "Şirkətlərarası Əməliyyat üçün Etibarsız Şirkət."

#: erpnext/assets/doctype/asset/asset.py:361
#: erpnext/assets/doctype/asset/asset.py:368
#: erpnext/controllers/accounts_controller.py:3248
msgid "Invalid Cost Center"
msgstr "Yanlış Xərc Mərkəzi"

#: erpnext/selling/doctype/customer/customer.py:369
msgid "Invalid Customer Group"
msgstr "Yanlış Müştəri Qrupu"

#: erpnext/selling/doctype/sales_order/sales_order.py:419
msgid "Invalid Delivery Date"
msgstr "Çatdırılma tarixi etibarsızdır"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
#, fuzzy
msgid "Invalid Disassembly Item"
msgstr "Yanlış Element"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
#, fuzzy
msgid "Invalid Disassembly Quantity"
msgstr "Yanlış Miqdar"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr "Yanlış Endirim"

#: erpnext/controllers/taxes_and_totals.py:856
msgid "Invalid Discount Amount"
msgstr "Endirim Məbləği Yanlışdır"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
msgid "Invalid Document"
msgstr "Yanlış Sənəd"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
msgid "Invalid Document Type"
msgstr "Yanlış Sənəd Növü"

#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
msgid "Invalid Document Type {0}"
msgstr "Yanlış Sənəd Növü {0}"

#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:207
#, fuzzy
msgid "Invalid File Type"
msgstr "Keçərsiz Ağac Strukturu Növü {0}"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330
msgid "Invalid Formula"
msgstr "Yanlış Formula"

#: erpnext/selling/report/lost_quotations/lost_quotations.py:65
msgid "Invalid Group By"
msgstr "Yanlış Qruplaşdırma"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Invalid Item"
msgstr "Yanlış Element"

#: erpnext/stock/doctype/item/item.py:1514
msgid "Invalid Item Defaults"
msgstr "Etibarsız Element Təyin Olunmuşları"

#. Name of a report
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
msgid "Invalid Ledger Entries"
msgstr "Yanlış Baş Kitab Qeydləri"

#: erpnext/assets/doctype/asset/asset.py:565
msgid "Invalid Net Purchase Amount"
msgstr "Xalis Alış Məbləği Yanlışdır"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
#: erpnext/accounts/general_ledger.py:834
msgid "Invalid Opening Entry"
msgstr "Yanlış Açılış Girişi"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142
msgid "Invalid POS Invoices"
msgstr "Yanlış Pərakəndə Satış Nöqtəsi Qəbzləri"

#: erpnext/accounts/doctype/account/account.py:387
msgid "Invalid Parent Account"
msgstr "Etibarsız əsas hesab"

#: erpnext/public/js/controllers/buying.js:428
msgid "Invalid Part Number"
msgstr "Yanlış Hissə Nömrəsi"

#: erpnext/utilities/transaction_base.py:42
msgid "Invalid Posting Time"
msgstr "Yanlış Göndərmə Vaxtı"

#: erpnext/accounts/doctype/party_link/party_link.py:30
msgid "Invalid Primary Role"
msgstr "Yanlış Əsas Rol"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Invalid Print Format"
msgstr "Yanlış Çap Formatı"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
msgid "Invalid Priority"
msgstr "Yanlış Prioritet"

#: erpnext/manufacturing/doctype/bom/bom.py:1276
msgid "Invalid Process Loss Configuration"
msgstr "Yanlış Proses İtkisi Konfiqurasiyası"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
msgid "Invalid Purchase Invoice"
msgstr "Yanlış Alış Fakturası"

#: erpnext/controllers/accounts_controller.py:3921
#: erpnext/controllers/accounts_controller.py:3935
msgid "Invalid Qty"
msgstr "Yanlış Miqdar"

#: erpnext/controllers/accounts_controller.py:1467
msgid "Invalid Quantity"
msgstr "Yanlış Miqdar"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
msgid "Invalid Query"
msgstr "Yanlış Sorğu"

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
msgid "Invalid Return"
msgstr "Yanlış Qaytarma"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207
msgid "Invalid Sales Invoices"
msgstr "Etibarsız Satış Faturaları"

#: erpnext/assets/doctype/asset/asset.py:654
#: erpnext/assets/doctype/asset/asset.py:682
msgid "Invalid Schedule"
msgstr "Yanlış Cədvəl"

#: erpnext/controllers/selling_controller.py:311
msgid "Invalid Selling Price"
msgstr "Yanlış Satış Qiyməti"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
msgid "Invalid Serial and Batch Bundle"
msgstr "Yanlış Seriya və Partiya Paketi"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
msgid "Invalid Source and Target Warehouse"
msgstr "Mənbə və Hədəf Anbar Yanlışdır"

#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
msgid "Invalid Tree Type {0}"
msgstr "Keçərsiz Ağac Strukturu Növü {0}"

#: erpnext/edi/doctype/code_list/code_list_import.py:37
msgid "Invalid Upload"
msgstr "Yanlış Yükləmə"

#: erpnext/controllers/item_variant.py:193
msgid "Invalid Value"
msgstr "Yanlış Dəyər"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:70
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
msgid "Invalid Warehouse"
msgstr "Yanlış Anbar"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
msgstr "Hesab {} {} uçot qeydlərindəki məbləğ {} Hesab üçün etibarsızdır: {}"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
msgid "Invalid condition expression"
msgstr "Yanlış şərt ifadəsi"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
msgid "Invalid file URL"
msgstr "Faylın URL-i yanlışdır"

#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:87
msgid "Invalid filter formula. Please check the syntax."
msgstr "Yanlış filtr düsturu. Zəhmət olmasa sintaksisi yoxlayın."

#: erpnext/selling/doctype/quotation/quotation.py:275
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Etibarsız itki səbəbi {0}, zəhmət olmasa yeni itki səbəbi yaradın"

#: erpnext/stock/doctype/item/item.py:459
msgid "Invalid naming series (. missing) for {0}"
msgstr "{0} üçün yanlış adlandırma seriyası (. çatışmır)"

#: erpnext/accounts/doctype/payment_request/payment_request.py:571
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Yanlış tənzimləmə. 'dn' str tipində olmalıdır"

#: erpnext/utilities/transaction_base.py:126
msgid "Invalid reference {0} {1}"
msgstr "Yanlış istinad {0} {1}"

#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96
#, fuzzy
msgid "Invalid regex pattern."
msgstr "Yanlış Qaytarma"

#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107
msgid "Invalid result key. Response:"
msgstr "Yanlış nəticə açarı. Cavab:"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
msgid "Invalid search query"
msgstr "Yanlış axtarış sorğusu"

#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr "'Əsaslandırma' üçün yanlış dəyər {0}"

#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
msgid "Invalid value {0} for 'Doctype'"
msgstr "'Sənəd növü' üçün yanlış dəyər {0}"

#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119
#: erpnext/accounts/general_ledger.py:882
#: erpnext/accounts/general_ledger.py:892
msgid "Invalid value {0} for {1} against account {2}"
msgstr "{2} hesabı üçün {1} sahəsində {0} dəyəri yanlışdır"

#: erpnext/accounts/doctype/pricing_rule/utils.py:197
msgid "Invalid {0}"
msgstr "Yanlış {0}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Şirkətlərarası Əməliyyat üçün yanlış {0}."

#: erpnext/accounts/report/general_ledger/general_ledger.py:101
#: erpnext/controllers/sales_and_purchase_return.py:34
msgid "Invalid {0}: {1}"
msgstr "Yanlış {0}: {1}"

#. Label of the inventory_section (Tab Break) field in DocType 'Item'
#: erpnext/setup/install.py:409 erpnext/stock/doctype/item/item.json
msgid "Inventory"
msgstr "Anbar"

#. Label of the inventory_account_currency (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Inventory Account Currency"
msgstr "Ehtiyat Hesabı Valyutası"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:178
#: erpnext/workspace_sidebar/stock.json
msgid "Inventory Dimension"
msgstr "Ehtiyat Ölçüsü"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160
msgid "Inventory Dimension Negative Stock"
msgstr "İnventar analitikasında mənfi ehtiyatlar"

#. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock
#. Closing Balance'
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
msgid "Inventory Dimension key"
msgstr "Anbar Ölçüsü açarı"

#. Label of the inventory_settings_section (Section Break) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Inventory Settings"
msgstr "Anbar Parametrləri"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214
msgid "Inventory Turnover Ratio"
msgstr "Ehtiyat Dövriyyə Əmsalı"

#. Label of the inventory_valuation_section (Section Break) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Inventory Valuation"
msgstr "Ehtiyatların Qiymətləndirilməsi"

#: erpnext/setup/setup_wizard/data/industry_type.txt:29
msgid "Investment Banking"
msgstr "İnvestisiya Bankçılığı"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:124
msgid "Investments"
msgstr "Investisiyalar"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Invite Users'
#: erpnext/setup/onboarding_step/invite_users/invite_users.json
msgid "Invite Users"
msgstr "İstifadəçiləri Dəvət Et"

#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select)
#. field in DocType 'Accounts Settings'
#. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice'
#. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry'
#. Label of the invoice (Dynamic Link) field in DocType 'Subscription Invoice'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
msgid "Invoice"
msgstr "Faktura"

#. Label of the enable_features_section (Section Break) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Invoice Cancellation"
msgstr "Hesab-fakturanın Ləğvi"

#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgid "Invoice Date"
msgstr "Faktura Tarixi"

#. Name of a DocType
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:148
msgid "Invoice Discounting"
msgstr "Faktura Diskontlaşdırma"

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56
msgid "Invoice Document Type Selection Error"
msgstr "Faktura Sənəd Növünün Seçilməsi Xətası"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
msgid "Invoice Grand Total"
msgstr "Fakturanın Ümumi Cəmi"

#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
msgstr "Faktura Limiti"

#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:246
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:683
#, fuzzy
msgid "Invoice No"
msgstr "Faktura"

#. Label of the invoice_number (Data) field in DocType 'Opening Invoice
#. Creation Tool Item'
#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
#. Reconciliation Allocation'
#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
#. Reconciliation Invoice'
#. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Invoice Number"
msgstr "Hesab nömrəsi"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866
msgid "Invoice Paid"
msgstr "Hesab ödənilib"

#. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
#. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
msgid "Invoice Portion"
msgstr "Hesab Hissəsi"

#. Label of the invoice_portion (Float) field in DocType 'Payment Term'
#. Label of the invoice_portion (Float) field in DocType 'Payment Terms
#. Template Detail'
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Invoice Portion (%)"
msgstr "Faktura Payı (%)"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
msgid "Invoice Posting Date"
msgstr "Faktura Yerləşdirmə Tarixi"

#. Label of the invoice_series (Select) field in DocType 'Import Supplier
#. Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Invoice Series"
msgstr "Faktura Seriyası"

#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:67
msgid "Invoice Status"
msgstr "Faktura Statusu"

#. Label of the invoice_type (Link) field in DocType 'Loyalty Point Entry'
#. Label of the invoice_type (Select) field in DocType 'Opening Invoice
#. Creation Tool'
#. Label of the invoice_type (Link) field in DocType 'Payment Reconciliation
#. Allocation'
#. Label of the invoice_type (Select) field in DocType 'Payment Reconciliation
#. Invoice'
#. Label of the invoice_type (Link) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
msgid "Invoice Type"
msgstr "Faktura növü"

#. Label of the invoice_type (Select) field in DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid "Invoice Type Created via POS Screen"
msgstr "Satış Nöqtəsi Ekranı vasitəsilə Yaradılmış Faktura Növü"

#: erpnext/projects/doctype/timesheet/timesheet.py:420
msgid "Invoice already created for all billing hours"
msgstr "Bütün hesablama saatları üçün faktura artıq yaradılıb"

#. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Invoice and Billing"
msgstr "Faktura və faturalandırma"

#: erpnext/projects/doctype/timesheet/timesheet.py:417
msgid "Invoice can't be made for zero billing hour"
msgstr "Sıfır hesablama saatı üçün faktura yaradıla bilməz"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
msgstr "Hesablanmış Məbləğ"

#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
msgid "Invoiced Qty"
msgstr "Faktura edilmiş miqdar"

#. Label of the invoices (Table) field in DocType 'Invoice Discounting'
#. Label of the section_break_4 (Section Break) field in DocType 'Opening
#. Invoice Creation Tool'
#. Label of the invoices (Table) field in DocType 'Payment Reconciliation'
#. Group in POS Profile's connections
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:670
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
msgstr "Fakturalar"

#. Description of the 'Allocated' (Check) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Invoices and Payments have been Fetched and Allocated"
msgstr "Fakturalar və Ödənişlər Çəkildi və Təyin Edildi"

#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
msgid "Invoicing"
msgstr "Fakturalama"

#. Label of the invoicing_features_section (Section Break) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Invoicing Features"
msgstr "Fakturalama Xüsusiyyətləri"

#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
#. Request'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
#. Dimension'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Inward"
msgstr "Daxili"

#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Inward Order"
msgstr "Daxil olan Sifariş"

#. Label of the is_account_payable (Check) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Is Account Payable"
msgstr "Ödəniləcək Hesabdır"

#. Label of the is_additional_item (Check) field in DocType 'Work Order Item'
#. Label of the is_additional_item (Check) field in DocType 'Subcontracting
#. Inward Order Received Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
msgid "Is Additional Item"
msgstr "Əlavə Element Var"

#. Label of the is_additional_transfer_entry (Check) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Is Additional Transfer Entry"
msgstr "Əlavə Köçürmə Girişidir"

#. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
#. Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Is Adjustment Entry"
msgstr "Tənzimləmə Qeydidir"

#. Label of the is_advance (Select) field in DocType 'GL Entry'
#. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
#. Allocation'
#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the is_advance (Data) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Is Advance"
msgstr "Avans deyilmi"

#. Label of the is_alternative (Check) field in DocType 'Quotation Item'
#: erpnext/selling/doctype/quotation/quotation.js:323
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Is Alternative"
msgstr "Alternativdir"

#. Label of the is_billable (Check) field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Is Billable"
msgstr "Ödənişlidir"

#: erpnext/setup/install.py:163
msgid "Is Billing Contact"
msgstr "Faktura Kontaktıdır"

#. Label of the is_cancelled (Check) field in DocType 'GL Entry'
#. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle'
#. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Entry'
#. Label of the is_cancelled (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:57
msgid "Is Cancelled"
msgstr "Ləğv edilib"

#. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Cash or Non Trade Discount"
msgstr "Nağd ödəniş və Alqı-Satqı Güzəştidir"

#. Label of the is_company (Check) field in DocType 'Share Balance'
#. Label of the is_company (Check) field in DocType 'Shareholder'
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/shareholder/shareholder.json
msgid "Is Company"
msgstr "Şirkətdirmi"

#. Label of the is_company_account (Check) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Is Company Account"
msgstr "Şirkət Hesabıdır"

#. Label of the is_consolidated (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Consolidated"
msgstr "Konsolidə edilib"

#. Label of the is_container (Check) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Is Container"
msgstr "Tutumdur"

#. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Is Corrective Job Card"
msgstr "Korrektiv İş Kartıdır"

#. Label of the is_corrective_operation (Check) field in DocType 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Is Corrective Operation"
msgstr "Düzəldici Əməliyyatdırmı"

#. Label of the is_credit_card (Check) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#, fuzzy
msgid "Is Credit Card"
msgstr "Kredit Kartı"

#. Label of the is_cumulative (Check) field in DocType 'Pricing Rule'
#. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Is Cumulative"
msgstr "Artan Yekunladır"

#. Label of the is_customer_provided_item (Check) field in DocType 'Work Order
#. Item'
#. Label of the is_customer_provided_item (Check) field in DocType 'Item'
#. Label of the is_customer_provided_item (Check) field in DocType
#. 'Subcontracting Inward Order Received Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
msgid "Is Customer Provided Item"
msgstr "Müştəri Tərəfindən Təmin Edilən Məhsuldur"

#. Label of the is_default (Check) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Is Default Account"
msgstr "Standart Hesabdır"

#. Label of the is_default_language (Check) field in DocType 'Dunning Letter
#. Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Is Default Language"
msgstr "Standart Dildir"

#. Label of the dn_required (Select) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Is Delivery Note required to create Sales Invoice?"
msgstr "Satış Fakturası yaratmaq üçün Çatdırılma Qeydi tələb olunurmu?"

#. Label of the is_discounted (Check) field in DocType 'POS Invoice'
#. Label of the is_discounted (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Discounted"
msgstr "Endirimlidir"

#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
#. Deduction'
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
msgid "Is Exchange Gain / Loss?"
msgstr "Mübadilə Gəliri / Zərəridirmi?"

#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
msgstr "Genişlənə bilən"

#. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Is Final Finished Good"
msgstr "Son Hazır Məhsuldurmu"

#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Is Finished Item"
msgstr "Hazır Elementdir"

#. Label of the is_fixed_asset (Check) field in DocType 'POS Invoice Item'
#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Invoice Item'
#. Label of the is_fixed_asset (Check) field in DocType 'Sales Invoice Item'
#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Order Item'
#. Label of the is_fixed_asset (Check) field in DocType 'Item'
#. Label of the is_fixed_asset (Check) field in DocType 'Landed Cost Item'
#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Is Fixed Asset"
msgstr "Əsas Vəsaitdir"

#. Label of the is_free_item (Check) field in DocType 'POS Invoice Item'
#. Label of the is_free_item (Check) field in DocType 'Purchase Invoice Item'
#. Label of the is_free_item (Check) field in DocType 'Sales Invoice Item'
#. Label of the is_free_item (Check) field in DocType 'Purchase Order Item'
#. Label of the is_free_item (Check) field in DocType 'Supplier Quotation Item'
#. Label of the is_free_item (Check) field in DocType 'Quotation Item'
#. Label of the is_free_item (Check) field in DocType 'Sales Order Item'
#. Label of the is_free_item (Check) field in DocType 'Delivery Note Item'
#. Label of the is_free_item (Check) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Is Free Item"
msgstr "Pulsuz Məhsuldur"

#. Label of the is_frozen (Check) field in DocType 'Supplier'
#. Label of the is_frozen (Check) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69
msgid "Is Frozen"
msgstr "Dondurulmuşdur"

#. Label of the is_fully_depreciated (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Is Fully Depreciated"
msgstr "Tam köhnəlmişdir"

#. Label of the is_group (Check) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Is Group Warehouse"
msgstr "Qrup Anbarıdır"

#. Label of the is_half_day (Check) field in DocType 'Holiday'
#. Label of the is_half_day (Check) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday/holiday.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Is Half Day"
msgstr "Yarım Gün"

#. Label of the is_internal_customer (Check) field in DocType 'Sales Invoice'
#. Label of the is_internal_customer (Check) field in DocType 'Customer'
#. Label of the is_internal_customer (Check) field in DocType 'Sales Order'
#. Label of the is_internal_customer (Check) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Is Internal Customer"
msgstr "Daxili Müştəridir"

#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
#. Invoice'
#. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
#. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Is Internal Supplier"
msgstr "Daxili Təchizatçıdır"

#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
msgid "Is Legacy"
msgstr "Köhnəlmişdir"

#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry
#. Detail'
#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Is Legacy Scrap Item"
msgstr "Köhnə Tullantı Maldır"

#. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
msgid "Is Mandatory"
msgstr "Məcburidir"

#. Label of the is_milestone (Check) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Is Milestone"
msgstr "Mərhələdir"

#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
#. Invoice'
#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
#. Order'
#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Is Old Subcontracting Flow"
msgstr "Köhnə Alt Podrat Axını"

#. Label of the is_opening (Select) field in DocType 'GL Entry'
#. Label of the is_opening (Select) field in DocType 'Journal Entry'
#. Label of the is_opening (Select) field in DocType 'Journal Entry Template'
#. Label of the is_opening (Select) field in DocType 'Payment Entry'
#. Label of the is_opening (Select) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Is Opening"
msgstr "Başlanğıc"

#. Label of the is_opening (Select) field in DocType 'POS Invoice'
#. Label of the is_opening (Select) field in DocType 'Purchase Invoice'
#. Label of the is_opening (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Opening Entry"
msgstr "Başlanğıc Qeyddir"

#. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Is Outward"
msgstr "Çıxış"

#. Label of the is_packed (Check) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Is Packed"
msgstr "Qablaşdırılıb"

#. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Is Paid"
msgstr "Ödənilib"

#. Label of the is_paused (Check) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Is Paused"
msgstr "Dayandırılıb"

#. Label of the is_period_closing_voucher_entry (Check) field in DocType
#. 'Account Closing Balance'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
msgid "Is Period Closing Voucher Entry"
msgstr "Dövrün Bağlanması Sənəd Girişidir"

#. Label of the is_phantom_bom (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
msgid "Is Phantom BOM"
msgstr "Xəyali Tərkibdir"

#. Label of the is_phantom (Check) field in DocType 'BOM Creator'
#. Label of the is_phantom_item (Check) field in DocType 'BOM Creator Item'
#. Label of the is_phantom_item (Check) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68
msgid "Is Phantom Item"
msgstr "Xəyali Məhsuldur"

#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
msgstr ""
"Satınalma Fakturası və Mədaxil Qəbzi yaratmaq üçün Satınalma Sifarişi tələb "
"olunurmu?"

#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Is Purchase Receipt required for Purchase Invoice creation?"
msgstr "Satınalma Fakturası yaratmaq üçün Mədaxil Qəbzi tələb olunurmu?"

#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Rate Adjustment Entry (Debit Note)"
msgstr "Qiymət Dəqiqləşdirilməsi Qeydi (Qaiməsi)"

#. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
#. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
#. Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Is Recursive"
msgstr "Rekursivdir"

#. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Is Rejected"
msgstr "Rədd edilib"

#. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Is Rejected Warehouse"
msgstr "Yararsız Anbar"

#. Label of the is_return (Check) field in DocType 'POS Invoice Reference'
#. Label of the is_return (Check) field in DocType 'Sales Invoice Reference'
#. Label of the is_return (Check) field in DocType 'Delivery Note'
#. Label of the is_return (Check) field in DocType 'Purchase Receipt'
#. Label of the is_return (Check) field in DocType 'Stock Entry'
#. Label of the is_return (Check) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/report/pos_register/pos_register.js:63
#: erpnext/accounts/report/pos_register/pos_register.py:221
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Is Return"
msgstr "Qaytarışdır"

#. Label of the is_return (Check) field in DocType 'POS Invoice'
#. Label of the is_return (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Return (Credit Note)"
msgstr "Geri qaytarılmadır (Qayıdış Aktı)"

#. Label of the is_return (Check) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Is Return (Debit Note)"
msgstr "Qaytarışdır (Debet Nota)"

#. Label of the is_rule_evaluated (Check) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#, fuzzy
msgid "Is Rule Evaluated"
msgstr "Sığortalanmış dəyər"

#. Label of the so_required (Select) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Is Sales Order required to create Sales Invoice/Delivery Note?"
msgstr ""
"Satış Fakturası və ya Çatdırılma Qeydi yaratmaq üçün Satış Sifarişi tələb "
"olunurmu?"

#. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Is Short/Long Year"
msgstr "Qısa/Uzun İl"

#. Label of the is_stock_item (Check) field in DocType 'BOM Item'
#. Label of the is_stock_item (Check) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Is Stock Item"
msgstr "Ehtiyat elementidir"

#. Label of the is_sub_assembly_item (Check) field in DocType 'BOM Explosion
#. Item'
#. Label of the is_sub_assembly_item (Check) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Is Sub Assembly Item"
msgstr "Alt Montaj Elementi"

#. Label of the is_subcontracted (Check) field in DocType 'Purchase Invoice'
#. Label of the is_subcontracted (Check) field in DocType 'Purchase Order'
#. Label of the is_subcontracted (Check) field in DocType 'Supplier Quotation'
#. Label of the is_subcontracted (Check) field in DocType 'BOM Creator Item'
#. Label of the is_subcontracted (Check) field in DocType 'BOM Operation'
#. Label of the is_subcontracted (Check) field in DocType 'Work Order
#. Operation'
#. Label of the is_subcontracted (Check) field in DocType 'Sales Order'
#. Label of the is_subcontracted (Check) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Is Subcontracted"
msgstr "Subpodrat verilir"

#. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Is Subcontracted Item"
msgstr "Alt podrat maddəsidir"

#. Label of the is_tax_withholding_account (Check) field in DocType 'Advance
#. Taxes and Charges'
#. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
#. Entry Account'
#. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
#. Taxes and Charges'
#. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
#. Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Is Tax Withholding Account"
msgstr "Vergi Tutma Hesabıdır"

#. Label of the is_template (Check) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Is Template"
msgstr "Şablon mu"

#. Label of the is_transporter (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Is Transporter"
msgstr "Daşıyıcıdır"

#: erpnext/setup/install.py:154
msgid "Is Your Company Address"
msgstr "Şirkətinizin Ünvanı"

#. Label of the is_a_subscription (Check) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Is a Subscription"
msgstr "Abunəlikdir"

#. Label of the is_created_using_pos (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is created using POS"
msgstr "POS vasitəsilə yaradılır"

#. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
#. and Charges'
#. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
#. and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Is this Tax included in Basic Rate?"
msgstr "Bu Vergi Əsas Tarif daxilindədir?"

#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Label of the issue (Link) field in DocType 'Task'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#. Name of a DocType
#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
#. Title of the issues Web Form
#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:22
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/public/js/communication.js:13
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/web_form/issues/issues.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue"
msgstr "Buraxılış"

#. Name of a report
#: erpnext/support/report/issue_analytics/issue_analytics.json
msgid "Issue Analytics"
msgstr "Buraxılış Analitikası"

#. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Issue Credit Note"
msgstr "Qayıdış Aktı Tərtib Et"

#. Label of the complaint_date (Date) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Issue Date"
msgstr "Buraxılış Tarixi"

#: erpnext/stock/doctype/material_request/material_request.js:180
msgid "Issue Material"
msgstr "Materialın Verilməsi"

#. Name of a DocType
#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:63
#: erpnext/support/report/issue_analytics/issue_analytics.py:70
#: erpnext/support/report/issue_summary/issue_summary.js:51
#: erpnext/support/report/issue_summary/issue_summary.py:67
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Priority"
msgstr "Problemin Prioriteti"

#. Label of the issue_split_from (Link) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Issue Split From"
msgstr "Buradan Bölündü"

#. Name of a report
#: erpnext/support/report/issue_summary/issue_summary.json
msgid "Issue Summary"
msgstr "Buraxılış Xülasəsi"

#. Label of the issue_type (Link) field in DocType 'Issue'
#. Name of a DocType
#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
#: erpnext/support/report/issue_analytics/issue_analytics.py:59
#: erpnext/support/report/issue_summary/issue_summary.py:56
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Type"
msgstr "Məsələ Növü"

#. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid ""
"Issue a debit note against an existing Sales Invoice to adjust the rate. The "
"quantity will be retained from the original invoice."
msgstr ""
"Qiyməti tənzimləmək üçün mövcud Satış Qaiməsi əsasında debet nota verin. "
"Miqdar eyni qaimədəki kimi saxlanılacaqdır."

#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:44
msgid "Issued"
msgstr "Verilmiş"

#. Name of a report
#: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
msgid "Issued Items Against Work Order"
msgstr "İş Sifarişinə Qarşı Verilmiş Elementlər"

#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
#: erpnext/support/doctype/issue/issue.py:183
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
msgstr "Problemlər"

#. Label of the issuing_date (Date) field in DocType 'Driver'
#. Label of the issuing_date (Date) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
msgid "Issuing Date"
msgstr "Verilmə Tarixi"

#: erpnext/stock/doctype/item/item.py:640
msgid ""
"It can take upto few hours for accurate stock values to be visible after "
"merging items."
msgstr ""
"Ehtiyat vahidləri birləşdirildikdən sonra dəqiq ehtiyat dəyərlərinin "
"görünməsi bir neçə saat çəkə bilər."

#: erpnext/public/js/controllers/transaction.js:2558
msgid "It is needed to fetch Item Details."
msgstr "Məhsul Detallarını əldə etmək lazımdır."

#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid ""
"It takes into account all the transactions that have been posted and "
"subtracts the transactions that have not cleared yet."
msgstr ""
"Bu göndərilmiş bütün tranzaksiyaları nəzərə alır və hələ üzləşdirilməmiş "
"tranzaksiyaları çıxır."

#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:219
msgid "It's all good!"
msgstr "Hər şey qaydasındadır!"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:215
msgid ""
"It's not possible to distribute charges equally when total amount is zero, "
"please set 'Distribute Charges Based On' as 'Quantity'"
msgstr ""
"Ümumi məbləğ sıfır olduqda ödənişləri bərabər şəkildə bölüşdürmək mümkün "
"deyil, lütfən, 'Miqdar' olaraq 'Ödənişlərə əsasən paylayın' təyin edin"

#. Label of the italic_text (Check) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Italic Text"
msgstr "Kursiv Mətn"

#. Description of the 'Italic Text' (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Italic text for subtotals or notes"
msgstr "Aralıq cəmlər və ya qeydlər üçün kursiv mətn"

#. Label of the item_code (Link) field in DocType 'POS Invoice Item'
#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item'
#. Label of the item_code (Link) field in DocType 'Sales Invoice Item'
#. Label of the item (Link) field in DocType 'Subscription Plan'
#. Label of the item (Link) field in DocType 'Tax Rule'
#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
#. Label of a Link in the Buying Workspace
#. Label of the items (Table) field in DocType 'Blanket Order'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of the item_code (Link) field in DocType 'Product Bundle Item'
#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Label of a Link in the Home Workspace
#. Label of a shortcut in the Home Workspace
#. Label of the item (Link) field in DocType 'Batch'
#. Name of a DocType
#. Label of the item_code (Link) field in DocType 'Pick List Item'
#. Label of the item_code (Link) field in DocType 'Putaway Rule'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1248
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
#: erpnext/public/js/sales_trends_filters.js:39
#: erpnext/public/js/stock_analytics.js:92
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1674
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/dashboard/item_dashboard.js:220
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323
#: erpnext/stock/doctype/stock_settings/stock_settings.js:149
#: erpnext/stock/page/stock_balance/stock_balance.js:23
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
#: erpnext/stock/report/available_batch_report/available_batch_report.js:24
#: erpnext/stock/report/available_serial_no/available_serial_no.js:42
#: erpnext/stock/report/available_serial_no/available_serial_no.py:93
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
#: erpnext/stock/report/item_price_stock/item_price_stock.js:8
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
#: erpnext/stock/report/item_where_used/item_where_used.js:8
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.js:30
#: erpnext/stock/report/reserved_stock/reserved_stock.py:103
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:470
#: erpnext/stock/report/stock_ledger/stock_ledger.py:288
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
#: erpnext/templates/form_grid/stock_entry_grid.html:8
#: erpnext/templates/generators/bom.html:19
#: erpnext/templates/pages/material_request_info.html:42
#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
#: erpnext/workspace_sidebar/subcontracting.json
#: erpnext/workspace_sidebar/subscription.json
msgid "Item"
msgstr "Element"

#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "Element 1"

#: erpnext/stock/report/bom_search/bom_search.js:14
msgid "Item 2"
msgstr "Element 2"

#: erpnext/stock/report/bom_search/bom_search.js:20
msgid "Item 3"
msgstr "Element 3"

#: erpnext/stock/report/bom_search/bom_search.js:26
msgid "Item 4"
msgstr "Element 4"

#: erpnext/stock/report/bom_search/bom_search.js:32
msgid "Item 5"
msgstr "Element 5"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/report/item_where_used/item_where_used.py:408
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
msgstr "Element Alternativi"

#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Name of a DocType
#. Label of the item_attribute (Link) field in DocType 'Item Variant'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant/item_variant.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Attribute"
msgstr "Malın Xüsusiyyəti"

#. Name of a DocType
#. Label of the item_attribute_value (Data) field in DocType 'Item Variant'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
#: erpnext/stock/doctype/item_variant/item_variant.json
msgid "Item Attribute Value"
msgstr "Elementin Xüsusiyyətinin Dəyəri"

#. Label of the item_attribute_values (Table) field in DocType 'Item Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
msgid "Item Attribute Values"
msgstr "Məhsul Xüsusiyyətinin Dəyərləri"

#. Label of the section_break_zlmj (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Item Attributes"
msgstr "Malın Xüsusiyyəti"

#. Name of a report
#: erpnext/stock/report/item_balance/item_balance.json
msgid "Item Balance (Simple)"
msgstr "Element balansı (sadə)"

#. Name of a DocType
#. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
msgid "Item Barcode"
msgstr "Element Barkodu"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:48
msgid "Item Cart"
msgstr "Mal Səbəti"

#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
#. Rule'
#. Label of the other_item_code (Link) field in DocType 'Pricing Rule'
#. Label of the item_code (Data) field in DocType 'Pricing Rule Detail'
#. Label of the item_code (Link) field in DocType 'Pricing Rule Item Code'
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the other_item_code (Link) field in DocType 'Promotional Scheme'
#. Label of the free_item (Link) field in DocType 'Promotional Scheme Product
#. Discount'
#. Label of the item_code (Link) field in DocType 'Asset'
#. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
#. Item'
#. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
#. Item'
#. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
#. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
#. Label of the item_code (Link) field in DocType 'Purchase Order Item'
#. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
#. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
#. Label of the item_code (Link) field in DocType 'Opportunity Item'
#. Label of the item_code (Link) field in DocType 'Maintenance Schedule Detail'
#. Label of the item_code (Link) field in DocType 'Maintenance Schedule Item'
#. Label of the item_code (Link) field in DocType 'Maintenance Visit Purpose'
#. Label of the item_code (Link) field in DocType 'Blanket Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator Item'
#. Label of the item_code (Link) field in DocType 'BOM Explosion Item'
#. Label of the item_code (Link) field in DocType 'BOM Item'
#. Label of the item_code (Link) field in DocType 'BOM Secondary Item'
#. Label of the item_code (Link) field in DocType 'BOM Website Item'
#. Label of the item_code (Link) field in DocType 'Job Card Item'
#. Label of the item_code (Link) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
#. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
#. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
#. Label of the item_code (Link) field in DocType 'Installation Note Item'
#. Label of the item_code (Link) field in DocType 'Quotation Item'
#. Label of the item_code (Link) field in DocType 'Sales Order Item'
#. Label of the item_code (Link) field in DocType 'Bin'
#. Label of the item_code (Link) field in DocType 'Delivery Note Item'
#. Label of the item_code (Data) field in DocType 'Item'
#. Label of the item_code (Link) field in DocType 'Item Alternative'
#. Label of the item_code (Link) field in DocType 'Item Lead Time'
#. Label of the item_code (Link) field in DocType 'Item Manufacturer'
#. Label of the item_code (Link) field in DocType 'Item Price'
#. Label of the item_code (Link) field in DocType 'Landed Cost Item'
#. Label of the item_code (Link) field in DocType 'Material Request Item'
#. Label of the item_code (Link) field in DocType 'Packed Item'
#. Label of the item_code (Link) field in DocType 'Packing Slip Item'
#. Label of the item_code (Link) field in DocType 'Purchase Receipt Item'
#. Label of the item_code (Link) field in DocType 'Quality Inspection'
#. Label of the item (Link) field in DocType 'Quick Stock Balance'
#. Label of the item_code (Link) field in DocType 'Repost Item Valuation'
#. Label of the item_code (Link) field in DocType 'Serial and Batch Bundle'
#. Label of the item_code (Link) field in DocType 'Serial and Batch Entry'
#. Label of the item_code (Link) field in DocType 'Serial No'
#. Label of the item_code (Link) field in DocType 'Stock Closing Balance'
#. Label of the item_code (Link) field in DocType 'Stock Entry Detail'
#. Label of the item_code (Link) field in DocType 'Stock Ledger Entry'
#. Label of the item_code (Link) field in DocType 'Stock Reconciliation Item'
#. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
#. Item'
#. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
#. Order Received Item'
#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
#. Secondary Item'
#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
#. Service Item'
#. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
#. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
#. Item'
#. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the item_code (Link) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:773
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
#: erpnext/public/js/controllers/transaction.js:2852
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
#: erpnext/public/js/utils/serial_no_batch_selector.js:96
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/quotation/quotation.js:297
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:376
#: erpnext/selling/doctype/sales_order/sales_order.js:484
#: erpnext/selling/doctype/sales_order/sales_order.js:1279
#: erpnext/selling/doctype/sales_order/sales_order.js:1443
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:22
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:8
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:175
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
#: erpnext/stock/report/item_price_stock/item_price_stock.py:18
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:15
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:40
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:253
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:352
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:508
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/templates/includes/products_as_list.html:14
msgid "Item Code"
msgstr "Element Kodu"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:61
msgid "Item Code (Final Product)"
msgstr "Element Kodu (Son Element)"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:92
msgid "Item Code > Item Group > Brand"
msgstr "Mal Kodu > Mal Qrupu > Brend"

#: erpnext/stock/doctype/serial_no/serial_no.py:83
msgid "Item Code cannot be changed for Serial No."
msgstr "Seriya Nömrəsi üçün Element Kodu dəyişdirilə bilməz."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:451
msgid "Item Code required at Row No {0}"
msgstr "Sətir No {0}-da Element Kodu tələb olunur"

#: erpnext/selling/page/point_of_sale/pos_controller.js:816
#: erpnext/selling/page/point_of_sale/pos_item_details.js:277
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Mal kodu: {0} anbar {1} altında mövcud deyil."

#. Name of a DocType
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
msgid "Item Customer Detail"
msgstr "Məhsul Müştəri Təfərrüatı"

#. Name of a DocType
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Item Default"
msgstr "Elementin Standart Ayarları"

#. Label of the item_defaults (Table) field in DocType 'Item'
#. Label of the item_defaults_section (Section Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Item Defaults"
msgstr "Element Təyin Olunmuşları"

#. Label of the description (Small Text) field in DocType 'BOM'
#. Label of the description (Text Editor) field in DocType 'BOM Item'
#. Label of the description (Text Editor) field in DocType 'BOM Website Item'
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
#. Label of the item_description (Text) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
msgid "Item Description"
msgstr "Elementin təsviri"

#. Label of the section_break_19 (Section Break) field in DocType 'Production
#. Plan Sub Assembly Item'
#. Label of the item_details_tab (Tab Break) field in DocType 'Item Lead Time'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/page/point_of_sale/pos_item_details.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Item Details"
msgstr "Malın Təfərrüatları"

#. Label of the item_group (Link) field in DocType 'POS Invoice Item'
#. Label of the item_group (Link) field in DocType 'POS Item Group'
#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
#. Rule'
#. Label of the other_item_group (Link) field in DocType 'Pricing Rule'
#. Label of the item_group (Link) field in DocType 'Pricing Rule Item Group'
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the other_item_group (Link) field in DocType 'Promotional Scheme'
#. Label of the item_group (Link) field in DocType 'Purchase Invoice Item'
#. Label of the item_group (Link) field in DocType 'Sales Invoice Item'
#. Label of the item_group (Link) field in DocType 'Tax Rule'
#. Label of the item_group (Link) field in DocType 'Purchase Order Item'
#. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of the item_group (Link) field in DocType 'Opportunity Item'
#. Label of the item_group (Link) field in DocType 'BOM Creator'
#. Label of the item_group (Link) field in DocType 'BOM Creator Item'
#. Label of the item_group (Link) field in DocType 'Job Card Item'
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of the item_group (Link) field in DocType 'Quotation Item'
#. Label of the item_group (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a DocType
#. Label of the item_group (Link) field in DocType 'Target Detail'
#. Label of the item_group (Link) field in DocType 'Website Item Group'
#. Label of the item_group (Link) field in DocType 'Delivery Note Item'
#. Label of the item_group (Link) field in DocType 'Item'
#. Label of the item_group (Link) field in DocType 'Material Request Item'
#. Label of the item_group (Data) field in DocType 'Pick List Item'
#. Label of the item_group (Link) field in DocType 'Purchase Receipt Item'
#. Label of the item_group (Link) field in DocType 'Serial and Batch Bundle'
#. Label of the item_group (Link) field in DocType 'Serial No'
#. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
#. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
#. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:181
#: erpnext/accounts/report/purchase_register/purchase_register.js:58
#: erpnext/accounts/report/sales_register/sales_register.js:70
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:128
#: erpnext/public/js/purchase_trends_filters.js:49
#: erpnext/public/js/sales_trends_filters.js:24
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:236
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:36
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/target_detail/target_detail.json
#: erpnext/setup/doctype/website_item_group/website_item_group.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:35
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
#: erpnext/stock/report/item_prices/item_prices.py:52
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100
#: erpnext/stock/report/stock_ageing/stock_ageing.py:186
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:478
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
msgstr "Element Qrupu"

#. Label of the item_group_defaults (Table) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "Item Group Defaults"
msgstr "Element Qrupu Təyin Olunmuşları"

#. Label of the item_group_name (Data) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "Item Group Name"
msgstr "Məhsul Qrupu Adı"

#: erpnext/setup/doctype/item_group/item_group.js:82
msgid "Item Group Tree"
msgstr "Element Qrupu Strukturu"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
msgid "Item Group not mentioned in item master for item {0}"
msgstr "Məhsul {0} üçün məhsul masterında məhsul qrupu qeyd edilməyib"

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Item Group wise Discount"
msgstr "Element Qrupu üzrə Endirim"

#. Label of the item_groups (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Item Groups"
msgstr "Element Qrupları"

#. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Item Image (if not slideshow)"
msgstr "Slaydşou deyilsə, element şəkli"

#. Label of the item_information_section (Section Break) field in DocType
#. 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Item Information"
msgstr "Məhsul Məlumatı"

#. Label of a Link in the Manufacturing Workspace
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Item Lead Time"
msgstr "Malın Hazırlanma Müddəti"

#. Label of the locations (Table) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Item Locations"
msgstr "Məhsul Yerləşmələri"

#. Name of a role
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/uom_category/uom_category.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
msgid "Item Manager"
msgstr "Məhsul İdarəedicisi"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Manufacturer"
msgstr "Element İstehsalçısı"

#. Label of the item_name (Data) field in DocType 'Opening Invoice Creation
#. Tool Item'
#. Label of the item_name (Data) field in DocType 'POS Invoice Item'
#. Label of the item_name (Data) field in DocType 'Purchase Invoice Item'
#. Label of the item_name (Data) field in DocType 'Sales Invoice Item'
#. Label of the item_name (Read Only) field in DocType 'Asset'
#. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
#. Item'
#. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
#. Item'
#. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
#. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
#. Label of the item_name (Data) field in DocType 'Purchase Order Item'
#. Label of the item_name (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the item_name (Data) field in DocType 'Request for Quotation Item'
#. Label of the item_name (Data) field in DocType 'Supplier Quotation Item'
#. Label of the item_name (Data) field in DocType 'Opportunity Item'
#. Label of the item_name (Data) field in DocType 'Maintenance Schedule Detail'
#. Label of the item_name (Data) field in DocType 'Maintenance Schedule Item'
#. Label of the item_name (Data) field in DocType 'Maintenance Visit Purpose'
#. Label of the item_name (Data) field in DocType 'Blanket Order Item'
#. Label of the item_name (Data) field in DocType 'BOM'
#. Label of the item_name (Data) field in DocType 'BOM Creator'
#. Label of the item_name (Data) field in DocType 'BOM Creator Item'
#. Label of the item_name (Data) field in DocType 'BOM Explosion Item'
#. Label of the item_name (Data) field in DocType 'BOM Item'
#. Label of the item_name (Data) field in DocType 'BOM Secondary Item'
#. Label of the item_name (Data) field in DocType 'BOM Website Item'
#. Label of the item_name (Read Only) field in DocType 'Job Card'
#. Label of the item_name (Data) field in DocType 'Job Card Item'
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
#. Label of the item_name (Data) field in DocType 'Work Order'
#. Label of the item_name (Data) field in DocType 'Work Order Item'
#. Label of the item_name (Data) field in DocType 'Quotation Item'
#. Label of the item_name (Data) field in DocType 'Sales Order Item'
#. Label of the item_name (Data) field in DocType 'Batch'
#. Label of the item_name (Data) field in DocType 'Delivery Note Item'
#. Label of the item_name (Data) field in DocType 'Item'
#. Label of the item_name (Read Only) field in DocType 'Item Alternative'
#. Label of the item_name (Data) field in DocType 'Item Lead Time'
#. Label of the item_name (Data) field in DocType 'Item Manufacturer'
#. Label of the item_name (Data) field in DocType 'Item Price'
#. Label of the item_name (Data) field in DocType 'Material Request Item'
#. Label of the item_name (Data) field in DocType 'Packed Item'
#. Label of the item_name (Data) field in DocType 'Packing Slip Item'
#. Label of the item_name (Data) field in DocType 'Pick List Item'
#. Label of the item_name (Data) field in DocType 'Purchase Receipt Item'
#. Label of the item_name (Data) field in DocType 'Putaway Rule'
#. Label of the item_name (Data) field in DocType 'Quality Inspection'
#. Label of the item_name (Data) field in DocType 'Quick Stock Balance'
#. Label of the item_name (Data) field in DocType 'Serial and Batch Bundle'
#. Label of the item_name (Data) field in DocType 'Serial No'
#. Label of the item_name (Data) field in DocType 'Stock Closing Balance'
#. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
#. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
#. Item'
#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
#. Service Item'
#. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
#. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
#. Item'
#. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
#. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the item_name (Data) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:780
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:33
#: erpnext/stock/report/available_serial_no/available_serial_no.py:99
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
#: erpnext/stock/report/stock_ageing/stock_ageing.py:183
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Item Name"
msgstr "Malın Adı"

#. Label of the item_naming_by (Select) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Item Naming By"
msgstr "Elementlərin Adlandırılması"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452
msgid "Item Out of Stock"
msgstr "Məhsul Anbarda Yoxdur"

#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item Price"
msgstr "Element qiyməti"

#. Label of the item_price_settings_section (Section Break) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Item Price Settings"
msgstr "Elementin Qiymət Parametrləri"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_price_stock/item_price_stock.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Price Stock"
msgstr "Element Qiyməti Ehtiyatı"

#: erpnext/stock/get_item_details.py:1143
#: erpnext/stock/get_item_details.py:1167
msgid "Item Price added for {0} in Price List - {1}"
msgstr "{1} Qiymət Siyahısına {0} üçün Element qiyməti əlavə edildi"

#: erpnext/stock/doctype/item_price/item_price.py:140
msgid ""
"Item Price appears multiple times based on Price List, Supplier/Customer, "
"Currency, Item, Batch, UOM, Qty, and Dates."
msgstr ""
"Elementin qiyməti Qiymət Siyahısı, Təchizatçı/Müştəri, Valyuta, Element, "
"Partiya, Ölçü vahidləri, Miqdar və Tarixlərə əsasən dəfələrlə görünür."

#: erpnext/stock/doctype/item/item.py:185
msgid "Item Price created at rate {0}"
msgstr "Məhsul Qiyməti {0} məbləğində yaradıldı"

#: erpnext/stock/get_item_details.py:1126
msgid "Item Price updated for {0} in Price List {1}"
msgstr "{1} Qiymət Siyahısında {0} üçün Mal Qiyməti yeniləndi"

#. Label of the item_prices_column (Column Break) field in DocType 'Item'
#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/item_prices/item_prices.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Prices"
msgstr "Element qiymətləri"

#. Name of a DocType
#. Label of the item_quality_inspection_parameter (Table) field in DocType
#. 'Quality Inspection Template'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
msgid "Item Quality Inspection Parameter"
msgstr "Element Keyfiyyətinin Yoxlanılması Göstəricisi"

#. Label of the item_reference (Link) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the item_reference (Data) field in DocType 'Production Plan Item'
#. Label of the item_reference (Data) field in DocType 'Production Plan Item
#. Reference'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgid "Item Reference"
msgstr "Elementin Linki"

#. Name of a DocType
#. Label of the item_reorder_section (Section Break) field in DocType 'Material
#. Request Item'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Item Reorder"
msgstr "Malın Yenidən Sifariş Edilməsi"

#. Label of the item_row (Data) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Row"
msgstr "Məhsul Sətri"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:168
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
msgstr "Element sətri {0}: {1} {2} yuxarıdakı '{1}' cədvəlində mövcud deyil"

#. Label of the item_serial_no (Link) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Item Serial No"
msgstr "Elementin Seriya Nömrəsi"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Shortage Report"
msgstr "Element Çatışmazlığı Hesabatı"

#. Label of the supplier_items (Table) field in DocType 'Item'
#. Name of a DocType
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
msgid "Item Supplier"
msgstr "Mal Tədarükçüsü"

#. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group'
#. Name of a DocType
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/stock/doctype/item_tax/item_tax.json
msgid "Item Tax"
msgstr "Malın Vergisi"

#. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Item Tax Amount Included in Value"
msgstr "Malın Vergi Məbləği Dəyərə Daxildir"

#. Label of the item_tax_rate (Small Text) field in DocType 'POS Invoice Item'
#. Label of the item_tax_rate (Code) field in DocType 'Purchase Invoice Item'
#. Label of the item_tax_rate (Small Text) field in DocType 'Sales Invoice
#. Item'
#. Label of the item_tax_rate (Code) field in DocType 'Purchase Order Item'
#. Label of the item_tax_rate (Code) field in DocType 'Supplier Quotation Item'
#. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
#. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
#. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
#. Item'
#. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Item Tax Rate"
msgstr "Malın Vergi Dərəcəsi"

#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:68
msgid ""
"Item Tax Row {0} must have account of type Tax or Income or Expense or "
"Chargeable"
msgstr ""
"Malın Vergi Sətri {0} hesab növü Vergi ya Gəlir ya Xərc ya da Vergiyə cəlb "
"edilən olmalıdır"

#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:55
msgid "Item Tax Row {0}: Account must belong to Company - {1}"
msgstr "Malın Vergi Sətri {0}: Hesab - {1} Şirkətinə aid olmalıdır"

#. Name of a DocType
#. Label of the item_tax_template (Link) field in DocType 'POS Invoice Item'
#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
#. Label of a Link in the Invoicing Workspace
#. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
#. Item'
#. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
#. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
#. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
#. Label of the item_tax_template (Link) field in DocType 'Item Tax'
#. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
#. Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_tax/item_tax.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/workspace_sidebar/taxes.json
msgid "Item Tax Template"
msgstr "Malın Vergi Şablonu"

#. Name of a DocType
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
msgid "Item Tax Template Detail"
msgstr "Malın Vergi Şablonunun Təfərrüatı"

#. Label of the production_item (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Item To Manufacture"
msgstr "Hazırlanacaq Məhsul"

#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
#: erpnext/stock/report/item_where_used/item_where_used.py:385
msgid "Item Variant"
msgstr "Element Varyantı"

#. Name of a DocType
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Item Variant Attribute"
msgstr "Məhsul Seçiminin Xüsusiyyəti"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_variant_details/item_variant_details.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Variant Details"
msgstr "Məhsul Variantının Təfərrüatları"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.js:209
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Variant Settings"
msgstr "Element Parametrləri"

#: erpnext/stock/doctype/item/item.js:1034
msgid "Item Variant {0} already exists with same attributes"
msgstr "Eyni xüsusiyyətlər Element Variantı {0} artıq mövcuddur"

#: erpnext/stock/doctype/item/item.py:835
msgid "Item Variants updated"
msgstr "Məhsul Seçimləri yeniləndi"

#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
msgid "Item Warehouse based reposting has been enabled."
msgstr "Element anbarına əsaslanan hesabat daxildir."

#. Name of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Item Website Specification"
msgstr "Məhsulun Vebsayt Xüsusiyyəti"

#. Label of the section_break_18 (Section Break) field in DocType 'POS Invoice
#. Item'
#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
#. Invoice Item'
#. Label of the section_break_18 (Section Break) field in DocType 'Sales
#. Invoice Item'
#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
#. Order Item'
#. Label of the item_weight_details (Section Break) field in DocType 'Supplier
#. Quotation Item'
#. Label of the item_weight_details (Section Break) field in DocType 'Quotation
#. Item'
#. Label of the item_weight_details (Section Break) field in DocType 'Sales
#. Order Item'
#. Label of the item_weight_details (Section Break) field in DocType 'Delivery
#. Note Item'
#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Item Weight Details"
msgstr "Məhsulun Çəki Məlumatları"

#. Name of a report
#: erpnext/stock/report/item_where_used/item_where_used.json
#, fuzzy
msgid "Item Where Used"
msgstr "Elementin Linki"

#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item Wise Consumption"
msgstr "Məhsul Üzrə İstehlak"

#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
msgstr "Element üzrə Vergi Təfərrüatı"

#. Label of the item_wise_tax_details (Table) field in DocType 'POS Invoice'
#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
#. Invoice'
#. Label of the item_wise_tax_details (Table) field in DocType 'Sales Invoice'
#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase Order'
#. Label of the item_wise_tax_details (Table) field in DocType 'Supplier
#. Quotation'
#. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
#. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
#. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Item Wise Tax Details"
msgstr "Məhsul üzrə Vergi Təfərrüatları"

#: erpnext/controllers/taxes_and_totals.py:563
msgid ""
"Item Wise Tax Details do not match with Taxes and Charges at the following "
"rows:"
msgstr ""
"Mal Əsaslı Vergi Təfərrüatları aşağıdakı sətirlərdə Vergilər və Xərclər ilə "
"üst-üstə uyğun gəlmir:"

#. Label of the section_break_rrrx (Section Break) field in DocType 'Sales
#. Forecast'
#. Label of the item_and_warehouse_section (Section Break) field in DocType
#. 'Bin'
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Item and Warehouse"
msgstr "Element və anbar"

#. Label of the issue_details (Section Break) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Item and Warranty Details"
msgstr "Element və Zəmanət Təfərrüatları"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
msgid "Item for row {0} does not match Material Request"
msgstr "Sətir {0} üçün məhsul Material Sorğusu ilə uyğun gəlmir"

#: erpnext/stock/doctype/item/item.py:894
msgid "Item has variants."
msgstr "Elementin variantları var."

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
msgid "Item is mandatory in Raw Materials table."
msgstr "Xammal cədvəlində Element məcburidir."

#: erpnext/selling/page/point_of_sale/pos_item_details.js:110
msgid "Item is removed since no serial / batch no selected."
msgstr "Serial / batch nömrəsi seçilmədiyindən element silindi."

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:164
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr ""
"Məhsul 'Alış Qəbzlərindən Məhsulları Al' düyməsi istifadə edilərək əlavə "
"edilməlidir"

#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
#: erpnext/selling/doctype/sales_order/sales_order.js:1681
msgid "Item name"
msgstr "Məhsulun adı"

#. Label of the operation (Link) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Item operation"
msgstr "Element əməliyyatı"

#: erpnext/controllers/accounts_controller.py:3975
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
"Xammal artıq emal olunduğundan elementin miqdarını yeniləmək mümkün deyil."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
msgid ""
"Item rate has been updated to zero as Allow Zero Valuation Rate is checked "
"for item {0}"
msgstr ""
"Elementin qiymətləndirilməsi Sıfırla yeniləndi, çünki {0} element üçün sıfır "
"qiymətləndirməyə icazə verin"

#. Label of the item (Link) field in DocType 'BOM'
#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Item to Manufacture"
msgstr "Hazırlanacaq Məhsul"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:27
msgid ""
"Item valuation rate is recalculated considering landed cost voucher amount"
msgstr ""
"Elementlərin qiymətləndirmə əmsalı çatdırılma dəyəri üçün çekin miqdarı "
"nəzərə alınmaqla yenidən hesablanır"

#: erpnext/stock/utils.py:541
msgid ""
"Item valuation reposting in progress. Report might show incorrect item "
"valuation."
msgstr ""
"Maddənin dəyərləndirilməsinin yenidən yazılması davam edir. Hesabat maddənin "
"yanlış dəyərləndirilməsini göstərə bilər."

#: erpnext/stock/doctype/item/item.py:1051
msgid "Item variant {0} exists with same attributes"
msgstr "Eyni atributlarla {0} mal variantı mövcuddur"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "Item with name {0} not found in the Purchase Order"
msgstr "Satınalma Sifarişində {0} adlı məhsul tapılmadı"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid ""
"Item {0} added multiple times under the same parent item {1} at rows {2} and "
"{3}"
msgstr ""
"Eyni ana element {1} altında {0} elementi {2} və {3} sətrlərində birdən çox "
"dəfə əlavə edilib"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "{0} Malı özünün yarımfabrikatı olaraq əlavə edilə bilməz"

#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
"Element {0} ümumi sifariş {1} ilə müqayisədə {2} - dən çox sifariş verilə "
"bilməz."

#: erpnext/assets/doctype/asset/asset.py:343
#: erpnext/stock/doctype/item/item.py:686
msgid "Item {0} does not exist"
msgstr "Element {0} mövcud deyil"

#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Item {0} does not exist in the system or has expired"
msgstr "{0} elementi sistemdə mövcud deyil və ya müddəti bitmişdir"

#: erpnext/controllers/stock_controller.py:557
msgid "Item {0} does not exist."
msgstr "Vahid {0} mövcud deyil."

#: erpnext/controllers/selling_controller.py:855
msgid "Item {0} entered multiple times."
msgstr "{0} elementi bir neçə dəfə daxil edilmişdir."

#: erpnext/controllers/sales_and_purchase_return.py:221
msgid "Item {0} has already been returned"
msgstr "Məhsul {0} artıq iade edilib"

#: erpnext/assets/doctype/asset/asset.py:345
msgid "Item {0} has been disabled"
msgstr "{0} Malı istifadəsi dayandırılıb"

#: erpnext/selling/doctype/sales_order/sales_order.py:788
msgid ""
"Item {0} has no Serial No. Only serialized items can have delivery based on "
"Serial No"
msgstr ""
"{0} Malının Seriya Nömrəsi yoxdur. Yalnız seriya nömrəsi ilə izlənilən "
"malların çatdırılması Seriya Nömrəsinə əsasən həyata keçirilə bilər"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
msgid ""
"Item {0} has no changes in delivered quantity. Please unselect the row if "
"you do not wish to update its quantity."
msgstr ""
"{0} kodlu məhsulun çatdırılma miqdarında heç bir dəyişiklik yoxdur. Əgər "
"onun miqdarını yeniləmək istəmirsinizsə zəhmət olmasa sətirdəki seçimi ləğv "
"edin."

#: erpnext/stock/doctype/item/item.py:1230
msgid "Item {0} has reached its end of life on {1}"
msgstr "Məhsul {0} öz istifadə müddətini {1} tarixində başa vurub"

#: erpnext/stock/stock_ledger.py:117
msgid "Item {0} ignored since it is not a stock item"
msgstr "{0} elementi ehtiyat elementi olmadığı üçün nəzərə alınmadı"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:608
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Məhsul {0} artıq {1} Satış Sifarişi üzrə rezerv edilib/çatdırılıb."

#: erpnext/stock/doctype/item/item.py:1250
msgid "Item {0} is cancelled"
msgstr "{0} Malı ləğv edilib"

#: erpnext/stock/doctype/item/item.py:1234
msgid "Item {0} is disabled"
msgstr "{0} Malı istifadədən çıxarılıb"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
msgid ""
"Item {0} is not a drop ship item. Only drop ship items can have Delivered "
"Qty updated."
msgstr ""
"{0} Məhsulu birbaşa çatdırılma malı deyil. Yalnız birbaşa çatdırılma "
"mallarının Çatdırılmış Miqdarı yenilənə bilər."

#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr "{0} Malı seriyalı mal deyil"

#: erpnext/stock/doctype/item/item.py:1242
msgid "Item {0} is not a stock Item"
msgstr "\"{0}\" ehtiyat elementi deyil"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
msgid "Item {0} is not a subcontracted item"
msgstr "{0} Malı subpodrat malı deyil"

#: erpnext/stock/doctype/item/item.py:852
msgid "Item {0} is not a template item."
msgstr "{0} Məhsulu şablon məhsul deyil."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
msgid "Item {0} is not active or end of life has been reached"
msgstr "{0} Malı aktiv deyil və ya istifadə müddətinin sonuna çatılıb"

#: erpnext/assets/doctype/asset/asset.py:347
msgid "Item {0} must be a Fixed Asset Item"
msgstr "{0} Malı Əsas Vəsait Malı olmalıdır"

#: erpnext/stock/get_item_details.py:351
msgid "Item {0} must be a Non-Stock Item"
msgstr "{0} Malın qalığı Anbarda-Saxlanılmayan Mal olmalıdır"

#: erpnext/stock/get_item_details.py:348
msgid "Item {0} must be a Sub-contracted Item"
msgstr "Element {0} subpodratın predmeti olmalıdır"

#: erpnext/assets/doctype/asset/asset.py:349
msgid "Item {0} must be a non-stock item"
msgstr "{0} Malın qalığı anbarda-saxlanılmayan mal olmalıdır"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
"{0} Malı {1} {2} sənədindəki 'Təchiz Edilmiş Xammallar' cədvəlində tapılmadı"

#: erpnext/stock/doctype/item_price/item_price.py:56
msgid "Item {0} not found."
msgstr "{0} Malı tapılmadı."

#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
msgid ""
"Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined "
"in Item)."
msgstr ""
"Element {0}: sifariş miqdarı {1} Minimum sifariş miqdarından az ola bilməz "
"{2} (məhsulda göstərilmişdir)."

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
msgid "Item {0}: {1} qty produced. "
msgstr "Element {0}: {1} ədəd istehsal edildi. "

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
msgid "Item {} does not exist."
msgstr "{} nömrəli element mövcud deyil."

#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
msgstr "Element üzrə Qiymət Siyahısı Nisbəti"

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item-wise Purchase History"
msgstr "Mallar üzrə Satınalma Tarixçəsi"

#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise Purchase Register"
msgstr "Elementə görə alış qeydi"

#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales History"
msgstr "Elementə görə satış tarixi"

#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales Register"
msgstr "Elementə görə satış qeydi"

#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise sales Register"
msgstr "Mallar üzrə satış Reyestri"

#: erpnext/stock/get_item_details.py:731
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Malın Vergi Şablonunu əldə etmək üçün Mal/Mal Kodu tələb olunur."

#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "Item: {0} does not exist in the system"
msgstr "Element: {0} sistemdə mövcud deyil"

#. Label of a Card Break in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/selling.json
msgid "Items & Pricing"
msgstr "Elementlər və Qiymətlər"

#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Items Catalogue"
msgstr "Elementlər Kataloqu"

#: erpnext/stock/report/item_prices/item_prices.js:8
msgid "Items Filter"
msgstr "Məhsul Filtri"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr "Tələb olunan əşyalar"

#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Items To Be Received"
msgstr "Qəbul Ediləcək Əşyalar"

#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
#: erpnext/workspace_sidebar/buying.json
msgid "Items To Be Requested"
msgstr "Tələb olunan elementlər"

#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "Items and Pricing"
msgstr "Elementlər və Qiymətlər"

#: erpnext/controllers/accounts_controller.py:4233
msgid ""
"Items cannot be updated as Subcontracting Inward Order(s) exist against this "
"Subcontracted Sales Order."
msgstr ""
"Bu Subkontrakt Satış Sifarişinə qarşı Subkontrakt Daxili Sifariş(lər) mövcud "
"olduğundan məhsullar yenilənə bilməz."

#: erpnext/controllers/accounts_controller.py:4226
msgid ""
"Items cannot be updated as Subcontracting Order is created against the "
"Purchase Order {0}."
msgstr ""
"Əşyalar yenilənə bilməz, çünki {0} Satınalma Sifarişinə qarşı Subpodrat "
"Sifarişi yaradılıb."

#: erpnext/selling/doctype/sales_order/sales_order.js:1479
msgid "Items for Raw Material Request"
msgstr "Xammal tələbi üçün mallar"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:110
msgid "Items not found."
msgstr "Məhsullar tapılmadı."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
msgid ""
"Items rate has been updated to zero as Allow Zero Valuation Rate is checked "
"for the following items: {0}"
msgstr ""
"Aşağıdakı mallar üçün Sıfır Maya Dəyərinə İcazə Ver xanası işarələndiyindən "
"malların qiyməti sıfır olaraq yeniləndi: {0}"

#. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Items to Be Repost"
msgstr "Yenidən göndəriləcək Əşyalar"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
msgid ""
"Items to Manufacture are required to pull the Raw Materials associated with "
"it."
msgstr ""
"İstehsal ediləcək Elementlər onunla əlaqəli Xammalı çəkmək üçün tələb olunur."

#. Label of a Link in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Items to Order and Receive"
msgstr "Sifariş və Qəbul Üçün Elementlər"

#: erpnext/public/js/stock_reservation.js:72
#: erpnext/selling/doctype/sales_order/sales_order.js:335
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:226
msgid "Items to Reserve"
msgstr "Ehtiyat üçün Elementlər"

#. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Items under this warehouse will be suggested"
msgstr "Bu anbarın altındakı Elementlər təklif olunacaq"

#: erpnext/controllers/stock_controller.py:166
msgid "Items {0} do not exist in the Item master."
msgstr "Məhsullar {0} Məhsul kataloqunda mövcud deyil."

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Itemwise Discount"
msgstr "Mallar Üzrə Endirim"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Itemwise Recommended Reorder Level"
msgstr "Element baxımından sifariş dəyişikliyinin tövsiyə olunan səviyyəsi"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "JAN"
msgstr "YAN"

#. Label of the production_capacity (Int) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Job Capacity"
msgstr "İş Tutumu"

#. Label of the job_card (Link) field in DocType 'Purchase Order Item'
#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
#. Name of a DocType
#. Label of the job_card_section (Section Break) field in DocType 'Operation'
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the job_card (Link) field in DocType 'Material Request'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of the job_card (Link) field in DocType 'Stock Entry'
#. Label of the job_card (Link) field in DocType 'Subcontracting Order Item'
#. Label of the job_card (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Job Card"
msgstr "İş Kartı"

#: erpnext/manufacturing/dashboard_fixtures.py:167
msgid "Job Card Analysis"
msgstr "İş Kartı Analizi"

#. Name of a DocType
#. Label of the job_card_item (Data) field in DocType 'Material Request Item'
#. Label of the job_card_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Job Card Item"
msgstr "İş Kartının Malı"

#: erpnext/manufacturing/doctype/job_card/job_card.py:877
#, fuzzy
msgid "Job Card On Hold"
msgstr "İş Kartı Analizi"

#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
msgstr "İş Kartı Əməliyyatı"

#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
msgid "Job Card Scheduled Time"
msgstr "İş Kartı Planlaşdırılmış Vaxt"

#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
msgid "Job Card Secondary Item"
msgstr "İkinci Dərəcəli Məhsul"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Job Card Summary"
msgstr "İş Kartı Xülasəsi"

#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
msgid "Job Card Time Log"
msgstr "İş kartı üzrə vaxt jurnalı"

#. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Job Card and Capacity Planning"
msgstr "İş Kartı və Güc Planlaşdırması"

#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
msgid "Job Card {0} has been completed"
msgstr "İş Kartı {0} tamamlandı"

#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Job Cards"
msgstr "İş Kartları"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
msgid "Job Paused"
msgstr "İş Dayandırıldı"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
msgid "Job Started"
msgstr "İş Başladı"

#. Label of the job_title (Data) field in DocType 'Lead'
#. Label of the job_title (Data) field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Job Title"
msgstr "Vəzifə adı"

#. Label of the supplier (Link) field in DocType 'Subcontracting Order'
#. Label of the supplier (Link) field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Job Worker"
msgstr "İş Fəhləsi"

#. Label of the supplier_address (Link) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Job Worker Address"
msgstr "İş İşçisinin Ünvanı"

#. Label of the address_display (Text Editor) field in DocType 'Subcontracting
#. Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Job Worker Address Details"
msgstr "İş İşçisinin Ünvan Təfərrüatları"

#. Label of the contact_person (Link) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Job Worker Contact"
msgstr "İş İçraçısının Kontaktı"

#. Label of the supplier_currency (Link) field in DocType 'Subcontracting
#. Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Job Worker Currency"
msgstr "İş İşçisi Valyutası"

#. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Job Worker Delivery Note"
msgstr "İş İşçisi Çatdırılma Qeydi"

#. Label of the supplier_name (Data) field in DocType 'Subcontracting Order'
#. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Job Worker Name"
msgstr "İş İşçisinin Adı"

#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
#. Order'
#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Job Worker Warehouse"
msgstr "İş İşçisi Anbarı"

#: erpnext/manufacturing/doctype/work_order/work_order.py:2892
msgid "Job card {0} created"
msgstr "İş kartı {0} yaradıldı"

#: erpnext/utilities/bulk_transaction.py:74
msgid "Job: {0} has been triggered for processing failed transactions"
msgstr "İş: {0} uğursuz tranzaksiyaların emalı üçün işə salındı"

#. Label of the employment_details (Tab Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Joining"
msgstr "Qoşulma"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Joule"
msgstr "Coul"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Joule/Meter"
msgstr "Coul/Metr"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
msgid "Journal Entries"
msgstr "Mühasibat yazılışları"

#: erpnext/accounts/utils.py:1064
msgid "Journal Entries {0} are un-linked"
msgstr "{0} nömrəli Mühasibat yazılışlarının əlaqəsi kəsildi"

#. Name of a DocType
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Label of a Link in the Invoicing Workspace
#. Group in Asset's connections
#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:58
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/assets/doctype/asset/asset.js:385
#: erpnext/assets/doctype/asset/asset.js:394
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:3
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Journal Entry"
msgstr "Vakansiya Sorğusu"

#. Name of a DocType
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Journal Entry Account"
msgstr "Jurnal Girişi Hesabı"

#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Journal Entry Template"
msgstr "Mühasibat yazılışı şablonu"

#. Name of a DocType
#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
msgid "Journal Entry Template Account"
msgstr "Jurnal Girişi Şablonu Hesabı"

#. Label of the voucher_type (Select) field in DocType 'Journal Entry Template'
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Journal Entry Type"
msgstr "Jurnal Girişi Növü"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
msgid ""
"Journal Entry for Asset scrapping cannot be cancelled. Please restore the "
"Asset."
msgstr ""
"Əsas vəsaitlərin istifadədən kənarlaşdırılması üçün Mühasibat qeydi ləğv "
"edilə bilməz. Zəhmət olmasa, Əsas vəsaiti bərpa edin."

#. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Journal Entry for Scrap"
msgstr "Tullantı üçün Jurnal Girişi"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
msgid ""
"Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
"Aktivin amortizasiyası üçün Jurnal Girişinin növü Amortizasiya Girişi kimi "
"təyin edilməlidir"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
msgid ""
"Journal Entry {0} does not have account {1} or already matched against other "
"voucher"
msgstr ""
"Jurnal Girişi {0}-də {1} hesabı yoxdur və ya artıq digər voucher-ə qarşı "
"uyğunlaşdırılıb"

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394
#, fuzzy
msgid "Journal Template Accounts"
msgstr "Jurnal Girişi Şablonu Hesabı"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
msgid "Journal entries have been created"
msgstr "Mühasibat yazılışları yaradıldı"

#. Label of the journals_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Journals"
msgstr "Jurnallar"

#. Description of a DocType
#: erpnext/crm/doctype/campaign/campaign.json
msgid ""
"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order "
"etc from Campaigns to gauge Return on Investment. "
msgstr ""
"Satış Kampaniyalarını İzləyin. Kampaniyalardan gələn Potensial Müştərilər, "
"Təkliflər, Satış Sifarişləri və s.-ni izləyərək İnvestisiyanın Geri "
"Qayıtmasını qiymətləndirin. "

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kelvin"
msgstr "Kelvin"

#. Label of a Card Break in the Buying Workspace
#. Label of a Card Break in the Selling Workspace
#. Label of a Card Break in the Stock Workspace
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Key Reports"
msgstr "Əsas Hesabatlar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kg"
msgstr "Kq"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kiloampere"
msgstr "Kiloamper"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilocalorie"
msgstr "Kilokaloriya"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilocoulomb"
msgstr "Kilokulон"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilogram-Force"
msgstr "Kiloqram-Qüvvə"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilogram/Cubic Centimeter"
msgstr "Kiloqram/Kub Santimetr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilogram/Cubic Meter"
msgstr "Kiloqram/Kub Metr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilogram/Litre"
msgstr "Kiloqram/Litr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilohertz"
msgstr "Kilohertz"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilojoule"
msgstr ""
"Kilocoul\n"
"\n"
"Kilojoule"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilometer"
msgstr "Kilometr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilometer/Hour"
msgstr "Kilometr/Saat"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilopascal"
msgstr "Kilopaskal"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilopond"
msgstr "Kilopond"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilopound-Force"
msgstr "Kilopound-Qüvvə"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilowatt"
msgstr "Kilovat"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilowatt-Hour"
msgstr "Kilovat-Saat"

#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
msgid ""
"Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "{0} iş sifarişinə qarşı əvvəlcə İstehsal Qeydlərini ləğv edin."

#: erpnext/public/js/utils/party.js:269
msgid "Kindly select the company first"
msgstr "Zəhmət olmasa, əvvəlcə şirkəti seçin"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kip"
msgstr "Kip"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Knot"
msgstr "Düyün"

#. Option for the 'Default Stock Valuation Method' (Select) field in DocType
#. 'Company'
#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
#. 'Stock Settings'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "LIFO"
msgstr "LIFO"

#. Label of the taxes (Table) field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Landed Cost"
msgstr "Endirilmiş Xərc"

#. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Landed Cost Help"
msgstr "Endirilmiş Xərc Yardımı"

#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
msgid "Landed Cost Id"
msgstr "Gəlmə Dəyəri İd"

#. Name of a DocType
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
msgid "Landed Cost Item"
msgstr "Mayadəyəri Artımı Tətbiq Olunan Mal"

#. Name of a DocType
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgid "Landed Cost Purchase Receipt"
msgstr "Endirilmiş Dəyər Alış Qəbzi"

#. Name of a report
#: erpnext/stock/report/landed_cost_report/landed_cost_report.json
msgid "Landed Cost Report"
msgstr "Gəlmə Xərclərinin Hesabatı"

#. Name of a DocType
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Landed Cost Taxes and Charges"
msgstr "Endərilmiş Xərc Vergiləri və Ödənişlər"

#. Name of a DocType
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
msgid "Landed Cost Vendor Invoice"
msgstr "Endirilmiş Xərc Satıcı Fakturası"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Landed Cost Voucher"
msgstr "Maya Dəyəri Orderi"

#. Label of the landed_cost_voucher_amount (Currency) field in DocType
#. 'Purchase Invoice Item'
#. Label of the landed_cost_voucher_amount (Currency) field in DocType
#. 'Purchase Receipt Item'
#. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
#. Entry Detail'
#. Label of the landed_cost_voucher_amount (Currency) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Landed Cost Voucher Amount"
msgstr "Maya Dəyəri Sənədinin Məbləği"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Lapsed"
msgstr "Müddəti keçmiş"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Large"
msgstr "Böyük"

#. Label of the carbon_check_date (Date) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Last Carbon Check"
msgstr "Son Karbon Yoxlaması"

#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
msgid "Last Communication"
msgstr "Son Əlaqə"

#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
msgid "Last Communication Date"
msgstr "Son Əlaqə Tarixi"

#. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Last Completion Date"
msgstr "Son Tamamlanma Tarixi"

#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:81
#, fuzzy
msgid "Last Fiscal Year"
msgstr "Maliyyə İli"

#: erpnext/accounts/doctype/account/account.py:661
msgid ""
"Last GL Entry update was done {}. This operation is not allowed while system "
"is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
"Son GL Girişi yeniləməsi {} tarixində edilib. Sistem aktiv istifadə "
"olunarkən bu əməliyyata icazə verilmir. Yenidən cəhd etməzdən əvvəl 5 dəqiqə "
"gözləyin."

#. Label of the last_integration_date (Date) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Last Integration Date"
msgstr "Son İnteqrasiya Tarixi"

#: erpnext/manufacturing/dashboard_fixtures.py:138
msgid "Last Month Downtime Analysis"
msgstr "Keçən Ayın Dayanma Müddətinin Təhlili"

#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
msgid "Last Order Amount"
msgstr "Son Sifariş Məbləği"

#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
msgid "Last Order Date"
msgstr "Son Sifariş Tarixi"

#. Label of the last_purchase_rate (Currency) field in DocType 'Purchase Order
#. Item'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the last_purchase_rate (Float) field in DocType 'Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:123
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/item_prices/item_prices.py:56
msgid "Last Purchase Rate"
msgstr "Son Alış Qiyməti"

#. Label of the last_scanned_warehouse (Data) field in DocType 'POS Invoice'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
#. Invoice'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Sales Invoice'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase Order'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Quotation'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Sales Order'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Material
#. Request'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
#. Receipt'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
#. Reconciliation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Last Scanned Warehouse"
msgstr "Son Skan edilmiş Anbar"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
"{1} anbarı üzrə {0} elementi üçün son ehtiyat əməliyyatı {2} tarixində baş "
"vermişdir."

#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
#, fuzzy
msgid "Last Synced Transaction"
msgstr "Satış Faktura Əməliyyatları"

#: erpnext/setup/doctype/vehicle/vehicle.py:46
msgid "Last carbon check date cannot be a future date"
msgstr "Son karbon yoxlama tarixi gələcək tarix ola bilməz"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037
msgid "Last transacted"
msgstr "Son əməliyyat"

#: erpnext/stock/report/stock_ageing/stock_ageing.py:222
msgid "Latest"
msgstr "Ən son"

#: erpnext/stock/report/stock_balance/stock_balance.py:589
msgid "Latest Age"
msgstr "Ən Son Yaş"

#. Label of the latitude (Float) field in DocType 'Location'
#. Label of the lat (Float) field in DocType 'Delivery Stop'
#: erpnext/assets/doctype/location/location.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Latitude"
msgstr "Enlik"

#. Label of the section_break_5 (Section Break) field in DocType 'CRM Settings'
#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
#. Campaign'
#. Name of a DocType
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Label of the lead (Link) field in DocType 'Prospect Lead'
#. Label of the lead_name (Link) field in DocType 'Customer'
#. Label of a Link in the Home Workspace
#. Label of the lead (Link) field in DocType 'Issue'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.js:33
#: erpnext/crm/report/lead_details/lead_details.py:18
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
#: erpnext/public/js/communication.js:25
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
msgid "Lead"
msgstr "Potensial Müştəri"

#: erpnext/crm/doctype/lead/lead.py:546
msgid "Lead -> Prospect"
msgstr "İlk Məlumat -> Müştəri Namizədi"

#. Name of a report
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
msgid "Lead Conversion Time"
msgstr "Potensial Müştərinin Dönüşüm Vaxtı"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
msgid "Lead Count"
msgstr "Potensial Müştəri Sayı"

#. Name of a report
#. Label of a Link in the CRM Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_details/lead_details.json
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Details"
msgstr "Potensial Müştəri Haqqında Məlumat"

#. Label of the lead_name (Data) field in DocType 'Prospect Lead'
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:24
msgid "Lead Name"
msgstr "Potensial Müştəri Adı"

#. Label of the lead_owner (Link) field in DocType 'Lead'
#. Label of the lead_owner (Data) field in DocType 'Prospect Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:28
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
msgid "Lead Owner"
msgstr "Potensial Müştəri Sahibi"

#. Name of a report
#. Label of a Link in the CRM Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Owner Efficiency"
msgstr "Potensial Müştəri Sahibinin Effektivliyi"

#: erpnext/crm/doctype/lead/lead.py:176
msgid "Lead Owner cannot be same as the Lead Email Address"
msgstr "Potensial Müştəri Sahibinin E-poçt ünvanı ilə eyni ola bilməz"

#. Label of a Link in the CRM Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Source"
msgstr "Potensial Müştəri Mənbəyi"

#. Label of the cumulative_lead_time (Int) field in DocType 'Master Production
#. Schedule Item'
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr "Aparıcı Müddət"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266
msgid "Lead Time (Days)"
msgstr "Aparıcı Müddət (Günlər)"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
msgid "Lead Time (in mins)"
msgstr "Aparıcı müddət (dəqiqələrlə)"

#. Label of the lead_time_date (Date) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Lead Time Date"
msgstr "Əsas Vaxt Tarixi"

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
msgid "Lead Time Days"
msgstr "Potensial Müştəri Günləri Vaxtı"

#. Label of the lead_time_days (Int) field in DocType 'Item'
#. Label of the lead_time_days (Int) field in DocType 'Item Price'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Lead Time in days"
msgstr "Günlərlə icra müddəti"

#. Label of the type (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Lead Type"
msgstr "Potensial Müştəri Növü"

#: erpnext/crm/doctype/lead/lead.py:545
msgid "Lead {0} has been added to prospect {1}."
msgstr "Lead {0} prospect {1}-ə əlavə edildi."

#. Label of the leads_section (Tab Break) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Leads"
msgstr "Potensial müştərilər"

#: erpnext/utilities/activation.py:78
msgid ""
"Leads help you get business, add all your contacts and more as your leads"
msgstr ""
"Liderlər sizə biznes əldə etməyə kömək edir, bütün kontaktlarınızı və daha "
"çoxunu liderləriniz kimi əlavə edin"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Learn Asset'
#: erpnext/assets/onboarding_step/learn_asset/learn_asset.json
msgid "Learn Asset"
msgstr "Aktivi Öyrən"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Learn Subcontracting'
#: erpnext/subcontracting/onboarding_step/learn_subcontracting/learn_subcontracting.json
msgid "Learn Subcontracting"
msgstr "Subpodrat haqqında məlumat əldə edin"

#. Description of the 'Enable Common Party Accounting' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"Learn about <a href=\"https://docs.frappe.io/erpnext/user/manual/en/"
"common_party_accounting\" rel=\"noopener noreferrer\">Common Party</a>"
msgstr ""
"<a href=\"https://docs.frappe.io/erpnext/user/manual/en/"
"common_party_accounting\" rel=\"noopener noreferrer\">Ümumi Tərəf</a> "
"haqqında məlumat əldə edin"

#. Label of the leave_encashed (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Leave Encashed?"
msgstr "Məzuniyyət nağdlaşdırıldı?"

#. Description of the 'Success Redirect URL' (Data) field in DocType
#. 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid ""
"Leave blank for home.\n"
"This is relative to site URL, for example \"about\" will redirect to "
"\"https://yoursitename.com/about\""
msgstr ""
"İş masası üçün boş buraxın.\n"
"Bu sayt URL-i ilə bağlıdır, məsələn, \"haqqında\" \"https://yoursitename.com/"
"about\" ünvanına yönləndiriləcək."

#. Description of the 'Release Date' (Date) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Leave blank if the Supplier is blocked indefinitely"
msgstr "Təchizatçı qeyri-müəyyən müddətə bloklanıbsa, boş buraxın"

#: banking/src/pages/BankStatementImporter.tsx:138
msgid ""
"Leave blank to use the password already saved for this bank account (if "
"any). It is stored encrypted and reused for future statements."
msgstr ""
"Bu bank hesabı üçün artıq yadda saxlanılmış parol varsa onu istifadə etmək "
"üçün bu xananı boş saxlayın. Parol şifrələnmiş şəkildə saxlanılır və gələcək "
"çıxarışlar üçün təkrar istifadə olunur."

#. Description of the 'Dispatch Notification Attachment' (Link) field in
#. DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Leave blank to use the standard Delivery Note format"
msgstr "Standart Çatdırılma Qeydi formatından istifadə etmək üçün boş buraxın"

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "Ledger Health"
msgstr "Mühasibat Qeydiyyatının Vəziyyəti"

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Ledger Health Monitor"
msgstr "Mühasibat Qeydiyyatının Vəziyyətinə Nəzarət"

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
msgid "Ledger Health Monitor Company"
msgstr "Şirkət üzrə Mühasibat Qeydiyyatının Yoxlanış Monitoru"

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
msgid "Ledger Merge"
msgstr "Mühasibat Qeydiyyatlarının Birləşdirilməsi"

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
msgid "Ledger Merge Accounts"
msgstr "Mühasibat Qeydiyyat Hesablarının Birləşdirilməsi"

#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
msgid "Ledger Type"
msgstr "Baş kitab növü"

#. Label of a Card Break in the Financial Reports Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Ledgers"
msgstr "Hesab jurnalları"

#. Label of the vouchers_posted (Int) field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Ledgers Posted"
msgstr "Mühasibat yazıları Qeyd edilib"

#. Label of the left_child (Link) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Left Child"
msgstr "Sol Törəmə"

#. Label of the lft (Int) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Left Index"
msgstr "Sol İndeks"

#. Label of the legacy_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Legacy Fields"
msgstr "Köhnə Sahələr"

#. Description of a DocType
#: erpnext/setup/doctype/company/company.json
msgid ""
"Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the "
"Organization."
msgstr "Ayrı Hesablar Planına malik olan Təşkilata aid Hüquqi Şəxs / Filial."

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190
msgid "Legal Expenses"
msgstr "Hüquqi Xərclər"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:31
msgid "Legend"
msgstr "Şərhlər"

#. Label of the length (Float) field in DocType 'Shipment Parcel'
#. Label of the length (Float) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Length (cm)"
msgstr "Uzunluq (sm)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904
msgid "Less Than Amount"
msgstr "Məbləğdən Az"

#. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Letter or Email Body Text"
msgstr "Məktub və ya E-poçt Mətn Gövdəsi"

#. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Letter or Email Closing Text"
msgstr "Məktub və ya E-poçt Bağlayıcı Mətn"

#. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
#. Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Level (BOM)"
msgstr "Səviyyə (Tərkib)"

#. Label of the lft (Int) field in DocType 'Account'
#. Label of the lft (Int) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/setup/doctype/company/company.json
msgid "Lft"
msgstr "Sol"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
msgid "Liabilities"
msgstr "Öhdəliklər"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:26
msgid "Liability"
msgstr "Öhdəlik"

#. Label of the license_details (Section Break) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "License Details"
msgstr "Lisenziya Təfərrüatları"

#. Label of the license_number (Data) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "License Number"
msgstr "Lisenziya Nömrəsi"

#. Label of the license_plate (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "License Plate"
msgstr "Nömrə Lövhəsi"

#: erpnext/controllers/status_updater.py:511
msgid "Limit Crossed"
msgstr "Limit Aşıldı"

#. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Limit timeslot for Stock Reposting"
msgstr "Anbarların yenidən göndərilməsi üçün vaxt intervalını məhdudlaşdırın"

#. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Limited to 12 characters"
msgstr "12 simvolla məhdudlaşdırılıb"

#. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Limits don't apply on"
msgstr "Limitlər tətbiq edilmir"

#. Label of the reference_code (Data) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Line Reference"
msgstr "Sətir İstinadı"

#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Line spacing for amount in words"
msgstr "Məbləğin sözlərlə yazılışında sətir aralığı"

#. Label of the link_options_sb (Section Break) field in DocType 'Support
#. Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Link Options"
msgstr "Keçid Seçimləri"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
msgid "Link a new bank account"
msgstr "Yeni bank hesabı əlavə edin"

#. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
#. Procedure Process'
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Link existing Quality Procedure."
msgstr "Mövcud Keyfiyyət Prosedurunu əlaqələndirin."

#: erpnext/buying/doctype/purchase_order/purchase_order.js:591
msgid "Link to Material Request"
msgstr "Материал Sorğusuna Keçid"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
msgid "Link to Material Requests"
msgstr "Materialın Tələblərinə Keçid"

#: erpnext/buying/doctype/supplier/supplier.js:164
msgid "Link with Customer"
msgstr "Müştəri ilə əlaqələndirin"

#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr "Təchizatçı ilə əlaqələndirin"

#. Label of the linked_docs_section (Section Break) field in DocType
#. 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Linked Documents"
msgstr "Əlaqəli Sənədlər"

#. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
#. Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Linked Invoices"
msgstr "Əlaqəli Fakturalar"

#. Name of a DocType
#: erpnext/assets/doctype/linked_location/linked_location.json
msgid "Linked Location"
msgstr "Əlaqəli Məkan"

#: erpnext/stock/doctype/item/item.py:1103
msgid "Linked with submitted documents"
msgstr "Təqdim edilmiş sənədlərlə əlaqələndirildi"

#: erpnext/buying/doctype/supplier/supplier.js:251
#: erpnext/selling/doctype/customer/customer.js:281
msgid "Linking Failed"
msgstr "Əlaqələndirmə Uğursuz Oldu"

#: erpnext/buying/doctype/supplier/supplier.js:250
msgid "Linking to Customer Failed. Please try again."
msgstr ""
"Müştəri ilə əlaqələndirmə uğursuz oldu. Zəhmət olmasa, yenidən cəhd edin."

#: erpnext/selling/doctype/customer/customer.js:280
msgid "Linking to Supplier Failed. Please try again."
msgstr "Təchizatçıya bağlantı uğursuz oldu. Zəhmət olmasa, yenidən cəhd edin."

#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150
msgid "Liquidity Ratios"
msgstr "Likvidlik Nisbətləri"

#. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "List items that form the package."
msgstr "Paketi təşkil edən siyahı elementləri."

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Litre"
msgstr "Litr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Litre-Atmosphere"
msgstr "Litr-Atmosfer"

#. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Load All Criteria"
msgstr "Bütün Meyarları Yüklə"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:68
msgid "Loading Invoices! Please Wait..."
msgstr "Fakturalar yüklənir! Zəhmət olmasa gözləyin..."

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Loan"
msgstr "Borc"

#. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Loan End Date"
msgstr "Kreditin Bitmə Tarixi"

#. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Loan Period (Days)"
msgstr "Borc müddəti (Günlər)"

#. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Loan Start Date"
msgstr "Kreditin Başlama Tarixi"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
msgid ""
"Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
msgstr ""
"Faktura Diskontlaşdırmasını saxlamaq üçün Kreditin Başlama Tarixi və Kredit "
"Müddəti məcburidir"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:176
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:300
msgid "Loans (Liabilities)"
msgstr "Kreditlər (Öhdəliklər)"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:36
msgid "Loans and Advances (Assets)"
msgstr "Kreditlər və Avanslar (Aktivlər)"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
msgid "Local"
msgstr "Yerli"

#. Label of the sb_location_details (Section Break) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Location Details"
msgstr "Yerləşmə Məlumatları"

#. Label of the location_name (Data) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Location Name"
msgstr "Yerləşmə Adı"

#. Label of the locked (Check) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Locked"
msgstr "Kilidlənmiş"

#. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgid "Log Entries"
msgstr "Əməliyyat jurnalı"

#. Description of a DocType
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Log the selling and buying rate of an Item"
msgstr "Bir elementin satış və alış nisbətini qeyd edin"

#. Label of the logo (Attach) field in DocType 'Sales Partner'
#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Logo"
msgstr "Loqo"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:318
msgid "Long-term Provisions"
msgstr "Uzunmüddətli Ehtiyatlar"

#. Label of the longitude (Float) field in DocType 'Location'
#. Label of the lng (Float) field in DocType 'Delivery Stop'
#: erpnext/assets/doctype/location/location.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Longitude"
msgstr "Uzunluq"

#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation/quotation_list.js:36
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Lost"
msgstr "İtirilmiş"

#. Name of a report
#: erpnext/crm/report/lost_opportunity/lost_opportunity.json
msgid "Lost Opportunity"
msgstr "İtirilmiş Fürsət"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/report/lead_details/lead_details.js:38
msgid "Lost Quotation"
msgstr "İtirilmiş təklif"

#. Name of a report
#: erpnext/selling/report/lost_quotations/lost_quotations.json
#: erpnext/selling/report/lost_quotations/lost_quotations.py:31
msgid "Lost Quotations"
msgstr "Udulan Sitatlar"

#: erpnext/selling/report/lost_quotations/lost_quotations.py:37
msgid "Lost Quotations %"
msgstr "Qarşılanmayan Təkliflərin Faizi"

#. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
msgid "Lost Reason"
msgstr "İtki Səbəbi"

#. Name of a DocType
#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
msgid "Lost Reason Detail"
msgstr "İtki Səbəbinin Təfərrüatı"

#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the lost_detail_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Quotation'
#. Label of the lost_reasons_section (Section Break) field in DocType
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
#: erpnext/public/js/utils/sales_common.js:596
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "İtirilmə Səbəbləri"

#: erpnext/crm/doctype/opportunity/opportunity.js:28
msgid "Lost Reasons are required in case opportunity is Lost."
msgstr "İmkan itirildiyi halda İtirmə Səbəbləri tələb olunur."

#: erpnext/selling/report/lost_quotations/lost_quotations.py:43
msgid "Lost Value"
msgstr "İtirilmiş Dəyər"

#: erpnext/selling/report/lost_quotations/lost_quotations.py:49
msgid "Lost Value %"
msgstr "İtirilmiş Dəyər Faizi"

#. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
#. Withholding Entry'
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#. Label of a Link in the Invoicing Workspace
#. Name of a DocType
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Lower Deduction Certificate"
msgstr "Azaldılmış Tutma Sertifikatı"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
msgid "Lower Income"
msgstr "Aşağı Gəlir"

#. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
#. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
#. Label of the loyalty_amount (Currency) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Loyalty Amount"
msgstr "Loyallıq Məbləği"

#. Name of a DocType
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Point Entry"
msgstr "Sadiqlik xalı yazılışı"

#. Name of a DocType
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgid "Loyalty Point Entry Redemption"
msgstr "Bonus Xallarının Girişinin Nağdlaşdırılması"

#. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry'
#. Label of the loyalty_points (Int) field in DocType 'POS Invoice'
#. Label of the loyalty_points (Int) field in DocType 'Sales Invoice'
#. Label of the loyalty_points_tab (Section Break) field in DocType 'Customer'
#. Label of the loyalty_points_redemption (Section Break) field in DocType
#. 'Sales Order'
#. Label of the loyalty_points (Int) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970
msgid "Loyalty Points"
msgstr "Sədaqət Xalları"

#. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the loyalty_points_redemption (Section Break) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Loyalty Points Redemption"
msgstr "Bonus Xallarının İstifadəsi"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
msgid ""
"Loyalty Points will be calculated from the spent done (via the Sales "
"Invoice), based on collection factor mentioned."
msgstr ""
"Sədaqət Xalları qeyd olunan toplama faktoru əsasında (Satış Qaiməsi "
"vasitəsilə) edilən xərclərə görə hesablanacaq."

#: erpnext/public/js/utils.js:208
msgid "Loyalty Points: {0}"
msgstr "Bonus Xalları: {0}"

#. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry'
#. Name of a DocType
#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Customer'
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1225
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Program"
msgstr "Sadiqlik proqramı"

#. Name of a DocType
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Loyalty Program Collection"
msgstr "Sadiqlik proqramı Kolleksiyası"

#. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Loyalty Program Help"
msgstr "Loyallıq Proqramı Yardımı"

#. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Loyalty Program Name"
msgstr "Loyallıq Proqramının Adı"

#. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
#. Entry'
#. Label of the loyalty_program_tier (Data) field in DocType 'Customer'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Loyalty Program Tier"
msgstr "Sədaqət Proqramının Səviyyəsi"

#. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Loyalty Program Type"
msgstr "Loyallıq Proqramının Növü"

#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid ""
"Loyalty scheme this customer earns points under. Auto-assigned if a matching "
"program exists."
msgstr ""
"Bu müştərinin xal qazandığı loyallıq sxemi. Uyğun bir proqram mövcuddursa "
"avtomatik təyin olunur."

#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_dashboard.py:9
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:51
msgid "MPS"
msgstr "Əsas İstehsalat Qrafiki"

#. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:9
msgid "MPS Generated"
msgstr "Əsas İstehsalat Qrafiki Yaradıldı"

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:448
msgid "MRP Log documents are being created in the background."
msgstr ""
"MRP (Material tələbatının planlaşdırılması) jurnalları arxa fonda "
"formalaşdırılır."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
"MT940 faylı aşkar edildi. Davam etmək üçün 'MT940 Formatını İdxal Et' "
"seçimini aktiv edin."

#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
msgid "Machine"
msgstr "Maşın"

#: erpnext/public/js/plant_floor_visual/visual_plant.js:70
msgid "Machine Type"
msgstr "Maşın Növü"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Machine malfunction"
msgstr "Avadanlıq nasazlığı"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Machine operator errors"
msgstr "Maşın operatoru səhvləri"

#: erpnext/setup/doctype/company/company.py:720
#: erpnext/setup/doctype/company/company.py:735
#: erpnext/setup/doctype/company/company.py:736
#: erpnext/setup/doctype/company/company.py:737
msgid "Main"
msgstr "Əsas"

#. Label of the main_cost_center (Link) field in DocType 'Cost Center
#. Allocation'
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgid "Main Cost Center"
msgstr "Əsas Xərc Mərkəzi"

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
msgid "Main Cost Center {0} cannot be entered in the child table"
msgstr "Əsas Xərc Mərkəzi {0} törəmə cədvəlinə daxil edilə bilməz"

#. Label of the main_item_code (Link) field in DocType 'Material Request Plan
#. Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Main Item Code"
msgstr "Əsas Element Kodu"

#: erpnext/assets/doctype/asset/asset.js:138
msgid "Maintain Asset"
msgstr "Aktivə Xidmət Et"

#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
msgstr "Ehtiyat uçotunu apar"

#. Label of the maintain_same_internal_transaction_rate (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Maintain same rate throughout internal Transaction"
msgstr "Daxili Əməliyyat Boyunca Eyni Məzənnəni Saxlayın"

#. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Maintain same rate throughout sales cycle"
msgstr "Satış Dövrü Boyunca Eyni Məzənnəni Saxlayın"

#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Maintain same rate throughout the purchase  cycle"
msgstr "Alış Dövrü Boyunca Eyni Məzənnəni Saxlayın"

#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of a Card Break in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
msgid "Maintenance"
msgstr "Texniki Xidmət"

#. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Maintenance Date"
msgstr "Dəstək tarixi"

#. Label of the section_break_5 (Section Break) field in DocType 'Asset
#. Maintenance Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Maintenance Details"
msgstr "Texniki xidmət detalları"

#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
msgid "Maintenance Log"
msgstr "Texniki Xidmət Jurnalı"

#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
#. Maintenance'
#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
#. Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Manager Name"
msgstr "Texniki Xidmət Menecerinin Adı"

#. Label of the maintenance_required (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Maintenance Required"
msgstr "Texniki Xidmət Tələb Olunur"

#. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
#. Member'
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
msgid "Maintenance Role"
msgstr "Texniki Xidmət Rolu"

#. Label of a Link in the CRM Workspace
#. Name of a DocType
#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
#. Visit'
#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1128
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Schedule"
msgstr "Texniki xidmət cədvəli"

#. Name of a DocType
#. Label of the maintenance_schedule_detail (Link) field in DocType
#. 'Maintenance Visit'
#. Label of the maintenance_schedule_detail (Data) field in DocType
#. 'Maintenance Visit Purpose'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgid "Maintenance Schedule Detail"
msgstr "Texniki Xidmət Cədvəlinin Təfərrüatı"

#. Name of a DocType
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgid "Maintenance Schedule Item"
msgstr "Texniki Xidmət Cədvəlinin Elementi"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
msgid ""
"Maintenance Schedule is not generated for all the items. Please click on "
"'Generate Schedule'"
msgstr ""
"Texnikin xidmət cədvəli bütün elementlər üçün yaradılmayıb. Zəhmət olmasa "
"'Generate Schedule' düyməsinə klikləyin"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
msgid "Maintenance Schedule {0} exists against {1}"
msgstr "Texniki xidmət cədvəli {0} artıq {1} üçün mövcuddur"

#. Name of a report
#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
msgid "Maintenance Schedules"
msgstr "Texniki Xidmət Cədvəlləri"

#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
#. Log'
#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
#. Task'
#. Label of the maintenance_status (Select) field in DocType 'Serial No'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Maintenance Status"
msgstr "Dəstək Statusu"

#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59
msgid "Maintenance Status has to be Cancelled or Completed to Submit"
msgstr "Təqdim Etmək Üçün Dəstək Statusu Ləğv Edilməli və ya Tamamlanmalıdır"

#. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Maintenance Task"
msgstr "Texniki xidmət tapşırığı"

#. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
#. Maintenance'
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
msgid "Maintenance Tasks"
msgstr "Texniki xidmət tapşırıqları"

#. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
msgid "Maintenance Team"
msgstr "Texniki Xidmət Qrupu"

#. Name of a DocType
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
msgid "Maintenance Team Member"
msgstr "Texniki xidmət qrupunun üzvü"

#. Label of the maintenance_team_members (Table) field in DocType 'Asset
#. Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Team Members"
msgstr "Texniki xidmət qrupunun üzvləri"

#. Label of the maintenance_team_name (Data) field in DocType 'Asset
#. Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Team Name"
msgstr "Texniki Xidmət Komandası Adı"

#. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Maintenance Time"
msgstr "Texniki xidmət vaxtı"

#. Label of the maintenance_type (Read Only) field in DocType 'Asset
#. Maintenance Log'
#. Label of the maintenance_type (Select) field in DocType 'Asset Maintenance
#. Task'
#. Label of the maintenance_type (Select) field in DocType 'Maintenance Visit'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Maintenance Type"
msgstr "Texniki xidmət növü"

#. Label of a Link in the CRM Workspace
#. Name of a DocType
#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1121
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Visit"
msgstr "Texniki Xidmət Ziyarəti"

#. Name of a DocType
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgid "Maintenance Visit Purpose"
msgstr "Texniki xidmət ziyarətinin məqsədi"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
msgid ""
"Maintenance start date can not be before delivery date for Serial No {0}"
msgstr ""
"Baxımın başlama tarixi Seriya Nömrəsi {0} üçün çatdırılma tarixindən əvvəl "
"ola bilməz"

#. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Major/Optional Subjects"
msgstr "Əsas/Seçmə Fənlər"

#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
#: erpnext/manufacturing/doctype/job_card/job_card.js:479
#: erpnext/manufacturing/doctype/work_order/work_order.js:851
#: erpnext/manufacturing/doctype/work_order/work_order.js:885
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "Yaratmaq"

#: erpnext/assets/doctype/asset/asset_list.js:32
msgid "Make Asset Movement"
msgstr "Aktivin Hərəkətini Həyata Keçir"

#. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
#. Schedule'
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Make Depreciation Entry"
msgstr "Amortizasiya Girişi Yarat"

#. Label of the get_balance (Button) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Make Difference Entry"
msgstr "Fərq Girişi Yarat"

#. Label of the make_payment_via_journal_entry (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Make Payment via Journal Entry"
msgstr "Jurnal Girişi ilə Ödəniş edin"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:130
msgid "Make Purchase / Work Order"
msgstr "Satınalma / İş Sifarişi Yarat"

#: erpnext/templates/pages/order.html:27
msgid "Make Purchase Invoice"
msgstr "Alış Fakturası Yarat"

#: erpnext/templates/pages/rfq.html:19
msgid "Make Quotation"
msgstr "Təklif hazırlayın"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:330
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:128
msgid "Make Return Entry"
msgstr "Geri qaytarma qeydi yarat"

#. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Make Sales Invoice"
msgstr "Satış Fakturası Yarat"

#. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Make Serial No / Batch from Work Order"
msgstr "İstehsal Tapşırığına əsasən Seriya / Partiya Yarat"

#: erpnext/manufacturing/doctype/job_card/job_card.js:106
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr "Ehtiyat əməliyyatı yarat"

#: erpnext/manufacturing/doctype/job_card/job_card.js:368
msgid "Make Subcontracting PO"
msgstr "Subkontraktlıq SA-sı Yarat"

#: erpnext/manufacturing/doctype/workstation/workstation.js:427
msgid "Make Transfer Entry"
msgstr "Köçürmə Girişi Yarat"

#: erpnext/public/js/telephony.js:29
msgid "Make a call"
msgstr "Sorğu göndər"

#: erpnext/config/projects.py:34
msgid "Make project from a template."
msgstr "Şablondan layihə yaradın."

#: erpnext/stock/doctype/item/item.js:822
msgid "Make {0} Variant"
msgstr "{0} Variant yarat"

#: erpnext/stock/doctype/item/item.js:824
msgid "Make {0} Variants"
msgstr "{0} Variant düzəlt"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
msgid ""
"Making Journal Entries against advance accounts: {0} is not recommended. "
"These Journals won't be available for Reconciliation."
msgstr ""
"Avans hesablarına qarşı {0} nömrəli mühasibat yazılışlarının yaradılması "
"tövsiyə edilmir. Bu yazılışlar Üzləşdirmə üçün əlçatan olmayacaq."

#. Description of the 'With Operations' (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Manage cost of operations"
msgstr "Əməliyyat xərclərini idarə edin"

#. Description of the 'Enable tracking sales commissions' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Manage sales partner's and sales team's commissions"
msgstr ""
"Satış tərəfdaşlarının və satış komandalarının komissiyalarını idarə edin"

#: erpnext/utilities/activation.py:95
msgid "Manage your orders"
msgstr "Sifarişlərinizi idarə edin"

#: erpnext/setup/doctype/company/company.py:499
msgid "Management"
msgstr "İdarəetmə"

#: erpnext/setup/setup_wizard/data/designation.txt:20
msgid "Manager"
msgstr "Menecer"

#: erpnext/setup/setup_wizard/data/designation.txt:21
msgid "Managing Director"
msgstr "Baş Direktor"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:100
msgid "Mandatory Accounting Dimension"
msgstr "Məcburi Mühasibat Uçotu Ölçüsü"

#. Label of the mandatory_depends_on_backend (Small Text) field in DocType
#. 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Mandatory Depends On (Backend)"
msgstr "(Backend)dən Məcburi Asılılıq"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
msgid "Mandatory Field"
msgstr "Məcburi Sahə"

#. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
#. Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Mandatory For Balance Sheet"
msgstr "Balans Hesabatı üçün Məcburi"

#. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
#. Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Mandatory For Profit and Loss Account"
msgstr "Mənfəət və Zərər Hesabı üçün Məcburi"

#: erpnext/selling/doctype/quotation/quotation.py:628
msgid "Mandatory Missing"
msgstr "Məcburi Çatışmır"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:634
msgid "Mandatory Purchase Order"
msgstr "Məcburi Satınalma Sifarişi"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
msgid "Mandatory Purchase Receipt"
msgstr "Məcburi Satınalma Qəbzi"

#. Label of the conditional_mandatory_section (Section Break) field in DocType
#. 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Mandatory Section"
msgstr "Məcburi Bölmə"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
#. Option for the 'How often should project be updated of Total Purchase Cost
#. ?' (Select) field in DocType 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/projects/doctype/project/project.json
msgid "Manual"
msgstr "Əl İlə"

#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
#. Reading'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Manual Inspection"
msgstr "Əl ilə Yoxlama"

#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
msgid ""
"Manual entry cannot be created! Disable automatic entry for deferred "
"accounting in accounts settings and try again"
msgstr ""
"Əl ilə giriş mümkün deyil! Hesab tənzimləmələrində təxirə salınmış Mühasibat "
"uçotu üçün avtomatik girişi söndürün və yenidən cəhd edin"

#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
#. Invoice Item'
#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
#. Order Item'
#. Label of the manufacture_details (Section Break) field in DocType 'Supplier
#. Quotation Item'
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#. Label of the manufacture_details (Section Break) field in DocType 'Material
#. Request Item'
#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
#. Receipt Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of the manufacture_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#. Label of the manufacture_details (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Manufacture"
msgstr "İstehsal"

#. Description of the 'Material Request' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Manufacture against Material Request"
msgstr "Materialın Tələbinə Qarşı İstehsal"

#. Label of a number card in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Manufactured Items Value"
msgstr "Hazırlanmış Məhsulların Dəyəri"

#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
#. Label of the produced_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
msgid "Manufactured Qty"
msgstr "İstehsal edilmiş miqdar"

#. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item'
#. Label of the manufacturer (Link) field in DocType 'Purchase Order Item'
#. Label of the manufacturer (Link) field in DocType 'Supplier Quotation Item'
#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Label of the manufacturer (Link) field in DocType 'Item Manufacturer'
#. Name of a DocType
#. Label of the manufacturer (Link) field in DocType 'Material Request Item'
#. Label of the manufacturer (Link) field in DocType 'Purchase Receipt Item'
#. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:110
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Manufacturer"
msgstr "İstehsalçı"

#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
#. Item'
#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
#. Item'
#. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
#. Quotation Item'
#. Label of the manufacturer_part_no (Data) field in DocType 'Item
#. Manufacturer'
#. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
#. Item'
#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
#. Item'
#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
#. Order Item'
#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:113
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Manufacturer Part Number"
msgstr "İstehsalçının Hissə Nömrəsi"

#: erpnext/public/js/controllers/buying.js:425
msgid "Manufacturer Part Number <b>{0}</b> is invalid"
msgstr "İstehsalçı Hissə Nömrəsi <b>{0}</b> yanlışdır"

#. Description of a DocType
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Manufacturers used in Items"
msgstr "Məhsullarda istifadə olunan İstehsalçılar"

#. Label of a Desktop Icon
#. Label of the work_order_details_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
#. Name of a Workspace
#. Label of the manufacturing_section (Section Break) field in DocType
#. 'Company'
#. Label of the manufacturing_section (Section Break) field in DocType 'Batch'
#. Label of the manufacturing (Tab Break) field in DocType 'Item'
#. Label of the section_break_wuqi (Section Break) field in DocType 'Item Lead
#. Time'
#. Title of a Workspace Sidebar
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
#: erpnext/desktop_icon/manufacturing.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:414
#: erpnext/setup/setup_wizard/data/industry_type.txt:31
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:21
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Manufacturing"
msgstr "İstehsal"

#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Manufacturing BOM"
msgstr "İstehsalat Tərkibi"

#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Manufacturing Date"
msgstr "İstehsal Tarixi"

#. Name of a role
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Manufacturing Manager"
msgstr "İstehsal Müdiri"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
msgid "Manufacturing Quantity is mandatory"
msgstr "İstehsal Miqdarı məcburidir"

#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Manufacturing Section"
msgstr "İstehsal Bölməsi"

#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Manufacturing Settings"
msgstr "İstehsal Tənzimləmələri"

#. Title of the Module Onboarding 'Manufacturing Onboarding'
#: erpnext/manufacturing/module_onboarding/manufacturing_onboarding/manufacturing_onboarding.json
msgid "Manufacturing Setup"
msgstr "İstehsal Quraşdırması"

#. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
#. Time'
#. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Manufacturing Time"
msgstr "İstehsal Müddəti"

#. Label of the type_of_manufacturing (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Manufacturing Type"
msgstr "İstehsal Növü"

#. Name of a role
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
msgid "Manufacturing User"
msgstr "İstehsal İstifadəçisi"

#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106
msgid "Mapping Subcontracting Inward Order ..."
msgstr "Subkontraktın Daxil Sifariş Uyğunlaşdırılması Hazırlanır ..."

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153
msgid "Mapping Subcontracting Order ..."
msgstr "Subkontraktlıq Sifarişinin Uyğunlaşdırılması..."

#: erpnext/public/js/utils.js:1084
msgid "Mapping {0} ..."
msgstr "Uyğunlaşdırmaq {0} ..."

#. Label of the maps_to (Select) field in DocType 'Bank Statement Import Log
#. Column Map'
#: banking/src/pages/BankStatementImporter.tsx:177
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
msgid "Maps To"
msgstr "Uyğunlaşdırmaq"

#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
#. Label of the margin (Section Break) field in DocType 'Project'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/projects/doctype/project/project.json
msgid "Margin"
msgstr "Marja"

#. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Margin Money"
msgstr "Marja Pulu"

#. Label of the margin_rate_or_amount (Float) field in DocType 'POS Invoice
#. Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Pricing Rule'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
#. Invoice Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
#. Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
#. Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
#. Quotation Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
#. Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
#. Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Margin Rate or Amount"
msgstr "Marja dərəcəsi və ya məbləği"

#. Label of the margin_type (Select) field in DocType 'POS Invoice Item'
#. Label of the margin_type (Select) field in DocType 'Pricing Rule'
#. Label of the margin_type (Data) field in DocType 'Pricing Rule Detail'
#. Label of the margin_type (Select) field in DocType 'Purchase Invoice Item'
#. Label of the margin_type (Select) field in DocType 'Sales Invoice Item'
#. Label of the margin_type (Select) field in DocType 'Purchase Order Item'
#. Label of the margin_type (Select) field in DocType 'Supplier Quotation Item'
#. Label of the margin_type (Select) field in DocType 'Quotation Item'
#. Label of the margin_type (Select) field in DocType 'Sales Order Item'
#. Label of the margin_type (Select) field in DocType 'Delivery Note Item'
#. Label of the margin_type (Select) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Margin Type"
msgstr "Marja növü"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33
msgid "Margin View"
msgstr "Marja Görünüşü"

#. Label of the marital_status (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Marital Status"
msgstr "Ailə vəziyyəti"

#: erpnext/public/js/templates/crm_activities.html:39
#: erpnext/public/js/templates/crm_activities.html:123
msgid "Mark As Closed"
msgstr "Bağlı kimi işarələyin"

#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid ""
"Mark if this customer represents an internal company. Enables inter-company "
"transactions."
msgstr ""
"Bu müştərinin daxili şirkət olub-olmadığını işarələyin. Bu şirkətlərarası "
"əməliyyatları aktivləşdirir."

#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
#. Label of the market_segment (Link) field in DocType 'Opportunity'
#. Label of the market_segment (Link) field in DocType 'Prospect'
#. Label of the market_segment (Link) field in DocType 'Customer'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/market_segment/market_segment.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Market Segment"
msgstr "Bazar Seqmenti"

#: erpnext/setup/doctype/company/company.py:451
msgid "Marketing"
msgstr "Bazarşünaslıq"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:112
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:191
msgid "Marketing Expenses"
msgstr "Bazarşünaslıq Xərcləri"

#: erpnext/setup/setup_wizard/data/designation.txt:23
msgid "Marketing Specialist"
msgstr "Bazarşünaslıq üzrə Mütəxəssis"

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Married"
msgstr "Evli"

#: erpnext/setup/setup_wizard/data/marketing_source.txt:7
msgid "Mass Mailing"
msgstr "Kütləvi Poçt Göndərişi"

#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Master Production Schedule"
msgstr "Əsas İstehsalat Cədvəli"

#. Name of a DocType
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
msgid "Master Production Schedule Item"
msgstr "Əsas İstehsalat Cədvəlindəki Məhsul"

#. Label of a Card Break in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "Masters"
msgstr "Əsas məlumatlar"

#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
#, fuzzy
msgid "Match"
msgstr "Partiya"

#: banking/src/pages/BankReconciliation.tsx:116
#, fuzzy
msgid "Match and Reconcile"
msgstr "Avtomatik Uyğunlaşdırmaq"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:62
#, fuzzy
msgid "Match or Create"
msgstr "Avtomatik Yaradıldı"

#. Label of the transfer_match_days (Int) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Match transfers within 'N' days"
msgstr "Köçürmələri 'N' gün müddətində uyğunlaşdır"

#. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank
#. Transaction Payments'
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:73
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
#, fuzzy
msgid "Matched"
msgstr "Partiya"

#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#, fuzzy
msgid "Matched Transaction Rule"
msgstr "Hər Əməliyyat"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:368
msgid "Matched by rule"
msgstr "Qaydaya əsasən uyğunlaşdırıldı"

#: banking/src/components/features/Settings/SettingsDialogContent.tsx:32
#, fuzzy
msgid "Matching Rules"
msgstr "Qiymət Qaydaları"

#: erpnext/projects/doctype/project/project_dashboard.py:14
msgid "Material"
msgstr "Material"

#: erpnext/manufacturing/doctype/work_order/work_order.js:876
msgid "Material Consumption"
msgstr "Material İstehlakı"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "İstehsal üçün Material İstehlakı"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:683
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "İstehsal TənzimləmələrindəMaterial İstehlakı təyin edilməyib."

#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Issue"
msgstr "Materialın Verilməsi"

#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Material Planning"
msgstr "Materialların Planlaşdırılmas"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
#: erpnext/stock/doctype/material_request/material_request.js:188
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
msgstr "Mal Qəbulu"

#. Label of the material_request (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the material_request (Link) field in DocType 'Purchase Order Item'
#. Label of the material_request (Link) field in DocType 'Request for Quotation
#. Item'
#. Label of the material_request (Link) field in DocType 'Supplier Quotation
#. Item'
#. Label of a Link in the Buying Workspace
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of the material_request (Link) field in DocType 'Production Plan Item'
#. Label of the material_request (Link) field in DocType 'Production Plan
#. Material Request'
#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#. Label of the material_request (Link) field in DocType 'Work Order'
#. Label of the material_request (Link) field in DocType 'Sales Order Item'
#. Label of the material_request (Link) field in DocType 'Delivery Note Item'
#. Name of a DocType
#. Label of the material_request (Link) field in DocType 'Pick List'
#. Label of the material_request (Link) field in DocType 'Pick List Item'
#. Label of the material_request (Link) field in DocType 'Purchase Receipt
#. Item'
#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
#. Label of a Link in the Stock Workspace
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Service Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:528
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:216
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1092
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request.py:434
#: erpnext/stock/doctype/material_request/material_request.py:484
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:304
#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
msgid "Material Request"
msgstr "Material Sorğusu"

#. Label of the material_request_date (Date) field in DocType 'Production Plan
#. Material Request'
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
msgid "Material Request Date"
msgstr "Materialın Tələb Tarixi"

#. Label of the material_request_detail (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Material Request Detail"
msgstr "Materialın Tələb Təfərrüatı"

#. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
#. Item'
#. Label of the material_request_item (Data) field in DocType 'Purchase Order
#. Item'
#. Label of the material_request_item (Data) field in DocType 'Request for
#. Quotation Item'
#. Label of the material_request_item (Data) field in DocType 'Supplier
#. Quotation Item'
#. Label of the material_request_item (Data) field in DocType 'Work Order'
#. Label of the material_request_item (Data) field in DocType 'Sales Order
#. Item'
#. Label of the material_request_item (Data) field in DocType 'Delivery Note
#. Item'
#. Name of a DocType
#. Label of the material_request_item (Data) field in DocType 'Pick List Item'
#. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
#. Item'
#. Label of the material_request_item (Link) field in DocType 'Stock Entry
#. Detail'
#. Label of the material_request_item (Data) field in DocType 'Subcontracting
#. Order Item'
#. Label of the material_request_item (Data) field in DocType 'Subcontracting
#. Order Service Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Material Request Item"
msgstr "Material Tələbi Elementi"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25
msgid "Material Request No"
msgstr "Material Sorğu No"

#. Name of a DocType
#. Label of the material_request_plan_item (Data) field in DocType 'Material
#. Request Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Material Request Plan Item"
msgstr "Material Tələbi Planındakı Elementi"

#. Label of the material_request_type (Select) field in DocType 'Item Reorder'
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Material Request Type"
msgstr "Materialın Tələb Növü"

#: erpnext/selling/doctype/sales_order/sales_order.py:1119
msgid "Material Request already created for the ordered quantity"
msgstr "Sifariş edilən miqdar üçün Material sorğusu artıq yaradılıb"

#: erpnext/selling/doctype/sales_order/sales_order.py:1851
msgid ""
"Material Request not created, as quantity for Raw Materials already "
"available."
msgstr ""
"Xammal üçün Miqdar artıq mövcud olduğu üçün Material Sorğu yaradılmayıb."

#: erpnext/stock/doctype/material_request/material_request.py:145
msgid ""
"Material Request of maximum {0} can be made for Item {1} against Sales Order "
"{2}"
msgstr ""
"Maksimum Material tələbi {0} satış sifarişinə uyğun olaraq {1} element üçün "
"edilə bilər {2}"

#. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Material Request used to make this Stock Entry"
msgstr "Bu Anbar Girişini etmək üçün istifadə olunan Material Sorğu"

#: erpnext/controllers/subcontracting_controller.py:1350
msgid "Material Request {0} is cancelled or stopped"
msgstr "Material tələbi {0} ləğv edilib və ya dayandırılıb"

#: erpnext/selling/doctype/sales_order/sales_order.js:1495
msgid "Material Request {0} submitted."
msgstr "Material Sorğusu {0} təqdim edildi."

#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Material Requested"
msgstr "Tələb Edilən Material"

#. Label of the material_requests (Table) field in DocType 'Master Production
#. Schedule'
#. Label of the material_requests (Table) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/budget/budget.py:624
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Material Requests"
msgstr "Materialın Tələbləri"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
msgid "Material Requests Required"
msgstr "Materialın Tələbləri Tələb Olunur"

#. Label of a Link in the Buying Workspace
#. Name of a report
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
msgid "Material Requests for which Supplier Quotations are not created"
msgstr "Təchizatçı təkliflərinin yaradılmadığı materiallar üçün sorğular"

#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Material Requirements Planning"
msgstr "Material Tələbatının Planlaşdırılması"

#. Name of a report
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
msgid "Material Requirements Planning Report"
msgstr "Materialın Tələbatının Planlaşdırılması Hesabatı"

#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15
msgid "Material Returned from WIP"
msgstr "WIP-dən Qaytarılmış Material"

#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/material_request/material_request.js:166
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Transfer"
msgstr "Materialların Köçürməsi"

#: erpnext/stock/doctype/material_request/material_request.js:172
msgid "Material Transfer (In Transit)"
msgstr "Materialın Ötürülməsi (Tranzitdə)"

#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Transfer for Manufacture"
msgstr "İstehsal üçün Material Köçürməsi"

#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Material Transferred"
msgstr "Köçürülmüş Material"

#. Option for the 'Based On' (Select) field in DocType 'BOM'
#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Material Transferred for Manufacture"
msgstr "Emal üçün Köçürülmüş Material"

#. Label of the material_transferred_for_manufacturing (Float) field in DocType
#. 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Material Transferred for Manufacturing"
msgstr "Emal üçün Köçürülmüş Material"

#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
msgstr "Subpodrat üçün köçürülmüş material"

#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:151
msgid "Material from Customer"
msgstr "Müştəridən gələn Material"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:394
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644
msgid "Material to Supplier"
msgstr "Təchizatçıya verilən Material"

#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Materials To Be Transferred"
msgstr "Köçürüləcək Materiallar"

#: erpnext/controllers/subcontracting_controller.py:1589
msgid "Materials are already received against the {0} {1}"
msgstr "Materiallar artıq {0} {1} üzrə qəbul edilib"

#: erpnext/manufacturing/doctype/job_card/job_card.py:185
#: erpnext/manufacturing/doctype/job_card/job_card.py:855
msgid ""
"Materials needs to be transferred to the work in progress warehouse for the "
"job card {0}"
msgstr ""
"İş kartı {0} üçün materialların davam edən iş anbarına köçürülməsi lazımdır"

#. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
#. Product Discount'
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Max Amount"
msgstr "Maksimal Məbləğ"

#. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Max Amt"
msgstr "Maks Məbləğ"

#. Label of the max_discount (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Max Discount (%)"
msgstr "Maksimum Endirim (%)"

#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Max Grade"
msgstr "Maksimal Qiymət"

#. Label of the max_producible_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Max Producible Qty"
msgstr "Maks. İstehsal Edilə Bilən Miqdar"

#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
#. Discount'
#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
#. Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Max Qty"
msgstr "Maks. Miqdar"

#. Label of the max_qty (Float) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Max Qty (As Per Stock UOM)"
msgstr "Maksimum Miqdar (Anbar Ölçü Vahidinə görə)"

#. Label of the sample_quantity (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Max Sample Quantity"
msgstr "Maksimum Nümunə Miqdarı"

#. Label of the max_score (Float) field in DocType 'Supplier Scorecard
#. Criteria'
#. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
#. Criteria'
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Max Score"
msgstr "Maksimal Xal"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "{0} malı üçün icazə verilən maksimum endirim {1}% -dir"

#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
msgid "Max: {0}"
msgstr "Maks: {0}"

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63
#, fuzzy
msgid "Maximum Amount"
msgstr "Maksimal Məbləğ"

#. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Maximum Invoice Amount"
msgstr "Maksimum Faktura Məbləği"

#. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
#: erpnext/stock/doctype/item_tax/item_tax.json
msgid "Maximum Net Rate"
msgstr "Maksimum Xalis Dərəcə"

#. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Maximum Payment Amount"
msgstr "Maksimum Ödəniş Məbləği"

#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:82
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:151
msgid "Maximum Producible Items"
msgstr "Maksimum istehsal oluna bilən məhsullar"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
"Nümunələrin maksimum sayı {0} bir dəstə {1} və element {2} üçün saxlanıla "
"bilər."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
msgid ""
"Maximum Samples - {0} have already been retained for Batch {1} and Item {2} "
"in Batch {3}."
msgstr ""
"Maksimum Nümunə sayına - {0} çatılıb {2} Malının {3} Partiyasındakı {1} "
"Partiyası üçün artıq bu sayda nümunə saxlanılıb."

#. Label of the maximum_use (Int) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Maximum Use"
msgstr "Maksimum İstifadə"

#. Label of the max_value (Float) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the max_value (Float) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Maximum Value"
msgstr "Maksimum Dəyər"

#. Description of the 'Max Discount (%)' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
#, python-format
msgid ""
"Maximum discount % allowed when selling this item. Eg: if set to 20%, a "
"discount greater than 20% cannot be applied in sales transactions."
msgstr ""
"Bu məhsulun satışı zamanı icazə verilən maksimum endirim faizi. Məsələn: "
"əgər 20% təyin edilərsə, satış əməliyyatlarında 20% dən yuxarı endirim "
"tətbiq oluna bilməz."

#: erpnext/controllers/selling_controller.py:279
msgid "Maximum discount for Item {0} is {1}%"
msgstr "{0} Malı üçün Maksimum endirim {1}% təşkil edir"

#: erpnext/public/js/utils/barcode_scanner.js:120
msgid "Maximum quantity scanned for item {0}."
msgstr "Məhsul {0} üçün maksimum miqdar skan edildi."

#. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maximum sample quantity that can be retained"
msgstr "Saxlanıla bilən maksimum nümunə miqdarı"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megacoulomb"
msgstr "Meqakulon"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megagram/Litre"
msgstr "Meqaqram/Litr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megahertz"
msgstr "Meqahers"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megajoule"
msgstr "Meqacoul"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megawatt"
msgstr "Meqavatt"

#: erpnext/stock/stock_ledger.py:2028
msgid "Mention Valuation Rate in the Item master."
msgstr "Elementin təsvirində qiymətləndirmə dərəcəsini göstərin."

#. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
#. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Mention if non-standard receivable account applicable"
msgstr "Qeyri-standart debitor hesabı tətbiq olunarsa, qeyd edin"

#: erpnext/accounts/doctype/account/account.js:169
msgid "Merge"
msgstr "Birləşdir"

#: erpnext/accounts/doctype/account/account.js:55
msgid "Merge Account"
msgstr "Hesabı Birləşdir"

#. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
#. Merge Log'
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgid "Merge Invoices Based On"
msgstr "Əsasında Fakturaları Birləşdir"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
msgid "Merge Progress"
msgstr "Birləşmənin gedişi"

#. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Merge similar Account Heads"
msgstr "Oxşar Hesab Başlıqlarını Birləşdir"

#: erpnext/public/js/utils.js:1116
msgid "Merge taxes from multiple documents"
msgstr "Bir neçə sənəddən vergiləri birləşdir"

#: erpnext/accounts/doctype/account/account.js:141
msgid "Merge with Existing Account"
msgstr "Mövcud Hesabla Birləşdir"

#. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
msgid "Merged"
msgstr "Birləşdirildi"

#: erpnext/accounts/doctype/account/account.py:604
msgid ""
"Merging is only possible if following properties are same in both records. "
"Is Group, Root Type, Company and Account Currency"
msgstr ""
"Birləşdirmə yalnız hər iki qeyddə aşağıdakı xassələr eyni olduqda mümkündür. "
"Qrup olub-olmaması, Kök Növü, Şirkət və Hesab Valyutası"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
msgid "Merging {0} of {1}"
msgstr "{1} sənədindən {0}-i birləşdirilir"

#. Label of the message_for_supplier (Text Editor) field in DocType 'Request
#. for Quotation'
#. Label of the mfs_html (Code) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Message for Supplier"
msgstr "Təchizatçı üçün mesaj"

#. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Message to show"
msgstr "Göstəriləcək mesaj"

#. Description of the 'Message' (Text) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Message will be sent to the users to get their status on the Project"
msgstr "Layihə üzrə statuslarını almaq üçün istifadəçilərə mesaj göndəriləcək"

#. Description of the 'Message' (Text) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid ""
"Messages greater than 160 characters will be split into multiple messages"
msgstr "160 simvoldan uzun mesajlar birdən çox mesaja bölünəcək"

#: erpnext/setup/install.py:131
msgid "Messaging CRM Campaign"
msgstr "Mesajlaşma CRM Kampaniyası"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Meter"
msgstr "Sayğac"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Meter Of Water"
msgstr "Su Metri"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Meter/Second"
msgstr "Metr/Saniyə"

#: erpnext/manufacturing/doctype/workstation/workstation.py:546
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr "{0} metodunun İş vərəqində icra olunmasına icazə verilmir."

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
msgstr "Mikrobar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microgram"
msgstr "Mikrogram"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microgram/Litre"
msgstr "Mikrogram/Litr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Micrometer"
msgstr "Mikrometr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microsecond"
msgstr "Mikrosaniyə"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
msgid "Middle Income"
msgstr "Orta Gəlir"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile"
msgstr "Mil"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile (Nautical)"
msgstr "Mil (Dəniz)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile/Hour"
msgstr "Mil/Saat"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile/Minute"
msgstr "Mil/Dəqiqə"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile/Second"
msgstr "Mil/Saniyə"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milibar"
msgstr "Milibar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milliampere"
msgstr "Milliaampere"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millicoulomb"
msgstr "Millikuslon"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram"
msgstr "Miliqram"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Centimeter"
msgstr "Milliqram/Kub Santimetr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Meter"
msgstr "Milliqram/Kub Metr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Millimeter"
msgstr "Milliqram/Kub Millimetr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Litre"
msgstr "Miliqram/Litr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millihertz"
msgstr "Millihertz"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millilitre"
msgstr "Millilitr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millimeter"
msgstr "Millimetr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millimeter Of Mercury"
msgstr "Civə millimetri"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millimeter Of Water"
msgstr "Millimetr Su Sütunu"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millisecond"
msgstr "Millisaniyə"

#. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
#. Product Discount'
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Min Amount"
msgstr "Minimum Məbləğ"

#. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Min Amt"
msgstr "Minimum Məbləğ"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
msgid "Min Amt can not be greater than Max Amt"
msgstr "Min Məbləğ Maks Məbləğdən böyük ola bilməz"

#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Min Grade"
msgstr "Minimum Qiymət"

#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr "Minimum Sifariş Miqdarı"

#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
#. Discount'
#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
#. Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Min Qty"
msgstr "Minimum Miqdar"

#. Label of the min_qty (Float) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Min Qty (As Per Stock UOM)"
msgstr "Minimum sayı (anbardakı ölçü vahidinə görə)"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
msgid "Min Qty can not be greater than Max Qty"
msgstr "Min Miqdar Maks Miqdardan böyük ola bilməz"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Min Miqdarı Təkrar Miqdarından böyük olmalıdır"

#: erpnext/stock/doctype/item/item.js:985
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "Min Dəyər: {0}, Maks Dəyər: {1}, Artım addımı: {2}"

#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62
#, fuzzy
msgid "Min amount cannot be greater than max amount."
msgstr "Min Məbləğ Maks Məbləğdən böyük ola bilməz"

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58
#, fuzzy
msgid "Minimum Amount"
msgstr "Minimum Məbləğ"

#. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Minimum Invoice Amount"
msgstr "Minimum Faktura Məbləği"

#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
msgid "Minimum Lead Age (Days)"
msgstr "Minimum Potensial Müştəri Yaşı (Günlər)"

#. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
#: erpnext/stock/doctype/item_tax/item_tax.json
msgid "Minimum Net Rate"
msgstr "Minimum Xalis Tarif"

#. Label of the min_order_qty (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Minimum Order Qty"
msgstr "Minimum Sifariş Miqdarı"

#. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
#. Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Minimum Order Quantity"
msgstr "Minimum Sifariş Miqdarı"

#. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Minimum Payment Amount"
msgstr "Minimum Ödəniş Məbləği"

#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97
msgid "Minimum Qty"
msgstr "Minimum Miqdar"

#. Label of the min_spent (Currency) field in DocType 'Loyalty Program
#. Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Minimum Total Spent"
msgstr "Minimum Ümumi Xərclənmiş Məbləğ"

#. Label of the min_value (Float) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the min_value (Float) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Minimum Value"
msgstr "Minimum Dəyər"

#. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"Minimum quantity should be as per Stock UOM\n"
"\n"
msgstr ""
"Minimum miqdar Anbar Ölçü Vahidinə uyğun olmalıdır\n"
"\n"

#. Description of the 'Safety Stock' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"Minimum stock level to maintain as a buffer. Used to calculate recommended "
"reorder level: Reorder Level = Safety Stock + (Average Daily Consumption × "
"Lead Time)."
msgstr ""
"Sığorta olaraq saxlanılmalı olan minimum anbar səviyyəsi. Tövsiyə olunan "
"yenidən sifariş nöqtəsini hesablamaq üçün istifadə olunur: Sifariş Nöqtəsi = "
"Sığorta Anbarı+ (Ortalama Günlük İstehlak × Tədarük Müddəti)."

#. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
#. Name of a UOM
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Minute"
msgstr "Dəqiqə"

#. Label of the minutes (Table) field in DocType 'Quality Meeting'
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
msgid "Minutes"
msgstr "Dəqiqələr"

#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Miscellaneous"
msgstr "Sair"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
msgid "Miscellaneous Expenses"
msgstr "Sair Xərclər"

#: erpnext/controllers/buying_controller.py:778
msgid "Mismatch"
msgstr "Uyğunsuzluq"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
msgid "Missing"
msgstr "Yoxdur"

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Hesab tapılmadı"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:451
msgid "Missing Asset"
msgstr "İtkin Aktiv"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186
#: erpnext/assets/doctype/asset/asset.py:377
msgid "Missing Cost Center"
msgstr "Xərc Mərkəzi Çatışmır"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
msgstr "Şirkətdə Standart Çatışmır"

#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929
#, fuzzy
msgid "Missing Dependency"
msgstr "Əksik Element"

#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:44
msgid "Missing Filters"
msgstr "Çatışmayan Filtrlər"

#: erpnext/assets/doctype/asset/asset.py:422
msgid "Missing Finance Book"
msgstr "Maliyyə Kitabı Tapılmadı"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
msgid "Missing Finished Good"
msgstr "Yarımçıq Hazır Element"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310
msgid "Missing Formula"
msgstr "Düstur Yoxdur"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
msgid "Missing Item"
msgstr "Əksik Element"

#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
msgstr "Çatışmayan Parametr"

#: erpnext/utilities/__init__.py:53
msgid "Missing Payments App"
msgstr "Çatışmayan Ödəmələr Tətbiqi"

#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249
msgid "Missing Required Filter"
msgstr "Tələb olunan filtr yoxdur"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
msgid "Missing Serial No Bundle"
msgstr "Tapılmayan Seriya Nömrəsi Bağlaması"

#: erpnext/stock/doctype/pick_list/pick_list.py:174
msgid "Missing Warehouse"
msgstr "Çatışmayan Anbar"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
msgid ""
"Missing email template for dispatch. Please set one in Delivery Settings."
msgstr ""
"Göndərmə üçün e-poçt şablonu çatışmır. Zəhmət olmasa Çatdırılma "
"Tənzimləmələrində bir şablon təyin edin."

#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250
msgid "Missing required filter: {0}"
msgstr "Tələb olunan filtr yoxdur: {0}"

#: erpnext/manufacturing/doctype/bom/bom.py:1219
#: erpnext/manufacturing/doctype/work_order/work_order.py:1563
msgid "Missing value"
msgstr "Dəyər yoxdur"

#. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
#. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Mixed Conditions"
msgstr "Qarışıq Şərtlər"

#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
#: erpnext/accounts/report/sales_register/sales_register.py:224
msgid "Mode Of Payment"
msgstr "Ödəniş Üsulu"

#. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing
#. Payments'
#. Label of the mode_of_payment (Link) field in DocType 'Journal Entry'
#. Name of a DocType
#. Label of the mode_of_payment (Data) field in DocType 'Mode of Payment'
#. Label of the mode_of_payment (Link) field in DocType 'Overdue Payment'
#. Label of the mode_of_payment (Link) field in DocType 'Payment Entry'
#. Label of the mode_of_payment (Link) field in DocType 'Payment Order
#. Reference'
#. Label of the mode_of_payment (Link) field in DocType 'Payment Request'
#. Label of the mode_of_payment (Link) field in DocType 'Payment Schedule'
#. Label of the mode_of_payment (Link) field in DocType 'Payment Term'
#. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
#. Detail'
#. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
#. Detail'
#. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
#. Detail'
#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:126
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:244
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
#: erpnext/accounts/report/purchase_register/purchase_register.js:40
#: erpnext/accounts/report/sales_register/sales_register.js:40
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:33
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Mode of Payment"
msgstr "Ödəniş Üsulu"

#. Name of a DocType
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
msgid "Mode of Payment Account"
msgstr "Ödəniş Üsulu Hesabı"

#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
msgid "Mode of Payments"
msgstr "Ödəniş Üsulları"

#. Label of the model (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Model"
msgstr "Model"

#. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
#. Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Modes of Payment"
msgstr "Ödəniş Üsulları"

#: erpnext/templates/pages/projects.html:49
#: erpnext/templates/pages/projects.html:70
msgid "Modified On"
msgstr "Dəyişdirilmə Tarixi"

#. Label of the module (Link) field in DocType 'Financial Report Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Module (for Export)"
msgstr "Modul (İxrac üçün)"

#. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
#. Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Monitor for Last 'X' days"
msgstr "Son 'X' gün üçün izləmə"

#. Label of the frequency (Select) field in DocType 'Quality Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
msgid "Monitoring Frequency"
msgstr "Monitorinq Tezliyi"

#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
#. Schedule'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Schedule'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Term'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Month(s) after the end of the invoice month"
msgstr "Hesab-faktura ayının sonundan sonra ay(lar)"

#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
msgstr "Aylıq Tamamlanmış İş Sifarişləri"

#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/selling.json
msgid "Monthly Distribution"
msgstr "Aylıq Bölüşdürmə"

#. Name of a DocType
#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
msgid "Monthly Distribution Percentage"
msgstr "Aylıq Paylama Faizi"

#. Label of the percentages (Table) field in DocType 'Monthly Distribution'
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Monthly Distribution Percentages"
msgstr "Aylıq Paylama Faizləri"

#: erpnext/manufacturing/dashboard_fixtures.py:244
msgid "Monthly Quality Inspections"
msgstr "Aylıq Keyfiyyət Yoxlamaları"

#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Monthly Rate"
msgstr "Aylıq Dərəcə"

#. Label of the monthly_sales_target (Currency) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Monthly Sales Target"
msgstr "Aylıq Satış Hədəfi"

#: erpnext/manufacturing/dashboard_fixtures.py:198
msgid "Monthly Total Work Orders"
msgstr "Aylıq Ümumi İş Sifarişləri"

#. Option for the 'Book Deferred entries based on' (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Months"
msgstr "Aylar"

#. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal
#. Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "More/Less than 12 months."
msgstr "12 aydan çox/az."

#. Description of the 'Hide Customer's Tax ID from sales transactions' (Check)
#. field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid ""
"Most Customers have a unique Tax ID that is fetched into selling "
"transactions. Enable this setting if you do not want Customer Tax IDs to "
"appear in sales transactions."
msgstr ""
"Çox zaman müştəri kartındakı VÖEN məlumatı satış qaimələrinə avtomatik "
"çəkilir. Əgər müştərinin VÖEN-inin satış sənədlərində əks olunmasını "
"istəmirsinizsə bu sazlamanı aktiv edin."

#: erpnext/setup/setup_wizard/data/industry_type.txt:32
msgid "Motion Picture & Video"
msgstr "Film və Video"

#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Move Item"
msgstr "Məhsulun Yerdəyişməsi"

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239
msgid "Move Stock"
msgstr "Ehtiyatları köçürün"

#: erpnext/templates/includes/macros.html:169
msgid "Move to Cart"
msgstr "Səbətə köçür"

#: erpnext/assets/doctype/asset/asset_dashboard.py:7
msgid "Movement"
msgstr "Hərəkət"

#. Option for the 'Default Stock Valuation Method' (Select) field in DocType
#. 'Company'
#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Moving Average"
msgstr "Hərəkət Ortalaması"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
msgid "Moving up in tree ..."
msgstr "Strukturda yuxarı qalxmaq..."

#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
#. Label of the multi_currency (Check) field in DocType 'Journal Entry
#. Template'
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Multi Currency"
msgstr "Çoxvalyutalı Rejim"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:42
msgid "Multi-level BOM Creator"
msgstr "Çox mərhələli Tərkib Yaradıcı"

#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
#. Rule'
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#, fuzzy
msgid "Multiple Accounts"
msgstr "Çoxlu Anbar Hesabları"

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
#, fuzzy
msgid "Multiple Accounts (Journal Template)"
msgstr "Hesablar Planının Şablonu"

#: erpnext/selling/doctype/customer/customer.py:440
msgid ""
"Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
"{} Müştəri üçün birdən çox Loyallıq Proqramı tapıldı. Zəhmət olmasa əl ilə "
"seçin."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "Multiple POS Opening Entry"
msgstr "Birdən çox POS Açılış Girişi"

#: erpnext/accounts/doctype/pricing_rule/utils.py:348
msgid ""
"Multiple Price Rules exists with same criteria, please resolve conflict by "
"assigning priority. Price Rules: {0}"
msgstr ""
"Eyni meyarlara malik bir neçə Qiymət Qaydası mövcuddur, ziddiyyəti prioritet "
"təyin etməklə həll edin. Qiymət Qaydaları: {0}"

#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Multiple Tier Program"
msgstr "Çoxpilləli Proqram"

#: erpnext/stock/doctype/item/item.js:233
msgid "Multiple Variants"
msgstr "Çoxlu Variantlar"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:244
msgid "Multiple company fields available: {0}. Please select manually."
msgstr "Birdən çox şirkət sahəsi mövcuddur: {0}. Zəhmət olmasa əl ilə seçin."

#: erpnext/controllers/accounts_controller.py:1313
msgid ""
"Multiple fiscal years exist for the date {0}. Please set company in Fiscal "
"Year"
msgstr ""
"{0} tarixi üçün birdən çox maliyyə ili mövcuddur. Zəhmət olmasa Maliyyə "
"İlində şirkəti təyin edin"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
msgid "Multiple items cannot be marked as finished item"
msgstr "Birdən çox element hazır element kimi qeyd edilə bilməz"

#: erpnext/setup/setup_wizard/data/industry_type.txt:33
msgid "Music"
msgstr "Musiqi"

#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
#: erpnext/manufacturing/doctype/work_order/work_order.py:1510
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
#: erpnext/utilities/transaction_base.py:631
msgid "Must be Whole Number"
msgstr "Tam ədəd olmalıdır"

#. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
#. Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid ""
"Must be a publicly accessible Google Sheets URL and adding Bank Account "
"column is necessary for importing via Google Sheets"
msgstr ""
"Google Sheets URL-i ictimaiyyətə açıq olmalıdır və Google Sheets vasitəsilə "
"idxal etmək üçün Bank Hesabı sütununun əlavə edilməsi mütləqdir"

#. Label of the mute_email (Check) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Mute Email"
msgstr "Emaili Sustur"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "N/A"
msgstr "N/A"

#. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
#. Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Name and Employee ID"
msgstr "Ad və İşçi İD-si"

#. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Name of Beneficiary"
msgstr "Benefisiarın adı"

#: erpnext/accounts/doctype/account/account_tree.js:121
msgid ""
"Name of new Account. Note: Please don't create accounts for Customers and "
"Suppliers"
msgstr ""
"Yeni Hesabın adı. Qeyd: Zəhmət olmasa Müştərilər və Tədarükçülər üçün hesab "
"yaratmayın"

#. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
#. Distribution'
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Name of the Monthly Distribution"
msgstr "Aylıq Paylamanın Adı"

#. Label of the named_place (Data) field in DocType 'Purchase Invoice'
#. Label of the named_place (Data) field in DocType 'Sales Invoice'
#. Label of the named_place (Data) field in DocType 'Purchase Order'
#. Label of the named_place (Data) field in DocType 'Request for Quotation'
#. Label of the named_place (Data) field in DocType 'Supplier Quotation'
#. Label of the named_place (Data) field in DocType 'Quotation'
#. Label of the named_place (Data) field in DocType 'Sales Order'
#. Label of the named_place (Data) field in DocType 'Delivery Note'
#. Label of the named_place (Data) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Named Place"
msgstr "Adlandırılmış Yer"

#. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Naming Series Prefix"
msgstr "Adlandırma Seriyası Prefiksi"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
msgid "Naming Series is mandatory"
msgstr "Adlandırma Seriyası məcburidir"

#. Label of the naming_series_details (Small Text) field in DocType 'Buying
#. Settings'
#. Label of the naming_series_details (Small Text) field in DocType 'Selling
#. Settings'
#. Label of the naming_series_details (Small Text) field in DocType 'Stock
#. Settings'
#. Label of the naming_series_preview (Small Text) field in DocType 'Stock
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Naming Series options"
msgstr "Adlandırma Seriyası Variantları"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950
msgid ""
"Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' "
"separator. Using fallback extraction."
msgstr ""
"Naming series '{0}', '{1}' DocType üçün standart '.' və ya '{{' ayırıcısını "
"ehtiva etmir. Ehtiyat çıxarma istifadə olunur."

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanocoulomb"
msgstr "Nanokulон"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanogram/Litre"
msgstr "Nanoqram/Litr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanohertz"
msgstr "Nanohertz"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanometer"
msgstr "Nanometr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanosecond"
msgstr "Nanosaniyə"

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Natural Gas"
msgstr "Təbii Qaz"

#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
msgid "Needs Analysis"
msgstr "Ehtiyacların Təhlili"

#. Name of a report
#: erpnext/stock/report/negative_batch_report/negative_batch_report.json
msgid "Negative Batch Report"
msgstr "Mənfi Partiya Hesabatı"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
msgid "Negative Quantity is not allowed"
msgstr "Mənfi Miqdar icazə verilmir"

#. Label of the negative_stock_section (Section Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Negative Stock"
msgstr "Mənfi Qalıq"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr "Mənfi Anbar Qalığı Xətası"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
msgid "Negative Valuation Rate is not allowed"
msgstr "Mənfi Qiymətləndirmə Dərəcəsinə icazə verilmir"

#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Negotiation/Review"
msgstr "Danışıqlar/Baxış"

#. Label of the net_amount (Currency) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the net_amount (Float) field in DocType 'Cashier Closing'
#. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
#. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
#. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
#. Charges'
#. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
#. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
#. Charges'
#. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
#. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
#. Item'
#. Label of the net_amount (Currency) field in DocType 'Quotation Item'
#. Label of the net_amount (Currency) field in DocType 'Sales Order Item'
#. Label of the net_amount (Currency) field in DocType 'Delivery Note Item'
#. Label of the net_amount (Currency) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Amount"
msgstr "Xalis Məbləğ"

#. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the base_net_amount (Currency) field in DocType 'POS Invoice Item'
#. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
#. Charges'
#. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
#. Item'
#. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
#. Charges'
#. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
#. Item'
#. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
#. Item'
#. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
#. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
#. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
#. Item'
#. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Amount (Company Currency)"
msgstr "Xalis Məbləğ (Şirkət Valyutası)"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:906
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:912
msgid "Net Asset value as on"
msgstr "Üzrə xalis aktiv dəyəri"

#: erpnext/accounts/report/cash_flow/cash_flow.py:185
msgid "Net Cash from Financing"
msgstr "Maliyyələşdirmədən Xalis Pul Vəsaiti"

#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Net Cash from Investing"
msgstr "Sərmayədən Xalis Pul Vəsaitləri"

#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Operations"
msgstr "Əməliyyatlardan Xalis Pul Vəsaitləri"

#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Payable"
msgstr "Kreditor Borclarındakı Xalis Dəyişiklik"

#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Change in Accounts Receivable"
msgstr "Debitor Borclarındakı Xalis Dəyişiklik"

#: erpnext/accounts/report/cash_flow/cash_flow.py:137
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Nağd Puldakı Xalis Dəyişiklik"

#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Equity"
msgstr "Kapitaldakı Xalis Dəyişiklik"

#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Net Change in Fixed Asset"
msgstr "Əsas Vəsaitlərdə Xalis Dəyişiklik"

#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Inventory"
msgstr "Ehtiyatlardakı Xalis Dəyişiklik"

#. Label of the hour_rate (Currency) field in DocType 'Workstation'
#. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Net Hour Rate"
msgstr "Xalis Saat Dərəcəsi"

#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
msgid "Net Profit"
msgstr "Xalis Mənfəət"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172
msgid "Net Profit Ratio"
msgstr "Xalis Mənfəət Nisbəti"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
msgid "Net Profit/Loss"
msgstr "Xalis Mənfəət/Zərər"

#. Label of the net_purchase_amount (Currency) field in DocType 'Asset'
#. Label of the net_purchase_amount (Currency) field in DocType 'Asset
#. Depreciation Schedule'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:439
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:500
msgid "Net Purchase Amount"
msgstr "Xalis Alış Məbləği"

#: erpnext/assets/doctype/asset/asset.py:450
msgid "Net Purchase Amount is mandatory"
msgstr "Xalis Alış Məbləği məcburidir"

#: erpnext/assets/doctype/asset/asset.py:560
msgid ""
"Net Purchase Amount should be <b>equal</b> to purchase amount of one single "
"Asset."
msgstr ""
"Xalis Satınalma Məbləği bir tək Aktivin satınalma məbləğinə <b>bərabər</b> "
"olmalıdır."

#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:388
msgid "Net Purchase Amount {0} cannot be depreciated over {1} cycles."
msgstr ""
"Xalis Satınalma Məbləği {0}, {1} dövr ərzində amortizasiya edilə bilməz."

#. Label of the net_rate (Currency) field in DocType 'POS Invoice Item'
#. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item'
#. Label of the net_rate (Currency) field in DocType 'Sales Invoice Item'
#. Label of the net_rate (Currency) field in DocType 'Purchase Order Item'
#. Label of the net_rate (Currency) field in DocType 'Supplier Quotation Item'
#. Label of the net_rate (Currency) field in DocType 'Quotation Item'
#. Label of the net_rate (Currency) field in DocType 'Sales Order Item'
#. Label of the net_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the net_rate (Currency) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Rate"
msgstr "Xalis Dərəcə"

#. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item'
#. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
#. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
#. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
#. Item'
#. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
#. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
#. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Rate (Company Currency)"
msgstr "Xalis Məzənnə (Şirkət Valyutası)"

#. Label of the net_total (Currency) field in DocType 'POS Closing Entry'
#. Label of the net_total (Currency) field in DocType 'POS Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
#. Invoice'
#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
#. Label of the net_total (Currency) field in DocType 'Purchase Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Invoice'
#. Label of the net_total (Currency) field in DocType 'Sales Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Sales Invoice'
#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Subscription'
#. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
#. Withholding Category'
#. Label of the net_total (Currency) field in DocType 'Purchase Order'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Order'
#. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Supplier Quotation'
#. Label of the net_total (Currency) field in DocType 'Quotation'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Quotation'
#. Label of the net_total (Currency) field in DocType 'Sales Order'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Sales Order'
#. Label of the net_total (Currency) field in DocType 'Delivery Note'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Delivery Note'
#. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
#: erpnext/accounts/report/sales_register/sales_register.py:285
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:100
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:161
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
msgid "Net Total"
msgstr "Xalis Cəmi"

#. Label of the base_net_total (Currency) field in DocType 'POS Invoice'
#. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice'
#. Label of the base_net_total (Currency) field in DocType 'Sales Invoice'
#. Label of the base_net_total (Currency) field in DocType 'Purchase Order'
#. Label of the base_net_total (Currency) field in DocType 'Supplier Quotation'
#. Label of the base_net_total (Currency) field in DocType 'Quotation'
#. Label of the base_net_total (Currency) field in DocType 'Sales Order'
#. Label of the base_net_total (Currency) field in DocType 'Delivery Note'
#. Label of the base_net_total (Currency) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Net Total (Company Currency)"
msgstr "Xalis Cəmi (Şirkət Valyutası)"

#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#. Label of the net_weight_pkg (Float) field in DocType 'Packing Slip'
#. Label of the net_weight (Float) field in DocType 'Packing Slip Item'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
msgid "Net Weight"
msgstr "Xalis Çəki"

#. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Net Weight UOM"
msgstr "Xalis Çəki Ölçü Vahidi"

#: erpnext/controllers/accounts_controller.py:1673
msgid "Net total calculation precision loss"
msgstr "Xalis cəmin hesablanmasında dəqiqlik itkisi"

#: erpnext/accounts/doctype/account/account_tree.js:119
msgid "New Account Name"
msgstr "Yeni Hesab Adı"

#. Label of the new_asset_value (Currency) field in DocType 'Asset Value
#. Adjustment'
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgid "New Asset Value"
msgstr "Yeni Aktiv Dəyəri"

#: erpnext/assets/dashboard_fixtures.py:169
msgid "New Assets (This Year)"
msgstr "Yeni Aktivlər (Bu il)"

#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "New BOM"
msgstr "Yeni Tərkib"

#. Label of the new_balance_in_account_currency (Currency) field in DocType
#. 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "New Balance In Account Currency"
msgstr "Hesab Valyutasında Yeni Qalıq"

#. Label of the new_balance_in_base_currency (Currency) field in DocType
#. 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "New Balance In Base Currency"
msgstr "Əsas Valyutada Yeni Balans"

#: erpnext/stock/doctype/batch/batch.js:169
msgid "New Batch ID (Optional)"
msgstr "Yeni Paket ID-si (İstəyə görə)"

#: erpnext/stock/doctype/batch/batch.js:163
msgid "New Batch Qty"
msgstr "Yeni Batch Miqdarı"

#: erpnext/accounts/doctype/account/account_tree.js:108
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
#: erpnext/setup/doctype/company/company_tree.js:23
msgid "New Company"
msgstr "Yeni Şirkət"

#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
msgid "New Cost Center Name"
msgstr "Yeni Məsrəf Mərkəzinin Adı"

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
msgid "New Customer Revenue"
msgstr "Yeni Müştəri Gəliri"

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
msgid "New Customers"
msgstr "Yeni Müştərilər"

#: erpnext/setup/doctype/department/department_tree.js:18
msgid "New Department"
msgstr "Yeni Şöbə"

#: erpnext/setup/doctype/employee/employee_tree.js:29
msgid "New Employee"
msgstr "Yeni İşçi"

#. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "New Exchange Rate"
msgstr "Yeni Məzənnə"

#. Label of the expenses_booked (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Expenses"
msgstr "Yeni Xərclər"

#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
msgid "New Fiscal Year - {0}"
msgstr "Yeni Maliyyə İli - {0}"

#. Label of the income (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Income"
msgstr "Yeni Gəlir"

#: erpnext/selling/page/point_of_sale/pos_controller.js:250
msgid "New Invoice"
msgstr "Yeni Faktura"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:337
msgid ""
"New Journal Entry will be posted for the difference amount. The Posting Date "
"can be modified."
msgstr ""
"Fərq məbləği üçün yeni Jurnal Girişi göndəriləcək. Göndərmə Tarixi "
"dəyişdirilə bilər."

#. Label of a number card in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "New Lead (Last 1 Month)"
msgstr "Yeni Potensial Müştəri (Son 1 Ay)"

#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
msgstr "Yeni Məkan"

#: erpnext/public/js/templates/crm_notes.html:7
msgid "New Note"
msgstr "Yeni Qeyd"

#. Label of a number card in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "New Opportunity (Last 1 Month)"
msgstr "Son 1 Ayda Yeni Fürsət"

#. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Purchase Invoice"
msgstr "Yeni Satınalma Fakturası"

#. Label of the purchase_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Purchase Orders"
msgstr "Yeni Satınalma Sifarişləri"

#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
msgid "New Quality Procedure"
msgstr "Yeni Keyfiyyət Proseduru"

#. Label of the new_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Quotations"
msgstr "Yeni Təkliflər"

#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:68
#, fuzzy
msgid "New Rule"
msgstr "Vergi Qaydası"

#. Label of the sales_invoice (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Invoice"
msgstr "Yeni Satış Fakturası"

#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
msgstr "Yeni Satış Sifarişləri"

#: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
msgid "New Sales Person Name"
msgstr "Yeni Satış Nümayəndəsinin Adı"

#: erpnext/stock/doctype/serial_no/serial_no.py:70
msgid ""
"New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or "
"Purchase Receipt"
msgstr ""
"Yeni seriya nömrəsi üçün anbar təyin edilə bilməz. Anbar mütləq \"Anbar "
"əməliyyatı\" və ya \"Satınalma qəbzi\" vasitəsilə təyin olunmalıdır"

#: erpnext/public/js/templates/crm_activities.html:8
#: erpnext/public/js/utils/crm_activities.js:69
msgid "New Task"
msgstr "Yeni Tapşırıq"

#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
msgstr "Yeni Versiya"

#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
msgid "New Warehouse Name"
msgstr "Yeni Anbar Adı"

#. Label of the new_workplace (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "New Workplace"
msgstr "Yeni İş Yeri"

#: erpnext/selling/doctype/customer/customer.py:405
msgid ""
"New credit limit is less than current outstanding amount for the customer. "
"Credit limit has to be atleast {0}"
msgstr ""
"Yeni kredit limiti müştərinin cari ödənilməmiş məbləğindən azdır. Kredit "
"limiti ən azı {0} olmalıdır"

#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid ""
"New invoices will be generated as per schedule even if current invoices are "
"unpaid or past due date"
msgstr ""
"Cari fakturalar ödənilməmiş və ya son tarix keçmiş olsa belə, yeni "
"fakturalar cədvələ uyğun olaraq yaradılacaq"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261
msgid "New release date should be in the future"
msgstr "Yeni buraxılış tarixi gələcəkdə olmalıdır"

#: erpnext/accounts/doctype/budget/budget.js:92
msgid "New revised budget created successfully"
msgstr "Yeni yenilənmiş büdcə uğurla yaradıldı"

#: erpnext/templates/pages/projects.html:37
msgid "New task"
msgstr "Yeni tapşırıq"

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254
msgid "New {0} pricing rules are created"
msgstr "Yeni {0} qiymət qaydaları yaradıldı"

#: erpnext/setup/setup_wizard/data/industry_type.txt:34
msgid "Newspaper Publishers"
msgstr "Qəzet Nəşriyyatları"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Newton"
msgstr "Nyuton"

#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Next Depreciation Date"
msgstr "Növbəti Amortizasiya Tarixi"

#. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Next Due Date"
msgstr "Növbəti Son Tarix"

#. Label of the next_send (Data) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Next email will be sent on:"
msgstr "Növbəti e-poçt göndəriləcək:"

#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:155
msgid "No <strong>Account Data</strong> row found"
msgstr "<strong>Hesab Məlumatları</strong> sətri tapılmadı"

#: erpnext/setup/doctype/company/test_company.py:93
msgid "No Account matched these filters: {}"
msgstr "Heç bir Hesab bu filtrlərə uyğun gəlmədi: {}"

#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
msgid "No Action"
msgstr "Fəaliyyət yoxdur"

#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "No Answer"
msgstr "Cavab yoxdur"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
msgid ""
"No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
"{0} şirkətini təmsil edən Şirkətlərarası Əməliyyatlar üçün Müştəri tapılmadı"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
msgid "No Customers found with selected options."
msgstr "Seçilmiş parametrlərlə heç bir Müştəri tapılmadı."

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146
msgid "No Delivery Note selected for Customer {}"
msgstr "Müştəri {} üçün seçilmiş Çatdırılma Qeydi yoxdur"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767
msgid ""
"No DocTypes in To Delete list. Please generate or import the list before "
"submitting."
msgstr ""
"Silinəcək siyahıda DocType yoxdur. Zəhmət olmasa, göndərməzdən əvvəl "
"siyahını yaradın və ya idxal edin."

#: erpnext/public/js/utils/ledger_preview.js:64
msgid "No Impact on Accounting Ledger"
msgstr "Mühasibat Kitabçasına Təsir Yoxdur"

#: erpnext/stock/get_item_details.py:322
msgid "No Item with Barcode {0}"
msgstr "Barkod {0} ilə Heç bir Məhsul Yoxdur"

#: erpnext/stock/get_item_details.py:326
msgid "No Item with Serial No {0}"
msgstr "Seriya nömrəsi {0} olan element yoxdur"

#: erpnext/controllers/subcontracting_controller.py:1501
msgid "No Items selected for transfer."
msgstr "Köçürmə üçün heç bir element seçilməyib."

#: erpnext/selling/doctype/sales_order/sales_order.js:1260
msgid ""
"No Items with Bill of Materials to Manufacture or all items already "
"manufactured"
msgstr ""
"Hazırlanacaq Material Siyahısı olan Məhsul yoxdur və ya bütün məhsullar "
"artıq hazırlanıb"

#: erpnext/selling/doctype/sales_order/sales_order.js:1413
msgid "No Items with Bill of Materials."
msgstr "Materiallar Siyahısı ilə Heç Bir Element Yoxdur."

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
#, fuzzy
msgid "No Match"
msgstr "Uyğunsuzluq"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
msgid "No Matching Bank Transactions Found"
msgstr "Uyğun Bank Əməliyyatları Tapılmadı"

#: erpnext/public/js/templates/crm_notes.html:46
msgid "No Notes"
msgstr "Qeydlər yoxdur"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:239
msgid "No Outstanding Invoices found for this party"
msgstr "Bu tərəf üçün heç bir ödənilməmiş faktura tapılmadı"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:670
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
"Heç bir Pərakəndə Satış Nöqtəsi Profili tapılmadı. Zəhmət olmasa, əvvəlcə "
"Yeni bir Pərakəndə Satış Nöqtəsi Profili yaradın"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
#: erpnext/stock/doctype/item/item.py:1475
msgid "No Permission"
msgstr "İcazə Yoxdur"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
msgid "No Purchase Orders were created"
msgstr "Heç bir Satınalma Sifarişi yaradılmadı"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
msgid "No Records for these settings."
msgstr "Bu parametrlər üçün heç bir qeyd yoxdur."

#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr "Seçim yoxdur"

#: erpnext/controllers/sales_and_purchase_return.py:975
msgid "No Serial / Batches are available for return"
msgstr "Qaytarmaq üçün heç bir Seriya / Partiya mövcud deyil"

#: erpnext/stock/dashboard/item_dashboard.js:154
msgid "No Stock Available Currently"
msgstr "Hazırda Anbar Qalığı Mövcud Deyil"

#: erpnext/public/js/templates/call_link.html:30
msgid "No Summary"
msgstr "Xülasə yoxdur"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
msgid ""
"No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
"{0} şirkətini təmsil edən Şirkətlərarası Əməliyyatlar üçün Təchizatçı "
"tapılmadı"

#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976
#, fuzzy
msgid "No Tables Detected"
msgstr "Vergitutma Tarixi"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:100
msgid "No Tax Withholding data found for the current posting date."
msgstr "Cari köçürmə tarixi üçün Vergi Tutma məlumatı tapılmadı."

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:108
msgid ""
"No Tax withholding account set for Company {0} in Tax Withholding Category "
"{1}."
msgstr ""
"{0} Şirkəti üçün {1} Vergi Tutma Kateqoriyasında Vergi Tutma Hesabı təyin "
"edilməyib."

#: erpnext/accounts/report/gross_profit/gross_profit.py:990
msgid "No Terms"
msgstr "Şərtlər yoxdur"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236
msgid "No Unreconciled Invoices and Payments found for this party and account"
msgstr "Bu tərəf və hesab üçün Uzlaşdırılmamış Faktura və Ödəniş tapılmadı"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241
msgid "No Unreconciled Payments found for this party"
msgstr "Bu tərəf üçün Uzlaşdırılmamış Ödəniş tapılmadı"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr "İş Sifarişləri yaradılmadı"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Aşağıdakı anbarlar üçün heç bir mühasibat yazılışı yoxdur"

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412
#, fuzzy
msgid "No accounts configured"
msgstr "Sazlanmayıb"

#: banking/src/components/common/AccountsDropdown.tsx:157
#, fuzzy
msgid "No accounts found."
msgstr "Element tapılmadı."

#: erpnext/selling/doctype/sales_order/sales_order.py:794
msgid ""
"No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
"{0} elementinə aid aktiv Tərkib Tapılmadı. Seriya Nömrəsinə əsasən "
"Çatdırılma təmin edilə bilməz"

#: erpnext/stock/doctype/item/item_prices.html:135
msgid "No active item prices found."
msgstr "Aktiv məhsul qiyməti tapılmadı"

#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
msgid "No additional fields available"
msgstr "Əlavə sahələr mövcud deyil"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "{1} Anbarında {0} malı üçün rezerv ediləcək əlçatan miqdar yoxdur"

#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
#, fuzzy
msgid "No bank accounts found"
msgstr "Əlavə edilmiş bank hesabları"

#: banking/src/pages/BankStatementImporter.tsx:285
#, fuzzy
msgid "No bank statements imported yet"
msgstr "Bank Çıxarışının İdxalı"

#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
#, fuzzy
msgid "No bank transactions found"
msgstr "Son əməliyyatlar tapılmadı"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
msgid "No billing email found for customer: {0}"
msgstr "Müştəri üçün faktura e-poçtu tapılmadı: {0}"

#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66
#, fuzzy
msgid "No company found."
msgstr "Heç bir qeyd tapılmadı"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
msgstr "E-poçt İD-ləri olan kontaktlar tapılmadı."

#: erpnext/selling/page/sales_funnel/sales_funnel.js:137
msgid "No data for this period"
msgstr "Bu dövr üçün məlumat yoxdur"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
msgid "No data found. Seems like you uploaded a blank file"
msgstr "Məlumat tapılmadı. Görünür, boş fayl yüklədiniz"

#: erpnext/templates/generators/bom.html:85
msgid "No description given"
msgstr "Təsvir verilməyib"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:230
msgid "No difference found for stock account {0}"
msgstr "{0} anbar hesabı üçün heç bir fərq tapılmadı"

#: erpnext/crm/doctype/email_campaign/email_campaign.py:150
msgid "No email found for {0} {1}"
msgstr "{0} {1} üçün e-poçt tapılmadı"

#: erpnext/telephony/doctype/call_log/call_log.py:117
msgid "No employee was scheduled for call popup"
msgstr "Zəng açılan pəncərəsi üçün heç bir işçi planlaşdırılmayıb"

#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225
#, fuzzy
msgid "No entries found"
msgstr "Heç bir qeyd tapılmadı"

#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
msgid "No entries with a payment document in this list."
msgstr "Bu siyahıda ödəniş sənədi olan heç bir qeyd yoxdur."

#: erpnext/edi/doctype/code_list/code_list_import.py:73
msgid "No file uploaded or URL provided."
msgstr "Heç bir fayl yüklənməyib və ya URL linki daxil edilməyib."

#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
#, fuzzy
msgid "No invoice linked"
msgstr "Faktura tarixinə qədər"

#: erpnext/controllers/subcontracting_controller.py:1392
msgid "No item available for transfer."
msgstr "Köçürmə üçün heç bir element mövcud deyil."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
msgid "No items are available in sales orders {0} for production"
msgstr "Satış sifarişlərində {0} istehsal üçün heç bir məhsul mövcud deyil"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
msgid "No items are available in the sales order {0} for production"
msgstr "{0} Nömrəli satış sifarişində istehsalat üçün heç bir mal mövcud deyil"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425
msgid "No items found. Scan barcode again."
msgstr "Heç bir element tapılmadı. Barkodu yenidən skan edin."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
msgid "No items in cart"
msgstr "Səbətdə məhsul yoxdur"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1046
msgid "No matches occurred via auto reconciliation"
msgstr "Avtomatik rekonsilyasiya vasitəsilə heç bir uyğunluq tapılmadı"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
msgid "No material request created"
msgstr "Heç bir material sorğusu yaradılmadı"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
msgid "No more children on Left"
msgstr "Solda artıq törəmə yoxdur"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
msgid "No more children on Right"
msgstr "Artıq törəmə yoxdur, Düzdür"

#: erpnext/selling/doctype/sales_order/sales_order.js:608
msgid "No of Deliveries"
msgstr "Çatdırılma sayı"

#. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
#. Details'
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
msgid "No of Docs"
msgstr "Sənədlərin sayı"

#. Label of the no_of_employees (Select) field in DocType 'Lead'
#. Label of the no_of_employees (Select) field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "No of Employees"
msgstr "İşçilərin Sayı"

#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
msgid "No of Interactions"
msgstr "Qarşılıqlı Əlaqələrin Sayı"

#. Label of the total_reposting_count (Int) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "No of Items to Repost"
msgstr "Yenidən Hesablanacaq Məhsul Sayı"

#. Label of the no_of_months_exp (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "No of Months (Expense)"
msgstr "Ayların sayı (Xərc)"

#. Label of the no_of_months (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "No of Months (Revenue)"
msgstr "Ayların sayı (Gəlir)"

#. Label of the no_of_parallel_reposting (Int) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "No of Parallel Reposting (Per Item)"
msgstr "Paralel Yenidən Göndərmələrin Sayı (Hər Element Üzrə)"

#. Label of the no_of_shares (Int) field in DocType 'Share Balance'
#. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_balance/share_balance.py:59
#: erpnext/accounts/report/share_ledger/share_ledger.py:55
msgid "No of Shares"
msgstr "Səhm sayı"

#. Label of the no_of_shift (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Shift"
msgstr "Növbənin sayı"

#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Units Produced"
msgstr "İstehsal edilmiş vahidlərin sayı"

#. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgid "No of Visits"
msgstr "Ziyarətlərin Sayı"

#. Label of the no_of_workstations (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Workstations"
msgstr "İş Stansiyalarının Sayı"

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:323
msgid "No open Material Requests found for the given criteria."
msgstr "Verilmiş meyarlara uyğun açıq Material Sorğusu tapılmadı."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "{0} POS Profili üçün heç bir açıq POS Açılış Girişi tapılmadı."

#: erpnext/public/js/templates/crm_activities.html:145
msgid "No open event"
msgstr "Açıq hadisə yoxdur"

#: erpnext/public/js/templates/crm_activities.html:57
msgid "No open task"
msgstr "Açıq tapşırıq yoxdur"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
msgid "No outstanding invoices found"
msgstr "Ödənilməmiş faktura tapılmadı"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
"Valyuta məzənnəsinin yenidən qiymətləndirilməsini tələb edən ödənilməmiş "
"fakturalar yoxdur"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2454
msgid ""
"No outstanding {0} found for the {1} {2} which qualify the filters you have "
"specified."
msgstr ""
"Siz müəyyən etdiyiniz filtrlərə uyğun gələn {1} {2} üçün heç bir ödənilməmiş "
"{0} tapılmadı."

#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:289
#, fuzzy
msgid "No page image is available for this page."
msgstr "Bu partiya üçün anbarda qalıq yoxdur."

#: erpnext/public/js/controllers/buying.js:535
msgid "No pending Material Requests found to link for the given items."
msgstr ""
"Verilmiş əşyalar üçün əlaqələndiriləcək gözləyən Material Sorğusu tapılmadı."

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
msgid "No primary email found for customer: {0}"
msgstr "Müştəri üçün əsas e-poçt tapılmadı: {0}"

#: erpnext/templates/includes/product_list.js:41
msgid "No products found."
msgstr "Element tapılmadı."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
msgid "No recent transactions found"
msgstr "Son əməliyyatlar tapılmadı"

#: erpnext/crm/doctype/email_campaign/email_campaign.py:158
msgid "No recipients found for campaign {0}"
msgstr "Kampaniya {0} üçün heç bir alıcı tapılmadı"

#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:59
#, fuzzy
msgid "No reconciliation actions found"
msgstr "Son əməliyyatlar tapılmadı"

#: erpnext/accounts/report/purchase_register/purchase_register.py:45
#: erpnext/accounts/report/sales_register/sales_register.py:46
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
msgid "No record found"
msgstr "Heç bir qeyd tapılmadı"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
msgid "No records found in Allocation table"
msgstr "Ayırma cədvəlində heç bir qeyd tapılmadı"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
msgid "No records found in the Invoices table"
msgstr "Fakturalar cədvəlində heç bir qeyd tapılmadı"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
msgid "No records found in the Payments table"
msgstr "Ödənişlər cədvəlində heç bir qeyd tapılmadı"

#: erpnext/public/js/stock_reservation.js:222
msgid "No reserved stock to unreserve."
msgstr "Ehtiyatdan çıxarılacaq ayrılmış ehtiyat yoxdur."

#: banking/src/components/common/LinkFieldCombobox.tsx:268
#, fuzzy
msgid "No results found."
msgstr "Element tapılmadı."

#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208
msgid "No rows to display."
msgstr "Göstəriləcək sətir yoxdur."

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:152
msgid "No rows with zero document count found"
msgstr "Sıfır sənəd sayı olan sətir tapılmadı"

#: banking/src/components/features/Settings/Rules/RuleList.tsx:201
msgid "No rules setup yet"
msgstr "Hələ heç bir qayda təyin edilməyib"

#: erpnext/stock/doctype/batch/batch.js:77
msgid "No stock available for this batch."
msgstr "Bu partiya üçün anbarda qalıq yoxdur."

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
msgid ""
"No stock ledger entries were created. Please set the quantity or valuation "
"rate for the items properly and try again."
msgstr ""
"Anbar hərəkəti qeydə alınmadı. Zəhmət olmasa məhsulların miqdarını və ya "
"maya dəyərini düzgün qeyd edərək yenidən cəhd edin."

#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "No stock transactions can be created or modified before this date."
msgstr ""
"Bu tarixdən əvvəl heç bir anbar əməliyyatı yaradıla və ya dəyişdirilə bilməz."

#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:165
msgid "No tables were extracted from this PDF."
msgstr "Bu PDF-dən heç bir cədvəl çıxarılmadı."

#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40
#, fuzzy
msgid "No transaction selected"
msgstr "Əməliyyat Silinmə Qeydi"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276
#, fuzzy
msgid "No transactions found for the given filters."
msgstr "Verilmiş meyarlara uyğun açıq Material Sorğusu tapılmadı."

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276
#, fuzzy
msgid "No unreconciled transactions found"
msgstr "Son əməliyyatlar tapılmadı"

#: erpnext/templates/includes/macros.html:291
#: erpnext/templates/includes/macros.html:324
msgid "No values"
msgstr "Dəyər yoxdur"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:816
#, fuzzy
msgid "No vouchers found for this transaction"
msgstr "Şirkətlərarası Əməliyyatlar üçün {0} tapılmadı."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
msgid "No {0} found for Inter Company Transactions."
msgstr "Şirkətlərarası Əməliyyatlar üçün {0} tapılmadı."

#. Label of the no_of_employees (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
msgid "No. of Employees"
msgstr "İşçilərin sayı"

#: erpnext/manufacturing/doctype/workstation/workstation.js:66
msgid ""
"No. of parallel job cards which can be allowed on this workstation. Example: "
"2 would mean this workstation can process production for two Work Orders at "
"a time."
msgstr ""
"Bu iş stansiyasında icazə verilə bilən paralel iş kartlarının sayı. Misal: 2 "
"o deməkdir ki, bu iş stansiyası eyni anda iki İş Sifarişi üçün istehsalı "
"emal edə bilər."

#. Label of a number card in the Projects Workspace
#: erpnext/projects/workspace/projects/projects.json
msgid "Non Completed Tasks"
msgstr "Tamamlanmamış Tapşırıqlar"

#. Name of a DocType
#. Label of a Link in the Quality Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Non Conformance"
msgstr "Uyğunsuzluq"

#. Label of the non_depreciable_category (Check) field in DocType 'Asset
#. Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Non Depreciable Category"
msgstr "Amortizasiya edilməyən Kateqoriya"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
msgid "Non Profit"
msgstr "Qeyri-kommersiya"

#: erpnext/manufacturing/doctype/bom/bom.py:1635
msgid "Non stock items"
msgstr "Ehtiyatda olmayan Elementlər"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:317
msgid "Non-Current Liabilities"
msgstr "Uzunmüddətli Öhdəliklər"

#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
msgid "Non-Zeros"
msgstr "Sıfırdan Fərqlilər"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
"Anbar uçotu aparılmayan {0} məhsulu üçün qeyri-xəyali Tərkib yaradıla bilməz."

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr "Elementlərin heç birində miqdar və ya dəyər dəyişikliyi yoxdur."

#. Label of the section_normal_balances (Tab Break) field in DocType 'Process
#. Period Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "Normal Balances"
msgstr "Normal Qalıqlar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693
#: erpnext/stock/utils.py:695
msgid "Nos"
msgstr "Xeyr"

#. Label of the not_applicable (Check) field in DocType 'Item Tax Template
#. Detail'
#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Not Applicable"
msgstr "Tətbiq edilmir"

#: erpnext/selling/page/point_of_sale/pos_controller.js:815
#: erpnext/selling/page/point_of_sale/pos_controller.js:844
msgid "Not Available"
msgstr "Mövcud deyil"

#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Not Billed"
msgstr "Hesablanmamış"

#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:190
#, fuzzy
msgid "Not Cleared"
msgstr "Çatdırılmadı"

#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Not Delivered"
msgstr "Çatdırılmadı"

#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Not Initiated"
msgstr "Başlanmayıb"

#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:125
#, fuzzy
msgid "Not Reconciled"
msgstr "Hesablaşdırılmış"

#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Not Requested"
msgstr "Tələb edilməyib"

#: erpnext/selling/report/lost_quotations/lost_quotations.py:84
#: erpnext/support/report/issue_analytics/issue_analytics.py:210
#: erpnext/support/report/issue_summary/issue_summary.py:206
#: erpnext/support/report/issue_summary/issue_summary.py:287
msgid "Not Specified"
msgstr "Göstərilməyib"

#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import
#. Log'
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#. Option for the 'Transfer Status' (Select) field in DocType 'Material
#. Request'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_list.js:15
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:9
msgid "Not Started"
msgstr "Başlanmayıb"

#: erpnext/accounts/report/cash_flow/cash_flow.py:425
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "Verilmiş şirkət üçün ən erkən Maliyyə İli tapılmadı."

#: erpnext/stock/doctype/item_alternative/item_alternative.py:33
msgid "Not allow to set alternative item for the item {0}"
msgstr "{0} məhsulu üçün alternativ məhsul təyin etməyə icazə verilmir"

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60
msgid "Not allowed to create accounting dimension for {0}"
msgstr "{0} üçün mühasibat uçotu ölçüsü yaratmağa icazə verilmir"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
msgid "Not allowed to update stock transactions older than {0}"
msgstr "{0} tarixindən əvvəlki anbar əməliyyatlarını yeniləməyə icazə verilmir"

#: erpnext/setup/doctype/authorization_control/authorization_control.py:59
msgid "Not authorized since {0} exceeds limits"
msgstr "{0} limitləri aşdığından icazə verilmir"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430
msgid "Not authorized to edit frozen Account {0}"
msgstr "Dondurulmuş Hesabı {0} redaktə etmək üçün icazə yoxdur"

#: erpnext/templates/form_grid/stock_entry_grid.html:26
msgid "Not in Stock"
msgstr "Ehtiyatda yoxdur"

#: erpnext/templates/includes/products_as_grid.html:20
msgid "Not in stock"
msgstr "Ehtiyatda yoxdur"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303
msgid "Not permitted to make Purchase Orders"
msgstr "Satınalma Sifarişləri vermək icazəsi yoxdur"

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
msgid ""
"Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
msgstr ""
"Qeyd: Qeydlərin avtomatik silinməsi yalnız Maya Dəyərinin Yenilənməsi tipli "
"qeyidlərdə tətbiq olunur"

#: erpnext/accounts/party.py:705
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
"Qeyd: Son tarix icazə verilən {0} kredit günündən {1} gün(lər) artıqdır"

#. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Note: Email will not be sent to disabled users"
msgstr "Qeyd: Deaktiv istifadəçilərə e-poçt göndərilməyəcək"

#: erpnext/manufacturing/doctype/bom/bom.py:793
msgid ""
"Note: If you want to use the finished good {0} as a raw material, then "
"enable the 'Do Not Explode' checkbox in the Items table against the same raw "
"material."
msgstr ""
"Qeyd: Əgər hazır məhsulu {0} xammal kimi istifadə etmək istəyirsinizsə, eyni "
"xammal qarşısında Elementlər cədvəlindəki 'Partlatma' onay qutusunu "
"aktivləşdirin."

#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94
msgid "Note: Item {0} added multiple times"
msgstr "Qeyd: {0} elementi bir neçə dəfə əlavə edilmişdir"

#: erpnext/controllers/accounts_controller.py:711
msgid ""
"Note: Payment Entry will not be created since 'Cash or Bank Account' was not "
"specified"
msgstr ""
"Qeyd: 'Nağd pul və ya Bank Hesabı' göstərilmədiyindən Ödəniş Girişi "
"yaradılmayacaq"

#: erpnext/accounts/doctype/cost_center/cost_center.js:30
msgid ""
"Note: This Cost Center is a Group. Cannot make accounting entries against "
"groups."
msgstr ""
"Qeyd: Bu Xərc Mərkəzi Qrupdur. Qruplara qarşı mühasibat qeydləri aparmaq "
"olmaz."

#: erpnext/stock/doctype/item/item.py:677
msgid ""
"Note: To merge the items, create a separate Stock Reconciliation for the old "
"item {0}"
msgstr ""
"Qeyd: elementləri birləşdirmək üçün köhnə element {0}üçün ayrıca anbar "
"uzlaşması yaradın"

#. Label of the notes (Small Text) field in DocType 'Asset Depreciation
#. Schedule'
#. Label of the notes (Text) field in DocType 'Contract Fulfilment Checklist'
#. Label of the notes_tab (Tab Break) field in DocType 'Lead'
#. Label of the notes (Table) field in DocType 'Lead'
#. Label of the notes (Table) field in DocType 'Opportunity'
#. Label of the notes (Table) field in DocType 'Prospect'
#. Label of the section_break0 (Section Break) field in DocType 'Project'
#. Label of the notes (Text Editor) field in DocType 'Project'
#. Label of the sb_01 (Section Break) field in DocType 'Quality Review'
#. Label of the notes (Small Text) field in DocType 'Manufacturer'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:14
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/www/book_appointment/index.html:55
msgid "Notes"
msgstr "Qeydlər"

#. Label of the notes_html (HTML) field in DocType 'Lead'
#. Label of the notes_html (HTML) field in DocType 'Opportunity'
#. Label of the notes_html (HTML) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Notes HTML"
msgstr "Qeydlər HTML"

#: erpnext/templates/pages/rfq.html:67
msgid "Notes: "
msgstr "Qeydlər: "

#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
msgid "Nothing is included in gross"
msgstr "Brütoya heç nə daxil edilmir"

#: erpnext/templates/includes/product_list.js:45
msgid "Nothing more to show."
msgstr "Göstəriləcək başqa şey yoxdur."

#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Notice (days)"
msgstr "Xəbərdarlıq (günlər)"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:47
msgid "Notify Customers via Email"
msgstr "Müştərilərə E-poçt vasitəsilə Bildiriş Göndər"

#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgid "Notify Employee"
msgstr "Əməkdaşa Bildiriş Göndər"

#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Notify Other"
msgstr "Digərlərinə Bildiriş"

#. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Notify Reposting Error to Role"
msgstr "Rolə Yenidən Göndərmə Xətasını Bildirin"

#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Notify Supplier"
msgstr "Təchizatçıya Bildiriş Göndər"

#. Label of the email_reminders (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Notify Via Email"
msgstr "E-poçt vasitəsilə bildiriş göndər"

#. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Notify by email on creation of automatic Material Request"
msgstr "Avtomatik Material Tələbinin Yaradılmasında E-poçtla Bildiriş"

#. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Notify customer and agent via email on the day of the appointment."
msgstr "Təyinat günü müştəri və agentə e-poçt vasitəsilə bildiriş göndərin."

#. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Number of Concurrent Appointments"
msgstr "Eyni Vaxtda Görüşlərin Sayı"

#. Label of the number_of_days (Int) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Number of Days"
msgstr "Günlərin sayı"

#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
msgid "Number of Interaction"
msgstr "Qarşılıqlı Əlaqələrin Sayı"

#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
msgstr "Sifariş sayı"

#. Label of the number_of_transactions (Int) field in DocType 'Bank Statement
#. Import Log'
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:173
#: banking/src/pages/BankStatementImporter.tsx:254
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
#, fuzzy
msgid "Number of Transactions"
msgstr "Qarşılıqlı Əlaqələrin Sayı"

#. Label of the demand_number (Int) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "Number of Weeks / Months"
msgstr "Həftələrin / Ayların Sayı"

#. Description of the 'Grace Period' (Int) field in DocType 'Subscription
#. Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid ""
"Number of days after invoice date has elapsed before canceling subscription "
"or marking subscription as unpaid"
msgstr ""
"Abunəliyi ləğv etmədən və ya ödənilməmiş kimi işarələmədən əvvəl faktura "
"tarixindən keçən günlərin sayı"

#. Label of the advance_booking_days (Int) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Number of days appointments can be booked in advance"
msgstr "Görüşlərin əvvəlcədən neçə gün sifariş edilə biləcəyi"

#. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid ""
"Number of days that the subscriber has to pay invoices generated by this "
"subscription"
msgstr ""
"Abunəçinin bu abunəlik tərəfindən yaradılmış fakturalar üçün ödəniş etməli "
"olduğu günlərin sayı"

#. Description of the 'Match transfers within 'N' days' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Number of days to consider for matching transfers across bank accounts"
msgstr ""
"Bank hesabları arasında köçürmələrin uyğunlaşdırılması üçün nəzərə alınacaq "
"günlərin sayı"

#: banking/src/components/features/Settings/Preferences.tsx:58
#: banking/src/components/features/Settings/Preferences.tsx:148
msgid "Number of days to match transfers"
msgstr "Köçürmələri uyğunlaşdırmaq üçün günlərin sayı"

#. Description of the 'Billing Interval Count' (Int) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid ""
"Number of intervals for the interval field e.g if Interval is 'Days' and "
"Billing Interval Count is 3, invoices will be generated every 3 days"
msgstr ""
"Aralıq sahəsi üçün intervalların sayı, məsələn, əgər Aralıq 'Günlər'dirsə və "
"Faktura Aralığı Sayı 3-dürsə, fakturalar hər 3 gündə bir yaradılacaq. "
"yaradılacaq"

#: erpnext/accounts/doctype/account/account_tree.js:129
msgid ""
"Number of new Account, it will be included in the account name as a prefix"
msgstr "Hesabın nömrəsi, hesab adına prefiks kimi daxil ediləcək"

#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
msgid ""
"Number of new Cost Center, it will be included in the cost center name as a "
"prefix"
msgstr ""
"Yeni Məsrəf Mərkəzinin nömrəsi, məsrəf mərkəzinin adına prefiks kimi daxil "
"ediləcək"

#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid ""
"Numbers this customer uses to identify your company in their own system."
msgstr ""
"Müştərinin öz sistemlərində sizin şirkətinizi tanımaq üçün istifadə etdiyi "
"nömrələr."

#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Numeric"
msgstr "Ədədi"

#. Label of the section_break_14 (Section Break) field in DocType 'Quality
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Numeric Inspection"
msgstr "Rəqəmsal Yoxlama"

#. Label of the numeric_values (Check) field in DocType 'Item Attribute'
#. Label of the numeric_values (Check) field in DocType 'Item Variant
#. Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Numeric Values"
msgstr "Rəqəmsal Dəyərlər"

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
msgid "Numero has not set in the XML file"
msgstr "XML faylında Nömrə təyin edilməyib"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "O+"
msgstr "O+"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "O-"
msgstr "O-"

#. Label of the objective (Text) field in DocType 'Quality Goal Objective'
#. Label of the objective (Text) field in DocType 'Quality Review Objective'
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
msgid "Objective"
msgstr "Məqsəd"

#. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
#. Label of the objectives (Table) field in DocType 'Quality Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
msgid "Objectives"
msgstr "Məqsədlər"

#. Label of the last_odometer (Int) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Odometer Value (Last)"
msgstr "Son Odometr Dəyəri"

#. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Offer Date"
msgstr "Təklif Tarixi"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
msgid "Office Equipment"
msgstr "Ofis avadanlığı"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196
msgid "Office Maintenance Expenses"
msgstr "Ofis Texniki Xidmət Xərcləri"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:121
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:200
msgid "Office Rent"
msgstr "İcarə haqqı (ofis)"

#. Label of the offsetting_account (Link) field in DocType 'Accounting
#. Dimension Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Offsetting Account"
msgstr "Əvəzləşdirmə Hesabı"

#: erpnext/accounts/general_ledger.py:94
msgid "Offsetting for Accounting Dimension"
msgstr "Mühasibat Uçotu Ölçüsü üçün Ofset"

#. Label of the old_parent (Data) field in DocType 'Account'
#. Label of the old_parent (Data) field in DocType 'Location'
#. Label of the old_parent (Data) field in DocType 'Task'
#. Label of the old_parent (Data) field in DocType 'Department'
#. Label of the old_parent (Data) field in DocType 'Employee'
#. Label of the old_parent (Link) field in DocType 'Supplier Group'
#. Label of the old_parent (Link) field in DocType 'Warehouse'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Old Parent"
msgstr "Əvvəlki Yuxarı Qovşaq"

#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Oldest Of Invoice Or Advance"
msgstr "Hesab-faktura və ya Avansın Ən Qədimi"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038
msgid "On Hand"
msgstr "Əldə olan"

#. Label of the on_hold_since (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "On Hold Since"
msgstr "Saxlanıldığı tarixdən"

#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Item Quantity"
msgstr "Elementin miqdarından asılı olaraq"

#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Net Total"
msgstr "Xalis Cəmi üzrə"

#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgid "On Paid Amount"
msgstr "Ödənilmiş Məbləğ üzrə"

#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Previous Row Amount"
msgstr "Əvvəlki Sətir Məbləğinə Görə"

#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Previous Row Total"
msgstr "Əvvəlki Sətir Cəmində"

#: erpnext/stock/report/available_batch_report/available_batch_report.js:16
msgid "On This Date"
msgstr "Bu Tarixdə"

#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:84
msgid "On Track"
msgstr "Cədvəldə"

#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"On enabling this cancellation entries will be posted on the actual "
"cancellation date and reports will consider cancelled entries as well"
msgstr ""
"Bu funksiyanı aktiv etdikdə, ləğv etmə qeydləri faktiki ləğv tarixində "
"sistemə əlavə ediləcək və hesabatlar ləğv edilmiş qeydləri də nəzərə alacaq"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
msgid ""
"On expanding a row in the Items to Manufacture table, you'll see an option "
"to 'Include Exploded Items'. Ticking this includes raw materials of the sub-"
"assembly items in the production process."
msgstr ""
"İstehsal ediləcək əşyalar cədvəlindəki sətri genişləndirdikdə, 'Partladılmış "
"Elementləri Daxil Et' seçimini görəcəksiniz. Bunu işarələmək alt-montaj "
"elementlərinin xammalını istehsal prosesinə daxil edir."

#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "On save, the Excluded Fee will be converted to an Included Fee."
msgstr "Saxlanıldıqda, İstisna Edilmiş Haqq Daxil Edilmiş Haqqa çevriləcək."

#. Description of the 'Use Serial / Batch fields' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid ""
"On submission of the stock transaction, system will auto create the Serial "
"and Batch Bundle based on the Serial No / Batch fields."
msgstr ""
"Ehtiyat əməliyyatı təsdiqləndikdə, sistem Seriya nömrəsi / Partiya "
"sahələrinə əsasən avtomatik olaraq Seriya və Partiya Paketini yaradacaq."

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "On-machine press checks"
msgstr "Maşında çap yoxlamaları"

#. Title of the Module Onboarding 'Stock Onboarding'
#: erpnext/selling/module_onboarding/stock_onboarding/stock_onboarding.json
msgid "Onboarding for Stock!"
msgstr "Ehtiyat üçün İşə Qoşulma!"

#. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
"Təyin edildikdən sonra, bu faktura təyin edilmiş tarixə qədər gözləmədə "
"olacaq"

#: erpnext/manufacturing/doctype/work_order/work_order.js:763
msgid "Once the Work Order is Closed. It can't be resumed."
msgstr "İş Sifarişi Bağlandıqdan sonra. Onu bərpa etmək mümkün deyil."

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr "Bir müştəri yalnız bir Loyallıq Proqramının üzvü ola bilər."

#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Ongoing"
msgstr "Davam edən"

#: erpnext/manufacturing/dashboard_fixtures.py:228
msgid "Ongoing Job Cards"
msgstr "Davam edən İş Kartları"

#: erpnext/setup/setup_wizard/data/industry_type.txt:35
msgid "Online Auctions"
msgstr "Onlayn Hərraclar"

#. Description of the 'Default Advance Account' (Link) field in DocType
#. 'Payment Reconciliation'
#. Description of the 'Default Advance Account' (Link) field in DocType
#. 'Process Payment Reconciliation'
#. Description of the 'Default Advance Received Account' (Link) field in
#. DocType 'Company'
#. Description of the 'Default Advance Paid Account' (Link) field in DocType
#. 'Company'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/setup/doctype/company/company.json
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "Yalnız bu avans hesabına qarşı edilmiş 'Ödəniş Qeydləri' dəstəklənir."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
msgid ""
"Only CSV and Excel files can be used to for importing data. Please check the "
"file format you are trying to upload"
msgstr ""
"Yalnız CSV və Excel fayllarından məlumat idxalı üçün istifadə edilə bilər. "
"Zəhmət olmasa yükləməyə çalışdığınız faylın formatını yoxlayın"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083
msgid "Only CSV files are allowed"
msgstr "Yalnız CSV fayllarına icazə verilir"

#. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
#. Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Only Deduct Tax On Excess Amount "
msgstr "Vergini Yalnız Artıq Məbləğdən Çıx "

#. Label of the only_include_allocated_payments (Check) field in DocType
#. 'Purchase Invoice'
#. Label of the only_include_allocated_payments (Check) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Only Include Allocated Payments"
msgstr "Yalnız Ayrılmış Ödənişləri Daxil Et"

#: erpnext/accounts/doctype/account/account.py:136
msgid "Only Parent can be of type {0}"
msgstr "Yalnız əsas element {0}tipli ola bilər"

#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
msgid "Only Value available for Payment Entry"
msgstr "Yalnız Ödəniş Girişi üçün mövcud olan Dəyər"

#. Description of the 'Posting Date inheritance for exchange gain / loss'
#. (Select) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Only applies for Normal Payments"
msgstr "Yalnız Normal Ödənişlərə şamil edilir"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
msgid "Only existing assets"
msgstr "Yalnız mövcud aktivlər"

#: banking/src/pages/BankStatementImporter.tsx:134
msgid "Only if the PDF is password protected"
msgstr "Yalnız PDF parolla qorunduğu halda"

#. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
#. Description of the 'Is Group' (Check) field in DocType 'Item Group'
#. Description of the 'Is Group' (Check) field in DocType 'Supplier Group'
#. Description of the 'Is Group' (Check) field in DocType 'Territory'
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/setup/doctype/territory/territory.json
msgid "Only leaf nodes are allowed in transaction"
msgstr "Əməliyyatda yalnız son qovşaqlara icazə verilir"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350
msgid ""
"Only one of Deposit or Withdrawal should be non-zero when applying an "
"Excluded Fee."
msgstr ""
"İstisna Haqqı tətbiq edildikdə Depozit və ya Çıxarışdan yalnız biri sıfırdan "
"fərqli olmalıdır."

#: erpnext/manufacturing/doctype/bom/bom.py:330
msgid ""
"Only one operation can have 'Is Final Finished Good' checked when 'Track "
"Semi Finished Goods' is enabled."
msgstr ""
"'Yarı Hazır Malların İzlənməsi' aktiv olduqda yalnız bir əməliyyatda 'Son "
"Hazır Məhsuldur' işarəsi qoyula bilər."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Yalnız bir {0} qeydi {1} İş Sifarişinə qarşı yaradıla bilər"

#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Only show Customer of these Customer Groups"
msgstr "Yalnız bu Müştəri Qruplarının Müştərilərini göstər"

#. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Only show Items from these Item Groups"
msgstr "Yalnız bu Məhsul Qruplarından olan Məhsulları göstər"

#. Description of the 'Customer' (Link) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Only to be used for Subcontracting Inward."
msgstr "Yalnız Subkontrakt Daxili üçün istifadə ediləcək."

#. Description of the 'Rounding Loss Allowance' (Float) field in DocType
#. 'Exchange Rate Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid ""
"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
"Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in "
"either of the currencies will be considered as zero balance account"
msgstr ""
"Yalnız [0,1) aralığındakı dəyərlərə icazə verilir. Məsələn: {0.00, 0.04, "
"0.09, ...}\n"
"Misal: Əgər güzəşt 0.07 olaraq təyin edilibsə, hər hansı valyutada balansı "
"0.07 olan hesablar sıfır balansı olan hesab kimi qəbul ediləcək"

#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
#. 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#, fuzzy
msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry"
msgstr "Satınalma Fakturası yaratmaq üçün Mədaxil Qəbzi tələb olunurmu?"

#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
msgid "Only {0} are supported"
msgstr "Yalnız {0} dəstəklənir"

#. Label of the open_activities_html (HTML) field in DocType 'Lead'
#. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
#. Label of the open_activities_html (HTML) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Open Activities HTML"
msgstr "Açıq Fəaliyyətlər HTML"

#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:24
msgid "Open BOM {0}"
msgstr "{0} nömrəli Tərkibi Aç"

#: erpnext/public/js/templates/call_link.html:11
msgid "Open Call Log"
msgstr "Zəng Jurnalını Aç"

#: erpnext/public/js/call_popup/call_popup.js:116
msgid "Open Contact"
msgstr "Kontaktı Aç"

#: erpnext/public/js/templates/crm_activities.html:117
#: erpnext/public/js/templates/crm_activities.html:164
msgid "Open Event"
msgstr "Açıq Hadisə"

#: erpnext/public/js/templates/crm_activities.html:104
msgid "Open Events"
msgstr "Açıq Hadisələr"

#: erpnext/selling/page/point_of_sale/pos_controller.js:243
msgid "Open Form View"
msgstr "Forma Görünüşünü Aç"

#. Label of the issue (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Issues"
msgstr "Açıq Məsələlər"

#: erpnext/setup/doctype/email_digest/templates/default.html:46
msgid "Open Issues "
msgstr "Həll edilməmiş məsələlər "

#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:28
#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
msgid "Open Item {0}"
msgstr "Maddəni açın {0}"

#. Label of the notifications (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
msgstr "Bildirişləri Aç"

#. Label of the open_orders_section (Section Break) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Open Orders"
msgstr "Açıq Sifarişlər"

#. Label of a number card in the Projects Workspace
#. Label of the project (Check) field in DocType 'Email Digest'
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Projects"
msgstr "Açıq Layihələr"

#: erpnext/setup/doctype/email_digest/templates/default.html:70
msgid "Open Projects "
msgstr "Açıq Layihələr "

#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Quotations"
msgstr "Açıq Quotasiyalar"

#: erpnext/stock/report/item_variant_details/item_variant_details.py:110
msgid "Open Sales Orders"
msgstr "Açıq Satış Sifarişləri"

#: erpnext/public/js/templates/crm_activities.html:33
#: erpnext/public/js/templates/crm_activities.html:92
msgid "Open Task"
msgstr "Tapşırığı Aç"

#: erpnext/public/js/templates/crm_activities.html:21
msgid "Open Tasks"
msgstr "Açıq Tapşırıqlar"

#. Label of the todo_list (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open To Do"
msgstr "Fəaliyyət Üçün Açıqdır"

#: erpnext/setup/doctype/email_digest/templates/default.html:130
msgid "Open To Do "
msgstr "Açıq Tapşırıqlar "

#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
msgid "Open Work Order {0}"
msgstr "Açıq İş Sifarişi {0}"

#. Name of a report
#. Label of a number card in the Manufacturing Workspace
#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Open Work Orders"
msgstr "Açıq İş Sifarişləri"

#: erpnext/templates/pages/help.html:60
msgid "Open a new ticket"
msgstr "Yeni bilet açın"

#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:63
#, fuzzy
msgid "Open the settings dialog"
msgstr "Digər Parametrlər"

#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336
#, fuzzy
msgid "Open {0} in a new tab"
msgstr "Yeni bilet açın"

#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr "Açılış"

#. Group in POS Profile's connections
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Opening & Closing"
msgstr "Açılış və Bağlanış"

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417
#: erpnext/accounts/report/trial_balance/trial_balance.py:516
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198
msgid "Opening (Cr)"
msgstr "Açılış (Kr)"

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410
#: erpnext/accounts/report/trial_balance/trial_balance.py:509
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191
msgid "Opening (Dr)"
msgstr "Açılış (Dr)"

#. Label of the opening_accumulated_depreciation (Currency) field in DocType
#. 'Asset'
#. Label of the opening_accumulated_depreciation (Currency) field in DocType
#. 'Asset Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:446
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:514
msgid "Opening Accumulated Depreciation"
msgstr "Açılış Yığılmış Amortizasiyası"

#. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
#. Detail'
#. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
#. Detail'
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:41
msgid "Opening Amount"
msgstr "Açılış Məbləği"

#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
#. Row'
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:55
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:187
msgid "Opening Balance"
msgstr "Giriş Qalığı"

#. Description of the 'Balance Type' (Select) field in DocType 'Financial
#. Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid ""
"Opening Balance = Start of period, Closing Balance = End of period, Period "
"Movement = Net change during period"
msgstr ""
"Açılış Qalığı = Dövrün əvvəli, Bağlanış Qalığı = Dövrün sonu, Dövr üzrə "
"Hərəkat = Dövr ərzində xalis dəyişiklik"

#. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:81
msgid "Opening Balance Details"
msgstr "Açılış Qalığının Təfərrüatları"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:192
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343
msgid "Opening Balance Equity"
msgstr "Açılış Balans Kapitalı"

#. Label of the z_opening_balances (Table) field in DocType 'Process Period
#. Closing Voucher'
#. Label of the section_opening_balances (Tab Break) field in DocType 'Process
#. Period Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "Opening Balances"
msgstr "Açılış Qalıqları"

#. Label of the opening_date (Date) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Opening Date"
msgstr "Açılış Tarixi"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Opening Entry"
msgstr "Açılış Girişi"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
msgid "Opening Invoice Creation In Progress"
msgstr "Açılış Fakturasının Yaradılması Davam Edir"

#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account_tree.js:201
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/setup/workspace/home/home.json
msgid "Opening Invoice Creation Tool"
msgstr "Faktura Yaratma Alətinin Açılması"

#. Name of a DocType
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgid "Opening Invoice Creation Tool Item"
msgstr "Faktura yaratma aləti elementinin açılması"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:106
msgid "Opening Invoice Item"
msgstr "Açılış Fakturası Elementi"

#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Opening Invoice Tool"
msgstr "Faktura Açma Aləti"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
msgid ""
"Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is "
"required to post these values. Please set it in Company: {2}.<br><br> Or, "
"'{3}' can be enabled to not post any rounding adjustment."
msgstr ""
"Açılış Fakturasının {0} yuvarlama tənzimlənməsi var.<br><br> Bu dəyərləri "
"göndərmək üçün '{1}' hesabı tələb olunur. Zəhmət olmasa onu Şirkətdə təyin "
"edin: {2}.<br><br> Və ya, hər hansı yuvarlama tənzimlənməsini göndərməmək "
"üçün '{3}' aktiv edilə bilər."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
msgid "Opening Invoices"
msgstr "Açılış Fakturalar"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
msgid "Opening Invoices Summary"
msgstr "Açılış Fakturalarının Xülasəsi"

#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
#. 'Asset'
#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
#. 'Asset Depreciation Schedule'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Opening Number of Booked Depreciations"
msgstr "Rezervasiya edilmiş Amortizasiyaların Açılış Sayı"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
msgid "Opening Purchase Invoices have been created."
msgstr "Açılış Satınalma Fakturaları yaradıldı."

#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
#: erpnext/stock/report/stock_balance/stock_balance.py:529
msgid "Opening Qty"
msgstr "Açılış Miqdarı"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
msgid "Opening Sales Invoices have been created."
msgstr "Açılış Satış Fakturaları yaradılıb."

#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:334
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "İlkin qalıq"

#: erpnext/stock/doctype/item/item.py:339
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr "İlkin Qalıq girişi sıfır maya dəyəri ilə rəsmiləşdirildi: {0}"

#: erpnext/stock/doctype/item/item.py:347
msgid "Opening Stock entry created: {0}"
msgstr "İlkin qalıq mədaxili yaradıldı: {0}"

#. Label of the opening_time (Time) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Opening Time"
msgstr "Açılış Vaxtı"

#: erpnext/stock/report/stock_balance/stock_balance.py:536
msgid "Opening Value"
msgstr "Açılış Dəyəri"

#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Opening and Closing"
msgstr "Açılış və Bağlanış"

#. Label of the operating_component (Link) field in DocType 'Workstation Cost'
#. Label of the operating_component (Data) field in DocType 'Landed Cost Taxes
#. and Charges'
#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operating Component"
msgstr "İstismar Komponenti"

#. Label of the workstation_costs (Table) field in DocType 'Workstation'
#. Label of the workstation_costs (Table) field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Operating Components Cost"
msgstr "Əməliyyat Komponentlərinin Dəyəri"

#. Label of the operating_cost (Currency) field in DocType 'BOM'
#. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
#. Label of the operating_cost (Currency) field in DocType 'Workstation Cost'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
msgid "Operating Cost"
msgstr "Əməliyyat Xərci"

#. Label of the base_operating_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Operating Cost (Company Currency)"
msgstr "Əməliyyat Xərci (Şirkət Valyutası)"

#. Label of the operating_cost_per_bom_quantity (Currency) field in DocType
#. 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Operating Cost Per BOM Quantity"
msgstr "Tərkib Miqdarı üzrə Əməliyyat Xərci"

#: erpnext/manufacturing/doctype/bom/bom.py:1740
msgid "Operating Cost as per Work Order / BOM"
msgstr "İş Sifarişinə / Tərkibə görə əməliyyat dəyəri"

#. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Operating Cost(Company Currency)"
msgstr "Əməliyyat Xərci (Şirkət Valyutası)"

#. Label of the over_heads (Tab Break) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Operating Costs"
msgstr "Əməliyyat Xərcləri"

#. Label of the section_break_auzm (Section Break) field in DocType
#. 'Workstation'
#. Label of the section_break_auzm (Section Break) field in DocType
#. 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Operating Costs (Per Hour)"
msgstr "Əməliyyat Xərcləri (Saata görə)"

#. Label of the production_section (Section Break) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Operation & Materials"
msgstr "Əməliyyat və Materiallar"

#. Label of the section_break_22 (Section Break) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Operation Cost"
msgstr "Əməliyyat Dəyəri"

#. Label of the section_break_4 (Section Break) field in DocType 'Operation'
#. Label of the description (Text Editor) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Operation Description"
msgstr "Əməliyyat Təsviri"

#. Label of the operation_row_id (Int) field in DocType 'BOM Item'
#. Label of the operation_id (Data) field in DocType 'Job Card'
#. Label of the operation_id (Data) field in DocType 'Landed Cost Taxes and
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:344
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "Əməliyyat ID"

#. Label of the operation_row_id (Int) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Operation Row ID"
msgstr "Əməliyyat Sətri ID"

#. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Operation Row Id"
msgstr "Əməliyyat Sətri Id"

#. Label of the operation_row_number (Select) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Operation Row Number"
msgstr "Əməliyyat Sətir Nömrəsi"

#. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
#. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
#. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Operation Time"
msgstr "Əməliyyat Vaxtı"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1572
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Əməliyyat {0} üçün Əməliyyat Vaxtı 0-dan böyük olmalıdır"

#. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Operation completed for how many finished goods?"
msgstr "Əməliyyat neçə ədəd hazır element üçün tamamlandı?"

#. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Operation time does not depend on quantity to produce"
msgstr "Əməliyyat vaxtı istehsal ediləcək miqdardan asılı deyil"

#: erpnext/manufacturing/doctype/job_card/job_card.js:517
msgid "Operation {0} added multiple times in the work order {1}"
msgstr "Əməliyyat {0} iş sifarişi {1}-də bir neçə dəfə əlavə edilib"

#: erpnext/manufacturing/doctype/job_card/job_card.py:1285
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Əməliyyat {0} iş sifarişi {1}-ə aid deyil"

#: erpnext/manufacturing/doctype/workstation/workstation.py:443
msgid ""
"Operation {0} longer than any available working hours in workstation {1}, "
"break down the operation into multiple operations"
msgstr ""
"Əməliyyat {0} {1} iş stansiyasındakı mövcud iş saatlarından uzundur, "
"əməliyyatı bir neçə əməliyyata bölün"

#. Label of the operations (Table) field in DocType 'BOM'
#. Label of the operations_section_section (Section Break) field in DocType
#. 'BOM'
#. Label of the operations_section (Section Break) field in DocType 'Work
#. Order'
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:325
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/setup/doctype/company/company.py:469
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
msgstr "Əməliyyatlar"

#. Label of the section_break_xvld (Section Break) field in DocType 'BOM
#. Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Operations Routing"
msgstr "Əməliyyat Ardıcıllıq"

#: erpnext/manufacturing/doctype/bom/bom.py:1228
msgid "Operations cannot be left blank"
msgstr "Əməliyyatlar boş qala bilməz"

#. Label of the operator (Link) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
msgid "Operator"
msgstr "Operator"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
msgid "Opp Count"
msgstr "Fürsət Sayı"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
msgid "Opp/Lead %"
msgstr "İmkanlar / Potensial Müştərilər Faizi"

#. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect'
#. Label of the opportunities (Table) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/page/sales_funnel/sales_funnel.py:56
msgid "Opportunities"
msgstr "Fürsətlər"

#: erpnext/selling/page/sales_funnel/sales_funnel.js:52
msgid "Opportunities by Campaign"
msgstr "Kampaniya üzrə imkanlar"

#: erpnext/selling/page/sales_funnel/sales_funnel.js:53
msgid "Opportunities by Medium"
msgstr "Mənbəyə görə imkanlar"

#: erpnext/selling/page/sales_funnel/sales_funnel.js:51
msgid "Opportunities by Source"
msgstr "Mənbəyə görə imkanlar"

#. Label of the opportunity (Link) field in DocType 'Request for Quotation'
#. Label of the opportunity (Link) field in DocType 'Supplier Quotation'
#. Label of the opportunity_section (Section Break) field in DocType 'CRM
#. Settings'
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Name of a DocType
#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.js:20
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23
#: erpnext/public/js/communication.js:35
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.js:154
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/workspace_sidebar/crm.json
msgid "Opportunity"
msgstr "Fürsət"

#. Label of the opportunity_amount (Currency) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29
msgid "Opportunity Amount"
msgstr "Fürsət Məbləği"

#. Label of the base_opportunity_amount (Currency) field in DocType
#. 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Opportunity Amount (Company Currency)"
msgstr "Fürsət Məbləği (Şirkət Valyutası)"

#. Label of the transaction_date (Date) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Opportunity Date"
msgstr "Fürsət Tarixi"

#. Label of the opportunity_from (Link) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30
msgid "Opportunity From"
msgstr "Fürsətdən"

#. Name of a DocType
#. Label of the enq_det (Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Opportunity Item"
msgstr "Fürsət Elementi"

#. Label of the lost_reason (Link) field in DocType 'Lost Reason Detail'
#. Name of a DocType
#. Label of the lost_reason (Link) field in DocType 'Opportunity Lost Reason
#. Detail'
#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
msgid "Opportunity Lost Reason"
msgstr "Fürsət İtirilmə Səbəbi"

#. Name of a DocType
#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
msgid "Opportunity Lost Reason Detail"
msgstr "Fürsət İtirilməsi Səbəbinin Təfərrüatı"

#. Label of the opportunity_owner (Link) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:66
msgid "Opportunity Owner"
msgstr "Fürsət Sahibi"

#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
msgid "Opportunity Source"
msgstr "Fürsət Mənbəyi"

#. Label of a Link in the CRM Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Opportunity Summary by Sales Stage"
msgstr "Satış Mərhələsinə görə Fürsət Xülasəsi"

#. Name of a report
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
msgid "Opportunity Summary by Sales Stage "
msgstr "Satış Mərhələlərinə görə İmkanların Xülasəsi "

#. Label of the opportunity_type (Link) field in DocType 'Opportunity'
#. Name of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
msgid "Opportunity Type"
msgstr "Fürsət Növü"

#. Label of the section_break_14 (Section Break) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Opportunity Value"
msgstr "Fürsət Dəyəri"

#: erpnext/public/js/communication.js:102
msgid "Opportunity {0} created"
msgstr "Fürsət {0} yaradıldı"

#. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Optimize Route"
msgstr "Marşrutu Optimallaşdır"

#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr "Məcburi deyil. Ləğv etmək üçün xüsusi bir istehsalat mədaxilini seçin."

#: erpnext/accounts/doctype/account/account_tree.js:178
msgid "Optional. Sets company's default currency, if not specified."
msgstr ""
"Əgər göstərilməyibsə, şirkətin standart valyutasını təyin edir. Könüllü."

#: erpnext/accounts/doctype/account/account_tree.js:157
msgid "Optional. This setting will be used to filter in various transactions."
msgstr ""
"Könüllü. Bu parametr müxtəlif əməliyyatlarda filtrasiya üçün istifadə "
"ediləcək."

#: erpnext/accounts/doctype/account/account_tree.js:165
msgid "Optional. Used with Financial Report Template"
msgstr "İstəyə bağlı. Maliyyə Hesabatı Şablonu ilə istifadə olunur"

#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
msgid "Order Amount"
msgstr "Sifariş Məbləği"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80
msgid "Order By"
msgstr "Sıralama"

#. Label of the order_confirmation_date (Date) field in DocType 'Purchase
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Order Confirmation Date"
msgstr "Sifariş Təsdiq Tarixi"

#. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Order Confirmation No"
msgstr "Sifariş Təsdiq №"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
msgid "Order Count"
msgstr "Sifariş Sayı"

#. Label of the order_date (Date) field in DocType 'Blanket Order'
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
msgid "Order Date"
msgstr "Sifariş Tarixi"

#. Label of the order_information_section (Section Break) field in DocType
#. 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Order Information"
msgstr "Sifariş Məlumatı"

#. Label of the order_no (Data) field in DocType 'Blanket Order'
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
msgid "Order No"
msgstr "Sifariş №"

#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383
msgid "Order Qty"
msgstr "Sifariş Miqdarı"

#. Label of the tracking_section (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the order_status_section (Section Break) field in DocType
#. 'Subcontracting Inward Order'
#. Label of the order_status_section (Section Break) field in DocType
#. 'Subcontracting Order'
#. Label of the order_status_section (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Order Status"
msgstr "Sifariş Statusu"

#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
msgid "Order Summary"
msgstr "Sifariş Xülasəsi"

#. Label of the blanket_order_type (Select) field in DocType 'Blanket Order'
#. Label of the order_type (Select) field in DocType 'Quotation'
#. Label of the order_type (Select) field in DocType 'Sales Order'
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Order Type"
msgstr "Sifariş Növü"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
msgid "Order Value"
msgstr "Sifariş Dəyəri"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
msgid "Order/Quot %"
msgstr "Sifariş/Təklif Faizi"

#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation/quotation_list.js:34
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:40
msgid "Ordered"
msgstr "Sifariş edilmiş"

#. Label of the ordered_qty (Float) field in DocType 'Material Request Plan
#. Item'
#. Label of the ordered_qty (Float) field in DocType 'Production Plan Item'
#. Label of the ordered_qty (Float) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the ordered_qty (Float) field in DocType 'Quotation Item'
#. Label of the ordered_qty (Float) field in DocType 'Sales Order Item'
#. Label of the ordered_qty (Float) field in DocType 'Bin'
#. Label of the ordered_qty (Float) field in DocType 'Packed Item'
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:162
msgid "Ordered Qty"
msgstr "Sifariş edilmiş miqdar"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr ""
"Sifariş edilmiş miqdar: Satın alma üçün sifariş edilmiş, lakin qəbul "
"edilməmiş miqdar."

#. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item'
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102
msgid "Ordered Quantity"
msgstr "Sifariş edilmiş miqdar"

#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
#: erpnext/selling/doctype/sales_order/sales_order.py:966
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Sifarişlər"

#. Label of the organization_section (Section Break) field in DocType 'Lead'
#. Label of the organization_details_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
#: erpnext/desktop_icon/organization.json
#: erpnext/workspace_sidebar/organization.json
msgid "Organization"
msgstr "Təşkilat"

#. Label of the company_name (Data) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Organization Name"
msgstr "Təşkilatın Adı"

#. Label of the original_item (Link) field in DocType 'BOM Item'
#. Label of the original_item (Link) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Original Item"
msgstr "Orijinal element"

#. Label of the margin_details (Section Break) field in DocType 'Bank
#. Guarantee'
#. Label of the other_details (Section Break) field in DocType 'Production
#. Plan'
#. Label of the other_details (HTML) field in DocType 'Purchase Receipt'
#. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Other Details"
msgstr "Digər Təfərrüatlar"

#. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
#. Inward Order'
#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
#. Order'
#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Other Info"
msgstr "Digər Məlumat"

#. Label of a Card Break in the Financial Reports Workspace
#. Label of a Card Break in the Buying Workspace
#. Label of a Card Break in the Selling Workspace
#. Label of a Card Break in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Other Reports"
msgstr "Digər Hesabatlar"

#. Label of the other_settings_section (Section Break) field in DocType
#. 'Manufacturing Settings'
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Other Settings"
msgstr "Digər Parametrlər"

#. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Others"
msgstr "Digərləri"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce"
msgstr "Unsiya"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce-Force"
msgstr "Ons-Qüvvə"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce/Cubic Foot"
msgstr "Uns/Kub Fut"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce/Cubic Inch"
msgstr "Unsiya/Kub düym"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce/Gallon (UK)"
msgstr "Uns/Qallon (Böyük Britaniya)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce/Gallon (US)"
msgstr "Unsiya/Qalon (ABŞ)"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
#: erpnext/stock/report/stock_balance/stock_balance.py:551
#: erpnext/stock/report/stock_ledger/stock_ledger.py:325
msgid "Out Qty"
msgstr "Çıxış Miqdarı"

#: erpnext/stock/report/stock_balance/stock_balance.py:557
msgid "Out Value"
msgstr "Çıxış Dəyəri"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Out of AMC"
msgstr "İllik Texniki Xidmət Müqaviləsinin Xaricində"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:20
msgid "Out of Order"
msgstr "Sıradan kənar"

#: erpnext/stock/doctype/pick_list/pick_list.py:635
msgid "Out of Stock"
msgstr "Ehtiyat bitib"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Out of Warranty"
msgstr "Zəmanət müddəti bitmiş"

#: erpnext/templates/includes/macros.html:173
msgid "Out of stock"
msgstr "Ehtiyat tükənib"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1248
#: erpnext/selling/page/point_of_sale/pos_controller.js:199
msgid "Outdated POS Opening Entry"
msgstr "Köhnəlmiş POS Açılış Girişi"

#. Label of a number card in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Outgoing Bills"
msgstr "Gedən Hesab-Fakturalar"

#. Label of a number card in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Outgoing Payment"
msgstr "Gedən Ödəniş"

#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/stock_ledger/stock_ledger.py:379
msgid "Outgoing Rate"
msgstr "Çıxış Məzənnəsi"

#. Label of the outstanding (Currency) field in DocType 'Overdue Payment'
#. Label of the outstanding_amount (Currency) field in DocType 'Payment Entry
#. Reference'
#. Label of the outstanding (Currency) field in DocType 'Payment Schedule'
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:686
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Outstanding"
msgstr "Ödənilməmiş"

#. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Outstanding (Company Currency)"
msgstr "Ödənilməmiş (Şirkət Valyutası)"

#. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing'
#. Label of the outstanding_amount (Currency) field in DocType 'Discounted
#. Invoice'
#. Label of the outstanding_amount (Currency) field in DocType 'Opening Invoice
#. Creation Tool Item'
#. Label of the outstanding_amount (Currency) field in DocType 'Payment
#. Reconciliation Invoice'
#. Label of the outstanding_amount (Currency) field in DocType 'Payment
#. Request'
#. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
#. Label of the outstanding_amount (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:182
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
msgid "Outstanding Amount"
msgstr "Ödənilməmiş Məbləğ"

#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66
msgid "Outstanding Amt"
msgstr "Ödənilməmiş Məbləğ"

#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:295
#, fuzzy
msgid "Outstanding Checks and Deposits to clear"
msgstr "Ödənilməmiş çeklər və silinməli depozitlər"

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:48
msgid "Outstanding Cheques and Deposits to clear"
msgstr "Ödənilməmiş çeklər və silinməli depozitlər"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405
msgid "Outstanding for {0} cannot be less than zero ({1})"
msgstr "{0} üçün ödənilməmiş məbləğ sıfırdan az ola bilməz ({1})"

#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
#. Request'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
#. Dimension'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Outward"
msgstr "Xaric"

#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Outward Order"
msgstr "Xaric Sifariş"

#. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
#. Settings'
#. Label of the over_billing_allowance (Float) field in DocType 'Item'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/stock/doctype/item/item.json
msgid "Over Billing Allowance (%)"
msgstr "Artıq Hesablaşdırmaya İcazə Faizi (%)"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1343
msgid ""
"Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
"Alış Qəbzi sənədindəki {0} ({1}) Malı üçün icazə verilən artıq mədaxil "
"faktura limiti {2}% keçildi"

#. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item'
#. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Over Delivery/Receipt Allowance (%)"
msgstr "Artıq Təslimata/Qəbul Etməyə İcazə Faizi (%)"

#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Over Order Allowance (%)"
msgstr "Artıq Sifariş İcazəsi (%)"

#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Over Picking Allowance (%)"
msgstr "Sifarişdən artıq malların yığılması norması (%)"

#: erpnext/controllers/stock_controller.py:1776
msgid "Over Receipt"
msgstr "Artıq Qəbul"

#: erpnext/controllers/status_updater.py:516
msgid ""
"Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} "
"role."
msgstr ""
"{2} Malı üçün {0} {1} qədər artıq Mədaxil/Çatdırılma {3} roluna sahib "
"olduğunuz üçün nəzərə alınmadı."

#. Label of the over_transfer_allowance (Float) field in DocType 'Buying
#. Settings'
#. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Over Transfer Allowance (%)"
msgstr "Artıq Transferə İcazə Faizi (%)"

#. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Over Withheld"
msgstr "Həddindən artıq tutulmuş"

#: erpnext/controllers/status_updater.py:518
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
"{2} Malı üçün {0} {1} qədər artıq hesab faktura məbləği {3} roluna sahib "
"olduğunuz üçün nəzərə alınmadı."

#: erpnext/controllers/accounts_controller.py:2191
msgid "Overbilling of {} ignored because you have {} role."
msgstr ""
"{} üzrə Artıq fakturalama {} roluna sahib olduğunuz üçün nəzərə alınmadı."

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Log'
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Task'
#. Option for the 'Status' (Select) field in DocType 'Task'
#. Option in a Select field in the tasks Web Form
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:289
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/report/project_summary/project_summary.py:100
#: erpnext/projects/web_form/tasks/tasks.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:30
msgid "Overdue"
msgstr "Vaxtı keçmiş"

#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Overdue Days"
msgstr "Gecikmiş Günlər"

#. Name of a DocType
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Overdue Payment"
msgstr "Vaxtı keçmiş ödəniş"

#. Label of the overdue_payments (Table) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Overdue Payments"
msgstr "Vaxtı keçmiş ödənişlər"

#: erpnext/projects/report/project_summary/project_summary.py:142
msgid "Overdue Tasks"
msgstr "Vaxtı keçmiş tapşırıqlar"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Overdue and Discounted"
msgstr "Vaxtı keçmiş və Diskontlu"

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
msgid "Overlap in scoring between {0} and {1}"
msgstr "{0} və {1} arasında ballar üst-üstə düşür"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
msgid "Overlapping conditions found between:"
msgstr "Arasında üst-üstə düşən şərtlər tapıldı:"

#. Label of the overproduction_percentage_for_sales_order (Percent) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Overproduction Percentage For Sales Order"
msgstr "Satış Sifarişi üçün Həddindən Artıq İstehsal Faizi"

#. Label of the overproduction_percentage_for_work_order (Percent) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Overproduction Percentage For Work Order"
msgstr "İş Əmri üçün Həddindən Artıq İstehsal Faizi"

#. Label of the over_production_for_sales_and_work_order_section (Section
#. Break) field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Overproduction for Sales and Work Order"
msgstr "Satış və İş Sifarişi üçün Həddindən Artıq İstehsal"

#. Description of the 'Per-Company Accounts' (Table) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid ""
"Override the default payable / advance accounts on a per-company basis. "
"Leave blank to use each company's defaults from Company settings."
msgstr ""
"Hər bir şirkət üzrə standart kreditor borcları / avans hesablarını "
"dəyişdirin. Şirkət tənzimləmələrindəki standartlardan istifadə etmək üçün "
"boş saxlayın."

#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Owned"
msgstr "Məxsusdur"

#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39
#: erpnext/accounts/report/sales_register/sales_register.js:46
#: erpnext/accounts/report/sales_register/sales_register.py:236
#: erpnext/crm/report/lead_details/lead_details.py:45
msgid "Owner"
msgstr "Sahib"

#. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Ownership"
msgstr "Mülkiyyət"

#. Label of the p_l_closing_balance (JSON) field in DocType 'Process Period
#. Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "P&L Closing Balance"
msgstr "Mənfəət və Zərər Bağlanış Balansı"

#. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "PAN No"
msgstr "VƏN No"

#. Label of the parent_pcv (Link) field in DocType 'Process Period Closing
#. Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "PCV"
msgstr "PCV"

#. Label of the pcv_job_timeout (Int) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "PCV Job Timeout (seconds)"
msgstr "PCV İş Zaman aşımı (saniyə)"

#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35
msgid "PCV Paused"
msgstr "PCV Dayandırıldı"

#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:53
msgid "PCV Resumed"
msgstr "PCV Bərpa Edildi"

#. Label of the pdf_name (Data) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "PDF Name"
msgstr "PDF Adı"

#: banking/src/pages/BankStatementImporter.tsx:127
#, fuzzy
msgid "PDF Password"
msgstr "Yanlış Parol"

#. Label of the pdf_tables (JSON) field in DocType 'Bank Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
#, fuzzy
msgid "PDF Tables"
msgstr "Kreditor Borcları"

#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928
msgid ""
"PDF statement support requires the 'pdfplumber' library to be installed."
msgstr ""
"PDF hesabat dəstəyi üçün 'pdfplumber' kitabxanasının quraşdırılması tələb "
"olunur."

#. Label of the pin (Data) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "PIN"
msgstr "PIN"

#. Label of the po_detail (Data) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "PO Supplied Item"
msgstr "Çatdırılan elementlər"

#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/selling.json
msgid "POS"
msgstr "Pərakəndə Satış Nöqtəsi"

#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid "POS Additional Fields"
msgstr "POS Əlavə Sahələr"

#: erpnext/selling/page/point_of_sale/pos_controller.js:174
msgid "POS Closed"
msgstr "Satış Nöqtəsi Bağlandı"

#. Name of a DocType
#. Label of the pos_closing_entry (Link) field in DocType 'POS Invoice Merge
#. Log'
#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
#. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Closing Entry"
msgstr "Pərakəndə Satış Nöqtəsi Bağlanış Qeydi"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgid "POS Closing Entry Detail"
msgstr "Pərakəndə Satış Nöqtəsi Bağlanış Qeydi Detalları"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
msgid "POS Closing Entry Taxes"
msgstr "Pərakəndə Satış Nöqtəsi Bağlanış Qeydi Vergiləri"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:18
msgid "POS Closing Failed"
msgstr "Pərakəndə Satış Nöqtəsi Bağlanışı Uğursuz Oldu"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:40
msgid ""
"POS Closing failed while running in a background process. You can resolve "
"the {0} and retry the process again."
msgstr ""
"Arxa fonda proses icra edilərkən POS bağlanışı uğursuz oldu. {0} xətasını "
"həll edib prosesi yenidən cəhd edə bilərsiniz."

#. Label of the pos_configurations_tab (Tab Break) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "POS Configurations"
msgstr "POS Konfiqurasiyaları"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
msgid "POS Customer Group"
msgstr "Pərakəndə Satış Nöqtəsi Müştəri Qrupu"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_field/pos_field.json
msgid "POS Field"
msgstr "Pərakəndə Satış Nöqtəsi Sahəsi"

#. Name of a DocType
#. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "Pərakəndə Satış Nöqtəsi Qəbzi"

#. Name of a DocType
#. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
#. Label of the pos_invoice_item (Data) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "POS Invoice Item"
msgstr "Pərakəndə Satış Nöqtəsi Qəbzi Elementi"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice Merge Log"
msgstr "Pərakəndə Satış Nöqtəsi Qəbzlərinin Birləşdirilməsi Jurnalı"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
msgid "POS Invoice Reference"
msgstr "Pərakəndə Satış Nöqtəsi Qəbzinin İstinadı"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:117
msgid "POS Invoice is already consolidated"
msgstr "POS Fakturası artıq konsolidə edilib"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:125
msgid "POS Invoice is not submitted"
msgstr "POS Fakturası təqdim edilməyib"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128
msgid "POS Invoice isn't created by user {}"
msgstr "Pərakəndə Satış Nöqtəsi Qəbzi istifadəçi {} tərəfindən yaradılmayıb"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:205
msgid "POS Invoice should have the field {0} checked."
msgstr "POS Fakturası {0} sahəsini işarələnmiş olmalıdır."

#. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgid "POS Invoices"
msgstr "Pərakəndə Satış Nöqtəsi Qəbzləri"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:86
msgid "POS Invoices can't be added when Sales Invoice is enabled"
msgstr "Satış Fakturası aktiv olduqda POS Fakturaları əlavə edilə bilməz"

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:672
msgid "POS Invoices will be consolidated in a background process"
msgstr "Pərakəndə Satış Nöqtəsi Qəbzləri fon prosesində birləşdiriləcək"

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:674
msgid "POS Invoices will be unconsolidated in a background process"
msgstr ""
"POS Fakturaları arxa fonda aparılan proses vasitəsilə bir-birindən ayrılacaq"

#. Label of the pos_item_details_section (Section Break) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "POS Item Details"
msgstr "Satış Nöqtəsi Mal Məlumatları"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
msgid "POS Item Group"
msgstr "Pərakəndə Satış Nöqtəsi Element Qrupu"

#. Label of the pos_item_selector_section (Section Break) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "POS Item Selector"
msgstr "Satış Nöqtəsi Məhsul Seçmə Paneli"

#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
#. Name of a DocType
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Opening Entry"
msgstr "Pərakəndə Satış Nöqtəsi Açılış Qeydi"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
msgid ""
"POS Opening Entry - {0} is outdated. Please close the POS and create a new "
"POS Opening Entry."
msgstr ""
"POS Açılış Girişi - {0} köhnəlmişdir. Zəhmət olmasa POS-u bağlayın və yeni "
"POS Açılış Girişi yaradın."

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:121
msgid "POS Opening Entry Cancellation Error"
msgstr "POS Açılış Girişinin Ləğvi Xətası"

#: erpnext/selling/page/point_of_sale/pos_controller.js:174
msgid "POS Opening Entry Cancelled"
msgstr "Satış Nöqtəsi Açılış Qeydi Ləğv Edildi"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
msgid "POS Opening Entry Detail"
msgstr "Pərakəndə Satış Nöqtəsi Açılış Qeydi Detalları"

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
msgid "POS Opening Entry Exists"
msgstr "POS Açılış Girişi Mövcuddur"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234
msgid "POS Opening Entry Missing"
msgstr "POS Açılış Girişi Yoxdur"

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:122
msgid ""
"POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
msgstr ""
"Konsolidasiya edilməmiş Fakturalar mövcud olduğu üçün POS Açılış Girişi ləğv "
"edilə bilməz."

#: erpnext/selling/page/point_of_sale/pos_controller.js:180
msgid "POS Opening Entry has been cancelled. Please refresh the page."
msgstr "POS Açılış Qeydi ləğv edildi. Zəhmət olmasa səhifəni yeniləyin."

#. Name of a DocType
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
msgid "POS Payment Method"
msgstr "Pərakəndə Satış Nöqtəsi Ödəniş Metodu"

#. Label of the pos_profile (Link) field in DocType 'POS Closing Entry'
#. Label of the pos_profile (Link) field in DocType 'POS Invoice'
#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
#. Name of a DocType
#. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/pos_register/pos_register.js:32
#: erpnext/accounts/report/pos_register/pos_register.py:117
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/selling/page/point_of_sale/pos_controller.js:71
#: erpnext/workspace_sidebar/selling.json
msgid "POS Profile"
msgstr "Pərakəndə Satış Nöqtəsi Profili"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242
msgid ""
"POS Profile - {0} has multiple open POS Opening Entries. Please close or "
"cancel the existing entries before proceeding."
msgstr ""
"POS Profili - {0} bir neçə açıq POS Açılış Qeydi var. Davam etməzdən əvvəl "
"mövcud qeydləri bağlayın və ya ləğv edin."

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid ""
"POS Profile - {0} is currently open. Please close the POS or cancel the "
"existing POS Opening Entry before cancelling this POS Closing Entry."
msgstr ""
"POS Profili - {0} hal-hazırda açıqdır. Bu POS Bağlanış Girişini ləğv "
"etməzdən əvvəl POS-u bağlayın və ya mövcud POS Açılış Girişini ləğv edin."

#. Name of a DocType
#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
msgid "POS Profile User"
msgstr "Pərakəndə Satış Nöqtəsi Profil İstifadəçisi"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187
msgid "POS Profile doesn't match {}"
msgstr "POS Profili {} ilə uyğun gəlmir"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr "POS Əməliyyatı kimi qeyd etmək üçün POS Profili məcburidir."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1431
msgid "POS Profile required to make POS Entry"
msgstr ""
"Pərakəndə Satış Nöqtəsi Qeydi yaratmaq üçün Pərakəndə Satış Nöqtəsi Profili "
"tələb olunur"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:113
msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions."
msgstr ""
"POS Profili {0} deaktiv edilə bilməz, çünki davam edən POS sessiyaları var."

#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
msgid ""
"POS Profile {} contains Mode of Payment {}. Please remove them to disable "
"this mode."
msgstr ""
"Pərakəndə Satış Nöqtəsi Profili {} Ödəniş Üsulu {}-nu ehtiva edir. Bu rejimi "
"deaktiv etmək üçün onları silin."

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
msgid "POS Profile {} does not belong to company {}"
msgstr "POS Profili {} {} şirkətinə aid deyil"

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47
msgid "POS Profile {} does not exist."
msgstr "POS Profili {} mövcud deyil."

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54
msgid "POS Profile {} is disabled."
msgstr "POS Profili {} deaktivdir."

#. Name of a report
#: erpnext/accounts/report/pos_register/pos_register.json
msgid "POS Register"
msgstr "Pərakəndə Satış Nöqtəsi Qeydiyyatı"

#. Name of a DocType
#. Label of the pos_search_fields (Table) field in DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid "POS Search Fields"
msgstr "Pərakəndə Satış Nöqtəsi Axtarış Sahələri"

#. Name of a DocType
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Settings"
msgstr "Pərakəndə Satış Nöqtəsi Parametrləri"

#. Label of the pos_invoices (Table) field in DocType 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "POS Transactions"
msgstr "Pərakəndə Satış Nöqtəsi Əməliyyatları"

#: erpnext/selling/page/point_of_sale/pos_controller.js:178
msgid "POS has been closed at {0}. Please refresh the page."
msgstr "POS {0} tarixində bağlanıb. Zəhmət olmasa səhifəni yeniləyin."

#: erpnext/selling/page/point_of_sale/pos_controller.js:455
msgid "POS invoice {0} created successfully"
msgstr "POS fakturası {0} uğurla yaradıldı"

#. Name of a DocType
#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
msgid "PSOA Cost Center"
msgstr "Məsrəf Mərkəzinin PSA"

#. Name of a DocType
#: erpnext/accounts/doctype/psoa_project/psoa_project.json
msgid "PSOA Project"
msgstr "PSOA Layihəsi"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "PZN"
msgstr "PZN (Farmasötik Mərkəz Nömrəsi)"

#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
msgid "Package No(s) already in use. Try from Package No {0}"
msgstr "Paket No(lar) artıq istifadədədir. Paket No {0}-dan cəhd edin"

#. Label of the package_weight_details (Section Break) field in DocType
#. 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Package Weight Details"
msgstr "Qablaşdırma Çəkisi Təfərrüatları"

#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:73
msgid "Packaging Slip From Delivery Note"
msgstr "Göndərmə Qeydi Üzrə Paketləmə Çıxarışı"

#. Label of the packed_item (Data) field in DocType 'Material Request Item'
#. Name of a DocType
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Packed Item"
msgstr "Qablaşdırılmış Element"

#. Label of the packed_items (Table) field in DocType 'POS Invoice'
#. Label of the packed_items (Table) field in DocType 'Sales Invoice'
#. Label of the packed_items (Table) field in DocType 'Sales Order'
#. Label of the packed_items (Table) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Packed Items"
msgstr "Qablaşdırılmış Elementlər"

#: erpnext/controllers/stock_controller.py:1610
msgid "Packed Items cannot be transferred internally"
msgstr "Qablaşdırılmış Elementlər daxilə köçürülə bilməz"

#. Label of the packed_qty (Float) field in DocType 'Delivery Note Item'
#. Label of the packed_qty (Float) field in DocType 'Packed Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Packed Qty"
msgstr "Qablaşdırılmış Miqdar"

#. Label of the packing_list (Section Break) field in DocType 'POS Invoice'
#. Label of the packing_list (Section Break) field in DocType 'Sales Invoice'
#. Label of the packing_list (Section Break) field in DocType 'Sales Order'
#. Label of the packing_list (Section Break) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Packing List"
msgstr "Paketləmə Siyahısı"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:296
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Packing Slip"
msgstr "Paketləmə Çıxarışı"

#. Name of a DocType
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
msgid "Packing Slip Item"
msgstr "Paketləmə Çıxarışı Məlumatı"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:622
msgid "Packing Slip(s) cancelled"
msgstr "Paketləmə Çıxarışı(lər) ləğv edildi"

#. Label of the packing_unit (Int) field in DocType 'Item Price'
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Packing Unit"
msgstr "Paketləmə Vahidi"

#. Label of the include_break (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Page Break After Each SoA"
msgstr "Hər SoA-dan Sonra Səhifə Fasiləsi"

#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:302
#, fuzzy
msgid "Page preview"
msgstr "Diaqram önizləməsi"

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:295
msgid "Paid"
msgstr "Ödənilmiş"

#. Label of the paid_amount (Currency) field in DocType 'Overdue Payment'
#. Label of the paid_amount (Currency) field in DocType 'Payment Entry'
#. Label of the paid_amount (Currency) field in DocType 'Payment Schedule'
#. Label of the paid_amount (Currency) field in DocType 'POS Invoice'
#. Label of the paid_amount (Currency) field in DocType 'Purchase Invoice'
#. Label of the paid_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:209
#: erpnext/selling/page/point_of_sale/pos_payment.js:697
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
msgid "Paid Amount"
msgstr "Ödənilmiş Məbləğ"

#. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry'
#. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule'
#. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice'
#. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Paid Amount (Company Currency)"
msgstr "Ödənilmiş Məbləğ (Şirkət Valyutası)"

#. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Paid Amount After Tax"
msgstr "Vergidən sonra ödənilmiş məbləğ"

#. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Vergidən Sonra Ödənilmiş Məbləğ (Şirkət Valyutası)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1965
msgid ""
"Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Ödənilmiş məbləğ ümumi mənfi ödənilməmiş məbləğdən {0} çox ola bilməz"

#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:315
#, fuzzy
msgid "Paid From"
msgstr "Etibarlılıq Başlanğıcı"

#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:620
#, fuzzy
msgid "Paid From (GL Account)"
msgstr "Ödənilən Hesab Növü"

#. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Paid From Account Type"
msgstr "Ödənilən Hesab Növü"

#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:329
#, fuzzy
msgid "Paid To"
msgstr "Ödənilmiş"

#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:608
#, fuzzy
msgid "Paid To (GL Account)"
msgstr "Ödənilən Hesab Növü"

#. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Paid To Account Type"
msgstr "Ödənilən Hesab Növü"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Ödənilmiş məbləğ + Silinmiş məbləğ Ümumi Cəmdən çox ola bilməz"

#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404
#, fuzzy
msgid "Paid to"
msgstr "ödənildi"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pair"
msgstr "Cüt"

#. Label of the pallets (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pallets"
msgstr "Yük altlıqları"

#. Label of the parameter_group (Link) field in DocType 'Item Quality
#. Inspection Parameter'
#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
#. Parameter'
#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
#. Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Parameter Group"
msgstr "Göstərici Qrupu"

#. Label of the group_name (Data) field in DocType 'Quality Inspection
#. Parameter Group'
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
msgid "Parameter Group Name"
msgstr "Göstərici Qrupu Adı"

#. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
#. Variable'
#. Label of the param_name (Data) field in DocType 'Supplier Scorecard
#. Variable'
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgid "Parameter Name"
msgstr "Göstərici Adı"

#. Label of the req_params (Table) field in DocType 'Currency Exchange
#. Settings'
#. Label of the parameters (Table) field in DocType 'Quality Feedback'
#. Label of the parameters (Table) field in DocType 'Quality Feedback Template'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
msgid "Parameters"
msgstr "Göstəricilər"

#. Label of the parcel_template (Link) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Parcel Template"
msgstr "Bağlama Şablonu"

#. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
#. Template'
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Parcel Template Name"
msgstr "Bağlama Şablonu Adı"

#: erpnext/stock/doctype/shipment/shipment.py:97
msgid "Parcel weight cannot be 0"
msgstr "Bağlamanın çəkisi 0 ola bilməz"

#. Label of the parcels_section (Section Break) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Parcels"
msgstr "Bağlamalar"

#. Label of the parent_account (Link) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Parent Account"
msgstr "Əsas Hesab"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Parent Account Missing"
msgstr "Əsas Hesabı Çatışmır"

#. Label of the parent_batch (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Parent Batch"
msgstr "Əsas partiya"

#. Label of the parent_company (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Parent Company"
msgstr "Əsas Şirkət"

#: erpnext/setup/doctype/company/company.py:604
msgid "Parent Company must be a group company"
msgstr "Əsas şirkət qrup şirkəti olmalıdır"

#. Label of the parent_cost_center (Link) field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Parent Cost Center"
msgstr "Əsas Xərclər Mərkəzi"

#. Label of the parent_customer_group (Link) field in DocType 'Customer Group'
#: erpnext/setup/doctype/customer_group/customer_group.json
msgid "Parent Customer Group"
msgstr "Əsas Müştəri Qrupu"

#. Label of the parent_department (Link) field in DocType 'Department'
#: erpnext/setup/doctype/department/department.json
msgid "Parent Department"
msgstr "Əsas şöbə"

#. Label of the parent_detail_docname (Data) field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Parent Detail docname"
msgstr "Əsas Təfərrüatlı sənəd adı"

#. Label of the process_pr (Link) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Parent Document"
msgstr "Əsas sənəd"

#. Label of the new_item_code (Link) field in DocType 'Product Bundle'
#. Label of the parent_item (Link) field in DocType 'Packed Item'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Parent Item"
msgstr "Əsas element"

#. Label of the parent_item_group (Link) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "Parent Item Group"
msgstr "Əsas Element Qrupu"

#: erpnext/selling/doctype/product_bundle/product_bundle.py:81
msgid "Parent Item {0} must not be a Fixed Asset"
msgstr "Ana Element {0} Əsas Vəsait olmamalıdır"

#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
msgid "Parent Item {0} must not be a Stock Item"
msgstr "Əsas element {0} ehtiyat elementi olmamalıdır"

#. Label of the parent_location (Link) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Parent Location"
msgstr "Əsas məkan"

#. Label of the parent_quality_procedure (Link) field in DocType 'Quality
#. Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Parent Procedure"
msgstr "Əsas prosedur"

#. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Parent Row No"
msgstr "Əsas sıra nömrəsi"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610
msgid "Parent Row No not found for {0}"
msgstr "Ana Sıra No {0} üçün tapılmadı"

#. Label of the parent_sales_person (Link) field in DocType 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Parent Sales Person"
msgstr "Əsas satış işçisi"

#. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group'
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Parent Supplier Group"
msgstr "Əsas Təchizatçı Qrupu"

#. Label of the parent_task (Link) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Parent Task"
msgstr "Əsas Tapşırıq"

#: erpnext/projects/doctype/task/task.py:170
msgid "Parent Task {0} is not a Template Task"
msgstr "Əsas Tapşırığı {0} Şablon Tapşırığı deyil"

#: erpnext/projects/doctype/task/task.py:193
msgid "Parent Task {0} must be a Group Task"
msgstr "Ana Tapşırıq {0} Qrup Tapşırığı olmalıdır"

#. Label of the parent_territory (Link) field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "Parent Territory"
msgstr "Əsas Ərazi"

#. Label of the parent_warehouse (Link) field in DocType 'Master Production
#. Schedule'
#. Label of the parent_warehouse (Link) field in DocType 'Sales Forecast'
#. Label of the parent_warehouse (Link) field in DocType 'Warehouse'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
msgid "Parent Warehouse"
msgstr "Əsas anbar"

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:167
msgid "Parsed file is not in valid MT940 format or contains no transactions."
msgstr ""
"Təhlil edilmiş fayl etibarlı MT940 formatında deyil və ya heç bir əməliyyat "
"ehtiva etmir."

#: erpnext/edi/doctype/code_list/code_list_import.py:44
msgid "Parsing Error"
msgstr "Təhlil Xətası"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:948
#, fuzzy
msgid "Partial Match"
msgstr "Tərəf Uyğunsuzluğu"

#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Partial Material Transferred"
msgstr "Qismən Köçürülmüş Material"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1221
msgid "Partial Payment in POS Transactions are not allowed."
msgstr "POS Əməliyyatlarında Qismən Ödəniş icazə verilmir."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1724
msgid "Partial Stock Reservation"
msgstr "Qismən Ehtiyat Rezervasiyası"

#. Description of the 'Allow partial reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid ""
"Partial stock can be reserved. For example, If you have a Sales Order of 100 "
"units and the Available Stock is 90 units then a Stock Reservation Entry "
"will be created for 90 units. "
msgstr ""
"Qismən anbar ehtiyatı rezerv edilə bilər. Məsələn, əgər 100 ədədlik Satış "
"Sifarişiniz varsa və Anbarda mövcud olan ehtiyat 90 ədəddirsə, o zaman 90 "
"ədəd üçün Anbar Rezervasiyası Qeydi yaradılacaq. "

#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:5
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24
msgid "Partially Billed"
msgstr "Qismən Hesablanmış"

#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Schedule Detail'
#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Partially Completed"
msgstr "Qismən Tamamlanmış"

#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Partially Delivered"
msgstr "Qismən Çatdırılıb"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:8
msgid "Partially Depreciated"
msgstr "Qismən Amortizasiya Edilmiş"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Partially Fulfilled"
msgstr "Qismən Yerinə Yetirilmiş"

#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation/quotation_list.js:32
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:29
msgid "Partially Ordered"
msgstr "Qismən Sifariş Edilmiş"

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Partially Paid"
msgstr "Qismən Ödənilmiş"

#. Option for the 'Status' (Select) field in DocType 'Material Request'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:16
#: erpnext/stock/doctype/material_request/material_request_list.js:27
#: erpnext/stock/doctype/material_request/material_request_list.js:36
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Partially Received"
msgstr "Qismən Alındı"

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
msgstr "Qismən Uzlaşdırılmış"

#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Partially Reserved"
msgstr "Qismən Rezerv Edilmiş"

#. Option for the 'Status' (Select) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#, fuzzy
msgid "Partially Transferred"
msgstr "Köçürülmüş Material"

#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Partially Used"
msgstr "Qismən İstifadə Edilmiş"

#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23
msgid "Partly Billed"
msgstr "Qismən Hesablanmış"

#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Pick List'
#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Partly Delivered"
msgstr "Qismən Çatdırılmış"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Partly Paid"
msgstr "Qismən Ödənilib"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Partly Paid and Discounted"
msgstr "Qismən Ödənilmiş və Diskontlaşdırılmış"

#. Label of the partner_type (Link) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Partner Type"
msgstr "Tərəfdaş Növü"

#. Label of the partner_website (Data) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Partner website"
msgstr "Tərəfdaş vebsaytı"

#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Partnership"
msgstr "Tərəfdaşlıq"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Parts Per Million"
msgstr "Milyonda Hissə"

#. Label of the party (Dynamic Link) field in DocType 'Bank Account'
#. Group in Bank Account's connections
#. Label of the party (Dynamic Link) field in DocType 'Bank Transaction'
#. Label of the party (Dynamic Link) field in DocType 'Bank Transaction Rule'
#. Label of the party (Dynamic Link) field in DocType 'Bank Transaction Rule
#. Accounts'
#. Label of the party (Dynamic Link) field in DocType 'Exchange Rate
#. Revaluation Account'
#. Label of the party (Dynamic Link) field in DocType 'GL Entry'
#. Label of the party (Dynamic Link) field in DocType 'Journal Entry Account'
#. Label of the party (Dynamic Link) field in DocType 'Journal Entry Template
#. Account'
#. Label of the party (Dynamic Link) field in DocType 'Payment Entry'
#. Label of the party (Dynamic Link) field in DocType 'Payment Ledger Entry'
#. Label of the party (Dynamic Link) field in DocType 'Payment Reconciliation'
#. Label of the party (Dynamic Link) field in DocType 'Payment Request'
#. Label of the party (Dynamic Link) field in DocType 'Process Payment
#. Reconciliation'
#. Label of the party (Dynamic Link) field in DocType 'Subscription'
#. Label of the party (Dynamic Link) field in DocType 'Tax Withholding Entry'
#. Label of the party (Data) field in DocType 'Unreconcile Payment Entries'
#. Label of the party (Dynamic Link) field in DocType 'Appointment'
#. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
#. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:167
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:196
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/item/item_prices.html:83
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr "Tərəf"

#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1159
msgid "Party Account"
msgstr "Tərəf Hesabı"

#. Label of the party_account_currency (Link) field in DocType 'Payment
#. Request'
#. Label of the party_account_currency (Link) field in DocType 'POS Invoice'
#. Label of the party_account_currency (Link) field in DocType 'Purchase
#. Invoice'
#. Label of the party_account_currency (Link) field in DocType 'Sales Invoice'
#. Label of the party_account_currency (Link) field in DocType 'Purchase Order'
#. Label of the party_account_currency (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Party Account Currency"
msgstr "Tərəf Hesab Valyutası"

#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#, fuzzy
msgid "Party Account No."
msgstr "Tərəf Hesabı"

#. Label of the bank_party_account_number (Data) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Party Account No. (Bank Statement)"
msgstr "Tərəf Hesab №. (Bank Çıxarışı)"

#: erpnext/controllers/accounts_controller.py:2475
msgid ""
"Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr ""
"Tərəf Hesabı {0} valyutası ({1}) və sənəd valyutası ({2}) eyni olmalıdır"

#. Label of the party_bank_account (Link) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Party Bank Account"
msgstr "Tərəf Bank Hesabı"

#. Label of the section_break_11 (Section Break) field in DocType 'Bank
#. Account'
#. Label of the party_details (Section Break) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Party Details"
msgstr "Tərəf Təfərrüatları"

#. Label of the party_full_name (Data) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Party Full Name"
msgstr "Tərəfin Tam Adı"

#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#, fuzzy
msgid "Party IBAN"
msgstr "TərəfI D"

#. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Party IBAN (Bank Statement)"
msgstr "Tərəfin IBAN-ı (Bank Çıxarışı)"

#. Label of the party (Dynamic Link) field in DocType 'Opening Invoice Creation
#. Tool Item'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgid "Party ID"
msgstr "TərəfI D"

#. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule'
#. Label of the section_break_8 (Section Break) field in DocType 'Promotional
#. Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Party Information"
msgstr "Tərəf Məlumatları"

#. Label of the party_item_code (Data) field in DocType 'Blanket Order Item'
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgid "Party Item Code"
msgstr "Partiya element Kodu"

#. Name of a DocType
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Party Link"
msgstr "Tərəf Əlaqəsi"

#: erpnext/controllers/sales_and_purchase_return.py:49
msgid "Party Mismatch"
msgstr "Tərəf Uyğunsuzluğu"

#. Label of the party_name (Data) field in DocType 'Opening Invoice Creation
#. Tool Item'
#. Label of the party_name (Data) field in DocType 'Payment Entry'
#. Label of the party_name (Data) field in DocType 'Payment Request'
#. Label of the party_name (Dynamic Link) field in DocType 'Contract'
#. Label of the party (Dynamic Link) field in DocType 'Party Specific Item'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
#: erpnext/accounts/report/general_ledger/general_ledger.py:785
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
msgid "Party Name"
msgstr "Tərəfin Adı"

#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#, fuzzy
msgid "Party Name/Account Holder"
msgstr "Tərəfin Adı/Hesab Sahibi (Bank Çıxarışı)"

#. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Party Name/Account Holder (Bank Statement)"
msgstr "Tərəfin Adı/Hesab Sahibi (Bank Çıxarışı)"

#. Label of the party_not_required (Check) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Party Not Required"
msgstr "Tərəf Tələb Olunmur"

#. Name of a DocType
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
msgid "Party Specific Item"
msgstr "Müəyyən bir partiyaya aid elementlər"

#. Label of the party_type (Link) field in DocType 'Bank Account'
#. Label of the party_type (Link) field in DocType 'Bank Transaction'
#. Label of the party_type (Link) field in DocType 'Bank Transaction Rule'
#. Label of the party_type (Link) field in DocType 'Bank Transaction Rule
#. Accounts'
#. Label of the party_type (Link) field in DocType 'Exchange Rate Revaluation
#. Account'
#. Label of the party_type (Link) field in DocType 'GL Entry'
#. Label of the party_type (Link) field in DocType 'Journal Entry Account'
#. Label of the party_type (Link) field in DocType 'Journal Entry Template
#. Account'
#. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
#. Tool Item'
#. Label of the party_type (Link) field in DocType 'Payment Entry'
#. Label of the party_type (Link) field in DocType 'Payment Ledger Entry'
#. Label of the party_type (Link) field in DocType 'Payment Reconciliation'
#. Label of the party_type (Link) field in DocType 'Payment Request'
#. Label of the party_type (Link) field in DocType 'Process Payment
#. Reconciliation'
#. Label of the party_type (Link) field in DocType 'Subscription'
#. Label of the party_type (Link) field in DocType 'Tax Withholding Entry'
#. Label of the party_type (Data) field in DocType 'Unreconcile Payment
#. Entries'
#. Label of the party_type (Select) field in DocType 'Contract'
#. Label of the party_type (Select) field in DocType 'Party Specific Item'
#. Name of a DocType
#. Label of the party_type (Link) field in DocType 'Party Type'
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1141
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
#: erpnext/accounts/report/general_ledger/general_ledger.py:775
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:45
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9
#: erpnext/setup/doctype/party_type/party_type.json
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:80
msgid "Party Type"
msgstr "Tərəf Növü"

#: erpnext/accounts/party.py:834
msgid ""
"Party Type and Party can only be set for Receivable / Payable "
"account<br><br>{0}"
msgstr ""
"Tərəf Növü və Tərəf yalnız Debitor / Kreditor hesabı üçün təyin edilə "
"bilər<br><br>{0}"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
msgid "Party Type and Party is mandatory for {0} account"
msgstr "{0} hesabı üçün Tərəf Növü və Tərəf məcburidir"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:177
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "Alacaq / Ödəniləcək hesab {0} üçün Tərəf Növü və Tərəf tələb olunur"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
#: erpnext/accounts/party.py:432
msgid "Party Type is mandatory"
msgstr "Tərəf növü məcburidir"

#. Label of the party_user (Link) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Party User"
msgstr "Tərəf İstifadəçisi"

#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72
#, fuzzy
msgid "Party account is required to create a payment entry."
msgstr "İstifadəçi yaradılması üçün e-poçt tələb olunur."

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:475
msgid "Party can only be one of {0}"
msgstr "Tərəf yalnız {0} ola bilər"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
msgid "Party is mandatory"
msgstr "Tərəf məcburidir"

#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:189
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:199
#, fuzzy
msgid "Party is required"
msgstr "Miqdar tələb olunur"

#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69
#, fuzzy
msgid "Party is required create a payment entry."
msgstr "İstifadəçi yaradılması üçün e-poçt tələb olunur."

#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66
#, fuzzy
msgid "Party type is required to create a payment entry."
msgstr "İstifadəçi yaradılması üçün e-poçt tələb olunur."

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pascal"
msgstr "Paskal"

#. Option for the 'Status' (Select) field in DocType 'Quality Review'
#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
msgid "Passed"
msgstr "Təsdiqlənmiş"

#. Label of the passport_details_section (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Passport Details"
msgstr "Pasport Məlumatları"

#. Label of the passport_number (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Passport Number"
msgstr "Pasport nömrəsi"

#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941
#, fuzzy
msgid "Password Required"
msgstr "Məqsədlər Tələb olunur"

#. Description of the 'Statement PDF Password' (Password) field in DocType
#. 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid ""
"Password used to open password-protected PDF statements for this account. "
"Stored encrypted."
msgstr ""
"Bu hesab üçün parolla qorunan PDF hesabatlarını açmaq üçün istifadə olunan "
"parol. Şifrələnmiş şəkildə saxlanılır."

#: erpnext/accounts/doctype/subscription/subscription_list.js:10
msgid "Past Due Date"
msgstr "Keçmiş Son Tarix"

#: erpnext/public/js/templates/crm_activities.html:152
msgid "Past Events"
msgstr "Keçmiş Tədbirlər"

#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
msgid "Pause"
msgstr "Dayandır"

#: erpnext/manufacturing/doctype/job_card/job_card.js:662
msgid "Pause Job"
msgstr "İşi Dayandır"

#. Name of a DocType
#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
msgid "Pause SLA On Status"
msgstr "Statusda SLA-nı Dayandır"

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
#. Voucher'
#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
#. Voucher Detail'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
msgid "Paused"
msgstr "Dayandırılmış"

#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Pay"
msgstr "Ödə"

#: erpnext/templates/pages/order.html:43
msgctxt "Amount"
msgid "Pay"
msgstr "Ödəniş"

#. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Pay To / Recd From"
msgstr "Ödənilən / Alınan"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
#. Entry'
#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/account_balance/account_balance.js:54
#: erpnext/setup/doctype/party_type/party_type.json
msgid "Payable"
msgstr "Ödəniləcək"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:194
#: erpnext/accounts/report/purchase_register/purchase_register.py:235
msgid "Payable Account"
msgstr "Ödəniləcək Hesab"

#. Label of the payables (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Payables"
msgstr "Kreditor Borcları"

#. Label of the payer_settings (Column Break) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Payer Settings"
msgstr "Ödəyici Tənzimləmələr"

#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select)
#. field in DocType 'Accounts Settings'
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:78
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:300
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/dunning/dunning.js:51
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:82
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:98
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
#: erpnext/buying/doctype/purchase_order/purchase_order.js:430
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
#: erpnext/selling/doctype/sales_order/sales_order.js:1175
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
msgid "Payment"
msgstr "Ödəniş"

#. Label of the payment_account (Link) field in DocType 'Payment Gateway
#. Account'
#. Label of the payment_account (Read Only) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Account"
msgstr "Ödəniş Hesabı"

#. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
#. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:273
msgid "Payment Amount"
msgstr "Ödəniş Məbləği"

#. Label of the base_payment_amount (Currency) field in DocType 'Payment
#. Schedule'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Payment Amount (Company Currency)"
msgstr "Ödəniş Məbləği (Şirkət Valyutası)"

#. Label of the payment_channel (Select) field in DocType 'Payment Gateway
#. Account'
#. Label of the payment_channel (Select) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Channel"
msgstr "Ödəniş Kanalı"

#. Label of the deductions (Table) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Payment Deductions or Loss"
msgstr "Ödəniş Tutmaları və ya Zərər"

#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:408
#, fuzzy
msgid "Payment Details"
msgstr "Ödəniş Təfərrüatlarını Göstər"

#. Label of the payment_document (Link) field in DocType 'Bank Clearance
#. Detail'
#. Label of the payment_document (Link) field in DocType 'Bank Transaction
#. Payments'
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:104
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:314
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:99
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:112
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
msgid "Payment Document"
msgstr "Ödəniş Sənədi"

#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
msgid "Payment Document Type"
msgstr "Ödəniş Sənədi Növü"

#. Label of the due_date (Date) field in DocType 'POS Invoice'
#. Label of the due_date (Date) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
msgid "Payment Due Date"
msgstr "Ödəniş Son Tarixi"

#. Label of the payment_entries (Table) field in DocType 'Bank Clearance'
#. Label of the payment_entries (Table) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Payment Entries"
msgstr "Ödəniş Qeydləri"

#: erpnext/accounts/utils.py:1151
msgid "Payment Entries {0} are un-linked"
msgstr "Ödəniş Qeydləri {0} əlaqəsi kəsilmişdir"

#. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Clearance
#. Detail'
#. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Transaction
#. Payments'
#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction
#. Rule'
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Name of a DocType
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:27
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
msgstr "Ödəniş Qeydi"

#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:342
#, fuzzy
msgid "Payment Entry Created"
msgstr "Ödəniş Qeydi Arayışı"

#. Name of a DocType
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
msgid "Payment Entry Deduction"
msgstr "Ödəniş Girişi Tutulması"

#. Name of a DocType
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Payment Entry Reference"
msgstr "Ödəniş Qeydi Arayışı"

#: erpnext/accounts/doctype/payment_request/payment_request.py:477
msgid "Payment Entry already exists"
msgstr "Ödəniş Girişi artıq mövcuddur"

#: erpnext/accounts/utils.py:650
msgid ""
"Payment Entry has been modified after you pulled it. Please pull it again."
msgstr ""
"Ödəniş Girişi siz onu çəkdikdən sonra dəyişdirilib. Zəhmət olmasa onu "
"yenidən çəkin."

#: erpnext/accounts/doctype/payment_request/payment_request.py:155
#: erpnext/accounts/doctype/payment_request/payment_request.py:637
msgid "Payment Entry is already created"
msgstr "Ödəniş Girişi artıq yaradılıb"

#: erpnext/controllers/accounts_controller.py:1624
msgid ""
"Payment Entry {0} is linked against Order {1}, check if it should be pulled "
"as advance in this invoice."
msgstr ""
"Ödəniş Girişi {0} {1} Sifarişinə bağlıdır, bu fakturada avans kimi çəkilməli "
"olub-olmadığını yoxlayın."

#: erpnext/selling/page/point_of_sale/pos_payment.js:378
msgid "Payment Failed"
msgstr "Ödəniş Uğursuz Oldu"

#. Label of the party_section (Section Break) field in DocType 'Bank
#. Transaction'
#. Label of the party_section (Section Break) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Payment From / To"
msgstr "Ödəniş kimдən / kimə"

#. Label of the payment_gateway (Link) field in DocType 'Payment Gateway
#. Account'
#. Label of the payment_gateway (Read Only) field in DocType 'Payment Request'
#. Label of the payment_gateway (Link) field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Payment Gateway"
msgstr "Ödəniş Portalı"

#. Name of a DocType
#. Label of the payment_gateway_account (Link) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Gateway Account"
msgstr "Ödəniş Portalı Hesabı"

#: erpnext/accounts/utils.py:1509
msgid "Payment Gateway Account not created, please create one manually."
msgstr "Ödəniş Portalı Hesabı yaradılmayıb, zəhmət olmasa əl ilə yaradın."

#. Label of the section_break_7 (Section Break) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Gateway Details"
msgstr "Ödəniş Portalı Təfərrüatları"

#. Name of a report
#: erpnext/accounts/report/payment_ledger/payment_ledger.json
msgid "Payment Ledger"
msgstr "Ödəniş Mühasibat Qeydiyyatı"

#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:260
msgid "Payment Ledger Balance"
msgstr "Ödəniş Mühasibat Qeydiyyatı Balansı"

#. Name of a DocType
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgid "Payment Ledger Entry"
msgstr "Ödəniş Mühasibat Qeydiyyatı Qeydi"

#. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Payment Limit"
msgstr "Ödəniş Limiti"

#: erpnext/accounts/report/pos_register/pos_register.js:50
#: erpnext/accounts/report/pos_register/pos_register.py:126
#: erpnext/accounts/report/pos_register/pos_register.py:216
#: erpnext/selling/page/point_of_sale/pos_payment.js:25
msgid "Payment Method"
msgstr "Ödəniş Üsulu"

#. Label of the section_break_11 (Section Break) field in DocType 'POS Profile'
#. Label of the payments (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Payment Methods"
msgstr "Ödəniş Üsulları"

#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
msgid "Payment Mode"
msgstr "Ödəniş Üsulu"

#. Label of the payment_options_section (Section Break) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Payment Options"
msgstr "Ödəniş Seçimləri"

#. Label of the payment_order (Link) field in DocType 'Journal Entry'
#. Label of the payment_order (Link) field in DocType 'Payment Entry'
#. Name of a DocType
#. Label of the payment_order (Link) field in DocType 'Payment Request'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Order"
msgstr "Ödəniş Tapşırığı"

#. Label of the references (Table) field in DocType 'Payment Order'
#. Name of a DocType
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
msgid "Payment Order Reference"
msgstr "Ödəniş Tapşırığının Arayışı"

#. Label of the payment_order_status (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Payment Order Status"
msgstr "Ödəniş Tapşırığının Statusu"

#. Label of the payment_order_type (Select) field in DocType 'Payment Order'
#: erpnext/accounts/doctype/payment_order/payment_order.json
msgid "Payment Order Type"
msgstr "Ödəniş Sifarişinin Növü"

#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
#. Entry'
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Ordered"
msgstr "Ödəniş Sifariş Edildi"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Payment Period Based On Invoice Date"
msgstr "Faktura tarixinə əsaslanan ödəniş müddəti"

#. Label of the payment_plan_section (Section Break) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Payment Plan"
msgstr "Ödəniş Planı"

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
msgid "Payment Receipt Note"
msgstr "Ödəniş Qəbzi Qeydi"

#: erpnext/selling/page/point_of_sale/pos_payment.js:359
msgid "Payment Received"
msgstr "Ödəniş Alındı"

#. Name of a DocType
#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
#. Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Reconciliation"
msgstr "Ödənişlərin Hesablaşması"

#. Name of a DocType
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgid "Payment Reconciliation Allocation"
msgstr "Ödəniş Rekonsilyasiyasının Bölüşdürülməsi"

#. Name of a DocType
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgid "Payment Reconciliation Invoice"
msgstr "Ödəniş Uzlaşdırma Fakturası"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:139
msgid ""
"Payment Reconciliation Job: {0} is running for this party. Can't reconcile "
"now."
msgstr "Ödəniş Uzlaşdırma İşi: {0} bu tərəf üçün çalışır. İndi uzlaşmaq olmaz."

#. Name of a DocType
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
msgid "Payment Reconciliation Payment"
msgstr "Uzlaşdırılmış Ödəniş"

#. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Payment Reconciliation Settings"
msgstr "Ödənişlərin Uyğunlaşdırılması Tənzimləmələri"

#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:117
#, fuzzy
msgid "Payment Recorded"
msgstr "Ödəniş Alındı"

#. Label of the payment_reference (Data) field in DocType 'Payment Order
#. Reference'
#. Name of a DocType
#. Label of the payment_reference (Table) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_reference/payment_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Reference"
msgstr "Ödəniş Arayışı"

#. Label of the references (Table) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Payment References"
msgstr "Ödəniş İstinadları"

#. Label of the payment_request_section (Section Break) field in DocType
#. 'Accounts Settings'
#. Label of the payment_request (Link) field in DocType 'Payment Entry
#. Reference'
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
#. Label of the payment_request (Link) field in DocType 'Payment Order
#. Reference'
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
#: erpnext/buying/doctype/purchase_order/purchase_order.js:438
#: erpnext/selling/doctype/sales_order/sales_order.js:1167
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Request"
msgstr "Ödəniş Sorğusu"

#. Label of the payment_request_outstanding (Float) field in DocType 'Payment
#. Entry Reference'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Payment Request Outstanding"
msgstr "Ödəniş Tələbinin Qalığı"

#. Label of the payment_request_type (Select) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Request Type"
msgstr "Ödəniş Tələbi Növü"

#: erpnext/accounts/doctype/payment_request/payment_request.py:710
msgid "Payment Request for {0}"
msgstr "{0} üçün Ödəniş Tələbi"

#: erpnext/accounts/doctype/payment_request/payment_request.py:651
msgid "Payment Request is already created"
msgstr "Ödəniş Tələbi artıq yaradılıb"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
msgid ""
"Payment Request took too long to respond. Please try requesting for payment "
"again."
msgstr ""
"Ödəniş Sorğusu cavab vermək üçün çox uzun müddət aldı. Zəhmət olmasa, ödəniş "
"sorğusunu yenidən göndərməyə cəhd edin."

#: erpnext/accounts/doctype/payment_request/payment_request.py:568
msgid "Payment Requests cannot be created against: {0}"
msgstr "Ödəniş Sorğuları aşağıdakılara qarşı yaradıla bilməz: {0}"

#. Description of the 'Create payment requests in Draft status' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"Payment Requests made from Sales / Purchase Invoice will be put in Draft "
"explicitly"
msgstr ""
"Satış / Alış Fakturasından edilən Ödəniş Sorğuları açıq şəkildə Qaralama "
"statusuna qoyulacaq"

#. Label of the payment_schedule (Data) field in DocType 'Overdue Payment'
#. Label of the payment_schedule (Link) field in DocType 'Payment Reference'
#. Name of a DocType
#. Label of the payment_schedule (Table) field in DocType 'POS Invoice'
#. Label of the payment_schedule (Table) field in DocType 'Purchase Invoice'
#. Label of the payment_schedule (Table) field in DocType 'Sales Invoice'
#. Label of the payment_schedule (Table) field in DocType 'Purchase Order'
#. Label of the payment_schedule (Table) field in DocType 'Quotation'
#. Label of the payment_schedule (Table) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_reference/payment_reference.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/accounts_controller.py:2757
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Schedule"
msgstr "Ödəniş Cədvəli"

#: erpnext/accounts/doctype/payment_request/payment_request.py:590
msgid ""
"Payment Schedule based Payment Requests cannot be created because a Payment "
"Entry already exists for this document."
msgstr ""
"Bu sənəd üçün artıq Ödəniş Girişi mövcud olduğundan Ödəniş Cədvəlinə "
"əsaslanan Ödəniş Sorğuları yaradıla bilməz."

#: erpnext/public/js/controllers/transaction.js:507
msgid "Payment Schedules"
msgstr "Ödəniş Cədvəlləri"

#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Schedule'
#. Name of a DocType
#. Label of the payment_term (Link) field in DocType 'Payment Terms Template
#. Detail'
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_reference/payment_reference.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
#: erpnext/accounts/report/gross_profit/gross_profit.py:449
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:522
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Payment Term"
msgstr "Ödəniş Şərtləri"

#. Label of the payment_term_name (Data) field in DocType 'Payment Term'
#: erpnext/accounts/doctype/payment_term/payment_term.json
msgid "Payment Term Name"
msgstr "Ödəniş Şərtinin Adı"

#. Label of the payment_term_outstanding (Float) field in DocType 'Payment
#. Entry Reference'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Payment Term Outstanding"
msgstr "Ödəniş Şərtləri Üzrə Borc"

#. Label of the terms (Table) field in DocType 'Payment Terms Template'
#. Label of the payment_schedule_section (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the payment_schedule_section (Section Break) field in DocType
#. 'Purchase Invoice'
#. Label of the payment_schedule_section (Section Break) field in DocType
#. 'Sales Invoice'
#. Label of the payment_schedule_section (Section Break) field in DocType
#. 'Purchase Order'
#. Label of the payment_schedule_section (Section Break) field in DocType
#. 'Quotation'
#. Label of the payment_terms_section (Section Break) field in DocType 'Sales
#. Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms"
msgstr "Ödəniş Şərtləri"

#. Name of a report
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
msgid "Payment Terms Status for Sales Order"
msgstr "Satış Sifarişi üçün Ödəniş Şərtlərinin Statusu"

#. Name of a DocType
#. Label of the payment_terms_template (Link) field in DocType 'POS Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
#. Label of the payment_terms (Link) field in DocType 'Supplier'
#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:86
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:96
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:124
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:102
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
msgstr "Ödəniş Şərtləri Şablonu"

#. Name of a DocType
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Payment Terms Template Detail"
msgstr "Ödəniş Şərtləri Şablonunun Təfərrüatı"

#. Description of the 'Automatically fetch Payment Terms from Order/Quotation'
#. (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Payment Terms from orders will be fetched into the invoices as is"
msgstr "Sifarişlərdəki ödəniş şərtləri fakturalara olduğu kimi köçürüləcək"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
msgid "Payment Terms:"
msgstr "Ödəniş Şərtləri:"

#. Label of the payment_type (Select) field in DocType 'Payment Entry'
#. Label of the payment_type (Data) field in DocType 'Payment Entry Reference'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
msgid "Payment Type"
msgstr "Ödəniş Növü"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:624
msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
msgstr "Ödəniş Növü Alma, Ödəmə və Daxili Köçürmədən biri olmalıdır"

#. Label of the payment_url (Data) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment URL"
msgstr "Ödəniş URL-i"

#: erpnext/accounts/utils.py:1139
msgid "Payment Unlink Error"
msgstr "Ödənişin Əlaqəsinin Kəsilməsi Xətası"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
msgstr ""
"{0} {1} əməliyyatına görə ödəniş Ödənilməmiş Məbləğ {2}-dən çox ola bilməz"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:802
msgid "Payment amount cannot be less than or equal to 0"
msgstr "Ödəniş məbləği 0-dan kiçik və ya bərabər ola bilməz"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:175
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr ""
"Ödəniş üsulları məcburidir. Zəhmət olmasa, ən azı bir ödəniş üsulu əlavə "
"edin."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3098
msgid "Payment methods refreshed. Please review before proceeding."
msgstr ""
"Ödəniş üsulları yeniləndi. Davam etməzdən əvvəl zəhmət olmasa nəzərdən "
"keçirin."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:466
#: erpnext/selling/page/point_of_sale/pos_payment.js:366
msgid "Payment of {0} received successfully."
msgstr "{0} məbləğində ödəniş uğurla qəbul edildi."

#: erpnext/selling/page/point_of_sale/pos_payment.js:373
msgid ""
"Payment of {0} received successfully. Waiting for other requests to "
"complete..."
msgstr ""
"{0} məbləğində ödəniş uğurla alındı. Digər sorğuların tamamlanması "
"gözlənilir..."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:390
msgid "Payment related to {0} is not completed"
msgstr "{0} ilə bağlı ödəniş tamamlanmayıb"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:443
msgid "Payment request failed"
msgstr "Ödəniş sorğusu uğursuz oldu"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838
msgid "Payment term {0} not used in {1}"
msgstr "Ödəniş şərti {0} {1}-də istifadə edilmir"

#. Label of the payments_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of the payments (Table) field in DocType 'Cashier Closing'
#. Label of the payments (Table) field in DocType 'Payment Reconciliation'
#. Label of the payments_section (Section Break) field in DocType 'POS Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'POS Invoice'
#. Label of the payments_section (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
#. Label of the payments_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
#. Label of a Card Break in the Invoicing Workspace
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#. Label of a Desktop Icon
#. Label of a Workspace Sidebar Item
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:286
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
#: erpnext/desktop_icon/payments.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:21
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:30
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payments"
msgstr "Ödənişlər"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:342
msgid "Payments could not be updated."
msgstr "Ödənişlər yenilənə bilmədi."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:336
msgid "Payments updated."
msgstr "Ödənişlər yeniləndi."

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Payroll Entry"
msgstr "Əməkhaqqı Daxiletməsi"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:156
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:262
msgid "Payroll Payable"
msgstr "Ödəniləcək Əməkhaqqı"

#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:13
msgid "Payslip"
msgstr "Əmək haqqı cədvəli"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Peck (UK)"
msgstr "Pek (Böyük Britaniya)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Peck (US)"
msgstr "Pek (ABŞ)"

#. Label of the pegged_against (Link) field in DocType 'Pegged Currency
#. Details'
#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
msgid "Pegged Against"
msgstr "Bağlı olduğu"

#. Name of a DocType
#: erpnext/accounts/doctype/pegged_currencies/pegged_currencies.json
msgid "Pegged Currencies"
msgstr "Sabitlənmiş Valyutalar"

#. Name of a DocType
#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
msgid "Pegged Currency Details"
msgstr "Sabitlənmiş Valyuta Təfərrüatları"

#: erpnext/setup/doctype/email_digest/templates/default.html:93
msgid "Pending Activities"
msgstr "Gözləyən Fəaliyyətlər"

#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
msgid "Pending Amount"
msgstr "Gözləyən Məbləğ"

#. Label of the pending_qty (Float) field in DocType 'Job Card'
#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
#. Label of the pending_qty (Float) field in DocType 'Work Order Operation'
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:349
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182
#: erpnext/selling/doctype/sales_order/sales_order.js:1688
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
msgid "Pending Qty"
msgstr "Gözləyən Miqdar"

#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45
#: erpnext/manufacturing/doctype/job_card/job_card.js:272
msgid "Pending Quantity"
msgstr "Gözləyən Miqdar"

#: erpnext/manufacturing/doctype/job_card/job_card.js:70
msgid "Pending Quantity cannot be greater than {0}"
msgstr "Növbədə olan miqdar {0} limitini keçə bilməz"

#: erpnext/manufacturing/doctype/job_card/job_card.js:62
msgid "Pending Quantity cannot be less than 0"
msgstr "Gözlənilən Miqdar 0-dan az ola bilməz"

#. Option for the 'Status' (Select) field in DocType 'Task'
#. Option in a Select field in the tasks Web Form
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/web_form/tasks/tasks.json
msgid "Pending Review"
msgstr "Yoxlanılması gözlənilir"

#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pending SO Items For Purchase Request"
msgstr "Alış Sorğusu Üçün Gözləyən Satış Sifarişi Elementləri"

#: erpnext/manufacturing/dashboard_fixtures.py:123
msgid "Pending Work Order"
msgstr "Gözləyən İş Əmri"

#: erpnext/setup/doctype/email_digest/email_digest.py:177
msgid "Pending activities for today"
msgstr "Bugün üçün gözləyən fəaliyyətlər"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276
msgid "Pending processing"
msgstr "Emal gözləyir"

#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Pending quantity cannot be greater than the for quantity."
msgstr "Gözlənilən miqdar əsas götürülən miqdardan çox ola bilməz."

#: erpnext/manufacturing/doctype/job_card/job_card.py:1515
msgid "Pending quantity cannot be negative."
msgstr "Gözlənilən miqdar mənfi ola bilməz."

#: erpnext/setup/setup_wizard/data/industry_type.txt:36
msgid "Pension Funds"
msgstr "Pensiya Fondları"

#. Description of the 'Shift Time (In Hours)' (Int) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Per Day"
msgstr "Gündəlik"

#. Description of the 'Total Workstation Time (In Hours)' (Int) field in
#. DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid ""
"Per Day\n"
"Shift Time (In Hours) * No of Workstations * No of Shift"
msgstr ""
"Gündəlik\n"
"İş Vaxtı (Saatlarla) * İş Stansiyalarının Sayı * Növbənin Sayı"

#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Per Month"
msgstr "Aylıq"

#. Label of the per_received (Percent) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Per Received"
msgstr "Alınan üzrə"

#. Label of the per_transferred (Percent) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Per Transferred"
msgstr "Köçürülmüş hər biri üçün"

#. Description of the 'Manufacturing Time' (Int) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Per Unit Time in Mins"
msgstr "Dəqiqələrlə Vahid Zaman Başına"

#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Per Week"
msgstr "Həftəlik"

#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Per Year"
msgstr "İllik"

#. Label of the accounts (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
#, fuzzy
msgid "Per-Company Accounts"
msgstr "Şirkət Hesabı"

#. Description of the 'PDF Tables' (JSON) field in DocType 'Bank Statement
#. Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid ""
"Per-table extraction data for PDF statements (rows, bbox, page image, column "
"mapping). Edited via the banking app."
msgstr ""
"PDF çıxarışları üçün cədvəl üzrə məlumat çıxarışı (sətirlər, çərçivə "
"koordinatları, səhifə şəkli, sütun uyğunlaşdırması). Bank tətbiqi vasitəsilə "
"redaktə olunur."

#. Label of the percentage (Percent) field in DocType 'Cost Center Allocation
#. Percentage'
#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
msgid "Percentage (%)"
msgstr "Faiz (%)"

#. Label of the percentage_allocation (Float) field in DocType 'Monthly
#. Distribution Percentage'
#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
msgid "Percentage Allocation"
msgstr "Faiz Bölgüsü"

#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57
msgid "Percentage Allocation should be equal to 100%"
msgstr "Faiz bölgüsü 100%-ə bərabər olmalıdır"

#. Description of the 'Over Billing Allowance (%)' (Float) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"Percentage by which over-billing is allowed against a Sales/Purchase Order "
"for this item. If not set, value from Accounts Settings will be used."
msgstr ""
"Bu mal üçün Satış/Satınalma Sifarişindən artıq məbləğdə faktura kəsilməsinə "
"icazə verilən limit faizi. Boş buraxılarsa, sistem avtomatik olaraq Ümumi "
"Mühasibat Sazlamalarındakı limiti əsas götürəcək."

#. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
#. DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"Percentage by which over-delivery or over-receipt is allowed against a Sales/"
"Purchase Order for this item. If not set, value from Stock Settings will be "
"used."
msgstr ""
"Bu məhsul üçün Satış/Satınalma Sifarişinə qarşı icazə verilən artıq "
"çatdırılma və ya artıq qəbul faizi. Əgər təyin edilməzsə, Anbar "
"Sazlamalarındakı dəyər istifadə olunacaqdır."

#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
msgstr "Ümumi Sifariş miqdarından artıq sifariş verməyə icazə verilən faiz."

#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
msgstr "Sifarişin ümumi miqdarından artıq satmağınıza icazə verilən faiz."

#. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid ""
"Percentage you are allowed to transfer more against the quantity ordered. "
"For example: If you have ordered 100 units. and your Allowance is 10% then "
"you are allowed to transfer 110 units."
msgstr ""
"Sifariş edilən miqdardan artıq transfer etməyə icazə verilən faiz. Məsələn: "
"Əgər siz 100 ədəd sifariş etmisinizsə və İcazə Faiziniz 10%-dirsə, o zaman "
"110 ədəd transfer etməyə icazəniz var."

#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Perception Analysis"
msgstr "Qavrayış Təhlili"

#: erpnext/accounts/report/balance_sheet/balance_sheet.html:138
#: erpnext/accounts/report/cash_flow/cash_flow.html:138
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:138
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60
msgid "Period Based On"
msgstr "Dövrün Əsası"

#: erpnext/accounts/general_ledger.py:850
msgid "Period Closed"
msgstr "Dövr Bağlandı"

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:69
#: erpnext/accounts/report/trial_balance/trial_balance.js:89
msgid "Period Closing Entry For Current Period"
msgstr "Cari Dövrün Dövrü Bağlama Girişi"

#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
#. Balance'
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Period Closing Voucher"
msgstr "Dövrün Bağlanması Orderi"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:499
msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
msgstr ""
"Maliyyə Dövrünün Bağlanması Sənədi {0} Baş Kitab Yazılışlarının Ləğvi "
"Uğursuz Oldu"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:478
msgid "Period Closing Voucher {0} GL Entry Processing Failed"
msgstr "Dövr Bağlama Sənədi {0} BK Qeydi Emalı Uğursuz Oldu"

#. Label of the period_details_section (Section Break) field in DocType 'POS
#. Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Period Details"
msgstr "Dövrün Təfərrüatları"

#. Label of the period_end_date (Date) field in DocType 'Period Closing
#. Voucher'
#. Label of the period_end_date (Datetime) field in DocType 'POS Closing Entry'
#. Label of the period_end_date (Date) field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgid "Period End Date"
msgstr "Dövrün Bitmə Tarixi"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:69
msgid "Period End Date cannot be greater than Fiscal Year End Date"
msgstr "Dövrün Bitmə Tarixi Maliyyə İlinin Bitmə Tarixindən böyük ola bilməz"

#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Period Movement (Debits - Credits)"
msgstr "Dövrün Hərəkəti (Debetlər - Kreditlər)"

#. Label of the period_name (Data) field in DocType 'Accounting Period'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
msgid "Period Name"
msgstr "Dövr Adı"

#. Label of the total_score (Percent) field in DocType 'Supplier Scorecard
#. Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Period Score"
msgstr "Dövr Balı"

#. Label of the section_break_23 (Section Break) field in DocType 'Pricing
#. Rule'
#. Label of the period_settings_section (Section Break) field in DocType
#. 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Period Settings"
msgstr "Dövr Sazlamaları"

#. Label of the period_start_date (Date) field in DocType 'Period Closing
#. Voucher'
#. Label of the period_start_date (Datetime) field in DocType 'POS Closing
#. Entry'
#. Label of the period_start_date (Datetime) field in DocType 'POS Opening
#. Entry'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgid "Period Start Date"
msgstr "Dövrün Başlama Tarixi"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:66
msgid "Period Start Date cannot be greater than Period End Date"
msgstr "Dövrün Başlanğıc Tarixi Dövrün Bitmə Tarixindən böyük ola bilməz"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:63
msgid "Period Start Date must be {0}"
msgstr "Dövrün başlama tarixi {0} olmalıdır"

#. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Period To Date"
msgstr "Dövrün bu gününə qədər"

#: erpnext/public/js/purchase_trends_filters.js:35
msgid "Period based On"
msgstr "Dövrə əsaslanan"

#. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Period_from_date"
msgstr "Dövrün_başlanğıc_tarixi"

#. Label of the section_break_tcvw (Section Break) field in DocType 'Journal
#. Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Periodic Accounting"
msgstr "Dövrü Mühasibatlıq"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Periodic Accounting Entry"
msgstr "Dövriyyə Mühasibat Yazılışı"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:256
msgid ""
"Periodic Accounting Entry is not allowed for company {0} with perpetual "
"inventory enabled"
msgstr ""
"Daimi inventar aktivləşdirilmiş {0} şirkəti üçün Dövri Mühasibat Girişinə "
"icazə verilmir"

#. Label of the periodic_entry_difference_account (Link) field in DocType
#. 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Periodic Entry Difference Account"
msgstr "Dövrü Qeyd Fərqi Hesabı"

#. Label of the periodicity (Data) field in DocType 'Asset Maintenance Log'
#. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task'
#. Label of the periodicity (Select) field in DocType 'Maintenance Schedule
#. Item'
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:33
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
#: erpnext/public/js/financial_statements.js:451
msgid "Periodicity"
msgstr "Dövriyyə"

#. Label of the permanent_address (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Permanent Address"
msgstr "Daimi Ünvan"

#. Label of the permanent_accommodation_type (Select) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Permanent Address Is"
msgstr "Daimi Ünvan"

#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:83
#, fuzzy
msgid "Permission Denied"
msgstr "İcazə Yoxdur"

#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:18
msgid "Perpetual inventory required for the company {0} to view this report."
msgstr "Bu hesabatı görmək üçün {0} şirkəti üçün daimi inventar tələb olunur."

#. Label of the personal_details (Tab Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Personal Details"
msgstr "Şəxsi Məlumatlar"

#. Option for the 'Preferred Contact Email' (Select) field in DocType
#. 'Employee'
#. Label of the personal_email (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Personal Email"
msgstr "Şəxsi E-poçt"

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Petrol"
msgstr "Benzin"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110
msgid "Phantom BOM cannot be created for stock item {0}."
msgstr "Anbar malı olan {0} üçün mövcud olmayan tərkib yaradıla bilməz."

#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
msgid "Phantom Item"
msgstr "Mövcud olmayan Element"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
msgid "Phantom Item is mandatory"
msgstr "Mövcud olmayan Element məcburidir"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
msgid "Pharmaceutical"
msgstr "Əczaçılıq"

#: erpnext/setup/setup_wizard/data/industry_type.txt:37
msgid "Pharmaceuticals"
msgstr "Əczaçılıq məhsulları"

#. Label of the phone_ext (Data) field in DocType 'Lead'
#. Label of the phone_ext (Data) field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Phone Ext."
msgstr "Telefon (Daxili nömrə)"

#. Label of the phone_no (Data) field in DocType 'Company'
#. Label of the phone_no (Data) field in DocType 'Warehouse'
#: erpnext/public/js/print.js:82 erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Phone No"
msgstr "Telefon nömrəsi"

#. Label of the phone_number (Data) field in DocType 'Payment Request'
#. Label of the customer_phone_number (Data) field in DocType 'Appointment'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:957
msgid "Phone Number"
msgstr "Telefon nömrəsi"

#. Name of a DocType
#. Label of the pick_list (Link) field in DocType 'Stock Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/sales_order/sales_order.js:1028
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:156
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:154
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Pick List"
msgstr "Seçim Siyahısı"

#: erpnext/stock/doctype/pick_list/pick_list.py:270
msgid "Pick List Incomplete"
msgstr "Götürmə Siyahısı Natamam"

#. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
#. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
#. Name of a DocType
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Pick List Item"
msgstr "Seçim Siyahısındakı Element"

#. Label of the pick_manually (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Pick Manually"
msgstr "Əl ilə seçin"

#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
#. Consumed Item'
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgid "Pick Serial / Batch"
msgstr "Seriya / Partiya Seçin"

#. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Pick Serial / Batch Based On"
msgstr "Əsasında Serial / Partiya Seçin"

#. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
#. Item'
#. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
#. Item'
#. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
#. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
#. Item'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Pick Serial / Batch No"
msgstr "Seriya / Partiya No seçin"

#. Label of the picked_qty (Float) field in DocType 'Material Request Item'
#. Label of the picked_qty (Float) field in DocType 'Packed Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Picked Qty"
msgstr "Götürülmüş Miqdar"

#. Label of the picked_qty (Float) field in DocType 'Sales Order Item'
#. Label of the picked_qty (Float) field in DocType 'Pick List Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Picked Qty (in Stock UOM)"
msgstr "Seçilmiş Miqdar (ölçü vahidi anbarında)"

#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup"
msgstr "Təhvil alma"

#. Label of the pickup_contact_person (Link) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup Contact Person"
msgstr "Təhvil Əlaqə Şəxsi"

#. Label of the pickup_date (Date) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup Date"
msgstr "Götürülmə Tarixi"

#: erpnext/stock/doctype/shipment/shipment.js:398
msgid "Pickup Date cannot be before this day"
msgstr "Götürmə Tarixi bu gündən əvvəl ola bilməz"

#. Label of the pickup (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup From"
msgstr "Haradan götürülür"

#: erpnext/stock/doctype/shipment/shipment.py:107
msgid "Pickup To time should be greater than Pickup From time"
msgstr "Götürmə Vaxtının Sonu, Götürmə Vaxtının Başlanğıcından böyük olmalıdır"

#. Label of the pickup_type (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup Type"
msgstr "Götürülmə Növü"

#. Label of the heading_pickup_from (Heading) field in DocType 'Shipment'
#. Label of the pickup_from_type (Select) field in DocType 'Shipment'
#. Label of the pickup_from (Time) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup from"
msgstr "Haradan götürülür"

#. Label of the pickup_to (Time) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup to"
msgstr "Çıxarış üçün"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pint (UK)"
msgstr "Pint (Böyük Britaniya)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pint (US)"
msgstr "Pint (ABŞ)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pint, Dry (US)"
msgstr "Pint, Quru (ABŞ)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pint, Liquid (US)"
msgstr "Pint, Maye (ABŞ)"

#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
msgid "Pipeline By"
msgstr "Prosesə görə"

#. Label of the place_of_issue (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Place of Issue"
msgstr "Verildiyi yer"

#. Label of the plaid_access_token (Data) field in DocType 'Bank'
#: erpnext/accounts/doctype/bank/bank.json
msgid "Plaid Access Token"
msgstr "Plaid Giriş Açarı"

#. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Plaid Client ID"
msgstr "Plaid Müştəri ID-si"

#. Label of the plaid_env (Select) field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Plaid Environment"
msgstr "Plaid Mühiti"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
msgid "Plaid Link Failed"
msgstr "Plaid Link Uğursuz Oldu"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
msgid "Plaid Link Refresh Required"
msgstr "Plaid Link Yeniləməsi Tələb Olunur"

#: erpnext/accounts/doctype/bank/bank.js:128
msgid "Plaid Link Updated"
msgstr "Plaid Link Yeniləndi"

#. Label of the plaid_secret (Password) field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Plaid Secret"
msgstr "Plaid Sirri"

#. Label of a Link in the Invoicing Workspace
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
#: erpnext/workspace_sidebar/banking.json
msgid "Plaid Settings"
msgstr "Plaid Ayarları"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
msgid "Plaid transactions sync error"
msgstr "Plaid əməliyyatlarının sinxronizasiya xətası"

#. Label of the plan (Link) field in DocType 'Subscription Plan Detail'
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
msgid "Plan"
msgstr "Plan"

#. Label of the plan_name (Data) field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Plan Name"
msgstr "Plan Adı"

#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Plan material for sub-assemblies"
msgstr "Alt-yığımlar üçün material planlaşdırın"

#. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Plan operations X days in advance"
msgstr "Əməliyyatları X gün əvvəlcədən planlaşdırın"

#. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Plan time logs outside Workstation working hours"
msgstr "İş Stansiyasının iş saatlərindən kənar plan vaxt qeydləri"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Log'
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Task'
#. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:6
msgid "Planned"
msgstr "Planlaşdırılmış"

#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
msgstr "Planlaşdırılmış Bitmə Tarixi"

#. Label of the planned_end_time (Datetime) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Planned End Time"
msgstr "Planlaşdırılmış Bitmə Vaxtı"

#. Label of the planned_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the planned_operating_cost (Currency) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Planned Operating Cost"
msgstr "Planlaşdırılmış Əməliyyat Xərcləri"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044
msgid "Planned Purchase Order"
msgstr "Planlaşdırılmış Satınalma Sifarişi"

#. Label of the planned_qty (Float) field in DocType 'Master Production
#. Schedule Item'
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:148
msgid "Planned Qty"
msgstr "Planlaşdırılmış Miqdar"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199
msgid ""
"Planned Qty: Quantity, for which, Work Order has been raised, but is pending "
"to be manufactured."
msgstr ""
"Planlaşdırılmış miqdar: İş Sifarişi verilmiş, lakin istehsal edilməsi "
"gözləyən miqdar."

#. Label of the planned_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109
msgid "Planned Quantity"
msgstr "Planlaşdırılan Miqdar"

#. Label of the planned_start_date (Datetime) field in DocType 'Production Plan
#. Item'
#. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
msgid "Planned Start Date"
msgstr "Planlaşdırılmış Başlama Tarixi"

#. Label of the planned_start_time (Datetime) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Planned Start Time"
msgstr "Planlaşdırılmış Başlanğıc Vaxtı"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049
msgid "Planned Work Order"
msgstr "İş Sifarişi Planlanmış"

#. Label of the mps_tab (Tab Break) field in DocType 'Master Production
#. Schedule'
#. Label of the item_balance (Section Break) field in DocType 'Quotation Item'
#. Label of the planning_section (Section Break) field in DocType 'Sales Order
#. Item'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Planning"
msgstr "Planlaşdırma"

#. Label of the sb_4 (Section Break) field in DocType 'Subscription'
#. Label of the plans (Table) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Plans"
msgstr "Planlar"

#. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
msgid "Plant Dashboard"
msgstr "Obyektin İdarəetmə Paneli"

#. Name of a DocType
#. Label of the plant_floor (Link) field in DocType 'Workstation'
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Plant Floor"
msgstr "İstehsal mərtəbəsi"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
msgid "Plants and Machineries"
msgstr "Zavodlar və avadanlıqlar"

#: erpnext/stock/doctype/pick_list/pick_list.py:632
msgid ""
"Please Restock Items and Update the Pick List to continue. To discontinue, "
"cancel the Pick List."
msgstr ""
"Davam etmək üçün zəhmət olmasa məhsulları anbara geri qaytarın və Seçim "
"Siyahısını yeniləyin. İmtina etmək üçün Seçim Siyahısını ləğv edin."

#: erpnext/selling/page/sales_funnel/sales_funnel.py:18
msgid "Please Select a Company"
msgstr "Zəhmət olmasa Şirkət Seçin"

#: erpnext/selling/page/sales_funnel/sales_funnel.js:114
msgid "Please Select a Company."
msgstr "Zəhmət olmasa bir Şirkət seçin."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439
#: erpnext/stock/doctype/delivery_note/delivery_note.js:162
#: erpnext/stock/doctype/delivery_note/delivery_note.js:204
msgid "Please Select a Customer"
msgstr "Zəhmət olmasa Müştəri Seçin"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:146
msgid "Please Select a Supplier"
msgstr "Zəhmət olmasa Təchizatçı Seçin"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
msgid "Please Set Priority"
msgstr "Zəhmət olmasa Prioriteti Təyin Edin"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:182
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Zəhmət olmasa, Alış Parametrlərində Təchizatçı Qrupunu təyin edin."

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919
msgid "Please Specify Account"
msgstr "Hesabı Göstərin"

#: erpnext/buying/doctype/supplier/supplier.py:129
msgid "Please add 'Supplier' role to user {0}."
msgstr "Zəhmət olmasa {0} istifadəçisinə 'Təchizatçı' rolunu əlavə edin."

#: erpnext/selling/page/point_of_sale/pos_controller.js:92
msgid "Please add Mode of payments and opening balance details."
msgstr ""
"Zəhmət olmasa ödəniş üsullarını və açılış qalığı təfərrüatlarını əlavə edin."

#: erpnext/manufacturing/doctype/bom/bom.js:39
msgid "Please add Operations first."
msgstr "Zəhmət olmasa əvvəlcə Əməliyyatlar əlavə edin."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr ""
"Zəhmət olmasa, Portal Parametrlərindəki yan panelə Qiymət Sorğusu əlavə edin."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:419
msgid "Please add Root Account for - {0}"
msgstr "Zəhmət olmasa {0} üçün Kök Hesab əlavə edin"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Zəhmət olmasa, Hesablar Planında Müvəqqəti Açılış hesabı əlavə edin"

#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77
#, fuzzy
msgid "Please add an account for the Bank Entry rule."
msgstr "Zəhmət olmasa, Ödəniş Girişini ləğv edin və düzəliş edin"

#: erpnext/public/js/utils/serial_no_batch_selector.js:662
msgid "Please add atleast one Serial No / Batch No"
msgstr "Zəhmət olmasa, ən azı bir Seriya Nömrəsi / Partiya Nömrəsi əlavə edin"

#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
msgid ""
"Please add atleast one user on Allowed Users to allow Data Synchronization "
"from Frappe CRM site."
msgstr ""
"Frappe CRM saytından məlumatların sinxronizasiyasına icazə vermək üçün "
"zəhmət olmasa İcazə verilən istifadəçilər siyahısına ən azı bir istifadəçi "
"əlavə edin."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:85
msgid "Please add the Bank Account column"
msgstr "Zəhmət olmasa Bank Hesabı sütununu əlavə edin"

#: erpnext/accounts/doctype/account/account_tree.js:239
msgid "Please add the account to root level Company - {0}"
msgstr "Zəhmət olmasa hesabı kök səviyyəli Şirkətə əlavə edin - {0}"

#: erpnext/accounts/doctype/account/account.py:233
msgid "Please add the account to root level Company - {}"
msgstr "Zəhmət olmasa hesabı kök səviyyəli Şirkətə əlavə edin - {}"

#: erpnext/controllers/website_list_for_contact.py:301
msgid "Please add {1} role to user {0}."
msgstr "Zəhmət olmasa {0} istifadəçisinə {1} rolu əlavə edin."

#: erpnext/controllers/stock_controller.py:1787
msgid "Please adjust the qty or edit {0} to proceed."
msgstr "Davam etmək üçün miqdarı düzəldin və ya {0} redaktə edin."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
msgid "Please attach CSV file"
msgstr "Zəhmət olmasa CSV faylını əlavə edin"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3244
msgid "Please cancel and amend the Payment Entry"
msgstr "Zəhmət olmasa, Ödəniş Girişini ləğv edin və düzəliş edin"

#: erpnext/accounts/utils.py:1138
msgid "Please cancel payment entry manually first"
msgstr "Zəhmət olmasa əvvəlcə ödəniş girişini əl ilə ləğv edin"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348
msgid "Please cancel related transaction."
msgstr "Zəhmət olmasa əlaqəli əməliyyatı ləğv edin."

#: erpnext/assets/doctype/asset/asset.js:86
#: erpnext/assets/doctype/asset/asset.py:249
msgid "Please capitalize this asset before submitting."
msgstr "Təqdim etməzdən əvvəl bu aktivin kapitallaşdırılmasını həyata keçirin."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977
msgid ""
"Please check Multi Currency option to allow accounts with other currency"
msgstr ""
"Digər valyutalı hesablara icazə vermək üçün xahiş edirik Çoxvalyutalı Sistem "
"seçimini aktivləşdirin"

#: erpnext/accounts/deferred_revenue.py:543
msgid ""
"Please check Process Deferred Accounting {0} and submit manually after "
"resolving errors."
msgstr ""
"Xahiş edirik, Təxirəsalınmış Uçotun İşlənməsini {0} yoxlayın və xətaları "
"həll etdikdən sonra əl ilə təqdim edin."

#: erpnext/manufacturing/doctype/bom/bom.js:120
msgid "Please check either with operations or FG Based Operating Cost."
msgstr ""
"Zəhmət olmasa, ya əməliyyatlarla, ya da FG Əsaslı Əməliyyat Xərci ilə "
"yoxlayın."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
msgid ""
"Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} "
"to make Serial and Batch Bundle for the item."
msgstr ""
"Məhsul üçün Seriya və Partiya Paketini formalaşdırmaq üçün zəhmət olmasa {0} "
"daxilində 'Məhsul üçün Seriya və Partiya Nömrəsini Aktivləşdir' xanasını "
"işarələyin."

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585
msgid ""
"Please check the error message and take necessary actions to fix the error "
"and then restart the reposting again."
msgstr ""
"Xahiş edirik xəta mesajını yoxlayın və xətanı düzəltmək üçün lazımi "
"tədbirlər görün, sonra yenidən göndərməni yenidən başladın."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
msgid "Please check your Plaid client ID and secret values"
msgstr "Plaid müştəri ID-nizi və gizli dəyərlərinizi yoxlayın"

#: erpnext/crm/doctype/appointment/appointment.py:98
#: erpnext/www/book_appointment/index.js:235
msgid "Please check your email to confirm the appointment"
msgstr "Görüşü təsdiqləmək üçün zəhmət olmasa e-poçtunuzu yoxlayın"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
msgid "Please click on 'Generate Schedule'"
msgstr "Zəhmət olmasa 'Cədvəl Yarat' düyməsinə klikləyin"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
msgid ""
"Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
msgstr ""
"{0} elementinə əlavə edilmiş Seriya Nömrəsini əldə etmək üçün 'Cədvəl Yarat' "
"düyməsini klikləyin"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
msgid "Please click on 'Generate Schedule' to get schedule"
msgstr "Cədvəl əldə etmək üçün 'Cədvəl Yarat' düyməsinə klikləyin"

#: erpnext/manufacturing/doctype/job_card/job_card.js:58
msgid "Please complete the job first before entering Pending Quantity"
msgstr ""
"Gözləmədə olan miqdarı daxil etməzdən əvvəl xahiş olunur birinci tapşırığı "
"tamamlayın"

#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80
#, fuzzy
msgid "Please configure accounts for the Bank Entry rule."
msgstr "Dəyişiklik Məbləği üçün Hesab daxil edin"

#: erpnext/selling/doctype/customer/customer.py:635
msgid ""
"Please contact any of the following users to extend the credit limits for "
"{0}: {1}"
msgstr ""
"{0} üçün kredit limitlərini artırmaq üçün aşağıdakı istifadəçilərdən hər "
"hansı biri ilə əlaqə saxlayın: {1}"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
msgid "Please contact any of the following users to {} this transaction."
msgstr ""
"Bu əməliyyatı {} etmək üçün aşağıdakı istifadəçilərdən hər hansı biri ilə "
"əlaqə saxlayın."

#: erpnext/selling/doctype/customer/customer.py:628
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""
"{0} üçün kredit limitlerini artırmaq üçün administratorunuzla əlaqə saxlayın."

#: erpnext/accounts/doctype/account/account.py:384
msgid ""
"Please convert the parent account in corresponding child company to a group "
"account."
msgstr ""
"Zəhmət olmasa, müvafiq törəmə şirkətindəki əsas hesabı qrup hesabına çevirin."

#: erpnext/selling/doctype/quotation/quotation.py:626
msgid "Please create Customer from Lead {0}."
msgstr "Zəhmət olmasa, {0} potensial müştəridən Müştəri yaradın."

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:155
msgid ""
"Please create Landed Cost Vouchers against Invoices that have 'Update Stock' "
"enabled."
msgstr ""
"Zəhmət olmasa, \"inventarları yeniləyin\"funksiyasını aktivləşdirən "
"fakturalar üçün sabit dəyərli çeklər yaradın."

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
msgid "Please create a new Accounting Dimension if required."
msgstr "Zəruri olduqda yeni Mühasibat Ölçüsü yaradın."

#: erpnext/controllers/accounts_controller.py:812
msgid "Please create purchase from internal sale or delivery document itself"
msgstr ""
"Zəhmət olmasa satınalmanı daxili satış və ya çatdırılma sənədinin özündən "
"yaradın"

#: erpnext/assets/doctype/asset/asset.py:460
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr ""
"Zəhmət olmasa {0} malı üçün satınalma qəbzi və ya satınalma fakturası yaradın"

#: erpnext/stock/doctype/item/item.py:705
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "{1} {2} ilə birləşmədən əvvəl {0} Element Paketini silin."

#: erpnext/assets/doctype/asset/depreciation.py:562
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr ""
"Zəhmət olmasa, {0} Jurnal Qeydi üçün iş axınını müvəqqəti olaraq deaktiv edin"

#: erpnext/assets/doctype/asset/asset.py:564
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr ""
"Zəhmət olmasa, bir neçə aktivin xərclərini tək bir Aktiv üzərindən salmayın."

#: erpnext/controllers/item_variant.py:291
msgid "Please do not create more than 500 items at a time"
msgstr "Zəhmət olmasa, eyni anda 500-dən çox element yaratmayın"

#: erpnext/accounts/doctype/budget/budget.py:182
msgid "Please enable Applicable on Booking Actual Expenses"
msgstr ""
"Zəhmət olmasa, Rezervasiyada Faktiki Xərclərə Tətbiq ediləni aktivləşdirin"

#: erpnext/accounts/doctype/budget/budget.py:178
msgid ""
"Please enable Applicable on Purchase Order and Applicable on Booking Actual "
"Expenses"
msgstr ""
"Zəhmət olmasa, Satınalma Sifarişinə Tətbiq Edilə Bilən və Faktiki Xərclərin "
"Bron Edilməsinə Tətbiq Edilə Bilən seçimlərini aktivləşdirin"

#: erpnext/stock/doctype/pick_list/pick_list.py:321
msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
msgstr ""
"Toplu yaratmaq üçün Köhnə Seriya / Partiya Sahələrinin İstifadəsini aktiv "
"edin"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:24
msgid "Please enable only if the understand the effects of enabling this."
msgstr ""
"Zəhmət olmasa, yalnız bunu aktivləşdirməyin təsirlərini başa düşürsünüzsə "
"aktivləşdirin."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:673
msgid "Please enable {0} in the {1}."
msgstr "Zəhmət olmasa {1}-də {0}-ı aktiv edin."

#: erpnext/controllers/selling_controller.py:857
msgid "Please enable {} in {} to allow same item in multiple rows"
msgstr ""
"Eyni elementi bir neçə sətirdə istifadə etməyə icazə vermək üçün {}-də {}-i "
"aktivləşdirin"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
msgid ""
"Please ensure that the {0} account is a Balance Sheet account. You can "
"change the parent account to a Balance Sheet account or select a different "
"account."
msgstr ""
"{0} hesabının Balans Hesabatı hesabı olduğundan əmin olun. Əsas hesabı "
"Balans Hesabatı hesabına dəyişə və ya fərqli bir hesab seçə bilərsiniz."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
msgid ""
"Please ensure that the {0} account {1} is a Payable account. You can change "
"the account type to Payable or select a different account."
msgstr ""
"{0} hesabının {1} Ödənilməli hesab olduğundan əmin olun. Hesab növünü "
"Ödənilməli olaraq dəyişə və ya fərqli bir hesab seçə bilərsiniz."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
msgid "Please ensure {} account is a Balance Sheet account."
msgstr "Zəhmət olmasa {} hesabının Balans hesabı olduğundan əmin olun."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
msgid "Please ensure {} account {} is a Receivable account."
msgstr "Zəhmət olmasa {} hesabının {} Debitor hesabı olduğundan əmin olun."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
msgid ""
"Please enter <b>Difference Account</b> or set default <b>Stock Adjustment "
"Account</b> for company {0}"
msgstr ""
"Lütfən, <b>Fərq Hesabı</b> daxil edin və ya {0} şirkəti üçün standart "
"<b>Səhm Düzəliş Hesabı</b> təyin edin"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
msgid "Please enter Account for Change Amount"
msgstr "Dəyişiklik Məbləği üçün Hesab daxil edin"

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
msgid "Please enter Approving Role or Approving User"
msgstr ""
"Zəhmət olmasa Təsdiqləyən Rolu və ya Təsdiqləyən İstifadəçini daxil edin"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
msgid "Please enter Batch No"
msgstr "Partiya nömrəsini daxil edin"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
msgid "Please enter Cost Center"
msgstr "Xərclərin Mərkəzini daxil edin"

#: erpnext/selling/doctype/sales_order/sales_order.py:423
msgid "Please enter Delivery Date"
msgstr "Çatdırılma Tarixini daxil edin"

#: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
msgid "Please enter Employee Id of this sales person"
msgstr "Zəhmət olmasa bu satış nümayəndəsinin İşçi İdentifikatorunu daxil edin"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
msgid "Please enter Expense Account"
msgstr "Xərc Hesabını daxil edin"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
msgstr "Paket Nömrəsini əldə etmək üçün Element Kodunu daxil edin"

#: erpnext/public/js/controllers/transaction.js:3034
msgid "Please enter Item Code to get batch no"
msgstr "Paket nömrəsini əldə etmək üçün Element Kodunu daxil edin"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85
msgid "Please enter Item first"
msgstr "Zəhmət olmasa əvvəlcə Maddəni daxil edin"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
msgid "Please enter Maintenance Details first"
msgstr "Əvvəlcə Texniki Xidmət Təfərrüatlarını daxil edin"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr ""
"Zəhmət olmasa {1} ci sətirdəki {0} Malı üçün Planlaşdırılan Miqdarı daxil "
"edin"

#: erpnext/manufacturing/doctype/work_order/work_order.js:44
msgid "Please enter Production Item first"
msgstr "Zəhmət olmasa əvvəlcə İstehsal Maddəsini daxil edin"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:50
msgid "Please enter Purchase Receipt first"
msgstr "Zəhmət olmasa əvvəlcə Satınalma Qəbzini daxil edin"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
msgid "Please enter Receipt Document"
msgstr "Zəhmət olmasa Qəbz Sənədini daxil edin"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
msgid "Please enter Reference date"
msgstr "Zəhmət olmasa İstinad tarixini daxil edin"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
msgid "Please enter Root Type for account- {0}"
msgstr "Zəhmət olmasa hesab üçün Kök Növünü daxil edin- {0}"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Serial No"
msgstr "Zəhmət olmasa Seriya nömrəsini daxil edin"

#: erpnext/public/js/utils/serial_no_batch_selector.js:319
msgid "Please enter Serial Nos"
msgstr "Seriya nömrələrini daxil edin"

#: erpnext/stock/doctype/shipment/shipment.py:86
msgid "Please enter Shipment Parcel information"
msgstr "Zəhmət olmasa Göndəriş Bağlaması məlumatlarını daxil edin"

#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
msgid "Please enter Warehouse and Date"
msgstr "Zəhmət olmasa Anbar və Tarixi daxil edin"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
msgid "Please enter Write Off Account"
msgstr "Silinmə Hesabını daxil edin"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
msgid "Please enter a valid Write Off Account"
msgstr "Zəhmət olmasa doğru bir Silinmə Hesabı daxil edin"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681
msgid "Please enter a valid Write Off Cost Center"
msgstr "Zəhmət olmasa etibarlı bir Silinmə Xərc Mərkəzi qeyd edin"

#: erpnext/selling/doctype/sales_order/sales_order.js:723
msgid "Please enter a valid number of deliveries"
msgstr "Zəhmət olmasa etibarlı çatdırılma sayı daxil edin"

#: erpnext/selling/doctype/sales_order/sales_order.js:666
msgid "Please enter a valid quantity"
msgstr "Zəhmət olmasa etibarlı miqdar daxil edin"

#: erpnext/selling/doctype/sales_order/sales_order.js:660
msgid "Please enter at least one delivery date and quantity"
msgstr "Zəhmət olmasa, ən azı bir çatdırılma tarixi və miqdarı daxil edin"

#: erpnext/accounts/doctype/cost_center/cost_center.js:114
msgid "Please enter company name first"
msgstr "Zəhmət olmasa əvvəlcə şirkət adını daxil edin"

#: erpnext/controllers/accounts_controller.py:2976
msgid "Please enter default currency in Company Master"
msgstr ""
"Zəhmət olmasa, Şirkət Əsas Məlumatlarında standart valyutanı daxil edin"

#: erpnext/selling/doctype/sms_center/sms_center.py:174
msgid "Please enter message before sending"
msgstr "Göndərməzdən əvvəl mesaj daxil edin"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
msgid "Please enter mobile number first."
msgstr "Əvvəlcə mobil nömrəni daxil edin."

#: erpnext/accounts/doctype/cost_center/cost_center.py:45
msgid "Please enter parent cost center"
msgstr "Əsas xərc mərkəzinə daxil olun"

#: erpnext/public/js/utils/barcode_scanner.js:186
msgid "Please enter quantity for item {0}"
msgstr "Zəhmət olmasa {0} malı üçün miqdarı daxil edin"

#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
msgstr "Azad olma tarixini daxil edin."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132
msgid "Please enter serial nos"
msgstr "Zəhmət olmasa seriya nömrələrini daxil edin"

#: erpnext/setup/doctype/company/company.js:214
msgid "Please enter the company name to confirm"
msgstr "Təsdiqləmək üçün şirkət adını daxil edin"

#: erpnext/selling/doctype/sales_order/sales_order.js:720
msgid "Please enter the first delivery date"
msgstr "Zəhmət olmasa ilk çatdırılma tarixini daxil edin"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:805
msgid "Please enter the phone number first"
msgstr "Zəhmət olmasa əvvəlcə telefon nömrəsini daxil edin"

#: erpnext/controllers/buying_controller.py:1248
msgid "Please enter the {schedule_date}."
msgstr "Zəhmət olmasa {schedule_date} daxil edin."

#: erpnext/public/js/setup_wizard.js:97
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""
"Zəhmət olmasa etibarlı Maliyyə İlinin Başlanğıc və Bitmə Tarixlərini daxil "
"edin"

#: erpnext/setup/doctype/employee/employee.py:338
msgid "Please enter {0}"
msgstr "Zəhmət olmasa {0} daxil edin"

#: erpnext/public/js/utils/party.js:344
msgid "Please enter {0} first"
msgstr "Zəhmət olmasa əvvəlcə {0} daxil edin"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
msgid "Please fill the Material Requests table"
msgstr "Zəhmət olmasa Material Sorğuları cədvəlini doldurun"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
msgid "Please fill the Sales Orders table"
msgstr "Zəhmət olmasa, Satış Sifarişləri cədvəlini doldurun"

#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
"Zəhmət olmasa, əvvəlcə istifadəçi üçün Tam Ad, E-poçt və Telefon təyin edin"

#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
msgid "Please fix overlapping time slots for {0}"
msgstr "Zəhmət olmasa {0} üçün üst-üstə düşən vaxt aralıqlarını düzəldin"

#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
msgid "Please fix overlapping time slots for {0}."
msgstr "{0} üçün üst-üstə düşən zaman aralıqlarını düzəldin."

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:272
msgid "Please generate To Delete list before submitting"
msgstr "Təqdim etməzdən əvvəl Silinəcəklər siyahısını yaradın"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:70
msgid "Please generate the To Delete list before submitting"
msgstr "Təqdim etməzdən əvvəl Silinəcəklər siyahısını yaradın"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
msgid ""
"Please import accounts against parent company or enable {} in company master."
msgstr ""
"Zəhmət olmasa hesabları ana şirkətə qarşı idxal edin və ya şirkət masterında "
"{} aktivləşdirin."

#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
"Yuxarıdakı işçilərin başqa bir Aktiv işçiyə hesabat verdiyinə əmin olun."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
msgid ""
"Please make sure the file you are using has 'Parent Account' column present "
"in the header."
msgstr ""
"Zəhmət olmasa istifadə etdiyiniz faylın başlığında \"Əsas hesab\"sütununun "
"olduğundan əmin olun."

#: erpnext/setup/doctype/company/company.js:218
#, fuzzy
msgid ""
"Please make sure you really want to delete all the transactions for {0}. "
"Your master data will remain as it is. This action cannot be undone."
msgstr ""
"Bu şirkət üçün bütün əməliyyatları silmək istədiyinizdən əmin olun. Əsas "
"məlumatlarınız olduğu kimi qalacaq. Bu əməliyyat geri qaytarıla bilməz."

#: erpnext/stock/doctype/item/item.js:728
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Zəhmət olmasa Çəki ilə birlikdə 'Çəki ölçü vahidi'ni qeyd edin."

#: erpnext/accounts/general_ledger.py:668
#: erpnext/accounts/general_ledger.py:675
msgid "Please mention '{0}' in Company: {1}"
msgstr "'{0}' şirkətdə qeyd edin: {1}"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
msgid "Please mention no of visits required"
msgstr "Zəhmət olmasa tələb olunan ziyarətlərin sayını qeyd edin"

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73
msgid "Please mention the Current and New BOM for replacement."
msgstr "Zəhmət olmasa, əvəzləmə üçün Aktiv və yeni tərkibi qeyd edin."

#: erpnext/selling/doctype/installation_note/installation_note.py:120
msgid "Please pull items from Delivery Note"
msgstr "Zəhmət olmasa, Çatdırılma Qeydindən elementləri götürün"

#: erpnext/stock/doctype/shipment/shipment.js:444
msgid "Please rectify and try again."
msgstr "Zəhmət olmasa düzəldin və yenidən cəhd edin."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
msgid "Please refresh or reset the Plaid linking of the Bank {}."
msgstr "Zəhmət olmasa {} Bankının Plaid əlaqəsini yeniləyin və ya sıfırlayın."

#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:125
msgid ""
"Please review the details below and click the 'Import' button to proceed."
msgstr ""
"Zəhmət olmasa aşağıdakı məlumatları nəzərdən keçirin və davam etmək üçün "
"'İdxal' düyməsini sıxın."

#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43
msgid ""
"Please review the {0} configuration and complete any required financial "
"setup activities."
msgstr ""
"{0} konfiqurasiyasını nəzərdən keçirin və tələb olunan maliyyə quraşdırma "
"fəaliyyətlərini tamamlayın."

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
msgid "Please save before proceeding."
msgstr "Davam etməzdən əvvəl yadda saxlayın."

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
msgid "Please save first"
msgstr "Zəhmət olmasa əvvəlcə yadda saxlayın"

#: erpnext/selling/doctype/sales_order/sales_order.js:865
msgid "Please save the Sales Order before adding a delivery schedule."
msgstr "Çatdırılma cədvəli əlavə etməzdən əvvəl Satış Sifarişini saxlayın."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
msgid "Please select <b>Template Type</b> to download template"
msgstr "Şablonu yükləmək üçün <b>Şablon Növü</b>nü seçin"

#: erpnext/controllers/taxes_and_totals.py:862
#: erpnext/public/js/controllers/taxes_and_totals.js:825
msgid "Please select Apply Discount On"
msgstr "Zəhmət olmasa Endirimin Tətbiq Ediləcəyi Yeri Seçin"

#: erpnext/selling/doctype/sales_order/sales_order.py:1768
msgid "Please select BOM against item {0}"
msgstr "{0} elementi üçün tərkibi seçin"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
msgid "Please select BOM for Item in Row {0}"
msgstr "Sətir {0}-dəki element üçün tərkibi seçin"

#: erpnext/controllers/buying_controller.py:712
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Zəhmət olmasa {item_code} Malı üçün Tərkib sahəsində bir Tərkib seçin."

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
msgid "Please select Bank Account"
msgstr "Zəhmət olmasa Bank Hesabı seçin"

#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
msgid "Please select Category first"
msgstr "Əvvəlcə Kateqoriya seçin"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
msgstr "Əvvəlcə Ödəniş Növünü seçin"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:496
msgid "Please select Company"
msgstr "Zəhmət olmasa Şirkəti seçin"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
"Qeydlər əldə etmək üçün zəhmət olmasa Şirkət və Yerləşdirmə Tarixini seçin"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Əvvəlcə Şirkəti seçin"

#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52
msgid "Please select Completion Date for Completed Asset Maintenance Log"
msgstr ""
"Tamamlanmış Aktiv Texniki Xidmət Jurnalı üçün Tamamlanma Tarixini seçin"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:201
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
msgid "Please select Customer first"
msgstr "Zəhmət olmasa əvvəlcə Müştərini seçin"

#: erpnext/setup/doctype/company/company.py:535
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Hesablar Planı yaratmaq üçün Mövcud Şirkəti seçin"

#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:281
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "Zəhmət olmasa Xidmət elementi olaraq Hazır Elementi Seçin {0}"

#: erpnext/assets/doctype/asset/asset.js:753
#: erpnext/assets/doctype/asset/asset.js:768
msgid "Please select Item Code first"
msgstr "Əvvəlcə Mal Kodunu seçin"

#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55
msgid "Please select Maintenance Status as Completed or remove Completion Date"
msgstr ""
"Zəhmət olmasa Texniki Xidmət Statusunu Tamamlandı olaraq seçin və ya "
"Tamamlanma Tarixini silin"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:31
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27
msgid "Please select Party Type first"
msgstr "Əvvəlcə Tərəf Növünü seçin"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:262
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr "Zəhmət olmasa Dövri Mühasibat Girişi Fərq Hesabını seçin"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:518
msgid "Please select Posting Date before selecting Party"
msgstr "Tərəfi seçməzdən əvvəl Yerləşdirmə Tarixini seçin"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745
msgid "Please select Posting Date first"
msgstr "Zəhmət olmasa əvvəlcə Göndərmə Tarixini seçin"

#: erpnext/manufacturing/doctype/bom/bom.py:1292
msgid "Please select Price List"
msgstr "Zəhmət olmasa Qiymət Siyahısı seçin"

#: erpnext/selling/doctype/sales_order/sales_order.py:1770
msgid "Please select Qty against item {0}"
msgstr "Zəhmət olmasa {0} məhsuluna qarşı miqdarı seçin"

#: erpnext/stock/doctype/item/item.py:371
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr ""
"Zəhmət olmasa, əvvəlcə Ehtiyat Sazlamalarında Nümunə Saxlama Anbarını seçin"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
msgid ""
"Please select Serial/Batch Nos to reserve or change Reservation Based On to "
"Qty."
msgstr ""
"Zəhmət olmasa, rezerv etmək üçün Seriya/Partiya nömrələrini seçin və ya "
"Rezervasiyanın Əsasını Miqdara dəyişdirin."

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
msgid "Please select Start Date and End Date for Item {0}"
msgstr "Zəhmət olmasa {0} Malı üçün Başlama Tarixi və Bitiş Tarixini seçin"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:281
msgid "Please select Stock Asset Account"
msgstr "Zəhmət olmasa Anbar Aktiv Hesabını seçin"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
"Zəhmət olmasa {0} Satınalma Sifarişi əvəzinə Subkontraktinq Sifarişi seçin"

#: erpnext/controllers/accounts_controller.py:2832
msgid ""
"Please select Unrealized Profit / Loss account or add default Unrealized "
"Profit / Loss account account for company {0}"
msgstr ""
"Zəhmət olmasa reallaşmamış Mənfəət/Zərər hesabını seçin və ya {0} şirkəti "
"üçün standart reallaşmamış Mənfəət/Zərər hesabını əlavə edin"

#: erpnext/manufacturing/doctype/bom/bom.py:1547
msgid "Please select a BOM"
msgstr "Zəhmət olmasa, bir tərkib seçin"

#: erpnext/accounts/party.py:434
#: erpnext/stock/doctype/pick_list/pick_list.py:1741
msgid "Please select a Company"
msgstr "Zəhmət olmasa bir Şirkət seçin"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
#: erpnext/public/js/controllers/transaction.js:3333
msgid "Please select a Company first."
msgstr "Zəhmət olmasa əvvəlcə Şirkət seçin."

#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
msgid "Please select a Customer"
msgstr "Zəhmət olmasa Müştəri seçin"

#: erpnext/stock/doctype/packing_slip/packing_slip.js:16
msgid "Please select a Delivery Note"
msgstr "Zəhmət olmasa Çatdırılma Qeydi seçin"

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
msgstr "Zəhmət olmasa, Subpodrat Satınalma Sifarişi seçin."

#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:91
msgid "Please select a Supplier"
msgstr "Zəhmət olmasa Təchizatçı seçin"

#: erpnext/public/js/utils/serial_no_batch_selector.js:666
msgid "Please select a Warehouse"
msgstr "Zəhmət olmasa Anbar seçin"

#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
msgid "Please select a Work Order first."
msgstr "Əvvəlcə İş Sifarişi seçin."

#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:35
msgid "Please select a bank account to view the bank clearance summary."
msgstr ""
"Bank üzrə təmizlənmə icmalına baxmaq üçün zəhmət olmasa bir bank hesabı "
"seçin."

#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:28
msgid "Please select a bank account to view the bank reconciliation statement."
msgstr ""
"Bank uzlaşdırma hesabatına baxmaq üçün zəhmət olmasa bir bank hesabı seçin."

#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:32
#, fuzzy
msgid "Please select a bank and set the date range"
msgstr "Zəhmət olmasa tarix və saat seçin"

#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53
msgid "Please select a company."
msgstr "Zəhmət olmasa bir Şirkət seçin."

#: erpnext/setup/doctype/holiday_list/holiday_list.py:89
msgid "Please select a country"
msgstr "Ölkə seçin"

#: erpnext/accounts/report/sales_register/sales_register.py:36
msgid "Please select a customer for fetching payments."
msgstr "Ödənişləri əldə etmək üçün zəhmət olmasa müştəri seçin."

#: erpnext/www/book_appointment/index.js:67
msgid "Please select a date"
msgstr "Zəhmət olmasa tarix seçin"

#: erpnext/www/book_appointment/index.js:52
msgid "Please select a date and time"
msgstr "Zəhmət olmasa tarix və saat seçin"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:179
msgid "Please select a default mode of payment"
msgstr "Zəhmət olmasa, standart ödəniş üsulunu seçin"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:827
msgid "Please select a field to edit from numpad"
msgstr "Düzəliş etmək üçün rəqəm panelindən bir sahə seçin"

#: erpnext/selling/doctype/sales_order/sales_order.js:717
msgid "Please select a frequency for delivery schedule"
msgstr "Çatdırılma cədvəli üçün tezlik seçin"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:135
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73
msgid "Please select a row to create a Reposting Entry"
msgstr "Yenidən Köçürmə Girişi yaratmaq üçün bir sətir seçin"

#: erpnext/accounts/report/purchase_register/purchase_register.py:35
msgid "Please select a supplier for fetching payments."
msgstr "Ödənişləri əldə etmək üçün təchizatçı seçin."

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
msgid "Please select a valid Purchase Order that has Service Items."
msgstr "Lütfən, Xidmət Elementləri olan etibarlı Satınalma Sifarişini seçin."

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid ""
"Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
"Zəhmət olmasa, Subkontraktinq üçün konfiqurasiya edilmiş etibarlı Satınalma "
"Sifarişi seçin."

#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr "Zəhmət olmasa {0} sitatdan {1}-ə qədər üçün dəyər seçin"

#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
msgid "Please select an item code before setting the warehouse."
msgstr "Zəhmət olmasa anbarı qurmazdan əvvəl element kodunu seçin."

#: erpnext/controllers/item_variant.py:285
msgid "Please select at least one attribute value"
msgstr "Zəhmət olmasa ən azı bir xüsusiyyət dəyəri daxil edin"

#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:43
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
"Zəhmət olmasa ən azı bir filtr seçin: Məhsul Kodu, Partiya və ya Seriya No."

#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Please select at least one item to update delivered quantity."
msgstr ""
"Çatdırılmış miqdarı yeniləmək üçün zəhmət olmasa ən azı bir məhsul seçin."

#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33
msgid "Please select at least one row to fix"
msgstr "Düzəltmək üçün ən azı bir sətir seçin"

#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:50
msgid "Please select at least one row with difference value"
msgstr "Zəhmət olmasa, fərq dəyəri olan ən azı bir sətir seçin"

#: erpnext/public/js/controllers/transaction.js:550
msgid "Please select at least one schedule."
msgstr "Zəhmət olmasa ən azı bir cədvəl seçin."

#: erpnext/selling/doctype/sales_order/sales_order.js:1330
msgid "Please select atleast one item to continue"
msgstr "Davam etmək üçün ən azı bir element seçin"

#: erpnext/manufacturing/doctype/work_order/work_order.js:392
msgid "Please select atleast one operation to create Job Card"
msgstr "Ən azı bir əməliyyat seçin ki, İş Kartı yaradılsın"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
msgid "Please select correct account"
msgstr "Zəhmət olmasa düzgün hesabı seçin"

#: erpnext/accounts/report/share_balance/share_balance.py:14
#: erpnext/accounts/report/share_ledger/share_ledger.py:14
msgid "Please select date"
msgstr "Tarix seçin"

#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:39
#, fuzzy
msgid "Please select dates to view the bank clearance summary."
msgstr ""
"Çatdırılmış miqdarı yeniləmək üçün zəhmət olmasa ən azı bir məhsul seçin."

#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:32
#, fuzzy
msgid "Please select dates to view the bank reconciliation statement."
msgstr "Davam etmək üçün ən azı bir element seçin"

#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
msgid ""
"Please select either the Item or Warehouse or Warehouse Type filter to "
"generate the report."
msgstr ""
"Hesabatı formalaşdırmaq üçün zəhmət olmasa Mal ya Anbar ya da Anbar Növü "
"filtrlərindən birini seçin."

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
msgid "Please select item code"
msgstr "Zəhmət olmasa, mal kodunu seçin"

#: erpnext/public/js/stock_reservation.js:212
#: erpnext/selling/doctype/sales_order/sales_order.js:427
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:301
msgid "Please select items to reserve."
msgstr "Ehtiyat üçün məhsulları seçin."

#: erpnext/public/js/stock_reservation.js:290
#: erpnext/selling/doctype/sales_order/sales_order.js:531
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:399
msgid "Please select items to unreserve."
msgstr "Ehtiyatdan çıxarmaq üçün elementlər seçin."

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75
msgid "Please select only one row to create a Reposting Entry"
msgstr "Yenidən göndərmə qeydi yaratmaq üçün yalnız bir sətir seçin"

#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107
msgid "Please select rows to create Reposting Entries"
msgstr "Yenidən Göndərmə Qeydləri yaratmaq üçün sətrləri seçin"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:98
msgid "Please select the Company"
msgstr "Zəhmət olmasa Şirkəti seçin"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
msgid ""
"Please select the Multiple Tier Program type for more than one collection "
"rules."
msgstr "Birdən çox toplama qaydası üçün Çoxsəviyyəli Proqram növünü seçin."

#: erpnext/stock/doctype/item/item.js:360
msgid "Please select the Warehouse first"
msgstr "Zəhmət olmasa əvvəlcə Anbarı seçin"

#: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
msgid "Please select the customer."
msgstr "Zəhmət olmasa müştərini seçin."

#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:43
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
msgstr "Zəhmət olmasa əvvəlcə sənəd növünü seçin"

#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:47
msgid "Please select the document type first."
msgstr "Zəhmət olmasa əvvəlcə sənəd növünü seçin."

#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
msgid "Please select the required filters"
msgstr "Zəhmət olmasa tələb olunan filterləri seçin"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
msgid "Please select valid document type."
msgstr "Zəhmət olmasa etibarlı sənəd növünü seçin."

#: erpnext/setup/doctype/holiday_list/holiday_list.py:52
msgid "Please select weekly off day"
msgstr "Zəhmət olmasa həftəlik istirahət gününü seçin"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
msgid "Please select {0} first"
msgstr "Əvvəlcə {0} seçin"

#: erpnext/public/js/controllers/transaction.js:122
msgid "Please set 'Apply Additional Discount On'"
msgstr "Zəhmət olmasa 'Əlavə Endirimi Tətbiq Et' seçimini təyin edin"

#: erpnext/assets/doctype/asset/depreciation.py:789
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr ""
"Zəhmət olmasa {0} Şirkətdə 'Aktivin Amortizasiya Xərc Mərkəzi'ni təyin edin"

#: erpnext/assets/doctype/asset/depreciation.py:787
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr ""
"Zəhmət olmasa, {0} Şirkətində 'Aktivin Silinməsindən Mənfəət/Zərər Hesabı'nı "
"təyin edin"

#: erpnext/accounts/general_ledger.py:562
msgid "Please set '{0}' in Company: {1}"
msgstr "Zəhmət olmasa '{0}' parametrini Şirkətdə təyin edin: {1}"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
msgid "Please set Account"
msgstr "Hesab təyin edin"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
msgid "Please set Account for Change Amount"
msgstr "Zəhmət olmasa, Dəyişiklik Məbləği üçün Hesab təyin edin"

#: erpnext/stock/__init__.py:88
msgid ""
"Please set Account in Warehouse {0} or Default Inventory Account in Company "
"{1}"
msgstr ""
"Anbar {0} üçün Hesab və ya Şirkət {1} üçün Standart İnventar Hesabını təyin "
"edin"

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333
msgid "Please set Accounting Dimension {} in {}"
msgstr "Zəhmət olmasa {} sahəsində {} Mühasibat Ölçüsünü təyin edin"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:25
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:48
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:62
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:76
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:89
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:903
msgid "Please set Company"
msgstr "Zəhmət olmasa Şirkəti təyin edin"

#: erpnext/regional/united_arab_emirates/utils.py:26
msgid ""
"Please set Customer Address to determine if the transaction is an export."
msgstr ""
"Əməliyyatın ixrac olub-olmadığını müəyyən etmək üçün Müştəri Ünvanını təyin "
"edin."

#: erpnext/assets/doctype/asset/depreciation.py:751
msgid ""
"Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr ""
"Zəhmət olmasa {0} Aktiv Kateqoriyasında və ya {1} Şirkətində Amortizasiyaya "
"aid Hesabları təyin edin"

#: erpnext/stock/doctype/shipment/shipment.js:176
msgid "Please set Email/Phone for the contact"
msgstr "Zəhmət olmasa kontakt üçün E-poçt/Telefon təyin edin"

#: erpnext/regional/italy/utils.py:257
#, python-format
msgid "Please set Fiscal Code for the customer '%s'"
msgstr "Zəhmət olmasa, '%s' müştərisi üçün Fiskal Kodu təyin edin"

#: erpnext/regional/italy/utils.py:265
#, python-format
msgid "Please set Fiscal Code for the public administration '%s'"
msgstr "Zəhmət olmasa, '%s' dövlət idarəsi üçün Fiskal Kodu təyin edin"

#: erpnext/assets/doctype/asset/depreciation.py:737
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
"Zəhmət olmasa {0} Aktiv Kateqoriyasında Sabit Aktiv Hesabını təyin edin"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "Zəhmət olmasa {} əleyhinə {} üçün Sabit Aktiv Hesabını təyin edin."

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
msgstr "Lütfən, {0} elementi üçün Əsas Sıra nömrəsini təyin edin"

#: erpnext/controllers/buying_controller.py:356
msgid "Please set Purchase Expense Contra Account in Company {0}"
msgstr "Zəhmət olmasa {0} Şirkətində Satınalma Xərci Əks Hesabını təyin edin"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
msgstr "Kök Növünü təyin edin"

#: erpnext/regional/italy/utils.py:272
#, python-format
msgid "Please set Tax ID for the customer '%s'"
msgstr "Zəhmət olmasa, '%s' müştərisi üçün VÖEN təyin edin"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr ""
"Zəhmət olmasa, {0} şirkəti üçün Reallaşmamış Valyuta Məzənnəsi Gəlir/Zərər "
"Hesabını təyin edin."

#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56
msgid "Please set VAT Accounts in {0}"
msgstr "Zəhmət olmasa {0}-da ƏDV Hesablarını təyin edin"

#: erpnext/regional/united_arab_emirates/utils.py:83
msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
msgstr ""
"Zəhmət olmasa, BƏƏ ƏDV Parametrlərində \"{0}\" Şirkəti üçün ƏDV Hesablarını "
"təyin edin"

#: erpnext/accounts/doctype/account/account_tree.js:19
msgid "Please set a Company"
msgstr "Zəhmət olmasa Şirkət təyin edin"

#: erpnext/assets/doctype/asset/asset.py:374
msgid ""
"Please set a Cost Center for the Asset or set an Asset Depreciation Cost "
"Center for the Company {}"
msgstr ""
"Zəhmət olmasa {} Şirkəti üçün Aktiv üçün Xərc Mərkəzi təyin edin və ya "
"Aktivin Amortizasiyası üçün Xərc Mərkəzi təyin edin"

#: erpnext/projects/doctype/project/project.py:736
msgid "Please set a default Holiday List for Company {0}"
msgstr "{0} Şirkəti üçün standart tətil siyahısı təyin edin"

#: erpnext/setup/doctype/employee/employee.py:389
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "İşçi {0} və ya Şirkət {1} üçün Standart Bayram Siyahısını təyin edin"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
msgid "Please set account in Warehouse {0}"
msgstr "Zəhmət olmasa {0} Anbarında hesabı təyin edin"

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:68
msgid ""
"Please set actual demand or sales forecast to generate Material Requirements "
"Planning Report."
msgstr ""
"Material Tələbatının Planlaşdırılması Hesabatını yaratmaq üçün faktiki "
"tələbatı və ya satış proqnozunu təyin edin."

#: erpnext/regional/italy/utils.py:227
#, python-format
msgid "Please set an Address on the Company '%s'"
msgstr "Zəhmət olmasa, '%s' şirkəti üçün ünvan təyin edin"

#: erpnext/controllers/stock_controller.py:917
msgid "Please set an Expense Account in the Items table"
msgstr "Zəhmət olmasa, Məhsullar cədvəlində Xərc Hesabı təyin edin"

#: erpnext/crm/doctype/email_campaign/email_campaign.py:57
msgid "Please set an email id for the Lead {0}"
msgstr "Zəhmət olmasa {0} Potensial Müştəri üçün e-poçt ünvanı təyin edin"

#: erpnext/regional/italy/utils.py:283
msgid "Please set at least one row in the Taxes and Charges Table"
msgstr ""
"Zəhmət olmasa Vergilər və Ödənişlər Cədvəlində ən azı bir sətir təyin edin"

#: erpnext/regional/italy/utils.py:247
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
"Zəhmət olmasa, {0} Şirkətində həm Vergi İD-sini, həm də Fiskal Kodu təyin "
"edin"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
"Zəhmət olmasa, {0} Ödəniş Üsulunda standart Nağd və ya Bank hesabını təyin "
"edin."

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""
"Zəhmət olmasa, Ödəniş Üsulu {} daxilində standart Nağd və ya Bank hesabını "
"təyin edin."

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
"Zəhmət olmasa, Ödəniş Üsulları {} daxilində standart Nağd və ya Bank "
"hesabını təyin edin."

#: erpnext/accounts/utils.py:2528
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "{} Şirkətində standart mübadilə Mənfəət/Zərər hesabını təyin edin"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
msgid "Please set default Expense Account in Company {0}"
msgstr "{0} Şirkətində standart xərc hesabı təyin edin"

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
msgid "Please set default UOM in Stock Settings"
msgstr "Zəhmət olmasa, Anbar Parametrlərində standart Ölçü Vahidini təyin edin"

#: erpnext/controllers/stock_controller.py:776
msgid ""
"Please set default cost of goods sold account in company {0} for booking "
"rounding gain and loss during stock transfer"
msgstr ""
"Anbar yerdəyişməsi zamanı yuvarlaqlaşdırma mənfəət və zərərlərinin qeydə "
"alınması üçün \"{0}\" şirkəti üzrə \"Satılmış malların maya dəyəri\" "
"hesabını təyin edin"

#: erpnext/controllers/stock_controller.py:231
msgid ""
"Please set default inventory account for item {0}, or their item group or "
"brand."
msgstr ""
"Zəhmət olmasa {0}, malı yaxud aid olduğu mal qrupu və ya brend üçün standart "
"anbar hesabı təyin edin."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
#: erpnext/accounts/utils.py:1160
msgid "Please set default {0} in Company {1}"
msgstr "{1} Şirkətində standart {0} təyin edin"

#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
msgid "Please set filter based on Item or Warehouse"
msgstr "Zəhmət olmasa, filtri Məhsul və ya Anbar əsasında təyin edin"

#: erpnext/controllers/accounts_controller.py:2391
msgid "Please set one of the following:"
msgstr "Aşağıdakılardan birini təyin edin:"

#: erpnext/assets/doctype/asset/asset.py:645
msgid "Please set opening number of booked depreciations"
msgstr "Sifarişli amortizasiyaların açılış sayını təyin edin"

#: erpnext/public/js/controllers/transaction.js:2701
msgid "Please set recurring after saving"
msgstr "Zəhmət olmasa, saxladıqdan sonra təkrarlananı təyin edin"

#: erpnext/regional/italy/utils.py:277
msgid "Please set the Customer Address"
msgstr "Zəhmət olmasa Müştəri Ünvanını təyin edin"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:198
msgid "Please set the Default Cost Center in {0} company."
msgstr "{0} şirkətində standart xərc mərkəzini təyin edin."

#: erpnext/manufacturing/doctype/work_order/work_order.js:680
msgid "Please set the Item Code first"
msgstr "Əvvəlcə Mal Kodunu təyin edin"

#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Zəhmət olmasa İş Kartında Hədəf Anbarı təyin edin"

#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "İş Kartında WIP Anbarını təyin edin"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182
msgid ""
"Please set the cost center field in {0} or setup a default Cost Center for "
"the Company."
msgstr ""
"{0} üçün xərc mərkəzi sahəsini təyin edin və ya Şirkət üçün standart Xərc "
"Mərkəzi qurun."

#: erpnext/crm/doctype/email_campaign/email_campaign.py:48
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "Zəhmət olmasa {0} Kampaniyasında Kampaniya Cədvəlini qurun"

#: erpnext/public/js/queries.js:67
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Zəhmət olmasa {0} təyin edin"

#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
#: erpnext/public/js/queries.js:134
msgid "Please set {0} first."
msgstr "Zəhmət olmasa əvvəlcə {0} təyin edin."

#: erpnext/stock/doctype/batch/batch.py:213
msgid ""
"Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
msgstr ""
"Təqdim zamanı {2} təyin etmək üçün istifadə olunan Partiyalı Mal {1} üçün "
"{0} təyin edin."

#: erpnext/regional/italy/utils.py:429
msgid "Please set {0} for address {1}"
msgstr "Zəhmət olmasa {1} ünvanı üçün {0} təyin edin"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245
msgid "Please set {0} in BOM Creator {1}"
msgstr "Zəhmət olmasa, {1} tərkib yaradıcıda {0}-ı təyin edin"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
"Mübadilə Gəliri / Zərərini nəzərə almaq üçün {0}-ı {1} Şirkətində təyin edin"

#: erpnext/controllers/accounts_controller.py:593
msgid ""
"Please set {0} to {1}, the same account that was used in the original "
"invoice {2}."
msgstr ""
"Zəhmət olmasa, {0}-ı {1} olaraq təyin edin, orijinal fakturada {2} istifadə "
"edilmiş eyni hesab."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
msgid ""
"Please setup and enable a group account with the Account Type - {0} for the "
"company {1}"
msgstr ""
"Zəhmət olmasa {1} şirkəti üçün Hesab Növü - {0} olan qrup hesabını qurun və "
"aktivləşdirin"

#: erpnext/assets/doctype/asset/depreciation.py:358
msgid ""
"Please share this email with your support team so that they can find and fix "
"the issue."
msgstr ""
"Zəhmət olmasa, bu e-poçtu dəstək komandanızla paylaşın ki, onlar problemi "
"tapa və həll edə bilsinlər."

#: erpnext/stock/get_item_details.py:333
msgid "Please specify Company"
msgstr "Zəhmət olmasa Şirkəti göstərin"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:636
msgid "Please specify Company to proceed"
msgstr "Davam etmək üçün Şirkəti göstərin"

#: erpnext/controllers/accounts_controller.py:3207
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
"Zəhmət olmasa {1} cədvəlinin {0} sətri üçün etibarlı Sətir İD-si göstərin"

#: erpnext/public/js/queries.js:148
msgid "Please specify a {0} first."
msgstr "Zəhmət olmasa, əvvəlcə {0} göstərin."

#: erpnext/controllers/item_variant.py:47
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Xahiş edirik, Xüsusiyyətlər cədvəlində ən azı bir xüsusiyyət göstərin"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
"Zəhmət olmasa ya Miqdar, ya Qiymətləndirmə Dərəcəsi, ya da hər ikisini "
"göstərin"

#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
msgid "Please specify from/to range"
msgstr "Zəhmət olmasa başlanğıc/son aralığını göstərin"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275
msgid "Please try again in an hour."
msgstr "Zəhmət olmasa bir saatdan sonra yenidən cəhd edin."

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:139
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
"Sifarişlər yaratmaq üçün zəhmət olmasa 'Səbət görünüşündə göstər'seçimini "
"ləğv edin"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
msgid "Please update Repair Status."
msgstr "Zəhmət olmasa Təmir Statusunu yeniləyin."

#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
#: erpnext/selling/workspace/selling/selling.json
msgid "Point of Sale"
msgstr "Satış Nöqtəsi"

#. Label of a Link in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "Point-of-Sale Profile"
msgstr "Pərakəndə Satış Nöqtəsi Profili"

#. Label of the policy_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Policy No"
msgstr "Polis №"

#. Label of the policy_number (Data) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Policy number"
msgstr "Polis nömrəsi"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pond"
msgstr "Hovuz"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pood"
msgstr "Mağaza"

#. Name of a DocType
#: erpnext/utilities/doctype/portal_user/portal_user.json
msgid "Portal User"
msgstr "Portal İstifadəçisi"

#. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
#. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Portal Users"
msgstr "Portal İstifadəçiləri"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
msgid "Possible Supplier"
msgstr "Mümkün Təchizatçı"

#. Label of the post_description_key (Data) field in DocType 'Support Search
#. Source'
#. Label of the post_description_key (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_search_source/support_search_source.json
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Description Key"
msgstr "Göndərmə Təsviri Açarı"

#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Post Graduate"
msgstr "Magistratura"

#. Label of the post_route_key (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Route Key"
msgstr "Marşrut Açarını Göndər"

#. Label of the post_route_key_list (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Post Route Key List"
msgstr "Marşrut Açarının Siyahısını Göndər"

#. Label of the post_route (Data) field in DocType 'Support Search Source'
#. Label of the post_route_string (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_search_source/support_search_source.json
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Route String"
msgstr "Marşrut Sətirini Göndər"

#. Label of the post_title_key (Data) field in DocType 'Support Search Source'
#. Label of the post_title_key (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_search_source/support_search_source.json
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Title Key"
msgstr "Yazı Başlığı Açarı"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:122
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201
msgid "Postal Expenses"
msgstr "Poçt Xərcləri"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900
#, fuzzy
msgid "Posted On"
msgstr "Tamamlanma Tarixi"

#. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail'
#. Label of the posting_date (Date) field in DocType 'Exchange Rate
#. Revaluation'
#. Label of the posting_date (Date) field in DocType 'GL Entry'
#. Label of the posting_date (Date) field in DocType 'Invoice Discounting'
#. Label of the posting_date (Date) field in DocType 'Journal Entry'
#. Label of the posting_date (Date) field in DocType 'Loyalty Point Entry'
#. Label of the posting_date (Date) field in DocType 'Opening Invoice Creation
#. Tool Item'
#. Label of the posting_date (Date) field in DocType 'Payment Entry'
#. Label of the posting_date (Date) field in DocType 'Payment Ledger Entry'
#. Label of the posting_date (Date) field in DocType 'Payment Order'
#. Label of the posting_date (Date) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the posting_date (Date) field in DocType 'POS Closing Entry'
#. Label of the posting_date (Date) field in DocType 'POS Invoice Merge Log'
#. Label of the posting_date (Date) field in DocType 'POS Opening Entry'
#. Label of the posting_date (Date) field in DocType 'Process Deferred
#. Accounting'
#. Option for the 'Ageing Based On' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the posting_date (Date) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the posting_date (Date) field in DocType 'Process Subscription'
#. Label of the posting_date (Date) field in DocType 'Purchase Invoice'
#. Label of the posting_date (Date) field in DocType 'Repost Payment Ledger'
#. Label of the posting_date (Date) field in DocType 'Sales Invoice'
#. Label of the posting_date (Date) field in DocType 'Asset Capitalization'
#. Label of the posting_date (Date) field in DocType 'Job Card'
#. Label of the posting_date (Date) field in DocType 'Master Production
#. Schedule'
#. Label of the posting_date (Date) field in DocType 'Production Plan'
#. Label of the posting_date (Date) field in DocType 'Sales Forecast'
#. Label of the posting_date (Date) field in DocType 'Landed Cost Purchase
#. Receipt'
#. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher'
#. Label of the posting_date (Date) field in DocType 'Repost Item Valuation'
#. Label of the posting_date (Date) field in DocType 'Serial No'
#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance'
#. Label of the posting_date (Date) field in DocType 'Stock Entry'
#. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry'
#. Label of the posting_date (Date) field in DocType 'Stock Reconciliation'
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:290
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:306
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
#: erpnext/accounts/report/pos_register/pos_register.py:172
#: erpnext/accounts/report/purchase_register/purchase_register.py:169
#: erpnext/accounts/report/sales_register/sales_register.py:185
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134
#: erpnext/public/js/purchase_trends_filters.js:38
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr "Yerləşdirmə Tarixi"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
msgid "Posting Date cannot be future date"
msgstr "Yerləşdirmə Tarixi gələcək tarix ola bilməz"

#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
msgstr "Məzənnə Fərqi Gəliri/Zərəri üçün Qeydiyyat Tarixinin İrsən Keçməsi"

#: erpnext/public/js/controllers/transaction.js:1131
msgid ""
"Posting Date will change to today's date as Edit Posting Date and Time is "
"unchecked. Are you sure want to proceed?"
msgstr ""
"Göndərmə tarixi bu günün tarixinə dəyişəcək, çünki Göndərmə Tarixini və "
"Vaxtını Redaktə et işarəsi qaldırılıb. Davam etmək istədiyinizdən əminsiniz?"

#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
#. Bundle'
#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
#. Entry'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
#. Balance'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
#. Entry'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:27
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:506
msgid "Posting Datetime"
msgstr "Yerləşdirmə Tarix və Saatı"

#. Label of the posting_time (Time) field in DocType 'Dunning'
#. Label of the posting_time (Time) field in DocType 'POS Closing Entry'
#. Label of the posting_time (Time) field in DocType 'POS Invoice'
#. Label of the posting_time (Time) field in DocType 'POS Invoice Merge Log'
#. Label of the posting_time (Time) field in DocType 'Purchase Invoice'
#. Label of the posting_time (Time) field in DocType 'Sales Invoice'
#. Label of the posting_time (Time) field in DocType 'Asset Capitalization'
#. Label of the posting_time (Time) field in DocType 'Delivery Note'
#. Label of the posting_time (Time) field in DocType 'Purchase Receipt'
#. Label of the posting_time (Time) field in DocType 'Repost Item Valuation'
#. Label of the posting_time (Time) field in DocType 'Stock Closing Balance'
#. Label of the posting_time (Time) field in DocType 'Stock Entry'
#. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry'
#. Label of the posting_time (Time) field in DocType 'Stock Reconciliation'
#. Label of the posting_time (Time) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:306
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:159
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr "Göndərmə Vaxtı"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
msgid "Posting date and posting time is mandatory"
msgstr "Köçürmə tarixi və köçürmə vaxtı məcburidir"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
#, fuzzy
msgid "Posting date does not match the selected transaction"
msgstr "Yüklənmiş fayl seçilmiş Kod Siyahısına uyğun gəlmir."

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:100
msgid "Posting date is required"
msgstr "Qeydiyyat tarixi tələb olunur"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
#, fuzzy
msgid "Posting date matches the selected transaction"
msgstr "Zəhmət olmasa bir əməliyyat seçin."

#: erpnext/controllers/sales_and_purchase_return.py:66
msgid "Posting timestamp must be after {0}"
msgstr "Göndərmə vaxtı {0}-dan sonra olmalıdır"

#. Description of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Potential Sales Deal"
msgstr "Potensial Satış Sövdələşməsi"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound"
msgstr "Funt"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound-Force"
msgstr "Funt-qüvvə"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Foot"
msgstr "Funt/Kub Fut"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Inch"
msgstr "Funt/Kub düym"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Yard"
msgstr "Funt/Kub Yard"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Gallon (UK)"
msgstr "Funt/Qalon (Britaniya)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Gallon (US)"
msgstr "Funt/Qalon (ABŞ)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Poundal"
msgstr "Poundal"

#: erpnext/templates/includes/footer/footer_powered.html:1
msgid "Powered by {0}"
msgstr "{0} tərəfindən dəstəklənir"

#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8
#: erpnext/selling/doctype/customer/customer_dashboard.py:19
#: erpnext/setup/doctype/company/company_dashboard.py:22
msgid "Pre Sales"
msgstr "Satışöncəsi"

#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid ""
"Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
"Bu müştəri üçün ödəniş qeydlərində avtomatik doldurulur. Şirkət hesabı "
"olmalıdır."

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr "Üstünlük"

#: banking/src/components/features/Settings/Preferences.tsx:43
#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
#, fuzzy
msgid "Preferences"
msgstr "Üstünlük"

#: banking/src/components/features/Settings/Preferences.tsx:33
#, fuzzy
msgid "Preferences updated"
msgstr "İstinad Son Tarixi"

#. Label of the prefered_contact_email (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Preferred Contact Email"
msgstr "Üstünlük verilən əlaqə E-poçtu"

#. Label of the prefered_email (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Preferred Email"
msgstr "Üstünlük verilən E-poçt"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
msgid "Prepaid Expenses"
msgstr "Əvvəlcədən Ödənilmiş Xərclər"

#: erpnext/setup/setup_wizard/data/designation.txt:24
msgid "President"
msgstr "Prezident"

#. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Prevdoc DocType"
msgstr "Əvvəlki sənəd növü"

#. Label of the prevent_pos (Check) field in DocType 'Supplier'
#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Prevent POs"
msgstr "Satınalma Sifarişlərinin Bloklanması"

#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Prevent Purchase Orders"
msgstr "Satınalma Sifarişlərinin Qarşısını Al"

#. Label of the prevent_rfqs (Check) field in DocType 'Supplier'
#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Prevent RFQs"
msgstr "Sorğuların qarşısını al"

#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Preventive"
msgstr "Profilaktik"

#. Label of the preventive_action (Text Editor) field in DocType 'Non
#. Conformance'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
msgid "Preventive Action"
msgstr "Profilaktik Tədbir"

#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Preventive Maintenance"
msgstr "Profilaktik Texniki Xidmət"

#. Description of the 'Don't reserve Sales Order qty on sales return' (Check)
#. field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid ""
"Prevents the automatic reservation of stock quantities from sales orders "
"when processing sales returns."
msgstr ""
"Satışın geri qaytarılması sənədləri rəsmiləşdirilərkən satış sifarişlərinə "
"əsasən anbar miqdarlarının avtomatik rezerv edilməsinin qarşısını alır."

#. Description of the 'Disable last purchase rate' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid ""
"Prevents the system from automatically using the rate from the last purchase "
"transaction when creating new purchase orders or transactions."
msgstr ""
"Yeni satınalma sifarişləri və ya əməliyyatları yaradarkən sistemin son "
"satınalma əməliyyatındakı qiyməti avtomatik istifadə etməsinin qarşısını "
"alır."

#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr "E-poçtu önizlə"

#. Label of the download_materials_request_plan_section_section (Section Break)
#. field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Preview Required Materials"
msgstr "Tələb olunan Materialların Önizləməsi"

#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
#, fuzzy
msgid "Preview Transactions"
msgstr "Pərakəndə Satış Nöqtəsi Əməliyyatları"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr "Əvvəlki Maliyyə İli bağlanmayıb"

#: banking/src/pages/BankStatementImporter.tsx:242
#, fuzzy
msgid "Previous Imports"
msgstr "Əvvəlki Miqdar"

#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54
msgid "Previous Qty"
msgstr "Əvvəlki Miqdar"

#. Label of the previous_work_experience (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Previous Work Experience"
msgstr "Əvvəlki İş Təcrübəsi"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
msgid "Previous Year is not closed, please close it first"
msgstr "Əvvəlki il bağlanmayıb, zəhmət olmasa əvvəlcə onu bağlayın"

#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
msgid "Price"
msgstr "Qiymət"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
msgid "Price ({0})"
msgstr "Qiymət ({0})"

#. Label of the price_discount_scheme_section (Section Break) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Price Discount Scheme"
msgstr "Qiymət Endirim Sxemi"

#. Label of the section_break_14 (Section Break) field in DocType 'Promotional
#. Scheme'
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Price Discount Slabs"
msgstr "Qiymət Endirim Pilləkənləri"

#. Label of the selling_price_list (Link) field in DocType 'POS Invoice'
#. Label of the selling_price_list (Link) field in DocType 'POS Profile'
#. Label of the buying_price_list (Link) field in DocType 'Purchase Invoice'
#. Label of the selling_price_list (Link) field in DocType 'Sales Invoice'
#. Label of the price_list (Link) field in DocType 'Subscription Plan'
#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
#. Label of the default_price_list (Link) field in DocType 'Supplier'
#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
#. Label of a Link in the Buying Workspace
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Label of the buying_price_list (Link) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
#. Label of the price_list_details (Section Break) field in DocType 'Item
#. Price'
#. Label of the price_list (Link) field in DocType 'Item Price'
#. Label of the buying_price_list (Link) field in DocType 'Material Request'
#. Name of a DocType
#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item/item_prices.html:81
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
msgid "Price List"
msgstr "Qiymət Siyahısı"

#. Label of the price_list_and_currency_section (Section Break) field in
#. DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Price List & Currency"
msgstr "Qiymət Siyahısının Valyutası"

#. Name of a DocType
#: erpnext/stock/doctype/price_list_country/price_list_country.json
msgid "Price List Country"
msgstr "Qiymət Siyahısı Ölkəsi"

#. Label of the price_list_currency (Link) field in DocType 'POS Invoice'
#. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice'
#. Label of the price_list_currency (Link) field in DocType 'Sales Invoice'
#. Label of the price_list_currency (Link) field in DocType 'Purchase Order'
#. Label of the price_list_currency (Link) field in DocType 'Supplier
#. Quotation'
#. Label of the price_list_currency (Link) field in DocType 'BOM'
#. Label of the price_list_currency (Link) field in DocType 'BOM Creator'
#. Label of the price_list_currency (Link) field in DocType 'Quotation'
#. Label of the price_list_currency (Link) field in DocType 'Sales Order'
#. Label of the price_list_currency (Link) field in DocType 'Delivery Note'
#. Label of the price_list_currency (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Price List Currency"
msgstr "Qiymət Siyahısının Valyutası"

#: erpnext/stock/get_item_details.py:1345
msgid "Price List Currency not selected"
msgstr "Qiymət Siyahısının Valyutası seçilməyib"

#. Label of the price_list_defaults_section (Section Break) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Price List Defaults"
msgstr "Qiymət Siyahısının Təyin Olunmuşları"

#. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice'
#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice'
#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Invoice'
#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order'
#. Label of the plc_conversion_rate (Float) field in DocType 'Supplier
#. Quotation'
#. Label of the plc_conversion_rate (Float) field in DocType 'BOM'
#. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator'
#. Label of the plc_conversion_rate (Float) field in DocType 'Quotation'
#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Order'
#. Label of the plc_conversion_rate (Float) field in DocType 'Delivery Note'
#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Price List Exchange Rate"
msgstr "Qiymət Siyahısı Məzənnəsi"

#. Label of the price_list_name (Data) field in DocType 'Price List'
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Price List Name"
msgstr "Qiymət Siyahısının Adı"

#. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item'
#. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
#. Item'
#. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
#. Item'
#. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
#. Item'
#. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
#. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
#. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
#. Item'
#. Label of the price_list_rate (Currency) field in DocType 'Material Request
#. Item'
#. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
#. Item'
#. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
#. Settings'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Price List Rate"
msgstr "Qiymət Siyahısının Dərəcəsi"

#. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice
#. Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
#. Invoice Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
#. Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
#. Order Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
#. Quotation Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
#. Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
#. Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
#. Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Price List Rate (Company Currency)"
msgstr "Qiymət Siyahısının Dərəcəsi (Şirkət Valyutası)"

#: erpnext/stock/doctype/price_list/price_list.py:33
msgid "Price List must be applicable for Buying or Selling"
msgstr "Qiymət Siyahısı Alış və ya Satış üçün tətbiq edilə bilən olmalıdır"

#: erpnext/stock/doctype/price_list/price_list.py:84
msgid "Price List {0} is disabled or does not exist"
msgstr "Qiymət Siyahısı {0} deaktivdir və ya mövcud deyil"

#. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Price Not UOM Dependent"
msgstr "Qiymət Ölçü Vahidindən Asılı Deyil"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
msgid "Price Per Unit ({0})"
msgstr "Vahid başına qiymət ({0})"

#: erpnext/selling/page/point_of_sale/pos_controller.js:687
msgid "Price is not set for the item."
msgstr "Məhsul üçün qiymət təyin edilməyib."

#: erpnext/manufacturing/doctype/bom/bom.py:605
msgid "Price not found for item {0} in price list {1}"
msgstr "Məhsul {0} üçün qiymət siyahısı {1}-də qiymət tapılmadı"

#. Label of the price_or_product_discount (Select) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Price or Product Discount"
msgstr "Qiymət və ya element endirimi"

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149
msgid "Price or product discount slabs are required"
msgstr "Qiymət və ya element endirimi löhvələri tələb olunur"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
msgid "Price per Unit (Stock UOM)"
msgstr "Vahid üzrə qiymət (Ehtiyatın ölçü vahidi ilə)"

#. Label of the prices_html (HTML) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Prices HTML"
msgstr "Qiymətlər HTML"

#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
#. Label of the pricing_tab (Tab Break) field in DocType 'Item'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:19
msgid "Pricing"
msgstr "Qiymətləndirmə"

#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
#. Name of a DocType
#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pricing Rule"
msgstr "Qiymətləndirmə Qaydası"

#. Name of a DocType
#. Label of the brands (Table) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Pricing Rule Brand"
msgstr "Qiymətləndirmə Qaydası Brendu"

#. Label of the pricing_rules (Table) field in DocType 'POS Invoice'
#. Name of a DocType
#. Label of the pricing_rules (Table) field in DocType 'Purchase Invoice'
#. Label of the pricing_rules (Table) field in DocType 'Sales Invoice'
#. Label of the pricing_rules (Table) field in DocType 'Supplier Quotation'
#. Label of the pricing_rules (Table) field in DocType 'Quotation'
#. Label of the pricing_rules (Table) field in DocType 'Sales Order'
#. Label of the pricing_rules (Table) field in DocType 'Delivery Note'
#. Label of the pricing_rules (Table) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Pricing Rule Detail"
msgstr "Qiymət Qaydası Təfərrüatı"

#. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Pricing Rule Help"
msgstr "Qiymətləndirmə Qaydası Yardımı"

#. Name of a DocType
#. Label of the items (Table) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Pricing Rule Item Code"
msgstr "Qiymət Qaydasının Element Kodu"

#. Name of a DocType
#. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Pricing Rule Item Group"
msgstr "Qiymətləndirmə Qaydaları Element Qrupu"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:71
msgid ""
"Pricing Rule is first selected based on 'Apply On' field, which can be Item, "
"Item Group or Brand."
msgstr ""
"Qiymət Qaydası əvvəlcə 'Tətbiq Et' sahəsinə əsasən seçilir, bu Məhsul, "
"Məhsul Qrupu və ya Brend ola bilər."

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48
msgid ""
"Pricing Rule is made to overwrite Price List / define discount percentage, "
"based on some criteria."
msgstr ""
"Qiymət Qaydası, müəyyən meyarlara əsasən Qiymət Siyahısını yenidən yazmaq / "
"endirim faizini müəyyən etmək üçün yaradılmışdır."

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251
msgid "Pricing Rule {0} is updated"
msgstr "Qiymət Qaydası {0} yeniləndi"

#. Label of the pricing_rule_details (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
#. Item'
#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
#. Item'
#. Label of the section_break_48 (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
#. Item'
#. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
#. Quotation'
#. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
#. Item'
#. Label of the pricing_rule_details (Section Break) field in DocType
#. 'Quotation'
#. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
#. Order'
#. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
#. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
#. Note'
#. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
#. Item'
#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
#. Receipt'
#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Pricing Rules"
msgstr "Qiymət Qaydaları"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:79
msgid "Pricing Rules are further filtered based on quantity."
msgstr "Qiymətləndirmə Qaydaları miqdar əsasında daha da filtrələnir."

#: erpnext/public/js/utils/contact_address_quick_entry.js:73
msgid "Primary Address Details"
msgstr "Əsas Ünvan Təfərrüatları"

#. Label of the primary_address (Text Editor) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
#, fuzzy
msgid "Primary Address Preview"
msgstr "Əsas Ünvan Təfərrüatları"

#. Label of the primary_address_and_contact_detail_section (Section Break)
#. field in DocType 'Supplier'
#. Label of the primary_address_and_contact_detail (Section Break) field in
#. DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Primary Address and Contact"
msgstr "Əsas Ünvan və Əlaqə"

#: erpnext/public/js/utils/contact_address_quick_entry.js:41
msgid "Primary Contact Details"
msgstr "Əsas Əlaqə Məlumatları"

#. Label of the primary_email (Read Only) field in DocType 'Process Statement
#. Of Accounts Customer'
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgid "Primary Contact Email"
msgstr "Əsas Kontakt E-poçtu"

#. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Primary Party"
msgstr "Əsas Tərəf"

#. Label of the primary_role (Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Primary Role"
msgstr "Əsas Rol"

#. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Primary Settings"
msgstr "Əsas Parametrlər"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
msgstr "Çap Formatının Növü Jinja olmalıdır."

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid ""
"Print Format must be an enabled Report Print Format matching the selected "
"Report."
msgstr ""
"Print Format, seçilmiş Hesabata uyğun aktiv Hesabat Çap Formatı olmalıdır."

#: erpnext/regional/report/irs_1099/irs_1099.js:36
msgid "Print IRS 1099 Forms"
msgstr "IRS 1099 Formlarını çap edin"

#. Label of the preferences (Section Break) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Print Preferences"
msgstr "Çap Parametrləri"

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:274
msgid "Print Receipt"
msgstr "Qəbzi çap et"

#. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Print Receipt on Order Complete"
msgstr "Sifariş Tamamlandıqda Qəbzi Çap Et"

#: erpnext/setup/install.py:108
msgid "Print UOM after Quantity"
msgstr "Miqdardan sonra Ölçü Vahidini çap et"

#. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Print Without Amount"
msgstr "Məbləğsiz çap et"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:123
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:202
msgid "Print and Stationery"
msgstr "Çap və Kargüzarlıq"

#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr "Müvafiq çap formatında çap parametrləri yeniləndi"

#: erpnext/setup/install.py:115
msgid "Print taxes with zero amount"
msgstr "Sıfır məbləğli vergiləri çap edin"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46
#: erpnext/accounts/report/financial_statements.html:85
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127
msgid "Printed on {0}"
msgstr "{0} tarixində çap edilib"

#. Label of the printing_details (Section Break) field in DocType 'Material
#. Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Printing Details"
msgstr "Çap Təfərrüatları"

#. Label of the printing_settings_section (Section Break) field in DocType
#. 'Dunning'
#. Label of the printing_settings (Section Break) field in DocType 'Journal
#. Entry'
#. Label of the edit_printing_settings (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the column_break5 (Section Break) field in DocType 'Purchase Order'
#. Label of the printing_settings (Section Break) field in DocType 'Request for
#. Quotation'
#. Label of the printing_settings (Section Break) field in DocType 'Supplier
#. Quotation'
#. Label of the printing_settings (Section Break) field in DocType 'Purchase
#. Receipt'
#. Label of the printing_settings (Section Break) field in DocType 'Stock
#. Entry'
#. Label of the printing_settings_section (Section Break) field in DocType
#. 'Subcontracting Order'
#. Label of the printing_settings (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Printing Settings"
msgstr "Çap Parametrləri"

#. Label of the priorities (Table) field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Priorities"
msgstr "Prioritetlər"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
msgid "Priority cannot be lesser than 1."
msgstr "Prioritet 1-dən az ola bilməz."

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
msgid "Priority has been changed to {0}."
msgstr "Prioritet {0} olaraq dəyişdirildi."

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
msgid "Priority is mandatory"
msgstr "Prioritet məcburidir"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
msgid "Priority {0} has been repeated."
msgstr "Prioritet {0} təkrarlanıb."

#: erpnext/setup/setup_wizard/data/industry_type.txt:38
msgid "Private Equity"
msgstr "Özəl Kapital"

#. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Probability"
msgstr "Ehtimal"

#. Label of the probability (Percent) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Probability (%)"
msgstr "Ehtimal (%)"

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of the problem (Long Text) field in DocType 'Quality Action
#. Resolution'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Problem"
msgstr "Problem"

#. Label of the procedure (Link) field in DocType 'Non Conformance'
#. Label of the procedure (Link) field in DocType 'Quality Action'
#. Label of the procedure (Link) field in DocType 'Quality Goal'
#. Label of the procedure (Link) field in DocType 'Quality Review'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
msgid "Procedure"
msgstr "Prosedur"

#. Label of the process_deferred_accounting (Link) field in DocType 'Journal
#. Entry'
#. Name of a DocType
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
msgid "Process Deferred Accounting"
msgstr "Təxirə salınmış mühasibat uçotunu emal edin"

#. Label of the process_description (Text Editor) field in DocType 'Quality
#. Procedure Process'
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Process Description"
msgstr "Proses Təsviri"

#. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Process Loss"
msgstr "Proses İtkisi"

#. Label of the process_loss_per (Percent) field in DocType 'BOM Secondary
#. Item'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
msgid "Process Loss %"
msgstr "İstehsalat İtkisi %"

#: erpnext/manufacturing/doctype/bom/bom.py:1272
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Proses itkisi faizi 100-dən böyük ola bilməz"

#. Label of the process_loss_qty (Float) field in DocType 'BOM'
#. Label of the process_loss_qty (Float) field in DocType 'BOM Secondary Item'
#. Label of the process_loss_qty (Float) field in DocType 'Job Card'
#. Label of the process_loss_qty (Float) field in DocType 'Work Order'
#. Label of the process_loss_qty (Float) field in DocType 'Work Order
#. Operation'
#. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
#. Inward Order Item'
#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Process Loss Qty"
msgstr "Proses İtki Miqdarı"

#: erpnext/manufacturing/doctype/job_card/job_card.js:288
msgid "Process Loss Quantity"
msgstr "Proses İtki Miqdarı"

#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
msgstr "Proses İtki Hesabatı"

#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
msgid "Process Loss Value"
msgstr "Proses İtki Dəyəri"

#. Label of the process_owner (Data) field in DocType 'Non Conformance'
#. Label of the process_owner (Link) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Process Owner"
msgstr "Proses Sahibi"

#. Label of the process_owner_full_name (Data) field in DocType 'Quality
#. Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Process Owner Full Name"
msgstr "Proses Sahibinin Tam Adı"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/workspace_sidebar/banking.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Process Payment Reconciliation"
msgstr "Ödəniş Rekonsilyasiyasını Emal Et"

#. Name of a DocType
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Process Payment Reconciliation Log"
msgstr "Ödəniş Rekonsilyasiya Jurnalını Emal Et"

#. Name of a DocType
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Process Payment Reconciliation Log Allocations"
msgstr "Ödəniş Uzlaşdırma Jurnalı Ayırmalarını Emal Et"

#. Name of a DocType
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "Process Period Closing Voucher"
msgstr "Dövrü Bağlama Vouçerini Emal Et"

#. Name of a DocType
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
msgid "Process Period Closing Voucher Detail"
msgstr "Proses Dövr Bağlama Vouçer Təfərrüatı"

#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Process Statement Of Accounts"
msgstr "Hesablar Üzrə Çıxarışların İşlənməsi"

#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
msgid "Process Statement Of Accounts CC"
msgstr "Hesablar üzrə bəyanatın CC ilə işlənməsi"

#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgid "Process Statement Of Accounts Customer"
msgstr "Hesablar Üzrə Çıxarışın Müştəri Tərəfindən İşlənməsi"

#. Name of a DocType
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
msgid "Process Subscription"
msgstr "Abunəliyin İşlənməsi"

#. Label of the process_in_single_transaction (Check) field in DocType
#. 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Process in Single Transaction"
msgstr "Tək Tranzaksiyada Emal Et"

#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
msgid "Process loss quantity cannot be negative."
msgstr "İstehsalat itkisi miqdarı mənfi ola bilməz."

#. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "Processed BOMs"
msgstr "Emal Edilmiş Tərkiblər"

#. Label of the processes (Table) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Processes"
msgstr "Proseslər"

#. Label of the processing_date (Date) field in DocType 'Process Period Closing
#. Voucher Detail'
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
msgid "Processing Date"
msgstr "Emal Tarixi"

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
msgid "Processing XML Files"
msgstr "XML Fayllarının İşlənməsi"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:188
msgid "Processing import..."
msgstr "İdxal emal edilir..."

#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
msgid "Procurement"
msgstr "Satınalma"

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Procurement Tracker"
msgstr "Təchizat İzləyicisi"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
msgid "Produce Qty"
msgstr "Buraxılış Miqdarı"

#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Produced"
msgstr "İstehsal edilmiş"

#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177
msgid "Produced / Received Qty"
msgstr "İstehsal edilmiş / Alınmış Miqdar"

#. Label of the produced_qty (Float) field in DocType 'Production Plan Item'
#. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the produced_qty (Float) field in DocType 'Batch'
#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
#. Order Item'
#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
#. Order Secondary Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Produced Qty"
msgstr "İstehsal edilmiş miqdar"

#. Label of a chart in the Manufacturing Workspace
#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/dashboard_fixtures.py:59
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Produced Quantity"
msgstr "İstehsal olunan Miqdar"

#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Product"
msgstr "Element"

#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
#. Label of a Link in the Buying Workspace
#. Name of a DocType
#. Label of a Link in the Selling Workspace
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:325
#: erpnext/public/js/controllers/buying.js:610
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Product Bundle"
msgstr "Element Paketi"

#. Name of a report
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
msgid "Product Bundle Balance"
msgstr "Element Paketi Balansı"

#: erpnext/stock/report/item_where_used/item_where_used.py:274
#, fuzzy
msgid "Product Bundle Component"
msgstr "Element Paketi Yardımı"

#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Product Bundle Help"
msgstr "Element Paketi Yardımı"

#. Label of the product_bundle_item (Link) field in DocType 'Production Plan
#. Item'
#. Label of the product_bundle_item (Link) field in DocType 'Work Order'
#. Name of a DocType
#. Label of the product_bundle_item (Data) field in DocType 'Pick List Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Product Bundle Item"
msgstr "Element Paketi"

#: erpnext/stock/report/item_where_used/item_where_used.py:303
#, fuzzy
msgid "Product Bundle Parent"
msgstr "Element Paketi Yardımı"

#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Product Discount Scheme"
msgstr "Element üçün endirim sxemi"

#. Label of the section_break_15 (Section Break) field in DocType 'Promotional
#. Scheme'
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Product Discount Slabs"
msgstr "Element Endirimi ilə Löhvələr"

#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Product Enquiry"
msgstr "Element sorğusu"

#: erpnext/setup/setup_wizard/data/designation.txt:25
msgid "Product Manager"
msgstr "Məhsul Meneceri"

#. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Product Price ID"
msgstr "Məhsul Qiyməti ID"

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/setup/doctype/company/company.py:475
msgid "Production"
msgstr "İstehsal"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_analytics/production_analytics.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Analytics"
msgstr "İstehsal Analitikası"

#. Label of the production_capacity (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Production Capacity"
msgstr "İstehsal Gücü"

#. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
#. Label of the item (Tab Break) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:65
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:152
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
msgid "Production Item"
msgstr "İstehsal Element"

#. Label of the production_item_info_section (Section Break) field in DocType
#. 'BOM'
#. Label of the production_item_info_section (Section Break) field in DocType
#. 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Production Item Info"
msgstr "İstehsal Olunan Malın Məlumatı"

#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of the production_plan (Data) field in DocType 'Subcontracting Order'
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1064
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Plan"
msgstr "İstehsal Planı"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
msgid "Production Plan Already Submitted"
msgstr "İstehsal Planı Artıq Təqdim Edilib"

#. Label of the production_plan_item (Data) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
#. Label of the production_plan_item (Data) field in DocType 'Production Plan
#. Sub Assembly Item'
#. Label of the production_plan_item (Data) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Production Plan Item"
msgstr "İstehsal Planındakı Element"

#. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgid "Production Plan Item Reference"
msgstr "İstehsal Planı Elementinə İstinad"

#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
msgid "Production Plan Material Request"
msgstr "İstehsal Planı Material Sorğusu"

#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
msgid "Production Plan Material Request Warehouse"
msgstr "İstehsal Planı Material Sorğusu Anbarı"

#. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Production Plan Qty"
msgstr "İstehsal Planı Miqdarı"

#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
msgid "Production Plan Sales Order"
msgstr "İstehsal Planı Satış Sifarişi"

#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
#. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
#. Order'
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Subcontracting Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Production Plan Sub Assembly Item"
msgstr "İstehsalat Planının Yarımfabrikat Malı"

#. Name of a report
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
msgid "Production Plan Summary"
msgstr "İstehsal Planının Xülasəsi"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Planning Report"
msgstr "İstehsal Planlaması Hesabatı"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
msgid "Products"
msgstr "Məhsullar"

#. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Profit & Loss"
msgstr "Mənfəət və Zərər"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
msgid "Profit This Year"
msgstr "Cari İlin Mənfəəti"

#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
#. Label of a chart in the Financial Reports Workspace
#. Label of a chart in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/financial_statements.js:343
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Mənfəət və Zərər"

#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
msgstr "Mənfəət və Zərər Haqqında Hesabat"

#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Profit and Loss Summary"
msgstr "Mənfəət və Zərər Xülasəsi"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
msgid "Profit for the year"
msgstr "İl üzrə mənfəət"

#. Label of a Card Break in the Financial Reports Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability"
msgstr "Mənfəətlilik"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability Analysis"
msgstr "Gəlirlilik Analizi"

#: erpnext/projects/doctype/task/task.py:156
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "Tapşırığın icra % faizi 100 dən çox ola bilməz."

#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:116
msgid "Progress (%)"
msgstr "İrəliləyiş (%)"

#: erpnext/projects/doctype/project/project.py:375
msgid "Project Collaboration Invitation"
msgstr "Layihə Əməkdaşlığına Dəvət"

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
msgid "Project Id"
msgstr "Layihə İd"

#: erpnext/setup/setup_wizard/data/designation.txt:26
msgid "Project Manager"
msgstr "Layihə Meneceri"

#. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
#. Label of the project_name (Data) field in DocType 'Project'
#. Label of the project_name (Data) field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/project_summary/project_summary.py:54
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
msgid "Project Name"
msgstr "Layihə Adı"

#: erpnext/templates/pages/projects.html:112
msgid "Project Progress:"
msgstr "Layihənin Gedişatı:"

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
msgid "Project Start Date"
msgstr "Layihənin Başlama Tarixi"

#. Label of the project_status (Text) field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
msgid "Project Status"
msgstr "Layihə Statusu"

#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/project_summary/project_summary.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Summary"
msgstr "Layihə Xülasəsi"

#: erpnext/projects/doctype/project/project.py:674
msgid "Project Summary for {0}"
msgstr "{0} üçün Layihə Xülasəsi"

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Template"
msgstr "Layihə Şablonu"

#. Name of a DocType
#: erpnext/projects/doctype/project_template_task/project_template_task.json
msgid "Project Template Task"
msgstr "Layihə Şablonu Tapşırığı"

#. Label of the project_type (Link) field in DocType 'Project'
#. Label of the project_type (Link) field in DocType 'Project Template'
#. Name of a DocType
#. Label of the project_type (Data) field in DocType 'Project Type'
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/report/project_summary/project_summary.js:30
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Type"
msgstr "Layihə Növü"

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Update"
msgstr "Layihə Yeniləməsi"

#: erpnext/config/projects.py:44
msgid "Project Update."
msgstr "Layihənin Yenilənməsi."

#. Name of a DocType
#: erpnext/projects/doctype/project_user/project_user.json
msgid "Project User"
msgstr "Layihə İstifadəçisi"

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
msgid "Project Value"
msgstr "Layihənin Dəyəri"

#: erpnext/config/projects.py:20
msgid "Project activity / task."
msgstr "Layihə fəaliyyəti / tapşırıq."

#: erpnext/config/projects.py:13
msgid "Project master."
msgstr "Layihə mərkəzi."

#. Description of the 'Users' (Table) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Project will be accessible on the website to these users"
msgstr "Layihə bu istifadəçilər üçün veb-saytda əlçatan olacaq"

#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project wise Stock Tracking"
msgstr "Layihə üzrə Anbar İzlənməsi"

#. Name of a report
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
msgid "Project wise Stock Tracking "
msgstr "Layihə üzrə Anbar İzlənməsi "

#: erpnext/controllers/trends.py:435
msgid "Project-wise data is not available for Quotation"
msgstr "Layihə məlumatı təklif üçün əlçatan deyil"

#. Label of the projected_on_hand (Float) field in DocType 'Material Request
#. Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Projected On Hand"
msgstr "Proqnozlaşdırılan Qalıq"

#. Label of the projected_qty (Float) field in DocType 'Material Request Plan
#. Item'
#. Label of the projected_qty (Float) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the projected_qty (Float) field in DocType 'Quotation Item'
#. Label of the projected_qty (Float) field in DocType 'Sales Order Item'
#. Label of the projected_qty (Float) field in DocType 'Bin'
#. Label of the projected_qty (Float) field in DocType 'Material Request Item'
#. Label of the projected_qty (Float) field in DocType 'Packed Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard_list.html:37
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Proqnozlaşdırılan Miqdar"

#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
msgid "Projected Quantity"
msgstr "Proqnozlaşdırılan Miqdar"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
msgid "Projected Quantity Formula"
msgstr "Proqnozlaşdırılan Miqdar Formulu"

#: erpnext/stock/page/stock_balance/stock_balance.js:51
msgid "Projected qty"
msgstr "Proqnozlaşdırılan miqdar"

#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
#: erpnext/projects/doctype/project/project.py:452
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
#: erpnext/setup/doctype/company/company_dashboard.py:25
#: erpnext/workspace_sidebar/projects.json
msgid "Projects"
msgstr "Layihələr"

#. Name of a role
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Projects Manager"
msgstr "Layihələr Meneceri"

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/projects_settings/projects_settings.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Projects Settings"
msgstr "Layihələr Parametrləri"

#. Title of the Module Onboarding 'Projects Onboarding'
#: erpnext/projects/module_onboarding/projects_onboarding/projects_onboarding.json
msgid "Projects Setup"
msgstr "Layihələrin Quraşdırılması"

#. Name of a role
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/setup/doctype/company/company.json
msgid "Projects User"
msgstr "Layihələr İstifadəçisi"

#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Promotional"
msgstr "Təşviqat"

#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Promotional Scheme"
msgstr "Təqdimat Kampaniyası"

#. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Promotional Scheme Id"
msgstr "Reklam sxemi id"

#. Label of the price_discount_slabs (Table) field in DocType 'Promotional
#. Scheme'
#. Name of a DocType
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Promotional Scheme Price Discount"
msgstr "Təqdimat Kampaniyası Qiymət Endirimi"

#. Label of the product_discount_slabs (Table) field in DocType 'Promotional
#. Scheme'
#. Name of a DocType
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Promotional Scheme Product Discount"
msgstr "Təqdimat Kampaniyası məhsul endirimi"

#. Label of the prompt_qty (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Prompt Qty"
msgstr "Dərhal Təqdim Olunacaq Miqdar"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
msgid "Proposal Writing"
msgstr "Təklif Yazma"

#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Proposal/Price Quote"
msgstr "Təklif/Qiymət Təklifi"

#. Label of the prorate (Check) field in DocType 'Subscription Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Prorate"
msgstr "Proporsional bölüşdürmək"

#. Name of a DocType
#. Label of a Link in the CRM Workspace
#. Label of the prospect_name (Link) field in DocType 'Customer'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/workspace_sidebar/crm.json
msgid "Prospect"
msgstr "Müştəri Namizədi"

#. Name of a DocType
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
msgid "Prospect Lead"
msgstr "Potensial Müştəri"

#. Name of a DocType
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Prospect Opportunity"
msgstr "Perspektivli Fürsət"

#. Label of the prospect_owner (Link) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Prospect Owner"
msgstr "Müştəri Namizədinin Sahibi"

#: erpnext/crm/doctype/lead/lead.py:310
msgid "Prospect {0} already exists"
msgstr "Perspektiv {0} artıq mövcuddur"

#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
msgid "Prospecting"
msgstr "Perspektivlərin axtarışı"

#. Name of a report
#. Label of a Link in the CRM Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Prospects Engaged But Not Converted"
msgstr "Potensial müştərilər cəlb olunur, lakin çevrilmir"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797
msgid "Protected DocType"
msgstr "Girişi məhdudlaşdırılmış sənəd növü"

#. Description of the 'Company Email' (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Provide Email Address registered in company"
msgstr "Şirkətdə qeydiyyatdan keçmiş E-poçt ünvanını daxil edin"

#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Providing"
msgstr "Təmin etmək"

#: erpnext/setup/doctype/company/company.py:574
msgid "Provisional Account"
msgstr "Müvəqqəti Hesab"

#. Label of the provisional_expense_account (Link) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Provisional Expense Account"
msgstr "Müvəqqəti Xərc Hesabı"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
msgid "Provisional Profit / Loss (Credit)"
msgstr "Müvəqqəti Mənfəət / Zərər (Kredit)"

#. Description of the 'Default Provisional Account (Service)' (Link) field in
#. DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid ""
"Provisional liability account used for service items before invoice is "
"received"
msgstr ""
"Faktura qəbul edilməzdən əvvəl xidmət bəndləri üçün istifadə olunan "
"müvəqqəti öhdəlik hesabı"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Psi/1000 Feet"
msgstr "Psi/1000 Fut"

#. Label of the publish_date (Date) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "Publish Date"
msgstr "Nəşr Tarixi"

#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
msgid "Published Date"
msgstr "Dərc Tarixi"

#. Label of the publisher (Data) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Publisher"
msgstr "Redaktor"

#. Label of the publisher_id (Data) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Publisher ID"
msgstr "Redaktor ID"

#: erpnext/setup/setup_wizard/data/industry_type.txt:39
msgid "Publishing"
msgstr "Dərc etmə"

#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
#. Creation Tool'
#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#. Label of the section_break_fwyn (Section Break) field in DocType 'Item Lead
#. Time'
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:463 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Purchase"
msgstr "Satınalma"

#. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
#. Entry'
#. Label of the purchase_amount (Currency) field in DocType 'Asset'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160
#: erpnext/assets/doctype/asset/asset.json
msgid "Purchase Amount"
msgstr "Alış Məbləği"

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Analytics"
msgstr "Satınalma Analitikası"

#. Label of the purchase_date (Date) field in DocType 'Asset'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:492
msgid "Purchase Date"
msgstr "Satınalma Tarixi"

#. Label of the purchase_defaults (Section Break) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Purchase Defaults"
msgstr "Alış Təyin Olunmuşları"

#. Label of the purchase_details_section (Section Break) field in DocType
#. 'Asset'
#. Label of the section_break_6 (Section Break) field in DocType 'Asset
#. Capitalization Stock Item'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Purchase Details"
msgstr "Satınalma Təfərrüatları"

#. Label of the purchase_expense_section (Section Break) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Purchase Expense"
msgstr "Satınalma Xərci"

#. Label of the purchase_expense_account (Link) field in DocType 'Company'
#. Label of the purchase_expense_account (Link) field in DocType 'Item Default'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Purchase Expense Account"
msgstr "Satınalma Xərc Hesabı"

#. Label of the purchase_expense_contra_account (Link) field in DocType
#. 'Company'
#. Label of the purchase_expense_contra_account (Link) field in DocType 'Item
#. Default'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Purchase Expense Contra Account"
msgstr "Satınalma Xərci Əks Hesabı"

#: erpnext/controllers/buying_controller.py:366
#: erpnext/controllers/buying_controller.py:380
msgid "Purchase Expense for Item {0}"
msgstr "Mal {0} üçün Satınalma Xərci"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Name of a DocType
#. Label of the purchase_invoice (Link) field in DocType 'Asset'
#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
#. Invoice'
#. Label of a Link in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Purchase Receipt'
#. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
#. Item'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:60
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:417
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:118
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:263
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
msgstr "Satınalma Fakturası"

#. Name of a DocType
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
msgid "Purchase Invoice Advance"
msgstr "Satınalma Fakturası Avansı"

#. Name of a DocType
#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice
#. Item'
#. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Purchase Invoice Item"
msgstr "Alış Fakturasının Elementi"

#. Label of the purchase_invoice_settings_section (Section Break) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Invoice Settings"
msgstr "Satınalma Fakturası Sazlamaları"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Invoice Trends"
msgstr "Alış Faktura Trendləri"

#: erpnext/assets/doctype/asset/asset.py:336
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Alış Fakturası mövcud aktiv {0} üçün yaradıla bilməz"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
msgid "Purchase Invoice {0} is already submitted"
msgstr "Satınalma Fakturası {0} artıq təqdim edilmişdir"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
msgid "Purchase Invoices"
msgstr "Satınalma Fakturaları"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Label of the purchase_order (Link) field in DocType 'Purchase Invoice Item'
#. Label of the purchase_order (Link) field in DocType 'Sales Invoice Item'
#. Name of a DocType
#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of a Link in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the purchase_order (Link) field in DocType 'Sales Order Item'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of the purchase_order (Link) field in DocType 'Delivery Note Item'
#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item'
#. Label of the purchase_order (Link) field in DocType 'Stock Entry'
#. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:156
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/buying_controller.py:981
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:189
#: erpnext/selling/doctype/sales_order/sales_order.js:1111
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.js:196
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Purchase Order"
msgstr "Satınalma Sifarişi"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
msgid "Purchase Order Amount"
msgstr "Satınalma Sifarişinin Məbləği"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109
msgid "Purchase Order Amount(Company Currency)"
msgstr "Satınalma Sifarişinin Məbləği (Şirkət Valyutası)"

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Analysis"
msgstr "Satınalma Sifarişi Təhlili"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76
msgid "Purchase Order Date"
msgstr "Satınalma Sifarişinin Tarixi"

#. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item'
#. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice
#. Item'
#. Name of a DocType
#. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
#. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
#. Item'
#. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
#. Item'
#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
#. Order Item'
#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
#. Order Service Item'
#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Purchase Order Item"
msgstr "Satınalma Sifarişi Malları"

#. Name of a DocType
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgid "Purchase Order Item Supplied"
msgstr "Satınalma Sifarişi Malı Təchiz Edildi"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020
msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
msgstr "Satınalma Sifarişi malına istinad {0} Subpodrat Qəbzində göstərilməyib"

#: erpnext/setup/doctype/email_digest/templates/default.html:186
msgid "Purchase Order Items not received on time"
msgstr "Satınalma Sifarişi malları vaxtında qəbul edilməyib"

#. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Purchase Order Pricing Rule"
msgstr "Satınalma Sifarişi Qiymət Qaydası"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630
msgid "Purchase Order Required"
msgstr "Satınalma Sifarişi Tələb Olunur"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
msgid "Purchase Order Required for item {}"
msgstr "Mal {} üçün Satınalma Sifarişi Tələb olunur"

#. Name of a report
#. Label of a chart in the Buying Workspace
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Trends"
msgstr "Satınalma Sifarişi Tendensiyaları"

#: erpnext/selling/doctype/sales_order/sales_order.js:1632
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
"Bütün Satış Sifarişi məhsulları üçün Satınalma Sifarişi artıq yaradılıb"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338
msgid "Purchase Order number required for Item {0}"
msgstr "Mal {0} üçün Satınalma Sifarişi nömrəsi tələb olunur"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363
msgid "Purchase Order {0} created"
msgstr "Satınalma Sifarişi {0} yaradıldı"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:690
msgid "Purchase Order {0} is not submitted"
msgstr "Satınalma Sifarişi {0} təsdiq edilməyib"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
msgid "Purchase Orders"
msgstr "Satınalma Sifarişləri"

#. Label of a number card in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Purchase Orders Count"
msgstr "Satınalma Sifarişlərinin Sayı"

#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders Items Overdue"
msgstr "Satınalma Sifarişlərinin vaxtı keçmiş Elementlər"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid ""
"Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
"Alış sifarişlərinə {1} hesab kartı vəziyyətinə görə {0} üçün icazə verilmir."

#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Bill"
msgstr "Faktura Üçün Alış Sifarişləri"

#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Receive"
msgstr "Qəbul ediləcək Satınalma Sifarişləri"

#: erpnext/controllers/accounts_controller.py:2023
msgid "Purchase Orders {0} are un-linked"
msgstr "Satınalma Sifarişləri {0} əlaqəsi kəsildi"

#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr "Satınalma Qiymət Siyahısı"

#. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the purchase_receipt (Link) field in DocType 'Asset'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Purchase Receipt'
#. Name of a DocType
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:647
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:657
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
#: erpnext/accounts/report/purchase_register/purchase_register.py:223
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
#: erpnext/buying/doctype/purchase_order/purchase_order.js:384
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:151
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt"
msgstr "Satınalma Qəbzi"

#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid ""
"Purchase Receipt (Draft) will be auto-created on submission of "
"Subcontracting Receipt."
msgstr ""
"Satınalma Qəbzi (Qaralama) Subkontraktlıq Qəbzinin təqdim edilməsi zamanı "
"avtomatik yaradılacaq."

#. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Purchase Receipt Detail"
msgstr "Satınalma Qəbzi Təfərrüatı"

#. Label of the purchase_receipt_item (Data) field in DocType 'Asset'
#. Label of the purchase_receipt_item (Data) field in DocType 'Asset
#. Capitalization Stock Item'
#. Label of the purchase_receipt_item (Data) field in DocType 'Landed Cost
#. Item'
#. Name of a DocType
#. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Purchase Receipt Item"
msgstr "Satınalma Qəbulun Məhsulu"

#. Name of a DocType
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgid "Purchase Receipt Item Supplied"
msgstr "Təchiz Edilmiş Satınalma Qəbul Məhsulu"

#. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Purchase Receipt No"
msgstr "Satınalma Qəbzi Nömrəsi"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
msgid "Purchase Receipt Required"
msgstr "Satınalma Qəbzi Tələb olunur"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Purchase Receipt Required for item {}"
msgstr "{} Məhsulu üçün Satınalma Qəbzi tələb olunur"

#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt Trends"
msgstr "Satınalma Qəbzi Trendləri"

#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Receipt Trends "
msgstr "Alış Qəbzi Trendləri "

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358
msgid ""
"Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
msgstr "Satınalma Qəbzində Nümunə Saxlama aktiv edilmiş heç bir Məhsul yoxdur."

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096
msgid "Purchase Receipt {0} created."
msgstr "Satınalma Qəbzi {0} yaradıldı."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt {0} is not submitted"
msgstr "Satınalma Qəbzi {0} təsdiq edilməyib"

#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_register/purchase_register.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Register"
msgstr "Satınalma Reyestri"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:253
msgid "Purchase Return"
msgstr "Satınalma Qaytarması"

#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/setup/doctype/company/company.js:145
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr "Alış Vergi Şablonu"

#. Label of the purchase_tax_withholding_category (Link) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Purchase Tax Withholding Category"
msgstr "Satınalma Vergisi Tutma Kateqoriyası"

#. Label of the taxes (Table) field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of the taxes (Table) field in DocType 'Purchase Taxes and Charges
#. Template'
#. Label of the taxes (Table) field in DocType 'Purchase Order'
#. Label of the taxes (Table) field in DocType 'Supplier Quotation'
#. Label of the taxes (Table) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges"
msgstr "Satınalma Vergiləri və Ödənişlər"

#. Label of the purchase_taxes_and_charges_template (Link) field in DocType
#. 'Payment Entry'
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
#. Label of a Link in the Buying Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges Template"
msgstr "Alış Vergiləri və Ödənişlər Şablonu"

#. Label of the purchase_time (Int) field in DocType 'Item Lead Time'
#. Label of the purchase_lead_time_tab (Tab Break) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Purchase Time"
msgstr "Satınalma Vaxtı"

#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
msgid "Purchase Value"
msgstr "Satınalma Dəyəri"

#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
msgid "Purchase Voucher No"
msgstr "Satınalma Sənədin No"

#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
msgid "Purchase Voucher Type"
msgstr "Satınalma Sənədinin Növü"

#: erpnext/utilities/activation.py:105
msgid "Purchase orders help you plan and follow up on your purchases"
msgstr ""
"Satınalma sifarişləri alışlarınızı planlaşdırmağa və izləməyə kömək edir"

#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
#: erpnext/accounts/doctype/share_balance/share_balance.json
msgid "Purchased"
msgstr "Alınmış"

#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
msgid "Purchases"
msgstr "Satınalmalar"

#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
#. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
#: erpnext/stock/doctype/item/item.json
msgid "Purchasing"
msgstr "Satınalma"

#. Label of the purpose (Select) field in DocType 'Asset Movement'
#. Label of the material_request_type (Select) field in DocType 'Material
#. Request'
#. Label of the purpose (Select) field in DocType 'Pick List'
#. Label of the purpose (Select) field in DocType 'Stock Entry'
#. Label of the purpose (Select) field in DocType 'Stock Entry Type'
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:476
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr "Məqsəd"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
msgid "Purpose must be one of {0}"
msgstr "Məqsəd {0} dəyərlərindən biri olmalıdır"

#. Label of the purposes (Table) field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Purposes"
msgstr "Məqsədlər"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
msgid "Purposes Required"
msgstr "Məqsədlər Tələb olunur"

#. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
#. Name of a DocType
#. Label of the putaway_rule (Link) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Putaway Rule"
msgstr "Yerləşdirmə Qaydası"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:53
msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
msgstr "Saxlama qaydası {0} stokda {1} element üçün artıq mövcuddur."

#. Description of the 'Mandatory Depends On (Backend)' (Small Text) field in
#. DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid ""
"Python expression evaluated on the server. Use doc.fieldname for the row and "
"parent.fieldname for the parent document. When it evaluates to true the "
"dimension becomes mandatory. Example: doc.t_warehouse and doc.qty > 0"
msgstr ""
"Serverdə qiymətləndirilən Python ifadəsi. Sətir üçün sənəd.sahə adı əsas "
"sənəd üçün isə parent.sahə adı istifadə edin. İfadə doğru nəticələndikdə "
"ölçü məcburi olur. Nümunə: doc.t_anbar və sənəd.qty > 0"

#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41
msgid "Q1"
msgstr "Q1"

#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:49
msgid "Q2"
msgstr "Q2"

#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:57
msgid "Q3"
msgstr "Q3"

#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:65
msgid "Q4"
msgstr "Q4"

#. Label of the free_qty (Float) field in DocType 'Pricing Rule'
#. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product
#. Discount'
#. Label of the qty (Float) field in DocType 'Asset Capitalization Service
#. Item'
#. Label of the qty (Float) field in DocType 'Opportunity Item'
#. Label of the qty (Float) field in DocType 'BOM Creator Item'
#. Label of the qty (Float) field in DocType 'BOM Item'
#. Label of the qty (Float) field in DocType 'BOM Secondary Item'
#. Label of the qty (Float) field in DocType 'BOM Website Item'
#. Label of the qty_section (Section Break) field in DocType 'Job Card Item'
#. Label of the stock_qty (Float) field in DocType 'Job Card Secondary Item'
#. Label of the qty (Float) field in DocType 'Production Plan Item Reference'
#. Label of the qty (Float) field in DocType 'Work Order Additional Item'
#. Label of the qty_section (Section Break) field in DocType 'Work Order Item'
#. Label of the qty (Float) field in DocType 'Delivery Schedule Item'
#. Label of the qty (Float) field in DocType 'Product Bundle Item'
#. Label of the qty (Float) field in DocType 'Landed Cost Item'
#. Label of the qty (Float) field in DocType 'Landed Cost Taxes and Charges'
#. Option for the 'Distribute Charges Based On' (Select) field in DocType
#. 'Landed Cost Voucher'
#. Label of the qty (Float) field in DocType 'Packed Item'
#. Label of the qty (Float) field in DocType 'Pick List Item'
#. Label of the qty (Float) field in DocType 'Serial and Batch Entry'
#. Label of the qty (Float) field in DocType 'Stock Entry Detail'
#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
#. DocType 'Subcontracting Order'
#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
#: erpnext/controllers/trends.py:299
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1108
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:398
#: erpnext/selling/doctype/sales_order/sales_order.js:502
#: erpnext/selling/doctype/sales_order/sales_order.js:592
#: erpnext/selling/doctype/sales_order/sales_order.js:639
#: erpnext/selling/doctype/sales_order/sales_order.js:1306
#: erpnext/selling/doctype/sales_order/sales_order.js:1468
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
#: erpnext/stock/report/item_where_used/item_where_used.py:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
msgid "Qty"
msgstr "Miqdar"

#: erpnext/templates/pages/order.html:178
msgid "Qty "
msgstr "Miqdar "

#. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Qty (As per BOM)"
msgstr "Miqdar (Məhsulun tərkibinə əsasən)"

#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice
#. Item'
#. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
#. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
#. Label of the company_total_stock (Float) field in DocType 'Delivery Note
#. Item'
#. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Qty (Company)"
msgstr "Miqdar (Şirkət)"

#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
#. Label of the actual_qty (Float) field in DocType 'Quotation Item'
#. Label of the actual_qty (Float) field in DocType 'Sales Order Item'
#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item'
#. Label of the actual_qty (Float) field in DocType 'Pick List Item'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Qty (Warehouse)"
msgstr "Miqdar (Anbar)"

#. Label of the stock_qty (Float) field in DocType 'Pick List Item'
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Qty (in Stock UOM)"
msgstr "Miqdar (Anbar Ölçü Vahidində)"

#. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
#. Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:66
msgid "Qty After Transaction"
msgstr "Əməliyyatdan Sonra Miqdar"

#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance'
#. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:808
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
msgid "Qty Change"
msgstr "Miqdar Dəyişikliyi"

#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
#. Item'
#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Qty Consumed Per Unit"
msgstr "Vahid üzrə İstifadə Edilən Miqdar"

#. Label of the actual_qty (Float) field in DocType 'Material Request Plan
#. Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Qty In Stock"
msgstr "Ehtiyatdakı miqdar"

#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:117
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:174
msgid "Qty Per Unit"
msgstr "Vahid Başına Miqdar"

#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
msgid "Qty To Manufacture"
msgstr "İstehsal üçün Miqdar"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1506
msgid ""
"Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow "
"this, disable '{1}' in the UOM {2}."
msgstr ""
"{2} Ölçü Vahidində istehsal miqdarı ({0}) kəsrli ola bilməz. Kəsr ədədə "
"icazə vermək üçün {2} ölçü vahidi tənzimləmələrindən'{1}' seçimini ləğv edin."

#: erpnext/manufacturing/doctype/job_card/job_card.py:261
msgid ""
"Qty To Manufacture in the job card cannot be greater than Qty To Manufacture "
"in the work order for the operation {0}. <br><br><b>Solution: </b> Either "
"you can reduce the Qty To Manufacture in the job card or set the "
"'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
"İş kartındakı İstehsal Miqdarı, {0} əməliyyatı üçün iş sifarişindəki "
"İstehsal Miqdarından böyük ola bilməz. <br><br><b>Həll: </b> İş kartındakı "
"İstehsal Miqdarını azalda bilərsiniz və ya {1}-də 'İş Sifarişi Üçün "
"Həddindən Artıq İstehsal Faizi'-ni təyin edə bilərsiniz."

#. Label of the qty_to_produce (Float) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Qty To Produce"
msgstr "İstehsal Miqdarı"

#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56
msgid "Qty Wise Chart"
msgstr "Miqdar üzrə Qrafik"

#. Label of the section_break_6 (Section Break) field in DocType 'Asset
#. Capitalization Service Item'
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgid "Qty and Rate"
msgstr "Miqdar və Qiymət"

#. Label of the tracking_section (Section Break) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Qty as Per Stock UOM"
msgstr "Ehtiyatın ölçü vahidinə görə miqdarı"

#. Label of the stock_qty (Float) field in DocType 'POS Invoice Item'
#. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item'
#. Label of the stock_qty (Float) field in DocType 'Request for Quotation Item'
#. Label of the stock_qty (Float) field in DocType 'Supplier Quotation Item'
#. Label of the stock_qty (Float) field in DocType 'Quotation Item'
#. Label of the stock_qty (Float) field in DocType 'Sales Order Item'
#. Label of the transfer_qty (Float) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Qty as per Stock UOM"
msgstr "Ehtiyatın ölçü vahidinə əsasən miqdar"

#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
#. field in DocType 'Pricing Rule'
#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
#. field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Qty for which recursion isn't applicable."
msgstr "Rekursiyanın tətbiq olunmadığı miqdar."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
msgid "Qty for {0}"
msgstr "Miqdar {0} üçün"

#. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
#. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Qty in Stock UOM"
msgstr "Ehtiyatın ölçü vahidi üzrə miqdar"

#. Label of the for_qty (Float) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:206
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Qty of Finished Goods Item"
msgstr "Hazır elementin miqdarı"

#: erpnext/stock/doctype/pick_list/pick_list.py:679
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr "Hazır elementin miqdarı 0-dan çox olmalıdır."

#. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
#. 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid ""
"Qty of raw materials will be decided based on the qty of the Finished Goods "
"Item"
msgstr "Xammalın miqdarı hazır elementin miqdarına əsasən müəyyən ediləcək"

#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgid "Qty to Be Consumed"
msgstr "Sərf ediləcək miqdar"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
msgid "Qty to Bill"
msgstr "Faktura Sayı"

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
msgid "Qty to Build"
msgstr "Qurmaq üçün miqdar"

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269
msgid "Qty to Deliver"
msgstr "Çatdırılacaq miqdar"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:396
msgid "Qty to Disassemble"
msgstr "Söküləcək Miqdar"

#: erpnext/public/js/utils/serial_no_batch_selector.js:384
msgid "Qty to Fetch"
msgstr "Gətiriləcək Miqdar"

#: erpnext/manufacturing/doctype/job_card/job_card.js:246
#: erpnext/manufacturing/doctype/job_card/job_card.py:906
msgid "Qty to Manufacture"
msgstr "İstehsal üçün miqdar"

#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
#. Item'
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Qty to Order"
msgstr "Sifariş üçün miqdar"

#. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
msgid "Qty to Produce"
msgstr "İstehsal miqdarı"

#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:542
msgid "Qty to Receive"
msgstr "Qəbul ediləcək miqdar"

#. Label of the qualification_tab (Section Break) field in DocType 'Lead'
#. Label of the qualification (Data) field in DocType 'Employee Education'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
msgid "Qualification"
msgstr "İxtisas"

#. Label of the qualification_status (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualification Status"
msgstr "İxtisas Statusu"

#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualified"
msgstr "Keyfiyyətli"

#. Label of the qualified_by (Link) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualified By"
msgstr "Təyin Edən"

#. Label of the qualified_on (Date) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualified on"
msgstr "Təyin Edildiyi Tarix"

#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of the quality_tab (Tab Break) field in DocType 'Item'
#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/quality.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/stock/doctype/batch/batch_dashboard.py:11
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality"
msgstr "Keyfiyyət"

#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Label of a Link in the Quality Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Action"
msgstr "Keyfiyyət Fəaliyyəti"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Quality Action Resolution"
msgstr "Keyfiyyət Tədbirinin Həlli"

#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Label of a Link in the Quality Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Feedback"
msgstr "Keyfiyyət Rəyi"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
msgid "Quality Feedback Parameter"
msgstr "Keyfiyyət Rəyi Göstəricisi"

#. Name of a DocType
#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Feedback Template"
msgstr "Keyfiyyət Rəyi Şablonu"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
msgid "Quality Feedback Template Parameter"
msgstr "Keyfiyyət Rəyi Şablonu Parametri"

#. Name of a DocType
#. Label of a Link in the Quality Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Goal"
msgstr "Keyfiyyət Məqsədi"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
msgid "Quality Goal Objective"
msgstr "Keyfiyyət Məqsədi Obyekti"

#. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item'
#. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the quality_inspection (Link) field in DocType 'Sales Invoice Item'
#. Label of the quality_inspection_section_break (Section Break) field in
#. DocType 'BOM'
#. Label of the quality_inspection (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_section (Section Break) field in DocType
#. 'Job Card'
#. Label of a Link in the Quality Workspace
#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
#. Item'
#. Name of a DocType
#. Group in Quality Inspection Template's connections
#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
#. Label of a Link in the Stock Workspace
#. Label of the quality_inspection (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:277
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection"
msgstr "Keyfiyyət Yoxlaması"

#: erpnext/manufacturing/dashboard_fixtures.py:108
msgid "Quality Inspection Analysis"
msgstr "Keyfiyyət Yoxlama Təhlili"

#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr "Keyfiyyət Yoxlaması Tələb Olunur"

#. Name of a DocType
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
msgid "Quality Inspection Parameter"
msgstr "Keyfiyyət Yoxlama Parametri"

#. Name of a DocType
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
msgid "Quality Inspection Parameter Group"
msgstr "Keyfiyyət Yoxlama Parametr Qrupu"

#. Name of a DocType
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Quality Inspection Reading"
msgstr "Keyfiyyət Yoxlama Oxunuşu"

#. Label of the inspection_required (Check) field in DocType 'BOM'
#. Label of the quality_inspection_required (Check) field in DocType 'BOM
#. Operation'
#. Label of the quality_inspection_required (Check) field in DocType 'Work
#. Order Operation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Quality Inspection Required"
msgstr "Keyfiyyət Yoxlaması Tələb Olunur"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Quality Inspection Summary"
msgstr "Keyfiyyət Yoxlaması Xülasəsi"

#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_template (Link) field in DocType 'Operation'
#. Label of the quality_inspection_template (Link) field in DocType 'Item'
#. Label of the quality_inspection_template (Link) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection Template"
msgstr "Keyfiyyət Yoxlama Şablonu"

#. Label of the quality_inspection_template_name (Data) field in DocType
#. 'Quality Inspection Template'
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
msgid "Quality Inspection Template Name"
msgstr "Keyfiyyət Yoxlama Şablonu Adı"

#: erpnext/manufacturing/doctype/job_card/job_card.py:800
msgid ""
"Quality Inspection is required for the item {0} before completing the job "
"card {1}"
msgstr ""
"Keyfiyyət Yoxlaması {1} iş kartını tamamlamadan əvvəl {0} maddəsi üçün tələb "
"olunur"

#: erpnext/manufacturing/doctype/job_card/job_card.py:811
#: erpnext/manufacturing/doctype/job_card/job_card.py:820
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "Keyfiyyət Yoxlaması {0} element üçün təqdim edilməyib: {1}"

#: erpnext/manufacturing/doctype/job_card/job_card.py:830
#: erpnext/manufacturing/doctype/job_card/job_card.py:839
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Keyfiyyət Yoxlaması {0} element üçün rədd edildi: {1}"

#: erpnext/public/js/controllers/transaction.js:403
#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr "Keyfiyyət Yoxlaması(ları)"

#. Label of a chart in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Inspections"
msgstr "Keyfiyyət Yoxlamaları"

#: erpnext/setup/doctype/company/company.py:505
msgid "Quality Management"
msgstr "Keyfiyyət İdarəetməsi"

#. Name of a role
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
msgid "Quality Manager"
msgstr "Keyfiyyət Meneceri"

#. Name of a DocType
#. Label of a Link in the Quality Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Meeting"
msgstr "Keyfiyyət Görüşü"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
msgid "Quality Meeting Agenda"
msgstr "Keyfiyyət Görüşünün Gündəmi"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
msgid "Quality Meeting Minutes"
msgstr "Keyfiyyət Görüşünün Protokolu"

#. Name of a DocType
#. Label of the quality_procedure_name (Data) field in DocType 'Quality
#. Procedure'
#. Label of a Link in the Quality Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Procedure"
msgstr "Keyfiyyət Proseduru"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Quality Procedure Process"
msgstr "Keyfiyyət Proseduru Prosesi"

#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Name of a DocType
#. Label of a Link in the Quality Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Review"
msgstr "Keyfiyyət İcmalı"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
msgid "Quality Review Objective"
msgstr "Keyfiyyət Yoxlamasının Məqsədi"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:832
msgid "Quantities updated successfully."
msgstr "Miqdarlar uğurla yeniləndi."

#. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool
#. Item'
#. Label of the qty (Float) field in DocType 'POS Invoice Item'
#. Label of the qty (Float) field in DocType 'Sales Invoice Item'
#. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
#. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the qty (Float) field in DocType 'Purchase Order Item'
#. Label of the qty (Float) field in DocType 'Request for Quotation Item'
#. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
#. Label of the qty (Float) field in DocType 'Blanket Order Item'
#. Label of the qty (Float) field in DocType 'BOM Creator'
#. Label of the section_break_4rxf (Section Break) field in DocType 'Production
#. Plan Sub Assembly Item'
#. Label of the qty (Float) field in DocType 'Quotation Item'
#. Label of the qty (Float) field in DocType 'Sales Order Item'
#. Label of the qty (Float) field in DocType 'Delivery Note Item'
#. Label of the qty (Float) field in DocType 'Material Request Item'
#. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
#. Item'
#. Label of the qty (Float) field in DocType 'Packing Slip Item'
#. Label of the quantity_section (Section Break) field in DocType 'Pick List
#. Item'
#. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
#. Detail'
#. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Inward Order Item'
#. Label of the quantity_section (Section Break) field in DocType
#. 'Subcontracting Inward Order Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Inward Order
#. Service Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Order Service
#. Item'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:787
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:496
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:620
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:499
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.js:368
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:824
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.js:27
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:10
#: erpnext/templates/generators/bom.html:30
#: erpnext/templates/pages/material_request_info.html:48
#: erpnext/templates/pages/order.html:97
msgid "Quantity"
msgstr "Miqdar"

#. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Quantity  that must be bought or sold per UOM"
msgstr "Ölçü vahidi üçün alınmalı və ya satılmalı olan miqdar"

#. Label of the quantity (Section Break) field in DocType 'Request for
#. Quotation Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgid "Quantity & Stock"
msgstr "Miqdar və Ehtiyat"

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53
msgid "Quantity (A - B)"
msgstr "Miqdar (A - B)"

#. Label of the quantity (Float) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Quantity (Output Qty)"
msgstr "Miqdar (Çıxış Miqdarı)"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:118
msgid "Quantity Available"
msgstr "Əlçatan Miqdar"

#. Label of the quantity_difference (Read Only) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Quantity Difference"
msgstr "Miqdar fərqi"

#. Label of the section_break_9 (Section Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Quantity Tolerance"
msgstr "Miqdar Toleransı"

#. Label of the section_break_19 (Section Break) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Quantity and Amount"
msgstr "Miqdar və Məbləğ"

#. Label of the section_break_9 (Section Break) field in DocType 'Production
#. Plan Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
msgid "Quantity and Description"
msgstr "Miqdar və təsvir"

#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
#. Invoice Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
#. Order Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
#. Quotation Item'
#. Label of the quantity_and_rate_section (Section Break) field in DocType
#. 'Opportunity Item'
#. Label of the quantity_and_rate_section (Section Break) field in DocType 'BOM
#. Creator Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Job Card
#. Secondary Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
#. Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
#. Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
#. Note Item'
#. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
#. and Batch Bundle'
#. Label of the quantity_and_rate_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Quantity and Rate"
msgstr "Miqdar və dərəcə"

#. Label of the quantity_and_warehouse (Section Break) field in DocType
#. 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Quantity and Warehouse"
msgstr "Miqdar və Anbar"

#: erpnext/stock/doctype/material_request/material_request.py:210
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Miqdar {1} Məhsulu üçün {0}-dan çox ola bilməz"

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr "Seçilmiş əşyalar üçün miqdar məcburidir."

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274
msgid "Quantity is required"
msgstr "Miqdar tələb olunur"

#: erpnext/stock/dashboard/item_dashboard.js:285
msgid "Quantity must be greater than zero"
msgstr "Satış miqdarı sıfırdan böyük olmalıdır"

#: erpnext/stock/dashboard/item_dashboard.js:290
msgid "Quantity must be less than or equal to {0}"
msgstr "Miqdar sıfırdan böyük və {0}-a bərabər və ya kiçik olmalıdır"

#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "Miqdar {0}-dan çox olmamalıdır"

#: erpnext/manufacturing/doctype/bom/bom.py:773
msgid "Quantity required for Item {0} in row {1}"
msgstr "Sətir {1}-də {0} məhsul üçün miqdar tələb olunur"

#: erpnext/manufacturing/doctype/bom/bom.py:717
#: erpnext/manufacturing/doctype/job_card/job_card.js:341
#: erpnext/manufacturing/doctype/job_card/job_card.js:409
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "Miqdar 0-dan çox olmalıdır"

#: erpnext/manufacturing/doctype/work_order/work_order.js:354
msgid "Quantity to Manufacture"
msgstr "İstehsal üçün Miqdar"

#: erpnext/manufacturing/doctype/work_order/work_order.py:2830
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "{0} əməliyyatı üçün İstehsal ediləcək Miqdar sıfır ola bilməz"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1498
msgid "Quantity to Manufacture must be greater than 0."
msgstr "İstehsal ediləcək Miqdar 0-dan çox olmalıdır."

#: erpnext/public/js/utils/barcode_scanner.js:257
msgid "Quantity to Scan"
msgstr "Skan ediləcək Miqdar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quart (UK)"
msgstr "Kvart (Britaniya)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quart Dry (US)"
msgstr "Kvart Quru (ABŞ)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quart Liquid (US)"
msgstr "Kvartal Maye (ABŞ)"

#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "Rüb {0} {1}"

#. Label of the query_route (Data) field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Query Route String"
msgstr "Sorğu Marşrut Sətri"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
msgid "Queue Size should be between 5 and 100"
msgstr "Növbə ölçüsü 5 ilə 100 arasında olmalıdır"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
msgid "Quick Journal Entry"
msgstr "Sürətli Jurnal Girişi"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Quick Ratio"
msgstr "Sürətli Nisbət"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Quick Stock Balance"
msgstr "Sürətli ehtiyat qalığı"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quintal"
msgstr "Kvintal"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
msgid "Quot Count"
msgstr "Təklif sayı"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
msgid "Quot/Lead %"
msgstr "Təklif/Təqdim olunan Potensial Müştərilər Faizi (%)"

#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the quotation_section (Section Break) field in DocType 'CRM
#. Settings'
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Name of a DocType
#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/crm/doctype/lead/lead.js:34 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.js:108
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1191
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation"
msgstr "Təklif"

#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
msgid "Quotation Amount"
msgstr "Kommersiya Təklifinin Məbləği"

#. Name of a DocType
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Quotation Item"
msgstr "Təklif Elementi"

#. Name of a DocType
#. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost
#. Reason'
#. Label of the lost_reason (Link) field in DocType 'Quotation Lost Reason
#. Detail'
#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
msgid "Quotation Lost Reason"
msgstr "Təklifi İtirmək Səbəbi"

#. Name of a DocType
#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
msgid "Quotation Lost Reason Detail"
msgstr "İtirilmiş Təklifin Səbəbinin Təfərrüatı"

#. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
msgid "Quotation Number"
msgstr "Təklif nömrəsi"

#. Label of the quotation_to (Link) field in DocType 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Quotation To"
msgstr "Təklifin Hədəfi"

#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/quotation_trends/quotation_trends.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation Trends"
msgstr "Təklif trendləri"

#: erpnext/selling/doctype/sales_order/sales_order.py:487
msgid "Quotation {0} is cancelled"
msgstr "Təklif {0} ləğv edildi"

#: erpnext/selling/doctype/sales_order/sales_order.py:400
msgid "Quotation {0} not of type {1}"
msgstr "Təklif {0} növü {1} deyil"

#: erpnext/selling/doctype/quotation/quotation.py:348
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "Təkliflər"

#: erpnext/utilities/activation.py:87
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr ""
"Satış təklifləri müştərilərinizə göndərdiyiniz təkliflər, tender "
"təklifləridir"

#: erpnext/templates/pages/rfq.html:73
msgid "Quotations: "
msgstr "Təkliflər: "

#. Label of the quote_status (Select) field in DocType 'Request for Quotation
#. Supplier'
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Quote Status"
msgstr "Təklif Statusu"

#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
msgid "Quoted Amount"
msgstr "Təklif Edilən Məbləğ"

#. Label of the rfq_and_purchase_order_settings_section (Section Break) field
#. in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "RFQ and Purchase Order Settings"
msgstr "RFQ və Satınalma Sifarişi Parametrləri"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "{0} üçün {1} xal kartı vəziyyətinə görə TQS-lərə icazə verilmir"

#. Label of the auto_indent (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Raise Material Request when stock reaches re-order level"
msgstr "Ehtiyat yenidən sifariş səviyyəsinə çatdıqda Material Sorğusu yarat"

#. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Raised By"
msgstr "Qaldırıldı"

#. Label of the raised_by (Data) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Raised By (Email)"
msgstr "Elektron poçtla alındı"

#. Label of the rate (Currency) field in DocType 'POS Invoice Item'
#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
#. Label of the rate (Currency) field in DocType 'Pricing Rule'
#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of the rate (Currency) field in DocType 'Promotional Scheme Price
#. Discount'
#. Label of the free_item_rate (Currency) field in DocType 'Promotional Scheme
#. Product Discount'
#. Label of the rate (Currency) field in DocType 'Purchase Invoice Item'
#. Label of the rate (Currency) field in DocType 'Sales Invoice Item'
#. Label of the rate (Currency) field in DocType 'Share Balance'
#. Label of the rate (Currency) field in DocType 'Share Transfer'
#. Label of the rate (Currency) field in DocType 'Asset Capitalization Service
#. Item'
#. Label of the rate (Currency) field in DocType 'Purchase Order Item'
#. Label of the rate (Currency) field in DocType 'Purchase Order Item Supplied'
#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the rate (Currency) field in DocType 'Supplier Quotation Item'
#. Label of the rate (Currency) field in DocType 'Opportunity Item'
#. Label of the rate (Currency) field in DocType 'Blanket Order Item'
#. Label of the rate (Currency) field in DocType 'BOM Creator Item'
#. Label of the rate (Currency) field in DocType 'BOM Explosion Item'
#. Label of the rate (Currency) field in DocType 'BOM Item'
#. Label of the rate (Currency) field in DocType 'BOM Secondary Item'
#. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
#. Label of the rate (Currency) field in DocType 'Work Order Item'
#. Label of the rate (Float) field in DocType 'Product Bundle Item'
#. Label of the rate (Currency) field in DocType 'Quotation Item'
#. Label of the rate (Currency) field in DocType 'Sales Order Item'
#. Label of the rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the price_list_rate (Currency) field in DocType 'Item Price'
#. Label of the rate (Currency) field in DocType 'Landed Cost Item'
#. Label of the rate (Currency) field in DocType 'Material Request Item'
#. Label of the rate (Currency) field in DocType 'Packed Item'
#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item'
#. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
#. Settings'
#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
#. Received Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
#. Service Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
#. Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
#. Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
#: erpnext/accounts/report/share_ledger/share_ledger.py:56
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:67
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/public/js/utils.js:897
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item_prices.html:84
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
msgid "Rate"
msgstr "Qiymət"

#. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Rate & Amount"
msgstr "Dərəcə və Məbləğ"

#. Label of the base_rate (Currency) field in DocType 'POS Invoice Item'
#. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item'
#. Label of the base_rate (Currency) field in DocType 'Sales Invoice Item'
#. Label of the base_rate (Currency) field in DocType 'Purchase Order Item'
#. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item'
#. Label of the base_rate (Currency) field in DocType 'Opportunity Item'
#. Label of the base_rate (Currency) field in DocType 'Quotation Item'
#. Label of the base_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate (Company Currency)"
msgstr "Məzənnə (Şirkət Valyutası)"

#. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
#. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Rate Of Materials Based On"
msgstr "Materialların Qiyməti Əsasında"

#. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Rate Of TDS As Per Certificate"
msgstr "Sertifikata Əsasən TDS Dərəcəsi"

#. Label of the section_break_6 (Section Break) field in DocType 'Serial and
#. Batch Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Rate Section"
msgstr "Tarif Bölməsi"

#. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
#. Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
#. Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Supplier
#. Quotation Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
#. Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate With Margin"
msgstr "Marjinlə Tarif"

#. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice
#. Item'
#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
#. Invoice Item'
#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
#. Invoice Item'
#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
#. Order Item'
#. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
#. Item'
#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
#. Item'
#. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
#. Note Item'
#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate With Margin (Company Currency)"
msgstr "Marjinlə Məzənnə (Şirkətin Valyutası)"

#. Label of the rate_and_amount (Section Break) field in DocType 'Purchase
#. Receipt Item'
#. Label of the rate_and_amount (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rate and Amount"
msgstr "Dərəcə və Məbləğ"

#. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid ""
"Rate at which Customer Currency is converted to customer's base currency"
msgstr "Müştəri valyutasının müştərinin əsas valyutasına çevrilmə məzənnəsi"

#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Quotation'
#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Sales Order'
#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Delivery Note'
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid ""
"Rate at which Price list currency is converted to company's base currency"
msgstr ""
"Qiymət siyahısı valyutasının şirkətin əsas valyutasına çevrilmə məzənnəsi"

#. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS
#. Invoice'
#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid ""
"Rate at which Price list currency is converted to customer's base currency"
msgstr ""
"Qiymət siyahısının valyutasının müştərinin əsas valyutasına çevrilmə "
"məzənnəsi"

#. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
#. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid ""
"Rate at which customer's currency is converted to company's base currency"
msgstr "Müştərinin valyutasının şirkətin əsas valyutasına çevrilmə məzənnəsi"

#. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid ""
"Rate at which supplier's currency is converted to company's base currency"
msgstr ""
"Təchizatçının valyutasının şirkətin əsas valyutasına çevrilmə məzənnəsi"

#. Description of the 'Tax Rate' (Float) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Rate at which this tax is applied"
msgstr "Bu verginin tətbiq edildiyi dərəcə"

#: erpnext/controllers/accounts_controller.py:4101
msgid "Rate of '{}' items cannot be changed"
msgstr "'{}' elementlərinin dərəcəsi dəyişdirilə bilməz"

#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
#. Depreciation Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Rate of Depreciation"
msgstr "Amortizasiya dərəcəsi"

#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
#. Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Rate of Depreciation (%)"
msgstr "Amortizasiya norması (%)"

#. Label of the rate_of_interest (Float) field in DocType 'Dunning'
#. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "Rate of Interest (%) Yearly"
msgstr "İllik Faiz Dərəcəsi (%)"

#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
#. Item'
#. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
#. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate of Stock UOM"
msgstr "Anbar Ölçü Vahidinə görə Tarif"

#. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
#. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rate or Discount"
msgstr "Tarif və ya Endirim"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
msgid "Rate or Discount is required for the price discount."
msgstr "Qiymət endirimi üçün Tarif və ya Endirim tələb olunur."

#. Label of the rates (Table) field in DocType 'Tax Withholding Category'
#. Label of the rates_section (Section Break) field in DocType 'Stock Entry
#. Detail'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Rates"
msgstr "Tariflər"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
msgid "Ratios"
msgstr "Nisbətlər"

#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
msgid "Raw Material"
msgstr "Xammal"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407
msgid "Raw Material Code"
msgstr "Xammal Kodu"

#. Label of the raw_material_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Raw Material Cost"
msgstr "Xammal Materialın Dəyəri"

#. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Raw Material Cost (Company Currency)"
msgstr "Xammal Dəyəri (Şirkət Valyutası)"

#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
#. Order Item'
#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Raw Material Cost Per Qty"
msgstr "Miqdar Üzrə Xammal Dəyəri"

#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
msgid "Raw Material Item"
msgstr "Xammal Məhsulu"

#. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
#. Order Received Item'
#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Raw Material Item Code"
msgstr "Xammal Mal Kodu"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
msgid "Raw Material Name"
msgstr "Xammal Materialın Adı"

#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
msgid "Raw Material Value"
msgstr "Xammal Dəyəri"

#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:36
msgid "Raw Material Voucher No"
msgstr "Xammal Sənədi №"

#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:30
msgid "Raw Material Voucher Type"
msgstr "Xammal Qaimə Növü"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
msgid "Raw Material Warehouse"
msgstr "Xammal Anbarı"

#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/bom/bom.js:449
#: erpnext/manufacturing/doctype/bom/bom.js:1081
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
msgid "Raw Materials"
msgstr "Xammal materiallar"

#. Label of the raw_materials_consumed_section (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Raw Materials Actions"
msgstr "Xammal Materiallar Əməliyyatları"

#. Label of the raw_material_details (Section Break) field in DocType 'Purchase
#. Receipt'
#. Label of the raw_material_details (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Raw Materials Consumed"
msgstr "Sərf edilmiş Xammal"

#. Label of the raw_materials_consumption_section (Section Break) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Raw Materials Consumption"
msgstr "Xammal Materialların İstehlakı"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
msgid "Raw Materials Missing"
msgstr "Çatışmayan Xammal"

#. Label of the raw_materials_received_section (Section Break) field in DocType
#. 'Subcontracting Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Raw Materials Required"
msgstr "Tələb olunan Xammal"

#. Label of the raw_materials_supplied (Section Break) field in DocType
#. 'Purchase Invoice'
#. Label of the raw_material_details (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the raw_materials_supplied_section (Section Break) field in DocType
#. 'Subcontracting Order'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Raw Materials Supplied"
msgstr "Təchiz edilmiş Xammal"

#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
#. Item'
#. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Raw Materials Supplied Cost"
msgstr "Təchiz edilmiş Xammal Dəyəri"

#: erpnext/manufacturing/doctype/bom/bom.py:765
msgid "Raw Materials cannot be blank."
msgstr "Xammal materiallar boş ola bilməz."

#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:136
msgid "Raw Materials to Customer"
msgstr "Müştəriyə Göndərilən Xammal"

#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid ""
"Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr ""
"Sərf olunan xammal miqdarı hazır məhsulun tərkibi tələb olunan miqdara "
"əsasən yoxlanılacaq"

#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:194
#, fuzzy
msgid "Re-extracting"
msgstr "Alt podrat"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:369
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
#: erpnext/manufacturing/doctype/work_order/work_order.js:779
#: erpnext/selling/doctype/sales_order/sales_order.js:974
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:243
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
msgstr "Yenidən aç"

#. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Re-order Level"
msgstr "Yenidən Sifariş Səviyyəsi"

#. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Re-order Qty"
msgstr "Yenidən sifariş miqdarı"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
msgid "Reached Root"
msgstr "Başlanğıc nöqtəsi Çatıldı"

#: erpnext/accounts/general_ledger.py:831
msgid "Read the docs"
msgstr "Sənədləri oxuyun"

#. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 1"
msgstr "Oxu 1"

#. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 10"
msgstr "Oxunma 10"

#. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 2"
msgstr "Oxu 2"

#. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 3"
msgstr "Oxu 3"

#. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 4"
msgstr "Oxu 4"

#. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 5"
msgstr "Oxu 5"

#. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 6"
msgstr "Oxu 6"

#. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 7"
msgstr "Oxuma 7"

#. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 8"
msgstr "Oxu 8"

#. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 9"
msgstr "Oxu 9"

#. Label of the reading_value (Data) field in DocType 'Quality Inspection
#. Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading Value"
msgstr "Dəyər oxunması"

#. Label of the readings (Table) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Readings"
msgstr "Göstərişlər"

#: erpnext/setup/setup_wizard/data/industry_type.txt:40
msgid "Real Estate"
msgstr "Daşınmaz Əmlak"

#. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:285
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Reason For Putting On Hold"
msgstr "Gözləməyə Qoyulma Səbəbi"

#. Label of the failed_reason (Data) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Reason for Failure"
msgstr "Uğursuzluğun Səbəbi"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:696
#: erpnext/selling/doctype/sales_order/sales_order.js:1803
msgid "Reason for Hold"
msgstr "Saxlama Səbəbi"

#. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Reason for Leaving"
msgstr "İşdən çıxma səbəbi"

#: erpnext/selling/doctype/sales_order/sales_order.js:1818
msgid "Reason for hold:"
msgstr "Saxlama səbəbi:"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
msgid "Rebuilding BTree for period ..."
msgstr "Dövr üçün BTree yenidən qurulur ..."

#: erpnext/stock/doctype/batch/batch.js:26
msgid "Recalculate Batch Qty"
msgstr "Partiya Miqdarını Yenidən Hesabla"

#: erpnext/stock/doctype/bin/bin.js:10
msgid "Recalculate Bin Qty"
msgstr "Çəki Miqdarını Yenidən Hesabla"

#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
msgstr "Daxil olan/çıxan məzənnəni yenidən hesabla"

#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost
#. Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#, fuzzy
msgid "Recalculate Valuation Rate"
msgstr "Çəki Miqdarını Yenidən Hesabla"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:24
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Receipt"
msgstr "Qəbz"

#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
#. Item'
#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
#. Purchase Receipt'
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgid "Receipt Document"
msgstr "Qəbz Sənədi"

#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
#. Item'
#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
#. Purchase Receipt'
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgid "Receipt Document Type"
msgstr "Qəbz Sənəd Növü"

#. Label of the items (Table) field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Receipt Items"
msgstr "Qəbul edilən Məhsullar"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
#. Entry'
#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/account_balance/account_balance.js:55
#: erpnext/setup/doctype/party_type/party_type.json
msgid "Receivable"
msgstr "Debitor"

#. Label of the receivable_payable_account (Link) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Receivable / Payable Account"
msgstr "Debitor / Kreditor Hesabı"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
msgid "Receivable Account"
msgstr "Debitor Hesabı"

#. Label of the receivable_payable_account (Link) field in DocType 'Process
#. Payment Reconciliation'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "Receivable/Payable Account"
msgstr "Debitor/Kreditor Hesabı"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:51
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
msgstr "Debitor/Kreditor Hesabı: {0} {1} şirkətinə aid deyil"

#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Receivables"
msgstr "Debitor borcları"

#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:153
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:171
msgid "Receive"
msgstr "Qəbul et"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
msgstr "Müştəridən Qəbul Et"

#. Label of the received_amount (Currency) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount"
msgstr "Alınan Məbləğ"

#. Label of the base_received_amount (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount (Company Currency)"
msgstr "Alınan Məbləğ (Şirkət Valyutası)"

#. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount After Tax"
msgstr "Vergidən Sonra Alınan Məbləğ"

#. Label of the base_received_amount_after_tax (Currency) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount After Tax (Company Currency)"
msgstr "Vergi Sonrası Alınan Məbləğ (Şirkət Valyutası)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Alınan Məbləğ Ödənilmiş Məbləğdən böyük ola bilməz"

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
msgid "Received From"
msgstr "Kimdən Alınıb"

#. Name of a report
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
msgid "Received Items To Be Billed"
msgstr "Alınan Elementlər Hesablanacaq"

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
msgid "Received On"
msgstr "Alındı"

#. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item'
#. Label of the received_qty (Float) field in DocType 'Purchase Order Item'
#. Label of the received_qty (Float) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the received_qty (Float) field in DocType 'Delivery Note Item'
#. Label of the received_qty (Float) field in DocType 'Material Request Item'
#. Label of the received_qty (Float) field in DocType 'Subcontracting Inward
#. Order Received Item'
#. Label of the received_qty (Float) field in DocType 'Subcontracting Order
#. Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Received Qty"
msgstr "Alınan Miqdar"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299
msgid "Received Qty Amount"
msgstr "Alınan Miq. Məbləği"

#. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Received Qty in Stock UOM"
msgstr "Ehtiyatın ölçü vahidi ilə daxil olan miqdar"

#. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:121
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Received Quantity"
msgstr "Alınan Miqdar"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
msgid "Received Stock Entries"
msgstr "Qəbul edilmiş anbar girişləri"

#. Label of the received_and_accepted (Section Break) field in DocType
#. 'Purchase Receipt Item'
#. Label of the received_and_accepted (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Received and Accepted"
msgstr "Alındı və Qəbul Edildi"

#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404
#, fuzzy
msgid "Received from"
msgstr "alındı"

#. Label of the receiver_list (Code) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Receiver List"
msgstr "Alıcılar Siyahısı"

#: erpnext/selling/doctype/sms_center/sms_center.py:166
msgid "Receiver List is empty. Please create Receiver List"
msgstr ""
"Qəbuledicilər Siyahısı boşdur. Zəhmət olmasa Qəbuledicilər Siyahısı yaradın"

#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Receiving"
msgstr "Qəbul"

#: erpnext/selling/page/point_of_sale/pos_controller.js:251
#: erpnext/selling/page/point_of_sale/pos_controller.js:261
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19
msgid "Recent Orders"
msgstr "Son Sifarişlər"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:924
msgid "Recent Transactions"
msgstr "Son Əməliyyatlar"

#. Label of the recipient_and_message (Section Break) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Recipient Message And Payment Details"
msgstr "Alıcının Mesajı və Ödəniş Təfərrüatları"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:734
#, fuzzy
msgid "Recommended Action"
msgstr "Yoxlama və Tədbir"

#. Label of the section_break_1 (Section Break) field in DocType 'Bank
#. Reconciliation Tool'
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106
msgid "Reconcile"
msgstr "Uyğunlaşdırmaq"

#. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Reconcile All Serial Nos / Batches"
msgstr "Bütün Seriya Nömrələri / Partiyaları Uzlaşdır"

#. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry
#. Reference'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Reconcile Effect On"
msgstr "Üzərindəki Təsiri Uzlaşdırın"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:363
msgid "Reconcile Entries"
msgstr "Qeydləri Uyğunlaşdırmaq"

#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
#. 'Payment Entry'
#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
#. 'Company'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/setup/doctype/company/company.json
msgid "Reconcile on Advance Payment Date"
msgstr "Avans Ödəniş Tarixinə görə Uzlaşdır"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
msgid "Reconcile the Bank Transaction"
msgstr "Bank Çıxarışı ilə Uzlaşdırmaq"

#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
#: banking/src/components/features/BankReconciliation/utils.ts:259
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
msgstr "Uyğunlaşdırılıb"

#. Label of the reconciled_entries (Int) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Reconciled Entries"
msgstr "Uzlaşdırılmış Qeydlər"

#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select)
#. field in DocType 'Accounts Settings'
#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
#. 'Company'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/setup/doctype/company/company.json
msgid "Reconciliation Date"
msgstr "Uyğunlaşdırma Tarixi"

#. Label of the error_log (Long Text) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Reconciliation Error Log"
msgstr "Uyğunlaşdırma Xətaları Jurnalı"

#: banking/src/components/features/ActionLog/ActionLog.tsx:32
#: banking/src/components/features/ActionLog/ActionLogDialog.tsx:19
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:54
#, fuzzy
msgid "Reconciliation History"
msgstr "Uzlaşma Tarixi"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
msgid "Reconciliation Logs"
msgstr "Uyğunlaşdırma Qeydləri"

#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
msgid "Reconciliation Progress"
msgstr "Uyğunlaşdırmanın Gedişatı"

#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/banking.json
msgid "Reconciliation Statement"
msgstr "Uyğunlaşdırmanın Hesabatı"

#. Label of the reconciliation_takes_effect_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Reconciliation Takes Effect On"
msgstr "Uzlaşdırma Qüvvəyə Minmə Tarixi"

#. Label of the reconciliation_type (Select) field in DocType 'Bank Transaction
#. Payments'
#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:58
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
#, fuzzy
msgid "Reconciliation Type"
msgstr "Uzlaşma Tarixi"

#. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Reconciliation queue size"
msgstr "Üzləşdirmə növbəsinin həcmi"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931
#, fuzzy
msgid "Reconciling"
msgstr "Uyğunlaşdırmaq"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:496
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:553
#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:17
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:22
#, fuzzy
msgid "Record Payment"
msgstr "Vaxtı keçmiş ödəniş"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:476
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:569
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:15
msgid "Record a bank journal entry for expenses, income or split transactions"
msgstr ""
"Xərclər, gəlirlər və ya bölünmüş əməliyyatlar üçün bank jurnalı qeydi daxil "
"edin"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:482
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:575
msgid "Record a journal entry for expenses, income or split transactions"
msgstr ""
"Xərclər, gəlirlər və ya bölünmüş əməliyyatlar üçün jurnal qeydi daxil edin"

#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:19
msgid "Record a journal entry for expenses, income or split transactions."
msgstr ""
"Xərclər, gəlirlər və ya bölünmüş əməliyyatlar üçün jurnal qeydi daxil edin."

#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:23
#, fuzzy
msgid "Record a payment against a customer or supplier"
msgstr "Müştəri və ya təchizatçını seçin."

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:494
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:500
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:551
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:557
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:685
#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:19
#, fuzzy
msgid "Record a payment entry against a customer or supplier"
msgstr "Çatışmayan müştəri və ya təchizatçı yarat."

#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:31
msgid "Record a transfer between two bank accounts"
msgstr "İki bank hesabı arasında köçürməni qeyd edin"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:513
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:519
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:587
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:593
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:687
msgid "Record an internal transfer to another bank/credit card/cash account"
msgstr "Digər bank/kredit kartı/nağd pul hesabına daxili köçürməni qeyd edin"

#: banking/src/components/features/BankReconciliation/TransferModal.tsx:19
msgid "Record an internal transfer to another bank/credit card/cash account."
msgstr "Digər bank/kredit kartı/nağd pul hesabına daxili köçürməni qeyd edin."

#. Label of the recording_html (HTML) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Recording HTML"
msgstr "HTML Qeydi"

#. Label of the recording_url (Data) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Recording URL"
msgstr "Qeydiyyat URL"

#. Group in Quality Feedback Template's connections
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
msgid "Records"
msgstr "Qeydlər"

#: erpnext/regional/united_arab_emirates/utils.py:193
msgid ""
"Recoverable Standard Rated expenses should not be set when Reverse Charge "
"Applicable is Y"
msgstr ""
"Əks Charge Tətbiq olunur Y olduqda Bərpa edilə bilən Standart Dərəcəli "
"xərclər təyin edilməməlidir"

#. Label of the recreate_stock_ledgers (Check) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Recreate Stock Ledgers"
msgstr "Anbar Dəftərlərini Yenidən Yarat"

#. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
#. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
#. Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Recurse Every (As Per Transaction UOM)"
msgstr "Hər Təkrarla (Əməliyyat Ölçü Vahidinə uyğun olaraq)"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
msgid "Recurse Over Qty cannot be less than 0"
msgstr "Miqdar üzrə rekursiya 0-dan az ola bilməz"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
msgid "Recursive Discounts with Mixed condition is not supported by the system"
msgstr "Rekursiv Endirimlər Qarışıq şərtlə sistem tərəfindən dəstəklənmir"

#. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgid "Redeem Against"
msgstr "Qarşısında Ödə"

#. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
#. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:614
msgid "Redeem Loyalty Points"
msgstr "Sədaqət Xallarını Ödəmək"

#. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
#. Redemption'
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgid "Redeemed Points"
msgstr "Geri alınmış xallar"

#. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Redemption"
msgstr "Geri alma"

#. Label of the loyalty_redemption_account (Link) field in DocType 'POS
#. Invoice'
#. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Redemption Account"
msgstr "Geri alış hesabı"

#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
#. Invoice'
#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Redemption Cost Center"
msgstr "Geri alım Xərc Mərkəzi"

#. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
#. Redemption'
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgid "Redemption Date"
msgstr "Geri alış tarixi"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:364
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:63
msgid "Ref"
msgstr "İstinad"

#. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
msgid "Ref Code"
msgstr "İstinad Kodu"

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
msgid "Ref Date"
msgstr "İstinad Tarixi"

#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:245
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:312
msgid "Ref."
msgstr "İstinad."

#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82
#, fuzzy
msgid "Reference #"
msgstr "İstinad nömrəsi"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
msgid "Reference #{0} dated {1}"
msgstr "İstinad #{0} tarixli {1}"

#: erpnext/public/js/controllers/transaction.js:2814
msgid "Reference Date for Early Payment Discount"
msgstr "Erkən ödəniş endiriminin istinad tarixi"

#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400
#, fuzzy
msgid "Reference Date is required"
msgstr "\"Tarixdən başlayaraq\" göstərmək tələb olunur"

#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Reference Detail No"
msgstr "İstinad Təfsilat Nömrəsi"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
msgstr "İstinad Sənədin {0} dəyərlərindən biri olmalıdır"

#. Label of the reference_due_date (Date) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Reference Due Date"
msgstr "İstinad Son Tarixi"

#. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
#. Advance'
#. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
#. Advance'
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Reference Exchange Rate"
msgstr "Arayış Məzənnəsi"

#. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgid "Reference No"
msgstr "İstinad nömrəsi"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
msgid "Reference No & Reference Date is required for {0}"
msgstr "{0} üçün İstinad nömrəsi və İstinad tarixi tələb olunur"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Bank əməliyyatı üçün İstinad Nömrəsi və İstinad Tarixi məcburidir"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "İstinad tarixi daxil etmisinizsə, İstinad nömrəsi məcburidir"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
msgid "Reference No."
msgstr "İstinad No."

#. Label of the reference_number (Small Text) field in DocType 'Bank
#. Transaction'
#. Label of the cheque_no (Data) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
msgid "Reference Number"
msgstr "İstinad nömrəsi"

#. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Reference Purchase Receipt"
msgstr "Satınalma Qəbzinə İstinad"

#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
#. Allocation'
#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the reference_row (Data) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the reference_row (Data) field in DocType 'Purchase Invoice
#. Advance'
#. Label of the reference_row (Data) field in DocType 'Sales Invoice Advance'
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Reference Row"
msgstr "Arayış Sətri"

#. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
#. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
#. Label of the row_id (Data) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Reference Row #"
msgstr "Arayış Sətri #"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906
#, fuzzy
msgid "Reference date does not match the selected transaction"
msgstr "Yüklənmiş fayl seçilmiş Kod Siyahısına uyğun gəlmir."

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906
#, fuzzy
msgid "Reference date matches the selected transaction"
msgstr "Zəhmət olmasa əlaqəli əməliyyatı ləğv edin."

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
#, fuzzy
msgid "Reference does not match the selected transaction"
msgstr "Yüklənmiş fayl seçilmiş Kod Siyahısına uyğun gəlmir."

#. Label of the reference_for_reservation (Data) field in DocType 'Serial and
#. Batch Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Reference for Reservation"
msgstr "Rezervasiya üçün istinad"

#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406
#, fuzzy
msgid "Reference is required"
msgstr "Əməkdaş tələb olunur"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
#, fuzzy
msgid "Reference matches the selected transaction"
msgstr "Zəhmət olmasa bir əməliyyat seçin."

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
msgid "Reference matches the selected transaction partially"
msgstr "İstinad seçilmiş əməliyyatla qismən uyğunlaşır"

#. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
#. Creation Tool Item'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgid "Reference number of the invoice from the previous system"
msgstr "Əvvəlki sistemdən fakturanın istinad nömrəsi"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "İstinad: {0}, Element Kodu: {1} və Müştəri: {2}"

#. Label of the edit_references (Section Break) field in DocType 'POS Invoice
#. Item'
#. Label of the references_section (Section Break) field in DocType 'POS
#. Invoice Merge Log'
#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice
#. Item'
#. Label of the references_section (Section Break) field in DocType 'Purchase
#. Order Item'
#. Label of the sb_references (Section Break) field in DocType 'Contract'
#. Label of the references_section (Section Break) field in DocType 'Customer'
#. Label of the references_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7
#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "References"
msgstr "İstinadlar"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
msgid "References to Sales Invoices are Incomplete"
msgstr "Satış Fakturalarına İstinadlar Natamamdır"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:365
msgid "References to Sales Orders are Incomplete"
msgstr "Satış Sifarişlərinə İstinadlar Natamamdır"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid ""
"References {0} of type {1} had no outstanding amount left before submitting "
"the Payment Entry. Now they have a negative outstanding amount."
msgstr ""
"Ödəniş Girişi təqdim edilməzdən əvvəl {1} tipli {0} istinadlarında qalıq "
"məbləğ qalmamışdı. İndi onların mənfi qalıq məbləği var."

#. Label of the referral_code (Data) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Referral Code"
msgstr "Göndərmə Kodu"

#. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Referral Sales Partner"
msgstr "Yönləndirmə Satış Tərəfdaşı"

#: erpnext/accounts/doctype/bank/bank.js:18
msgid "Refresh Plaid Link"
msgstr "Plaid Link-i yeniləyin"

#: erpnext/stock/reorder_item.py:391
msgid "Regards,"
msgstr "Hörmətlə,"

#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27
msgid "Regenerate Stock Closing Entry"
msgstr "Ehtiyatın Bağlanma Girişini Yenidən Yaradın"

#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
msgid "Regex"
msgstr "Müntəzəm ifadələr"

#. Label of a Card Break in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Regional"
msgstr "Regional"

#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Registers"
msgstr "Qeydiyyatlar"

#. Label of the registration_details (Code) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Registration Details"
msgstr "Qeydiyyat Təfərrüatları"

#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Regular"
msgstr "Müntəzəm"

#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:199
msgid "Rejected "
msgstr "Rədd edildi "

#. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
#. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Qty"
msgstr "Rədd edilmiş miqdar"

#. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rejected Quantity"
msgstr "Rədd edilmiş Miqdar"

#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
#. Item'
#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
#. Item'
#. Label of the rejected_serial_no (Small Text) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Serial No"
msgstr "İmtina edilmiş Seriya Nömrəsi"

#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
#. 'Purchase Invoice Item'
#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
#. 'Purchase Receipt Item'
#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Serial and Batch Bundle"
msgstr "İmtina edilmiş Seriya və Partiya Paket"

#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
#. Item'
#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
#. Receipt'
#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Warehouse"
msgstr "Rədd edilmiş Anbar"

#: erpnext/public/js/utils/serial_no_batch_selector.js:670
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "Rədd edilmiş Anbar və Qəbul edilmiş Anbar eyni ola bilməz."

#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:26
msgid "Related"
msgstr "Əlaqəli"

#: erpnext/stock/report/item_where_used/item_where_used.py:50
#, fuzzy
msgid "Related Item"
msgstr "Şablon Elementi"

#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
msgstr "Əlaqə"

#. Label of the release_date (Date) field in DocType 'Purchase Invoice'
#. Label of the release_date (Date) field in DocType 'Supplier'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:277
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:321
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
msgid "Release Date"
msgstr "Buraxılış Tarixi"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
msgid "Release date must be in the future"
msgstr "Buraxılış tarixi gələcəkdə olmalıdır"

#. Label of the relieving_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relieving Date"
msgstr "Azad olma tarixi"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
msgid "Remaining"
msgstr "Qalan"

#: erpnext/selling/page/point_of_sale/pos_payment.js:684
msgid "Remaining Amount"
msgstr "Qalan Məbləğ"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Qalıq Balans"

#. Label of the remark (Small Text) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
msgstr "Qeyd"

#. Label of the remarks (Text) field in DocType 'GL Entry'
#. Label of the remarks (Small Text) field in DocType 'Payment Entry'
#. Label of the remarks (Text) field in DocType 'Payment Ledger Entry'
#. Label of the remarks (Small Text) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the remarks (Small Text) field in DocType 'Period Closing Voucher'
#. Label of the remarks (Small Text) field in DocType 'POS Invoice'
#. Label of the remarks (Small Text) field in DocType 'Purchase Invoice'
#. Label of the remarks (Text) field in DocType 'Purchase Invoice Advance'
#. Label of the remarks (Small Text) field in DocType 'Sales Invoice'
#. Label of the remarks (Text) field in DocType 'Sales Invoice Advance'
#. Label of the remarks (Long Text) field in DocType 'Share Transfer'
#. Label of the remarks (Text Editor) field in DocType 'BOM Creator'
#. Label of the remarks_tab (Tab Break) field in DocType 'BOM Creator'
#. Label of the remarks (Text) field in DocType 'Downtime Entry'
#. Label of the remarks (Small Text) field in DocType 'Job Card'
#. Label of the remarks (Small Text) field in DocType 'Installation Note'
#. Label of the remarks (Small Text) field in DocType 'Purchase Receipt'
#. Label of the remarks (Text) field in DocType 'Quality Inspection'
#. Label of the remarks (Text) field in DocType 'Stock Entry'
#. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:42
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:243
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:314
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Remarks"
msgstr "Qeydlər"

#. Label of the remarks_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Remarks Column Length"
msgstr "Qeydlər Sütununun Uzunluğu"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
msgstr "Qeydlər:"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130
msgid "Remove Parent Row No in Items Table"
msgstr "Maddələr Cədvəlindəki Əsas Sətir nömrəsini silin"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:140
msgid "Remove Zero Counts"
msgstr "Sıfır Sayımları Sil"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:21
msgid "Remove item if charges is not applicable to that item"
msgstr "Əgər ödəniş maddəyə şamil edilmirsə, maddəni silin"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr "Miqdar və ya dəyər dəyişikliyi olmayan elementlər silindi."

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:161
msgid ""
"Removed {0} rows with zero document count. Please save to persist changes."
msgstr ""
"{0} sənəd sayı sıfır olan sətir silindi. Dəyişiklikləri saxlamaq üçün zəhmət "
"olmasa yadda saxlayın."

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87
msgid "Removing rows without exchange gain or loss"
msgstr "Məzənnə fərqi gəliri və ya zərər yaranmayan sətirlərin silinməsi"

#. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
#. 'Item Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Rename Attribute Value in Item Attribute."
msgstr "Məhsul Xüsusiyyətlərində Xüsusiyyət Dəyərini Yenidən Adlandırın."

#. Label of the rename_log (HTML) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Rename Log"
msgstr "Loqu Yenidən Adlandır"

#: erpnext/accounts/doctype/account/account.py:557
msgid "Rename Not Allowed"
msgstr "Adın dəyişdirilməsinə icazə verilmir"

#. Name of a DocType
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Rename Tool"
msgstr "Aləti Yenidən Adlandır"

#: erpnext/utilities/doctype/rename_tool/rename_tool.js:26
msgid "Rename jobs for doctype {0} have been enqueued."
msgstr "{0} doctype üçün adlandırma işləri növbəyə əlavə edildi."

#: erpnext/utilities/doctype/rename_tool/rename_tool.js:39
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "{0} Sənəd Növü üçün ad dəyişdirmə tapşırıqları növbəyə alınmadı."

#: erpnext/accounts/doctype/account/account.py:549
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
"Uyğunsuzluğun qarşısını almaq üçün yenidən adlandırmağa yalnız ana şirkət "
"{0} vasitəsilə icazə verilir."

#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
msgstr "Kirayə"

#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Rented"
msgstr "İcarəyə verilmiş"

#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
msgid "Reorder Level"
msgstr "Yenidən Sifariş Səviyyəsi"

#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
msgid "Reorder Qty"
msgstr "Yenidən Sifariş Miqdarı"

#. Label of the reorder_levels (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Reorder level based on Warehouse"
msgstr "Anbar əsasında yenidən sifariş səviyyəsi"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
msgstr "Yenidən qablaşdırma"

#. Group in Asset's connections
#: erpnext/assets/doctype/asset/asset.json
msgid "Repair"
msgstr "Təmir"

#. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
#. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase
#. Invoice'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
msgid "Repair Cost"
msgstr "Təmir Xərci"

#. Label of the invoices (Table) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Repair Purchase Invoices"
msgstr "Təmir Alış Fakturaları"

#. Label of the repair_status (Select) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Repair Status"
msgstr "Təmir Statusu"

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
msgid "Repeat Customer Revenue"
msgstr "Təkrar Müştəri Gəliri"

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
msgid "Repeat Customers"
msgstr "Təkrar Müştərilər"

#. Label of the replace (Button) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Replace"
msgstr "Əvəz et"

#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#. Label of the replace_bom_section (Section Break) field in DocType 'BOM
#. Update Tool'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Replace BOM"
msgstr "Tərkibi Əvəz Et"

#. Description of a DocType
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid ""
"Replace a particular BOM in all other BOMs where it is used. It will replace "
"the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as "
"per new BOM.\n"
"It also updates latest price in all the BOMs."
msgstr ""
"Müəyyən bir Tərkibi (BOM) digər bütün Tərkiblərdə əvəz edin, istifadə "
"olunduğu yerlərdə. Bu, köhnə Tərkib linkini dəyişdirəcək, maliyyəti "
"yeniləyəcək və yeni Tərkibə əsasən \"Tərkib Partiyası\" cədvəlini yenidən "
"yaradacaq.\n"
"Həmçinin, bütün Tərkiblərdə ən son qiymətləri də yeniləyir."

#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
msgstr "Hesabat Tarixi"

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
msgid "Report Error"
msgstr "Xətanı Bildir"

#. Label of the rows (Table) field in DocType 'Financial Report Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Report Line Items"
msgstr "Hesabat Sətir Elementləri"

#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
#: erpnext/accounts/report/cash_flow/cash_flow.js:22
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
msgid "Report Template"
msgstr "Hesabat Şablonu"

#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr "Hesabat Növü məcburidir"

#: erpnext/setup/install.py:241
msgid "Report an Issue"
msgstr "Problemi Bildir"

#. Label of the reporting_currency (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Reporting Currency"
msgstr "Hesabat Valyutası"

#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311
msgid "Reporting Currency Exchange Not Found"
msgstr "Hesabat Valyuta Məzənnəsi Tapılmadı"

#. Label of the reporting_currency_exchange_rate (Float) field in DocType
#. 'Account Closing Balance'
#. Label of the reporting_currency_exchange_rate (Float) field in DocType 'GL
#. Entry'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Reporting Currency Exchange Rate"
msgstr "Hesabat Valyutasının Məzənnəsi"

#. Label of the reports_to (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Reports to"
msgstr "Hesabat verir"

#. Label of the repost_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Repost"
msgstr "Yenidən işləmək"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Accounting Ledger"
msgstr "Mühasibat Qeydiyyatını Yenidən Yaz"

#. Name of a DocType
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
msgid "Repost Accounting Ledger Items"
msgstr "Mühasibat Qeydiyyatı Elementlərini Yenidən Yerləşdir"

#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/accounts_setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Repost Accounting Ledger Settings"
msgstr "Mühasibat Qeydiyyatının Yenidən Yazılması Parametrləri"

#. Name of a DocType
#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
msgid "Repost Allowed Types"
msgstr "Yenidən göndərmə üçün icazə verilən növlər"

#. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
#. Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Repost Error Log"
msgstr "Yenidən göndərmə Xəta Jurnalı"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/workspace_sidebar/stock.json
msgid "Repost Item Valuation"
msgstr "Elementin Qiymətləndirilməsini Yenidən Göndər"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377
msgid "Repost Item Valuation restarted for selected failed records."
msgstr ""
"Seçilmiş uğursuz qeydlər üçün Mal Qiymətləndirməsinin Yenidən Göndərilməsi "
"yenidən başladıldı."

#. Label of the repost_only_accounting_ledgers (Check) field in DocType 'Repost
#. Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Repost Only Accounting Ledgers"
msgstr "Yalnız Mühasibat Dəftərlərini Yenidən Göndər"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Payment Ledger"
msgstr "Ödəniş Mühasibat Qeydiyyatının Təkrar Yazılması"

#. Name of a DocType
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
msgid "Repost Payment Ledger Items"
msgstr "Ödəniş Mühasibat Qeydiyyatı Elementlərinin Təkrar Yazılması"

#. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Repost Status"
msgstr "Yenidən göndərmə Statusu"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
msgid "Repost has started in the background"
msgstr "Yenidən göndərmə arxa planda başladı"

#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
msgid "Repost in background"
msgstr "Fonda yenidən göndər"

#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118
msgid "Repost started in the background"
msgstr "Yenidən göndərmə fonda başladı"

#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Reposting Data File"
msgstr "Məlumat Faylını Yenidən Göndərmək"

#. Label of the reposting_info_section (Section Break) field in DocType 'Repost
#. Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Reposting Item and Warehouse"
msgstr "Məhsul və Anbarın Yenidən İşlənilməsi"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140
msgid "Reposting Progress"
msgstr "Gedişatın Hesabatı"

#. Label of the reposting_reference (Data) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Reposting Reference"
msgstr "Yenidən göndərmə Arayışı"

#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Reposting Vouchers"
msgstr "Sənədlərin Yenidən İşlənilməsi"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158
msgid "Reposting Vouchers Progress"
msgstr "Sənədlərin Yenidən İşlənilməsi Gedişatı"

#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327
msgid "Reposting entries created: {0}"
msgstr "Yenidən göndərilən qeydlər yaradıldı: {0}"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132
msgid "Reposting for Item-Wh Completed {0}%"
msgstr "Məhsul-Anbar üzrə Yenidən İşlənmə {0}% Tamamlandı"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150
msgid "Reposting for Vouchers Completed {0}%"
msgstr "Sənədlər üzrə Yenidən İşlənmə {0}% Tamamlandı"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118
msgid "Reposting has been started in the background."
msgstr "Yenidən göndərmə arxa fonda başladılıb."

#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
msgid "Reposting in the background."
msgstr "Arxa fonda yenidən göndərilir."

#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
#. Label of the represents_company (Link) field in DocType 'Supplier'
#. Label of the represents_company (Link) field in DocType 'Customer'
#. Label of the represents_company (Link) field in DocType 'Sales Order'
#. Label of the represents_company (Link) field in DocType 'Delivery Note'
#. Label of the represents_company (Link) field in DocType 'Purchase Receipt'
#. Label of the represents_company (Link) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Represents Company"
msgstr "Şirkəti təmsil edir"

#. Description of a DocType
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid ""
"Represents a Financial Year. All accounting entries and other major "
"transactions are tracked against the Fiscal Year."
msgstr ""
"Maliyyə ilini təmsil edir. Bütün mühasibat qeydləri və digər əsas "
"əməliyyatlar Maliyyə İlinə qarşı izlənilir."

#: erpnext/templates/form_grid/material_request_grid.html:25
msgid "Reqd By Date"
msgstr "Tələb olunan tarix"

#. Label of the required_bom_qty (Float) field in DocType 'Material Request
#. Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Reqd Qty (BOM)"
msgstr "Tələb olunan miqdar (BOM)"

#: erpnext/public/js/utils.js:913
msgid "Reqd by date"
msgstr "Tələb olunan tarix"

#: erpnext/manufacturing/doctype/workstation/workstation.js:489
msgid "Reqired Qty"
msgstr "Tələb olunan Miqdar"

#: erpnext/crm/doctype/opportunity/opportunity.js:89
msgid "Request For Quotation"
msgstr "Qiymət Sorğusu"

#. Label of the section_break_2 (Section Break) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Request Parameters"
msgstr "Sorğu Parametrləri"

#. Label of the request_type (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Request Type"
msgstr "Sorğu Növü"

#. Label of the warehouse (Link) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Request for"
msgstr "Sorğu"

#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Request for Information"
msgstr "Məlumat tələbi"

#. Label of the request_for_quotation_tab (Tab Break) field in DocType 'Buying
#. Settings'
#. Name of a DocType
#. Label of the request_for_quotation (Link) field in DocType 'Supplier
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:202
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr "Qiymət Sorğusu"

#. Name of a DocType
#. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
#. Quotation Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgid "Request for Quotation Item"
msgstr "Kommersiya Təklifi Sorğusu Elementi"

#. Name of a DocType
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Request for Quotation Supplier"
msgstr "Təchizatçıdan Kommersiya Təklifi Sorğusu"

#: erpnext/selling/doctype/sales_order/sales_order.js:1098
msgid "Request for Raw Materials"
msgstr "Xammal üçün sorğu"

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Requested"
msgstr "Tələb edilmiş"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Requested Items To Be Transferred"
msgstr "Köçürülmək üçün tələb olunan elementlər"

#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
#: erpnext/workspace_sidebar/buying.json
msgid "Requested Items to Order and Receive"
msgstr "Sifariş etmək və qəbul etmək üçün tələb olunan elementlər"

#. Label of the requested_qty (Float) field in DocType 'Job Card'
#. Label of the requested_qty (Float) field in DocType 'Material Request Plan
#. Item'
#. Label of the requested_qty (Float) field in DocType 'Sales Order Item'
#. Label of the indented_qty (Float) field in DocType 'Bin'
#. Label of the requested_qty (Float) field in DocType 'Packed Item'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
msgid "Requested Qty"
msgstr "Tələb edilən miqdar"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr ""
"Tələb olunan miqdar: Satın alma üçün tələb olunan, lakin sifariş edilməmiş "
"miqdar."

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46
msgid "Requesting Site"
msgstr "Tələb edən Sayt"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53
msgid "Requestor"
msgstr "Tələbkar"

#. Label of the schedule_date (Date) field in DocType 'Purchase Order'
#. Label of the schedule_date (Date) field in DocType 'Purchase Order Item'
#. Label of the schedule_date (Date) field in DocType 'Material Request Plan
#. Item'
#. Label of the schedule_date (Date) field in DocType 'Material Request'
#. Label of the schedule_date (Date) field in DocType 'Material Request Item'
#. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
#. Item'
#. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Required By"
msgstr "Tələb Tarixi"

#. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
#. Label of the schedule_date (Date) field in DocType 'Request for Quotation
#. Item'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgid "Required Date"
msgstr "Tələb olunan tarix"

#. Label of the section_break_ndpq (Section Break) field in DocType 'Work
#. Order'
#. Label of the received_items (Table) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Required Items"
msgstr "Tələb olunan elementlər"

#: erpnext/templates/form_grid/material_request_grid.html:7
msgid "Required On"
msgstr "Tələb olunma tarixi"

#. Label of the required_qty (Float) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the required_qty (Float) field in DocType 'Job Card Item'
#. Label of the quantity (Float) field in DocType 'Material Request Plan Item'
#. Label of the required_qty (Float) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the required_qty (Float) field in DocType 'Work Order Item'
#. Label of the required_qty (Float) field in DocType 'Subcontracting Inward
#. Order Received Item'
#. Label of the required_qty (Float) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Required Qty"
msgstr "Tələb olunan miqdar"

#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
msgid "Required Quantity"
msgstr "Tələb olunan miqdar"

#. Label of the requirement (Data) field in DocType 'Contract Fulfilment
#. Checklist'
#. Label of the requirement (Data) field in DocType 'Contract Template
#. Fulfilment Terms'
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
msgid "Requirement"
msgstr "Tələb"

#. Label of the requires_fulfilment (Check) field in DocType 'Contract'
#. Label of the requires_fulfilment (Check) field in DocType 'Contract
#. Template'
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Requires Fulfilment"
msgstr "Yerinə yetirmə tələb edir"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Research"
msgstr "Tədqiqat"

#: erpnext/setup/doctype/company/company.py:511
msgid "Research & Development"
msgstr "Tədqiqat və İnkişaf"

#: erpnext/setup/setup_wizard/data/designation.txt:27
msgid "Researcher"
msgstr "Tədqiqatçı"

#. Description of the 'Primary Address' (Link) field in DocType 'Supplier'
#. Description of the 'Customer Primary Address' (Link) field in DocType
#. 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Reselect, if the chosen address is edited after save"
msgstr "Yadda saxladıqdan sonra seçilmiş ünvan redaktə edilərsə, yenidən seçin"

#. Description of the 'Primary Contact' (Link) field in DocType 'Supplier'
#. Description of the 'Customer Primary Contact' (Link) field in DocType
#. 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Reselect, if the chosen contact is edited after save"
msgstr ""
"Yadda saxladıqdan sonra seçilmiş kontakt redaktə edildikdə yenidən seçin"

#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
msgid "Reseller"
msgstr "Distribütor"

#: erpnext/accounts/doctype/payment_request/payment_request.js:47
msgid "Resend Payment Email"
msgstr "Ödəniş E-poçtunu Yenidən Göndər"

#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13
msgid "Reservation"
msgstr "Rezervasiya"

#. Label of the reservation_based_on (Select) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.js:118
msgid "Reservation Based On"
msgstr "Əsaslandırılan Rezervasiya"

#: erpnext/manufacturing/doctype/work_order/work_order.js:937
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
msgid "Reserve"
msgstr "Ehtiyat"

#. Label of the reserve_stock (Check) field in DocType 'Production Plan'
#. Label of the reserve_stock (Check) field in DocType 'Work Order'
#. Label of the reserve_stock (Check) field in DocType 'Sales Order'
#. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
#. Label of the reserve_stock (Check) field in DocType 'Subcontracting Order'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/stock_reservation.js:15
#: erpnext/selling/doctype/sales_order/sales_order.js:405
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:278
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Reserve Stock"
msgstr "Ehtiyat Ayırmaq"

#. Label of the reserve_warehouse (Link) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order
#. Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserve Warehouse"
msgstr "Ehtiyat Anbarı"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
msgid "Reserve for Raw Materials"
msgstr "Xammal üçün ehtiyat"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261
msgid "Reserve for Sub-assembly"
msgstr "Yarımçıq yığım üçün ehtiyat"

#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Reserved"
msgstr "Ehtiyat saxlanılmış"

#: erpnext/controllers/stock_controller.py:1368
msgid "Reserved Batch Conflict"
msgstr "Rezerv edilmiş Partiya Konflikti"

#. Label of the reserved_inventory_section (Section Break) field in DocType
#. 'Bin'
#: erpnext/stock/doctype/bin/bin.json
msgid "Reserved Inventory"
msgstr "Ehtiyatda saxlanılan İnventar"

#. Label of the reserved_qty (Float) field in DocType 'Bin'
#. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
#. Label of the stock_reserved_qty (Float) field in DocType 'Subcontracting
#. Order Supplied Item'
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Rezerv edilmiş Miqdar"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
msgid ""
"Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM "
"{3}."
msgstr ""
"Ehtiyatda saxlanılan miqdar ({0}) kəsr ola bilməz. Bunu icazə vermək üçün "
"'{1}' xüsusiyyətini {3} Ölçü Vahidində deaktiv edin."

#. Label of the reserved_qty_for_production (Float) field in DocType 'Material
#. Request Plan Item'
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
msgid "Reserved Qty for Production"
msgstr "Istehsal üçün ayrılmış miqdar"

#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
msgid "Reserved Qty for Production Plan"
msgstr "Istehsal Planı üçün Ayrılmış Miqdar"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
msgid ""
"Reserved Qty for Production: Raw materials quantity to make manufacturing "
"items."
msgstr ""
"İstehsal üçün Rezerv Edilmiş Miqdar: İstehsal maddələri hazırlamaq üçün "
"xammal miqdarı."

#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
msgid "Reserved Qty for Subcontract"
msgstr "Subkontraktın Rezerv Edilmiş Miqdarı"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
msgid ""
"Reserved Qty for Subcontract: Raw materials quantity to make subcontracted "
"items."
msgstr ""
"Subkontrakt üçün rezerv edilmiş miqdar: Subkontraktla hazırlanan məhsullar "
"üçün xammal miqdarı."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:649
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "Rezerv edilmiş miqdar Çatdırılmış miqdardan çox olmalıdır."

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr ""
"Ehtiyat miqdarı: Satış üçün sifariş edilmiş, lakin çatdırılmamış miqdar."

#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
msgid "Reserved Quantity"
msgstr "Ehtiyat Miqdar"

#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
msgid "Reserved Quantity for Production"
msgstr "İstehsal üçün Ehtiyat Miqdar"

#: erpnext/stock/stock_ledger.py:2296
msgid "Reserved Serial No."
msgstr "Saxlanılmış Seriya Nömrəsi."

#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
#: erpnext/manufacturing/doctype/work_order/work_order.js:953
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:135
#: erpnext/selling/doctype/sales_order/sales_order.js:465
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
#: erpnext/stock/stock_ledger.py:2280
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Rezerv Edilmiş Anbar"

#: erpnext/stock/stock_ledger.py:2325
msgid "Reserved Stock for Batch"
msgstr "Partiya üçün ehtiyat Ehtiyat"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
msgid "Reserved Stock for Raw Materials"
msgstr "Xammal üçün Rezerv Edilmiş Ehtiyat"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
msgid "Reserved Stock for Sub-assembly"
msgstr "Yarım-yığım üçün Ayrılmış Ehtiyat"

#: erpnext/controllers/buying_controller.py:721
msgid ""
"Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials "
"supplied."
msgstr ""
"Təchiz edilmiş Xammal üçün {item_code} məhsulunda Ehtiyat Anbar məcburidir."

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
msgid "Reserved for POS Transactions"
msgstr "Pərakəndə Satış Nöqtəsi Əməliyyatları üçün ayrılıb"

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
msgid "Reserved for Production"
msgstr "İstehsal üçün ayrılmış"

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
msgid "Reserved for Production Plan"
msgstr "İstehsal Planı üçün Ehtiyat Saxlanılmış"

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
msgid "Reserved for Sub Contracting"
msgstr "Subkontraktasiya üçün ehtiyatda saxlanılmış"

#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved for manufacturing"
msgstr "Istehsal üçün ehtiyatda saxlanılmış"

#: erpnext/stock/page/stock_balance/stock_balance.js:52
msgid "Reserved for sale"
msgstr "Satış üçün ayrılmış"

#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved for sub contracting"
msgstr "Subkontraktasiya üçün ayrılmış"

#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
#: erpnext/stock/doctype/pick_list/pick_list.js:306
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr "Ehtiyat ehtiyatı..."

#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:172
#, fuzzy
msgid "Reset Clearing Date"
msgstr "Azad olma tarixi"

#. Label of the reset_company_default_values_status (Select) field in DocType
#. 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Reset Company Default Values"
msgstr "Şirkətin Standart Dəyərlərini Sıfırla"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
msgid "Reset Plaid Link"
msgstr "Plaid Linkini Sıfırla"

#. Label of the reset_raw_materials_table (Button) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Reset Raw Materials Table"
msgstr "Xammal Materiallar Cədvəlini Sıfırla"

#. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.js:48
#: erpnext/support/doctype/issue/issue.json
msgid "Reset Service Level Agreement"
msgstr "Xidmət Səviyyəsi Müqaviləsini Sıfırla"

#: erpnext/support/doctype/issue/issue.js:65
msgid "Resetting Service Level Agreement."
msgstr "Xidmət Səviyyəsi Müqaviləsinin sıfırlanması."

#. Label of the resignation_letter_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Resignation Letter Date"
msgstr "İstefa məktubu tarixi"

#. Label of the sb_00 (Section Break) field in DocType 'Quality Action'
#. Label of the resolution (Text Editor) field in DocType 'Quality Action
#. Resolution'
#. Label of the resolution_section (Section Break) field in DocType 'Warranty
#. Claim'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolution"
msgstr "Həll"

#. Label of the sla_resolution_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Resolution By"
msgstr "Həll edən"

#. Label of the sla_resolution_date (Datetime) field in DocType 'Issue'
#. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolution Date"
msgstr "Həll tarixi"

#. Label of the section_break_19 (Section Break) field in DocType 'Issue'
#. Label of the resolution_details (Text Editor) field in DocType 'Issue'
#. Label of the resolution_details (Text) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolution Details"
msgstr "Həllin Təfərrüatları"

#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Resolution Due"
msgstr "Son icra tarixi"

#. Label of the resolution_time (Duration) field in DocType 'Issue'
#. Label of the resolution_time (Duration) field in DocType 'Service Level
#. Priority'
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
msgid "Resolution Time"
msgstr "Həlletmə Vaxtı"

#. Label of the resolutions (Table) field in DocType 'Quality Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Resolutions"
msgstr "Qətnamələr"

#: erpnext/accounts/doctype/dunning/dunning.js:45
msgid "Resolve"
msgstr "Həll et"

#. Option for the 'Status' (Select) field in DocType 'Dunning'
#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
#. Option for the 'Status' (Select) field in DocType 'Issue'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning/dunning_list.js:4
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:57
#: erpnext/support/report/issue_summary/issue_summary.js:45
#: erpnext/support/report/issue_summary/issue_summary.py:378
msgid "Resolved"
msgstr "Həll edildi"

#. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolved By"
msgstr "Tərəfindən Həll Olunmuş"

#. Label of the response_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response By"
msgstr "Cavab verən"

#. Label of the response (Section Break) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response Details"
msgstr "Cavab Təfərrüatları"

#. Label of the response_key_list (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Response Key List"
msgstr "Cavab Açarları Siyahısı"

#. Label of the response_options_sb (Section Break) field in DocType 'Support
#. Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Response Options"
msgstr "Cavab Seçimləri"

#. Label of the response_result_key_path (Data) field in DocType 'Support
#. Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Response Result Key Path"
msgstr "Cavab Nəticəsi Açar Yolu"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
msgid ""
"Response Time for {0} priority in row {1} can't be greater than Resolution "
"Time."
msgstr ""
"Cavab Vaxtı {0} prioriteti üçün {1} sətirdə Həll Vaxtından böyük ola bilməz."

#. Label of the response_and_resolution_time_section (Section Break) field in
#. DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Response and Resolution"
msgstr "Cavab və Həll"

#. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Responsible"
msgstr "Cavabdeh"

#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
msgid "Rest Of The World"
msgstr "Dünyanın Qalan Hissəsi"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:90
msgid "Restart"
msgstr "Yenidən başlat"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation_list.js:23
msgid "Restart Failed Entries"
msgstr "Uğursuz Girişləri Yenidən Başlat"

#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Restart Subscription"
msgstr "Abunəliyi yenidən başlat"

#: erpnext/assets/doctype/asset/asset.js:178
msgid "Restore Asset"
msgstr "Aktivi Bərpa Et"

#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
#. 'Accounting Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Restrict"
msgstr "Məhdudlaşdırmaq"

#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
msgid "Restrict Items Based On"
msgstr "Elementləri Əsasında Məhdudlaşdır"

#. Label of the section_break_6 (Section Break) field in DocType 'Shipping
#. Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Restrict to Countries"
msgstr "Ölkələrlə məhdudlaşdır"

#. Label of the result_key (Table) field in DocType 'Currency Exchange
#. Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Result Key"
msgstr "Nəticə Açarı"

#. Label of the result_preview_field (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Result Preview Field"
msgstr "Nəticə Önizləmə Sahəsi"

#. Label of the result_route_field (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Result Route Field"
msgstr "Nəticə Marşrut Sahəsi"

#. Label of the result_title_field (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Result Title Field"
msgstr "Nəticə Başlığı Sahəsi"

#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43
#: erpnext/buying/doctype/purchase_order/purchase_order.js:344
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
#: erpnext/selling/doctype/sales_order/sales_order.js:960
msgid "Resume"
msgstr "Davam et"

#: erpnext/manufacturing/doctype/job_card/job_card.js:661
msgid "Resume Job"
msgstr "İşi Bərpa Et"

#: erpnext/projects/doctype/timesheet/timesheet.js:65
msgid "Resume Timer"
msgstr "Tayməri Davam Etdir"

#: erpnext/setup/setup_wizard/data/industry_type.txt:41
msgid "Retail & Wholesale"
msgstr "Pərakəndə və Topdansatış"

#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5
msgid "Retailer"
msgstr "Pərakəndə satıcı"

#. Label of the retain_sample (Check) field in DocType 'Item'
#. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
#. Label of the retain_sample (Check) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Retain Sample"
msgstr "Nümunəni Saxla"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348
msgid "Retained Earnings"
msgstr "Bölüşdürülməmiş Mənfəət"

#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Retried"
msgstr "Yenidən cəhd edildi"

#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
msgid "Retry Failed Transactions"
msgstr "Uğursuz Əməliyyatları Yenidən Cəhd Et"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:291
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:138
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:167
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:175
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Return"
msgstr "Geri Qaytarma"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:111
msgid "Return / Credit Note"
msgstr "Geri Qaytarılma Qaiməsi"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:131
msgid "Return / Debit Note"
msgstr "Qaytarma / Debet Notası"

#. Label of the return_against (Link) field in DocType 'POS Invoice'
#. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
#. Label of the return_against (Link) field in DocType 'Sales Invoice'
#. Label of the return_against (Link) field in DocType 'Sales Invoice
#. Reference'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
msgid "Return Against"
msgstr "Qarşı Qaytarma"

#. Label of the return_against (Link) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Return Against Delivery Note"
msgstr "Çatdırılma Qaiməsinə Qarşı Qaytarma"

#. Label of the return_against (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Return Against Purchase Invoice"
msgstr "Satınalma Fakturasına Qarşı Qaytarma"

#. Label of the return_against (Link) field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Return Against Purchase Receipt"
msgstr "Satınalma Qəbzinə Qarşı Qaytarma"

#. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Return Against Subcontracting Receipt"
msgstr "Subpodrat alışına qarşı qaytarma"

#: erpnext/manufacturing/doctype/work_order/work_order.js:295
msgid "Return Components"
msgstr "Komponentləri Qaytar"

#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Return Issued"
msgstr "Verilmiş Qaytarma"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:329
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127
msgid "Return Qty"
msgstr "Qaytarma miqdarı"

#. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
#. 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:103
msgid "Return Qty from Rejected Warehouse"
msgstr "Rədd edilmiş Anbardan Qaytarılan Miqdar"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr "Xammalı Müştəriyə Geri Qaytarın"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
msgid "Return invoice of asset cancelled"
msgstr "Aktivin qaytarılması fakturası ləğv edildi"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:106
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:593
msgid "Return of Components"
msgstr "Komponentlərin Qaytarılması"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
msgid "Return on Asset Ratio"
msgstr "Aktivlərin Gəlirlilik Əmsalı"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
msgid "Return on Equity Ratio"
msgstr "Səhmdar Kapitalın Gəlirlilik Nisbəti"

#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:143
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Returned"
msgstr "Qaytarıldı"

#. Label of the returned_against (Data) field in DocType 'Serial and Batch
#. Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Returned Against"
msgstr "Qarşı Qaytarıldı"

#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58
msgid "Returned Amount"
msgstr "Qaytarılan Məbləğ"

#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item'
#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
#. Order Item'
#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
#. Order Received Item'
#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
#. Item'
#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:154
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Returned Qty"
msgstr "Qaytarılan Miqdar"

#. Label of the returned_qty (Float) field in DocType 'Work Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Returned Qty "
msgstr "Qaytarılan Miqdar "

#. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
#. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Returned Qty in Stock UOM"
msgstr "Anbar Ölçü Vahidində Qaytarılan Miqdar"

#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
msgid "Returned Quantity"
msgstr "Tələb olunan miqdar"

#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109
msgid "Returned exchange rate is neither integer not float."
msgstr "Qaytarılan məzənnə nə tam ədəd, nə də onluq kəsrdir."

#. Label of the returns (Float) field in DocType 'Cashier Closing'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:33
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
msgid "Returns"
msgstr "Qaytarmalar"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
msgid "Revaluation Journals"
msgstr "Yenidən Qiymətləndirmə Jurnalları"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:197
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353
msgid "Revaluation Surplus"
msgstr "Yenidən Qiymətləndirmə Artığı"

#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
msgid "Revenue"
msgstr "Gəlir"

#. Description of the 'Deferred Revenue Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid ""
"Revenue received in advance (e.g. annual subscription) is held here and "
"recognized gradually over time"
msgstr ""
"Əvvəlcədən alınan gəlirlər (məsələn.illik abunəlik) burada saxlanılır və "
"zaman keçdikcə tədricən gəlir kimi tanınır"

#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr "Əks yazının"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
msgstr "Əks Mühasibat Yazılışı"

#. Label of the reverse_sign (Check) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Reverse Sign"
msgstr "İşarəti Dəyiş"

#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
#. Group in Quality Review's connections
#. Label of the review (Text Editor) field in DocType 'Quality Review
#. Objective'
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review
#. Objective'
#. Name of a report
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/quality_management/report/review/review.json
msgid "Review"
msgstr "Baxış"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Review Accounts Settings'
#: erpnext/accounts/onboarding_step/review_accounts_settings/review_accounts_settings.json
msgid "Review Accounts Settings"
msgstr "Hesab Parametrlərini Nəzərdən Keçirin"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Review Buying Settings'
#: erpnext/buying/onboarding_step/review_buying_settings/review_buying_settings.json
msgid "Review Buying Settings"
msgstr "Satınalma Parametrlərini Nəzərdən Keçirin"

#. Title of an Onboarding Step
#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
msgid "Review Chart of Accounts"
msgstr "Hesablar Planını Gözdən Keçirmək"

#. Label of the review_date (Date) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Review Date"
msgstr "Baxış Tarixi"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Review Manufacturing Settings'
#: erpnext/manufacturing/onboarding_step/review_manufacturing_settings/review_manufacturing_settings.json
msgid "Review Manufacturing Settings"
msgstr "Emal Parametrlərini Nəzərdən Keçirin"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Review Selling Settings'
#: erpnext/selling/onboarding_step/review_selling_settings/review_selling_settings.json
msgid "Review Selling Settings"
msgstr "Satış Parametrlərini Nəzərdən Keçirin"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Review Stock Settings'
#: erpnext/stock/onboarding_step/review_stock_settings/review_stock_settings.json
msgid "Review Stock Settings"
msgstr "Anbar Parametrlərini Gözdən Keçirmək"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Review System Settings'
#: erpnext/setup/onboarding_step/review_system_settings/review_system_settings.json
msgid "Review System Settings"
msgstr "Sistem Parametrlərini Nəzərdən Keçirin"

#. Label of a Card Break in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Review and Action"
msgstr "Yoxlama və Tədbir"

#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
msgid ""
"Review each page. In the Table view, map each column, click a row number to "
"set/clear the header row, and exclude anything that is not transactions "
"(ads, summaries)."
msgstr ""
"Hər səhifəni nəzərdən keçirin. Cədvəl görünüşündə hər sütunu uyğunlaşdırın "
"başlıq sətrini təyin etmək və ya ləğv etmək üçün sıra nömrəsinin üzərinə "
"klikləyin və əməliyyat olmayan (reklamlar, yekun xülasələr) hər şeyi xaric "
"edin."

#. Group in Quality Procedure's connections
#. Label of the reviews (Table) field in DocType 'Quality Review'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
msgid "Reviews"
msgstr "Rəylər"

#: erpnext/accounts/doctype/budget/budget.js:38
msgid "Revise Budget"
msgstr "Büdcəyə Yenidən Baxış"

#. Label of the revision_of (Data) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Revision Of"
msgstr "Yenidən baxılması"

#: erpnext/accounts/doctype/budget/budget.js:99
msgid "Revision cancelled"
msgstr "Düzəliş ləğv edildi"

#. Label of the rgt (Int) field in DocType 'Account'
#. Label of the rgt (Int) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/setup/doctype/company/company.json
msgid "Rgt"
msgstr "Rgt"

#. Label of the right_child (Link) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Right Child"
msgstr "Sağ Törəmə"

#. Label of the rgt (Int) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Right Index"
msgstr "Sağ göstərici"

#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Ringing"
msgstr "Zəng gedir"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Rod"
msgstr "Çubuq"

#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Role Allowed to Over Deliver/Receive"
msgstr "Həddindən artıq çatdırmağa/qəbul etməyə icazə verilən rol"

#. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Role Allowed to over bill "
msgstr "Artıq Hesablaşdırmaya İcazə Verilən Rol "

#. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Role allowed to bypass credit limit"
msgstr "Kredit Limitini keçməyə icazəsi olan rol"

#. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
#. Period'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
msgid "Role allowed to bypass period restrictions."
msgstr "Dövr məhdudiyyətlərini keçməyə icazəli rol."

#. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Role allowed to create/edit back-dated transactions"
msgstr "Keçmiş Tarixli Əməliyyatlar Yaratmağa/Düzəliş Etməyə İcazəsi Olan Rol"

#. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Role allowed to edit frozen stock"
msgstr "Dondurulmuş ehtiyatları düzəltməyə imkan verən rol"

#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
msgstr "Dayandırma Əməliyyatını Ləğv Etməyə İcazəli Rol"

#. Label of the role_to_notify_on_depreciation_failure (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Role to Notify on Depreciation Failure"
msgstr "Amortizasiya uğursuzluğu haqqında bildiriş üçün rol"

#. Label of the role_allowed_for_frozen_entries (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Roles Allowed to Set and Edit Frozen Account Entries"
msgstr ""
"Dondurulmuş Hesab Qeydlərini Təyin Etmək və Redaktə Etmək üçün İcazəli Rollar"

#. Label of the root (Link) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Root"
msgstr "Kök"

#: erpnext/accounts/doctype/account/account_tree.js:48
msgid "Root Company"
msgstr "Kök Şirkət"

#. Label of the root_type (Select) field in DocType 'Account'
#. Label of the root_type (Select) field in DocType 'Account Category'
#. Label of the root_type (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:147
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:22
msgid "Root Type"
msgstr "Kök Növü"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
msgid ""
"Root Type for {0} must be one of the Asset, Liability, Income, Expense and "
"Equity"
msgstr ""
"{0} üçün Kök Növü Aktiv, Öhdəlik, Gəlir, Xərc və Kapitaldan biri olmalıdır"

#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr "Kök Növü məcburidir"

#: erpnext/accounts/doctype/account/account.py:215
msgid "Root cannot be edited."
msgstr "Kök redaktə edilə bilməz."

#: erpnext/accounts/doctype/cost_center/cost_center.py:47
msgid "Root cannot have a parent cost center"
msgstr "Kökdə əsas xərc mərkəzi ola bilməz"

#. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
#. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
#. Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Round Free Qty"
msgstr "Sərbəst Miqdarı Yuvarlaqlaşdır"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the round_off_section (Section Break) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206
#: erpnext/accounts/report/account_balance/account_balance.js:56
#: erpnext/setup/doctype/company/company.json
msgid "Round Off"
msgstr "Yuvarlaqlaşdır"

#. Label of the round_off_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Round Off Account"
msgstr "Yekun Dəyər Tənzimləmə Hesabı"

#. Label of the round_off_cost_center (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Round Off Cost Center"
msgstr "Yekun Dəyər Tənzimləmə Mərkəzi"

#. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
#. Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Round Off Tax Amount"
msgstr "Vergi Məbləğini Yuvarlaqlaşdır"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the round_off_for_opening (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/setup/doctype/company/company.json
msgid "Round Off for Opening"
msgstr "Açılış üçün Yuvarlaqlaşdırma"

#. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Round tax amount row-wise"
msgstr "Vergi Məbləğini Sətir-üzrə Yuvarlaqlaşdır"

#. Label of the rounded_total (Currency) field in DocType 'POS Invoice'
#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the rounded_total (Currency) field in DocType 'Purchase Invoice'
#. Label of the base_rounded_total (Currency) field in DocType 'Sales Invoice'
#. Label of the rounded_total (Currency) field in DocType 'Sales Invoice'
#. Label of the base_rounded_total (Currency) field in DocType 'Purchase Order'
#. Label of the rounded_total (Currency) field in DocType 'Purchase Order'
#. Label of the rounded_total (Currency) field in DocType 'Supplier Quotation'
#. Label of the rounded_total (Currency) field in DocType 'Quotation'
#. Label of the base_rounded_total (Currency) field in DocType 'Sales Order'
#. Label of the rounded_total (Currency) field in DocType 'Sales Order'
#. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
#. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
#. Receipt'
#. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:282
#: erpnext/accounts/report/sales_register/sales_register.py:312
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Rounded Total"
msgstr "Yuvarlaqlaşdırılmış Məbləğ"

#. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice'
#. Label of the base_rounded_total (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the base_rounded_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Rounded Total (Company Currency)"
msgstr "Yuvarlaqlaşdırılmış Məbləğ (Şirkətin valyutası)"

#. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice'
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
#. Invoice'
#. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
#. Order'
#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
#. Order'
#. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
#. Order'
#. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
#. Note'
#. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
#. Receipt'
#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Rounding Adjustment"
msgstr "Yuvarlaqlaşdırma Düzəlişi"

#. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
#. Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
msgid "Rounding Adjustment (Company Currency"
msgstr "Yuvarlaqlaşdırma Düzəlişi (Şirkət Valyutası"

#. Label of the base_rounding_adjustment (Currency) field in DocType 'POS
#. Invoice'
#. Label of the base_rounding_adjustment (Currency) field in DocType
#. 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Rounding Adjustment (Company Currency)"
msgstr "Yuvarlaqlaşdırma Düzəlişi (Şirkət Valyutası)"

#. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Rounding Loss Allowance"
msgstr "Yuvarlaqlaşdırma Zərəri Ehtiyatı"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Yuvarlaqlaşdırma İtki Həddi 0 və 1 arasında olmalıdır"

#: erpnext/controllers/stock_controller.py:788
#: erpnext/controllers/stock_controller.py:803
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "İnventarlaşdırma hərəkətində mənfəət / zərər yuvarlaqlaşdırma qeydləri"

#. Label of the routing (Link) field in DocType 'BOM'
#. Label of the routing (Link) field in DocType 'BOM Creator'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Routing"
msgstr "Marşrut"

#. Label of the routing_name (Data) field in DocType 'Routing'
#: erpnext/manufacturing/doctype/routing/routing.json
msgid "Routing Name"
msgstr "Marşrutlaşdırma Adı"

#: erpnext/controllers/sales_and_purchase_return.py:225
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Sətir # {0}: {2} Məhsulu üçün {1}-dən çox qaytarmaq mümkün deyil"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
"Sətir #{0}: Zəhmət olmasa {1} adlı məhsul üçün Seriya və Partiya Dəstini "
"əlavə edin"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
"Sətir № {0}: Zəhmət olmasa {1} məhsulu üçün miqdar daxil edin, çünki o sıfır "
"deyil."

#: erpnext/controllers/sales_and_purchase_return.py:150
msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
msgstr "Sətir # {0}: Nərx {1} {2}-də istifadə edilən nərxdən böyük ola bilməz"

#: erpnext/controllers/sales_and_purchase_return.py:134
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Sıra # {0}: Qaytarılan Mal {1} {2} {3}-də mövcud deyil"

#: erpnext/manufacturing/doctype/work_order/work_order.py:349
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Sıra №1: Əməliyyat {0} üçün Ardıcıllıq ID-si 1 olmalıdır."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Sətir #{0} (Ödəniş Cədvəli): Məbləğ mənfi olmalıdır"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Sıra #{0} (Ödəniş Cədvəli): Məbləğ müsbət olmalıdır"

#: erpnext/stock/doctype/item/item.py:564
msgid ""
"Row #{0}: A reorder entry already exists for warehouse {1} with reorder type "
"{2}."
msgstr ""
"Sətir #{0}: Anbar {1} üçün {2} yenidən sifariş növü ilə yenidən sifariş "
"girişi artıq mövcuddur."

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Sətir #{0}: Qəbul Meyarları Düsturu yanlışdır."

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:309
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Sətir #{0}: Qəbul Meyarları Düsturu tələb olunur."

#: erpnext/controllers/subcontracting_controller.py:126
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr "Sətir #{0}: Qəbul edilmiş anbar və rədd edilmiş anbar eyni ola bilməz"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "Sətir #{0}: Qəbul edilmiş {1} malı üçün Qəbul Edilmiş Anbar məcburidir"

#: erpnext/controllers/accounts_controller.py:1301
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Sıra #{0}: {1} hesabı {2} şirkətinə aid deyil"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid ""
"Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of "
"Payment Request {1}"
msgstr ""
"Sətir #{0}: Ayrılmış Məbləğ {1} Ödəniş Sorğusunun Ödənilməmiş Məbləğindən "
"böyük ola bilməz"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Sətir #{0}: Ayrılmış məbləğ ödənilməmiş məbləğdən çox ola bilməz."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid ""
"Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for "
"Payment Term {3}"
msgstr ""
"Sətir #{0}: Ayrılmış məbləğ:{1}, Ödəniş Şərti {3} üçün ödənilməmiş məbləğdən:"
"{2} böyükdür"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
msgid "Row #{0}: Amount must be a positive number"
msgstr "Sətir #{0}: Məbləğ müsbət ədəd olmalıdır"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:438
msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
msgstr "Sətir #{0}: {1} aktivini satmaq mümkün deyil, o artıq {2}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:443
msgid "Row #{0}: Asset {1} is already sold"
msgstr "Sətir #{0}: Aktiv {1} artıq satılıb"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Sətir #{0}: {0} alt podrat məhsul üçün BOM göstərilməyib"

#: erpnext/selling/doctype/sales_order/sales_order.py:302
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr "Sətir #{0}: FG Məhsulu {1} üçün BOM tapılmadı"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441
msgid "Row #{0}: Batch No {1} is already selected."
msgstr "Sıra #{0}: Seriya No {1} artıq seçilib."

#: erpnext/controllers/subcontracting_inward_controller.py:435
msgid ""
"Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward "
"Order. Please select valid Batch No(s)."
msgstr ""
"Sətir #{0}: Toplu No(lar) {1} əlaqəli Subpodrat Daxil Sifarişinin bir "
"hissəsi deyil. Zəhmət olmasa etibarlı Toplu No(lar) seçin."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Sıra #{0}: Ödəniş şərti {2} üzrə {1}-dən çox ayırmaq mümkün deyil"

#: erpnext/controllers/subcontracting_inward_controller.py:637
msgid ""
"Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of "
"Item {1} cannot be greater than consumed quantity."
msgstr ""
"Sətir #{0}: Bu İstehsal Anbar Girişini ləğv etmək mümkün deyil, çünki {1} "
"Malın hesablanmış miqdarı istehlak edilmiş miqdardan çox ola bilməz."

#: erpnext/controllers/subcontracting_inward_controller.py:616
msgid ""
"Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of "
"Secondary Item {1} produced cannot be less than quantity delivered."
msgstr ""
"Sətir #{0}: Bu İstehsal Anbar Girişini ləğv etmək mümkün deyil çünki "
"istehsal edilmiş Tullantı Qalığı{1} miqdarı çatdırılan miqdardan az ola "
"bilməz."

#: erpnext/controllers/subcontracting_inward_controller.py:483
msgid ""
"Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be "
"greater than delivered quantity for Item {1} in the linked Subcontracting "
"Inward Order"
msgstr ""
"Sətir #{0}: Bu Anbar Giriş Çıxış sənədini ləğv etmək olmaz çünki əlaqəli "
"Subkontrakt Daxili Sifarişində {1} malı üçün geri qaytarılan miqdar "
"çatdırılan miqdardan çox ola bilməz"

#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:78
msgid ""
"Row #{0}: Cannot create entry with different taxable AND withholding "
"document links."
msgstr ""
"Sıra #{0}: Müxtəlif vergiyə cəlb olunan VƏ vergi tutma sənədi bağlantıları "
"ilə qeyd yaratmaq mümkün deyil."

#: erpnext/controllers/accounts_controller.py:3804
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Sıra #{0}: Artıq hesablanmış {1} maddəsini silmək olmaz."

#: erpnext/controllers/accounts_controller.py:3778
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Sətir #{0}: Artıq çatdırılmış {1} maddəsini silmək mümkün deyil"

#: erpnext/controllers/accounts_controller.py:3797
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Sətir #{0}: Artıq qəbul edilmiş {1} malını silmək olmaz"

#: erpnext/controllers/accounts_controller.py:3784
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
"Sətir #{0}: İş sifarişi təyin edilmiş {1} maddəsini silmək mümkün deyil."

#: erpnext/controllers/accounts_controller.py:3790
msgid ""
"Row #{0}: Cannot delete item {1} which is already ordered against this Sales "
"Order."
msgstr ""
"Sıra #{0}: {1} maddəni silmək mümkün deyil, çünki bu Satış Sifarişinə artıq "
"sifariş verilib."

#: erpnext/controllers/accounts_controller.py:4111
msgid ""
"Row #{0}: Cannot set Rate if the billed amount is greater than the amount "
"for Item {1}."
msgstr ""
"Sıra #{0}: Fakturalanan məbləğ {1} Məhsul üçün məbləğdən böyük olduqda "
"Tarifi təyin etmək mümkün deyil."

#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
msgid ""
"Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against "
"Job Card {3}"
msgstr ""
"Sətir #{0}: {3} nömrəli İş Kartı üzrə {2} Maddəsi üçün Tələb olunan "
"Miqdardan ({1}) artıq köçürmək mümkün deyil"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
msgid ""
"Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity "
"is {4} {2}."
msgstr ""
"Sıra #{0}: {3} məhsulunun {1} {2} miqdarını köçürmək mümkün deyil. Maksimum "
"köçürülə bilən miqdar {4} {2}-dir."

#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
msgid ""
"Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} "
"and Save"
msgstr ""
"Sıra #{0}: Törəmə Element Dəst olmamalıdır. Zəhmət olmasa, {1} elementini "
"silin və yadda saxlayın"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "Sıra #{0}: İstifadə edilmiş Aktiv {1} Qaralama ola bilməz"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Sıra #{0}: İstifadə edilmiş Aktiv {1} ləğv edilə bilməz"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "Sıra #{0}: İstifadə edilmiş Aktiv {1} Hədəf Aktiv ilə eyni ola bilməz"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "Sıra #{0}: İstifadə edilmiş Aktiv {1} {2} ola bilməz"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Sıra #{0}: İstifadə edilmiş Aktiv {1} {2} şirkətinə aid deyil"

#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:114
msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
msgstr "Sətir #{0}: Xərc Mərkəzi {1} {2} şirkətinə aid deyil"

#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:211
msgid ""
"Row #{0}: Could not find enough {1} entries to match. Remaining amount: {2}"
msgstr ""
"Sıra #{0}: Uyğunlaşdırmaq üçün kifayət qədər {1} girişi tapılmadı. Qalan "
"məbləğ: {2}"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:88
msgid ""
"Row #{0}: Cumulative threshold cannot be less than Single Transaction "
"threshold"
msgstr "Sətir #{0}: Toplam hədd Tək Əməliyyat həddindən az ola bilməz"

#: erpnext/controllers/subcontracting_inward_controller.py:90
msgid ""
"Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order "
"Item {2} ({3}) cannot be added multiple times."
msgstr ""
"Sətir #{0}: Müştəri tərəfindən təqdim edilmiş Material {1}, Subkontraktlıq "
"Daxil Sifarişi Məhsul {2} ({3}) əleyhinə bir neçə dəfə əlavə edilə bilməz."

#: erpnext/controllers/subcontracting_inward_controller.py:178
#: erpnext/controllers/subcontracting_inward_controller.py:304
#: erpnext/controllers/subcontracting_inward_controller.py:352
msgid ""
"Row #{0}: Customer Provided Item {1} cannot be added multiple times in the "
"Subcontracting Inward process."
msgstr ""
"Sətir #{0}: Müştəri tərəfindən təqdim edilən {1} məhsul Alt Podrat Daxil "
"Olma prosesində birdən çox əlavə edilə bilməz."

#: erpnext/manufacturing/doctype/work_order/work_order.py:426
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr ""
"Sətir #{0}: Müştəri tərəfindən təqdim edilmiş {1} məhsul birdən çox dəfə "
"əlavə edilə bilməz."

#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid ""
"Row #{0}: Customer Provided Item {1} does not exist in the Required Items "
"table linked to the Subcontracting Inward Order."
msgstr ""
"Sətir #{0}: Müştəri tərəfindən təqdim edilən {1} məhsul Subkontraktlıq "
"Daxilolma Sifarişinə əlaqəli Tələb olunan Maddələr cədvəlində mövcud deyil."

#: erpnext/controllers/subcontracting_inward_controller.py:288
msgid ""
"Row #{0}: Customer Provided Item {1} exceeds quantity available through "
"Subcontracting Inward Order"
msgstr ""
"Sətir #{0}: Müştəri tərəfindən təqdim edilən material {1} Subkontraktın "
"Daxil Sifarişi vasitəsilə mövcud olan miqdarı aşır"

#: erpnext/manufacturing/doctype/work_order/work_order.py:439
msgid ""
"Row #{0}: Customer Provided Item {1} has insufficient quantity in the "
"Subcontracting Inward Order. Available quantity is {2}."
msgstr ""
"Sətir #{0}: Müştəri tərəfindən təqdim edilmiş {1} malı üçün Subpodrat Daxil "
"Sifarişində kifayət qədər miqdar yoxdur. Mövcud miqdar {2}-dir."

#: erpnext/controllers/subcontracting_inward_controller.py:315
msgid ""
"Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward "
"Order {2}"
msgstr ""
"Sıra #{0}: Müştəri tərəfindən təmin edilən məhsul {1} Subkontraktlıq Daxili "
"Sifarişinin {2} bir hissəsi deyil"

#: erpnext/controllers/subcontracting_inward_controller.py:220
#: erpnext/controllers/subcontracting_inward_controller.py:363
msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}"
msgstr ""
"Sıra #{0}: Müştəri tərəfindən təqdim edilən {1} məhsul {2} İş Sifarişinin "
"bir hissəsi deyil"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:61
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "Sıra #{0}: Tarixlər {1} qrupundakı digər sıra ilə üst-üstə düşür"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Sətir #{0}: Hazır Məhsul {1} üçün standart Tərkib tapılmadı."

#: erpnext/assets/doctype/asset/asset.py:681
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Sətir #{0}: Amortizasiyanın Başlama Tarixi tələb olunur"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Sətir #{0}: {1} {2} İstinadlarında dublikat giriş"

#: erpnext/selling/doctype/sales_order/sales_order.py:332
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
"Sətir #{0}: Gözlənilən Çatdırılma Tarixi Satınalma Sifarişinin Tarixindən "
"əvvəl ola bilməz"

#: erpnext/controllers/stock_controller.py:919
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Sətir #{0}: {1} Məhsulu üçün Xərc Hesabı təyin edilməyib. {2}"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
msgid ""
"Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only "
"expense accounts from non-stock items are allowed."
msgstr ""
"Sətir #{0}: {1} xərc hesabı {2} nömrəli Satınalma Fakturası üçün etibarlı "
"deyil. Yalnız anbarda saxlanılmayan malların xərc hesablarına icazə verilir."

#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Sıra #{0}: Hazır Element Elementin Miqdarı sıfır ola bilməz"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
"Sıra #{0}: Hazır Element Element {1} xidmət elementi üçün göstərilməyib"

#: erpnext/manufacturing/doctype/bom/bom.py:339
#, fuzzy
msgid ""
"Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items "
"table."
msgstr "Sətir # {0}: Hazır Element {1} subpodratla ötürülməlidir"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Sətir # {0}: Hazır Element {1} subpodratla ötürülməlidir"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Sıra #{0}: Hazır Məhsul {1} olmalıdır"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586
msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}."
msgstr ""
"Sətir #{0}: Hazır Element istinad {1} Tullantı Elementi üçün məcburidir."

#: erpnext/controllers/subcontracting_inward_controller.py:170
#: erpnext/controllers/subcontracting_inward_controller.py:294
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
"Sıra #{0}: Müştəri tərəfindən təmin edilmiş {1} məhsul üçün Mənbə Anbarı {2} "
"olmalıdır"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
msgid ""
"Row #{0}: For {1}, you can select reference document only if account gets "
"credited"
msgstr ""
"Sıra #{0}: {1} üçün hesab kreditləşdirildikdə yalnız istinad sənədini seçə "
"bilərsiniz"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
msgid ""
"Row #{0}: For {1}, you can select reference document only if account gets "
"debited"
msgstr ""
"Sətir #{0}: {1} üçün hesab debet edilərsə, yalnız istinad sənədini seçə "
"bilərsiniz"

#: erpnext/assets/doctype/asset/asset.py:664
msgid "Row #{0}: Frequency of Depreciation must be greater than zero"
msgstr "Sətir #{0}: Amortizasiyanın Tezliyi sıfırdan böyük olmalıdır"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Sətir #{0}: Başlanğıc Tarix Son Tarixdən əvvəl ola bilməz"

#: erpnext/manufacturing/doctype/job_card/job_card.py:894
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
"Sətir #{0}: \"Başlama vaxtı\" və \"Bitmə vaxtı\" sahələri mütləq "
"doldurulmalıdır"

#: erpnext/public/js/utils/barcode_scanner.js:427
msgid "Row #{0}: Item added"
msgstr "Sətir #{0}: Məhsul əlavə edildi"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Sıra #{0}: {3} {4} əsasında {1} məhsulu {2}-dən çox köçürülə bilməz"

#: erpnext/buying/utils.py:98
msgid "Row #{0}: Item {1} does not exist"
msgstr "Sətir #{0}: {1} məhsul mövcud deyil"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
msgid ""
"Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
"Sıra #{0}: {1} məhsul götürülüb, zəhmət olmasa Götürmə Siyahısından stoku "
"ehtiyatda saxlayın."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:449
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Sıra #{0}: {2} anbarında {1} məhsulunun stoku yoxdur."

#: erpnext/controllers/stock_controller.py:148
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
"Sətir #{0}: {1} məhsulunun qiyməti sıfırdır lakin '{2}' aktiv edilməyib."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:456
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
msgstr "Sətir #{0}: Anbar {2}-də {1} məhsul: Mövcud {3}, Lazımlı {4}."

#: erpnext/controllers/subcontracting_inward_controller.py:65
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "Sıra #{0}: Mal {1} Müştəri tərəfindən təqdim edilən mal deyil."

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
msgid ""
"Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial "
"No/Batch No against it."
msgstr ""
"Sətir #{0}: Element {1} seriyalı və ya partiyalı bir element deyil. Ona "
"Seriya Nömrəsi / Partiya Nömrəsi təyin edilə bilməz."

#: erpnext/controllers/subcontracting_inward_controller.py:115
#: erpnext/controllers/subcontracting_inward_controller.py:496
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
"Sətir #{0}: {1} məhsul {2} Subkontraktinq Daxili Sifarişinin bir hissəsi "
"deyil"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
msgid "Row #{0}: Item {1} is not a service item"
msgstr "Sıra #{0}: Mal {1} xidmət malı deyil"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Sətir #{0}: {1} Malı anbar malı deyil"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
msgid ""
"Row #{0}: Item {1} is not part of the source manufacture entry and cannot be "
"added to this disassembly."
msgstr ""
"Sıra #{0}: {1} məhsulu ilkin istehsal qeydinin tərkibinə daxil deyil və bu "
"sökülmə əməliyyatına əlavə edilə bilməz."

#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid ""
"Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add "
"another row instead."
msgstr ""
"Sətir #{0}: Mal {1} uyğun gəlmir. Mal kodunun dəyişdirilməsinə icazə "
"verilmir, bunun əvəzinə başqa sətir əlavə edin."

#: erpnext/controllers/subcontracting_inward_controller.py:128
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
"Sətir #{0}: Mal {1} uyğunsuzluğu. Mal kodunun dəyişdirilməsinə icazə "
"verilmir."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
msgid ""
"Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity "
"derived from the source ({3}). Do not change the UOM, conversion factor or "
"quantity of disassembly rows."
msgstr ""
"Sıra #{0}: {1} Məhsulunun miqdarı (anbar vahidində {2}) mənbədən əldə edilən "
"miqdara ({3}) uyğun gəlmir. Sökülmə sıralarının ölçü vahidini,konvertasiya "
"əmsalını və ya miqdarını dəyişməyin."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid ""
"Row #{0}: Journal Entry {1} does not have account {2} or already matched "
"against another voucher"
msgstr ""
"Sətir #{0}: Jurnal Qeydi {1} {2} hesabına malik deyil və ya artıq başqa bir "
"sənədlə uyğunlaşdırılıb"

#: erpnext/assets/doctype/asset/asset.py:675
msgid ""
"Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr ""
"Sətir #{0}: Növbəti Amortizasiya Tarixi İstifadəyə Yararlılıq Tarixindən "
"əvvəl ola bilməz"

#: erpnext/assets/doctype/asset/asset.py:670
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
"Sətir #{0}: Növbəti Amortizasiya Tarixi Satınalma Tarixindən əvvəl ola bilməz"

#: erpnext/selling/doctype/sales_order/sales_order.py:673
msgid ""
"Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
"Sətir #{0}: Satınalma Sifarişi artıq mövcud olduğu üçün Təchizatçını "
"dəyişməyə icazə verilmir"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
"Sətir #{0}: {2} Məhsul üçün yalnız {1} ədəd rezerv etmək üçün mövcuddur"

#: erpnext/assets/doctype/asset/asset.py:638
msgid ""
"Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
"Sətir #{0}: Açılış Yığılmış Amortizasiyası {1}-dən az və ya ona bərabər "
"olmalıdır"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
msgid ""
"Row #{0}: Operation {1} is not completed for {2} qty of finished goods in "
"Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
"Sıra #{0}: {3} İş Sifarişində {2} ədəd hazır element üçün {1} əməliyyatı "
"tamamlanmayıb. Lütfən, İş Kartı {4} vasitəsilə əməliyyat statusunu yeniləyin."

#: erpnext/controllers/subcontracting_inward_controller.py:208
#: erpnext/controllers/subcontracting_inward_controller.py:342
msgid ""
"Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order "
"{2} is not allowed in the Subcontracting Inward process."
msgstr ""
"Sıra #{0}: Subkontraktinq Daxil olma prosesində İş Sifarişi {2}-yə qarşı "
"Müştəri tərəfindən Təmin Edilmiş Məhsul {1}-in həddindən artıq istehlakına "
"icazə verilmir."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr "Sətir #{0}: Zəhmət olmasa, Yığma Məhsullarında Məhsul Kodunu seçin"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr "Sətir #{0}: Zəhmət olmasa, Montaj Məhsullarında BOM Nömrəsini seçin"

#: erpnext/controllers/subcontracting_inward_controller.py:106
msgid ""
"Row #{0}: Please select the Finished Good Item against which this Customer "
"Provided Item will be used."
msgstr ""
"Sıra #{0}: Zəhmət olmasa bu Müştəri tərəfindən Təmin Edilmiş Məhsulun "
"istifadə ediləcəyi Hazır Məhsul Elementini seçin."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Sıra #{0}: Zəhmət olmasa Alt Montaj Anbarını seçin"

#: erpnext/stock/doctype/item/item.py:571
msgid "Row #{0}: Please set reorder quantity"
msgstr "Sıra #{0}: Zəhmət olmasa yenidən sifariş miqdarını təyin edin"

#: erpnext/controllers/accounts_controller.py:616
msgid ""
"Row #{0}: Please update deferred revenue/expense account in item row or "
"default account in company master"
msgstr ""
"Sətir № {0}: Zəhmət olmasa məhsul sətrindəki təxirə salınmış gəlir/xərc "
"hesabını və ya şirkət kartındakı defolt hesabı yeniləyin"

#: erpnext/manufacturing/doctype/bom/bom.py:346
#, python-format
msgid ""
"Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
"Sətir #{0}: {1} üçün {2} məhsulunun Texnoloji İtki Faiz göstəricisi 100%-dən "
"az olmalıdır"

#: erpnext/public/js/utils/barcode_scanner.js:425
msgid "Row #{0}: Qty increased by {1}"
msgstr "Sıra #{0}: Miqdar {1} artırıldı"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
msgid "Row #{0}: Qty must be a positive number"
msgstr "Sətir #{0}: Miqdar müsbət ədəd olmalıdır"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
msgid ""
"Row #{0}: Qty should be less than or equal to Available Qty to Reserve "
"(Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse "
"{4}."
msgstr ""
"Sətir #{0}: Miqdar, {4} Anbarında {3} Partiyasına qarşı {2} Məhsul üçün "
"Ehtiyata Saxlamaq üçün Mövcud Miqdardan (Faktiki Miqdar - Rezerv Edilmiş "
"Miqdar) {1} az və ya bərabər olmalıdır."

#: erpnext/controllers/stock_controller.py:1505
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Sıra #{0}: {1} Məhsulu üçün Keyfiyyət Yoxlaması tələb olunur"

#: erpnext/controllers/stock_controller.py:1520
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Sıra #{0}: {2} maddəsi üçün Keyfiyyət Yoxlaması {1} təqdim edilməyib"

#: erpnext/controllers/stock_controller.py:1535
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Sıra #{0}: {2} maddəsi üçün {1} Keyfiyyət Yoxlaması rədd edildi"

#: erpnext/selling/doctype/product_bundle/product_bundle.py:96
msgid ""
"Row #{0}: Quantity cannot be a non-positive number. Please increase the "
"quantity or remove the Item {1}"
msgstr ""
"Sətir #{0}: Miqdar müsbət olmayan ədəd ola bilməz. Zəhmət olmasa miqdarı "
"artırın və ya {1} Məhsulunu silin"

#: erpnext/controllers/accounts_controller.py:1464
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Sətir #{0}: {1} Məhsulu üçün miqdar sıfır ola bilməz."

#: erpnext/controllers/subcontracting_inward_controller.py:537
msgid ""
"Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against "
"Subcontracting Inward Order {4}"
msgstr ""
"Sətir #{0}: {4} Subkontraktinq Daxilolma Sifarişinə qarşı {1} Malın miqdarı "
"{2} {3}-dən çox ola bilməz"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
msgid ""
"Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
"Sıra #{0}: {1} Məhsul üçün ehtiyata ayrılacaq miqdar 0-dan böyük olmalıdır."

#: erpnext/controllers/accounts_controller.py:879
#: erpnext/controllers/accounts_controller.py:891
#: erpnext/utilities/transaction_base.py:172
#: erpnext/utilities/transaction_base.py:178
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Sətir #{0}: Dərəcə {1} ilə eyni olmalıdır: {2} ({3} / {4})"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251
msgid ""
"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase "
"Invoice or Journal Entry"
msgstr ""
"Sətir #{0}: İstinad Sənəd Növü Satınalma Sifarişi, Satınalma Fakturası və ya "
"Jurnal Qeydi olmalıdır"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237
msgid ""
"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, "
"Journal Entry or Dunning"
msgstr ""
"Sıra #{0}: İstinad Sənəd Növü Satış Sifarişi, Satış Fakturası, Jurnal Girişi "
"və ya Xatırlatmadan biri olmalıdır"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579
msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}."
msgstr ""
"Sətir #{0}: Tullantı Məhsulu {1} üçün Rədd Edilmiş Miqdar təyin edilə bilməz."

#: erpnext/controllers/subcontracting_controller.py:119
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
"Sətir #{0}: Rədd edilmiş anbar, rədd edilmiş məhsul {1} üçün məcburidir"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
msgid ""
"Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice "
"{3} and Account {4}"
msgstr ""
"Sətir #{0}: Təmir xərci {1}, {3} Satınalma Fakturası və {4} Hesabı üçün "
"mövcud məbləği {2} aşır"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:446
msgid "Row #{0}: Return Against is required for returning asset"
msgstr "Sətir #{0}: Aktivin qaytarılması üçün Qarşı Qaytarma tələb olunur"

#: erpnext/controllers/subcontracting_inward_controller.py:142
msgid ""
"Row #{0}: Returned quantity cannot be greater than available quantity for "
"Item {1}"
msgstr ""
"Sətir #{0}: Qaytarılan miqdar {1} Məhsulu üçün mövcud miqdardan çox ola "
"bilməz"

#: erpnext/controllers/subcontracting_inward_controller.py:155
msgid ""
"Row #{0}: Returned quantity cannot be greater than available quantity to "
"return for Item {1}"
msgstr ""
"Sətir #{0}: Qaytarılan miqdar {1} Məhsulu üçün qaytarılmaq üçün mövcud "
"miqdardan çox ola bilməz"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr "Sətir #{0}: Tullantı Qalığın Miqdarı sıfır ola bilməz"

#: erpnext/controllers/selling_controller.py:297
msgid ""
"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
"\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
"\t\t\t\t\tthis validation."
msgstr ""
"Sətir #{0}: {1} məhsulu üçün satış qiyməti {2}-dən aşağıdır.\n"
"\t\t\t\t\tSatış {3} ən azı {4} olmalıdır.<br><br>Alternativ olaraq,\n"
"\t\t\t\t\tbu yoxlamanı keçmək üçün {6}-da '{5}'-i\n"
"\t\t\t\t\tdeaktiv edə bilərsiniz."

#: erpnext/manufacturing/doctype/work_order/work_order.py:355
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Sətir #{0}: Əməliyyat {3} üçün Ardıcıllıq ID {1} və ya {2} olmalıdır."

#: erpnext/controllers/stock_controller.py:303
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Sətir #{0}: Seriya nömrəsi {1} Partiyaya {2} aid deyil"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378
msgid ""
"Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be "
"reserved in another {5}."
msgstr ""
"Sətir #{0}: {2} məhsulu üçün {1} seriya nömrəsi {3} {4}-də mövcud deyil və "
"ya başqa {5}-də rezerv edilmiş ola bilər."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394
msgid "Row #{0}: Serial No {1} is already selected."
msgstr "Sıra #{0}: Seriya Nömrəsi {1} artıq seçilib."

#: erpnext/controllers/subcontracting_inward_controller.py:424
msgid ""
"Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting "
"Inward Order. Please select valid Serial No(s)."
msgstr ""
"Sətir #{0}: Seriya nömrəsi(ləri) {1} əlaqəli Subpodrat Daxilolma Sifarişinin "
"bir hissəsi deyil. Zəhmət olmasa etibarlı Seriya nömrəsi(lərini) seçin."

#: erpnext/controllers/accounts_controller.py:644
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr ""
"Sətir #{0}: Xidmətin Bitmə Tarixi Fakturanın Göndərilmə Tarixindən əvvəl ola "
"bilməz"

#: erpnext/controllers/accounts_controller.py:638
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr ""
"Sətir #{0}: Xidmətin Başlama Tarixi Xidmətin Bitmə Tarixindən böyük ola "
"bilməz"

#: erpnext/controllers/accounts_controller.py:632
msgid ""
"Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
"Sətir #{0}: Təxirə salınmış mühasibat uçotu üçün Xidmətin Başlama və Bitmə "
"Tarixi tələb olunur"

#: erpnext/selling/doctype/sales_order/sales_order.py:495
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Sətir #{0}: {1} məhsulu üçün Təchizatçı təyin edin"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
msgid ""
"Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot "
"be used for Sub Assembly Items"
msgstr ""
"Sıra #{0}: 'Yarı Hazır Məhsulları İzlə' aktivləşdirildiyindən, {1} "
"materiallar siyahısı Alt Montaj Maddələri üçün istifadə edilə bilməz"

#: erpnext/controllers/subcontracting_inward_controller.py:403
msgid ""
"Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the "
"linked Subcontracting Inward Order"
msgstr ""
"Sıra #{0}: Mənbə Anbar, əlaqəli Subkontraktın Daxil Sifarişindəki Müştəri "
"Anbarı {1} ilə eyni olmalıdır"

#: erpnext/manufacturing/doctype/work_order/work_order.py:460
msgid ""
"Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr ""
"Sıra #{0}: {2} maddəsi üçün {1} Mənbə Anbarı müştəri anbarı ola bilməz."

#: erpnext/manufacturing/doctype/work_order/work_order.py:415
msgid ""
"Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse "
"{3} in the Work Order."
msgstr ""
"Sıra #{0}: {2} məhsul üçün Mənbə Anbar {1}, İş Sifarişindəki Mənbə Anbar {3} "
"ilə eyni olmalıdır."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
msgid ""
"Row #{0}: Source and Target Warehouse cannot be the same for Material "
"Transfer"
msgstr ""
"Sətir #{0}: Daxili yerdəyişmə zamanı çıxış və giriş anbarları eyni seçilə "
"bilməz"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
msgid ""
"Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the "
"exact same for Material Transfer"
msgstr ""
"Sıra #{0}: Material Transfer üçün Mənbə, Hədəf Anbar və İnventar Ölçüləri "
"tam eyni ola bilməz"

#: erpnext/manufacturing/doctype/workstation/workstation.py:108
msgid "Row #{0}: Start Time must be before End Time"
msgstr "Sətir #{0}: Başlama Vaxtı Bitmə Vaxtından əvvəl olmalıdır"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:209
msgid "Row #{0}: Status is mandatory"
msgstr "Sətir #{0}: Status məcburidir"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Sıra #{0}: Status {2} Faktura Diskontlaşdırması üçün {1} olmalıdır"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403
msgid ""
"Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr ""
"Sıra #{0}: {1} Məhsul üçün ehtiyat deaktiv edilmiş {2} Partiyasına qarşı "
"saxlanıla bilməz."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""
"Sətir #{0}: Anbarda qalıq hesabı aparılmayan {1} materialı üçün qalıq rezerv "
"oluna bilməz"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr "Sətir #{0}: Mal ehtiyatı qrup anbarında {1} ehtiyat edilə bilməz."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Sətir #{0}: {1} Mal üçün artıq anbar qalığı rezerv olunub."

#: erpnext/stock/doctype/delivery_note/delivery_note.py:527
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Sətir #{0}: {2} Anbarında {1} malı üçün ehtiyat rezerv edilib."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
msgid ""
"Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in "
"Warehouse {3}."
msgstr ""
"Sətir #{0}: {3} Anbarında {2} partiyası üzrə {1} malı üçün rezerv ediləcək "
"qalıq mövcud deyil."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
msgid ""
"Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
"Sətir #{0}: {2} Anbarında {1} malı üçün rezerv ediləcək ehtiyat mövcud deyil."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
"Sətir #{0}: {3} Malının {1} ({2}) anbar miqdarı {4} miqdarından çox ola "
"bilməz"

#: erpnext/controllers/subcontracting_inward_controller.py:397
msgid ""
"Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the "
"linked Subcontracting Inward Order"
msgstr ""
"Sıra #{0}: Hədəf Anbar, əlaqəli Subkontraktinq Daxilolma Sifarişindən "
"Müştəri Anbarı {1} ilə eyni olmalıdır"

#: erpnext/controllers/stock_controller.py:316
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Sətir #{0}: {1} partiyasının müddəti artıq bitib."

#: erpnext/stock/doctype/item/item.py:580
msgid ""
"Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Sıra #{0}: {1} anbarı {2} qrup anbarının törəmə anbarı deyil"

#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "Sıra #{0}: Vaxtlar {1} sırası ilə üst-üstə düşür"

#: erpnext/assets/doctype/asset/asset.py:651
msgid ""
"Row #{0}: Total Number of Depreciations cannot be less than or equal to "
"Opening Number of Booked Depreciations"
msgstr ""
"Sətir #{0}: Amortizasiyaların Ümumi Sayı, Açılış Kitablaşdırılmış "
"Amortizasiyaların Sayından az və ya bərabər ola bilməz"

#: erpnext/assets/doctype/asset/asset.py:660
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr "Sətir #{0}: Amortizasiyaların Ümumi Sayı sıfırdan böyük olmalıdır"

#: erpnext/controllers/stock_controller.py:100
msgid ""
"Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and "
"Batch Bundle {3}."
msgstr ""
"Sıra #{0}: Anbar {1}, Seriya və Partiya Dəsti {3}-dəki anbar {2} ilə uyğun "
"gəlmir."

#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
msgstr ""
"Sətir #{0}: Vergi tutma məbləği {1} hesablanmış məbləğlə {2} uyğun gəlmir."

#: erpnext/controllers/subcontracting_inward_controller.py:577
msgid ""
"Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
"Sətir #{0}: {1} Məhsulunun tam və ya qismən miqdarına qarşı İş Sifarişi "
"mövcuddur"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid ""
"Row #{0}: You cannot use the inventory dimension '{1}' in Stock "
"Reconciliation to modify the quantity or valuation rate. Stock "
"reconciliation with inventory dimensions is intended solely for performing "
"opening entries."
msgstr ""
"\"Sətir #{0}: Miqdarı və ya qiymətləndirmə dərəcəsini dəyişdirmək üçün Anbar "
"Uzlaşdırılmasında '{1}' inventar ölçüsündən istifadə edə bilməzsiniz. "
"İnventar ölçüləri ilə anbar uzlaşdırılması yalnız ilkin qalıqların daxil "
"edilməsi üçün nəzərdə tutulub."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:450
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "Sətir #{0}: {1} Məhsul üçün Aktiv seçməlisiniz."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142
#, fuzzy
msgid "Row #{0}: {1} account is not of type {2}"
msgstr "{0} hesabı {1} tipli deyil"

#: erpnext/public/js/controllers/buying.js:265
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Sətir #{0}: {1} {2} məhsul üçün mənfi ola bilməz"

#: erpnext/controllers/stock_controller.py:1183
#, fuzzy
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr "Sətir {0}-da: Miqdar {1} partiyası üçün məcburidir"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322
msgid ""
"Row #{0}: {1} is not a valid reading field. Please refer to the field "
"description."
msgstr ""
"Sıra #{0}: {1} etibarlı oxuma sahəsi deyil. Zəhmət olmasa sahə təsvirinə "
"müraciət edin."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:131
msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
msgstr "Sıra #{0}: Açılış {2} Fakturalarını yaratmaq üçün {1} tələb olunur"

#: erpnext/assets/doctype/asset_category/asset_category.py:89
msgid ""
"Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a "
"different account."
msgstr ""
"Sətir #{0}: {2}-nin {1} {3} olmalıdır. Zəhmət olmasa {1}-i yeniləyin və ya "
"fərqli hesab seçin."

#: erpnext/controllers/accounts_controller.py:3918
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr "Sıra #{0}: {1} Məhsul üçün Miqdar sıfır ola bilməz."

#: erpnext/buying/utils.py:106
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr "Sətir #{1}: {0} Anbar malı üçün anbar sahəsi mütləq seçilməlidir"

#: erpnext/controllers/buying_controller.py:315
msgid ""
"Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to "
"subcontractor."
msgstr ""
"Sıra #{idx}: Subpodratçıya xammal təchiz edərkən Təchizatçı Anbarını seçmək "
"olmaz."

#: erpnext/controllers/buying_controller.py:652
msgid ""
"Row #{idx}: Item rate has been updated as per valuation rate since its an "
"internal stock transfer."
msgstr ""
"Sətir #{idx}: Şirkətdaxili anbar yerdəyişməsi olduğundan malın qiyməti maya "
"dəyərinə uyğun olaraq yenilənmişdir."

#: erpnext/controllers/buying_controller.py:1123
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
"Sətir #{idx}: Zəhmət olmasa {item_code} aktiv məhsul üçün məkan daxil edin."

#: erpnext/controllers/buying_controller.py:775
msgid ""
"Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item "
"{item_code}."
msgstr ""
"Sətir #{idx}: Alınan Miqdar {item_code} Məhsulu üçün Qəbul Edilmiş + Rədd "
"Edilmiş Miqdara bərabər olmalıdır."

#: erpnext/controllers/buying_controller.py:788
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Sıra #{idx}: {field_label} element {item_code} üçün mənfi ola bilməz."

#: erpnext/controllers/buying_controller.py:741
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Sıra #{idx}: {field_label} məcburidir."

#: erpnext/controllers/buying_controller.py:306
msgid ""
"Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
"Sətir #{idx}: {from_warehouse_field} və {to_warehouse_field} eyni ola bilməz."

#: erpnext/controllers/buying_controller.py:1240
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
"Sıra #{idx}: {schedule_date} tarixi {transaction_date} tarixindən əvvəl ola "
"bilməz."

#: erpnext/assets/doctype/asset_category/asset_category.py:66
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
msgstr "Sıra #{}: {} - {} valyutası şirkətin valyutasına uyğun gəlmir."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr "Sətir #{}: Ya Tərəf ID ya da Tərəfin Adı daxil edilməlidir"

#: erpnext/assets/doctype/asset/asset.py:421
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr ""
"Sıra #{}: Birdən çox istifadə etdiyiniz üçün Maliyyə Kitabı boş olmamalıdır."

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr "Sətr №{}: Pərakəndə Satış Nöqtəsi Qəbzi {} {} edilmişdir."

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73
msgid "Row #{}: POS Invoice {} is not against customer {}"
msgstr "Sıra #{}: Satış nöqtəsi faktura {} müştəriyə qarşı deyil {}"

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88
msgid "Row #{}: POS Invoice {} is not submitted yet"
msgstr "Sıra #{}: Satış nöqtəsi faktura {} hələ təqdim edilməyib"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123
msgid "Row #{}: Party ID is required"
msgstr "Sətir #{}: Tərəf ID tələb olunur"

#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
msgid "Row #{}: Please assign task to a member."
msgstr "Sıra #{}: Zəhmət olmasa tapşırığı bir üzvə təyin edin."

#: erpnext/assets/doctype/asset/asset.py:413
msgid "Row #{}: Please use a different Finance Book."
msgstr "Sətir #{}: Zəhmət olmasa fərqli bir Maliyyə Kitabından istifadə edin."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
msgid ""
"Row #{}: Serial No {} cannot be returned since it was not transacted in "
"original invoice {}"
msgstr ""
"Sıra №{}: {} seriya nömrəsi {} orijinal fakturasında əməliyyat "
"edilmədiyindən geri qaytarıla bilməz"

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid ""
"Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
"Sıra #{}: {} qaytarma fakturasının orijinal fakturası {} konsolidə edilməyib."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
msgid ""
"Row #{}: You cannot add positive quantities in a return invoice. Please "
"remove item {} to complete the return."
msgstr ""
"Sətir #{}: Qaytarma qaiməsində müsbət miqdarlar əlavə edə bilməzsiniz. "
"Qaytarmanı tamamlamaq üçün {} məhsulunu silin."

#: erpnext/stock/doctype/pick_list/pick_list.py:237
msgid "Row #{}: item {} has been picked already."
msgstr "Sətir #{}: {} məhsul artıq götürülüb."

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205
msgid "Row #{}: {}"
msgstr "Sətir #{}: {}"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126
msgid "Row #{}: {} {} does not exist."
msgstr "Sətir #{}: {} {} mövcud deyil."

#: erpnext/stock/doctype/item/item.py:1507
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
"Sıra #{}: {} {} {} Şirkətinə aid deyil. Zəhmət olmasa etibarlı {} seçin."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid ""
"Row No {0}: Warehouse is required. Please set a Default Warehouse for Item "
"{1} and Company {2}"
msgstr ""
"Sətir №{0}: Anbar tələb olunur. Zəhmət olmasa, {1} elementi və {2} şirkəti "
"üçün standart Anbarı təyin edin."

#: erpnext/manufacturing/doctype/job_card/job_card.py:748
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Sətir {0} : {1} xammal məhsuluna qarşı əməliyyat tələb olunur"

#: erpnext/stock/doctype/pick_list/pick_list.py:267
msgid ""
"Row {0} picked quantity is less than the required quantity, additional {1} "
"{2} required."
msgstr ""
"Sətir {0} götürülən miqdar tələb olunan miqdardan azdır, əlavə {1} {2} tələb "
"olunur."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
msgid ""
"Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
"Sətir {0}# Element {1} '{2} {3}'-də 'Təchiz edilmiş Xammal' cədvəlində "
"tapılmadı"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
"Sətir {0}: Qəbul edilmiş miqdar və rədd edilmiş miqdar eyni anda sıfır ola "
"bilməz."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "Sətir {0}: Hesab {1} və Tərəf Tipi {2} fərqli hesab növlərinə malikdir"

#: erpnext/projects/doctype/timesheet/timesheet.py:164
msgid "Row {0}: Activity Type is mandatory."
msgstr "Sətir {0}: Fəaliyyət Növü məcburidir."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Sətir {0}: Müştəriyə qarşı avans kredit olmalıdır"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Sətir {0}: Təchizatçıya avans debet olmalıdır"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
msgid ""
"Row {0}: Allocated amount {1} must be less than or equal to invoice "
"outstanding amount {2}"
msgstr ""
"Sətir {0}: Ayrılmış məbləğ {1} fakturanın ödənilməmiş məbləğindən {2} az və "
"ya bərabər olmalıdır"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
msgid ""
"Row {0}: Allocated amount {1} must be less than or equal to remaining "
"payment amount {2}"
msgstr ""
"Sətir {0}: Ayrılmış məbləğ {1} qalan ödəniş məbləğindən {2} az və ya ona "
"bərabər olmalıdır"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
msgid ""
"Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use "
"{3} entry to consume raw materials."
msgstr ""
"Sətir {0}: {1} aktivləşdirildiyindən, xam materiallar {2} qeydinə əlavə "
"edilə bilməz. Xam materialları istehlak etmək üçün {3} qeydindən istifadə "
"edin."

#: erpnext/stock/doctype/material_request/material_request.py:854
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Sətir {0}: {1} Məhsul üçün Material Tərkibi tapılmadı"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Sətir {0}: Həm Debet, həm də Kredit dəyərləri sıfır ola bilməz"

#: erpnext/controllers/selling_controller.py:909
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr "Sətir {0}: Nümunə Saxlama Anbarından {2} {1} məhsulu satıla bilməz"

#: erpnext/controllers/selling_controller.py:289
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Sətir {0}: Çevirmə əmsalı məcburidir"

#: erpnext/controllers/accounts_controller.py:3245
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "Sətir {0}: Xərc Mərkəzi {1} {2} Şirkətinə aid deyil"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Sətir {0}: {1} məhsul üçün xərc mərkəzi tələb olunur"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Sətir {0}: Kredit qeydi {1} ilə əlaqələndirilə bilməz"

#: erpnext/manufacturing/doctype/bom/bom.py:579
msgid ""
"Row {0}: Currency of the BOM #{1} should be equal to the selected currency "
"{2}"
msgstr ""
"Sətir {0}: BOM #{1}-in valyutası seçilmiş {2} valyutasına bərabər olmalıdır"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Sətir {0}: Debet girişi {1} ilə əlaqələndirilə bilməz"

#: erpnext/controllers/selling_controller.py:879
msgid ""
"Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be "
"same"
msgstr ""
"Sətir {0}: Çatdırılma Anbarı ({1}) və Müştəri Anbarı ({2}) eyni ola bilməz"

#: erpnext/controllers/subcontracting_controller.py:159
msgid ""
"Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item "
"{1}."
msgstr ""
"Sətir {0}: {1} Məhsul üçün Çatdırılma Anbarı Müştəri Anbarı ilə eyni ola "
"bilməz."

#: erpnext/controllers/accounts_controller.py:2745
msgid ""
"Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr ""
"Sətir {0}: Ödəniş Şərtləri cədvəlindəki Son Ödəniş Tarixi Yerləşdirmə "
"Tarixindən əvvəl ola bilməz"

#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
msgid ""
"Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
"Sıra {0}: Çatdırılma Qeydi Elementi və ya Qablaşdırılan Element istinadı "
"məcburidir."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
#: erpnext/controllers/taxes_and_totals.py:1377
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Sətir {0}: Məzənnə məcburidir"

#: erpnext/assets/doctype/asset/asset.py:609
msgid "Row {0}: Expected Value After Useful Life cannot be negative"
msgstr ""
"Sətir {0}: Faydalı İstifadə Müddətindən Sonra Gözlənilən Dəyər mənfi ola "
"bilməz"

#: erpnext/assets/doctype/asset/asset.py:612
msgid ""
"Row {0}: Expected Value After Useful Life must be less than Net Purchase "
"Amount"
msgstr ""
"Sətir {0}: Faydalı İstifadə Müddətindən Sonra Gözlənilən Dəyər Xalis Alış "
"Məbləğindən az olmalıdır"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:187
msgid ""
"Row {0}: Expense Account {1} is linked to company {2}. Please select an "
"account belonging to company {3}."
msgstr ""
"Sətir {0}: Xərc Hesabı {1} {2} şirkətinə bağlıdır. Zəhmət olmasa {3} "
"şirkətinə aid olan bir hesab seçin."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
msgid ""
"Row {0}: Expense Head changed to {1} as no Purchase Receipt is created "
"against Item {2}."
msgstr ""
"Sıra {0}: {2} Məhsuluna qarşı heç bir Satınalma Qəbzi yaradılmadığından Xərc "
"Başlığı {1}-ə dəyişdirildi."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid ""
"Row {0}: Expense Head changed to {1} because account {2} is not linked to "
"warehouse {3} or it is not the default inventory account"
msgstr ""
"Sətir {0}: Xərc Başlığı {1} olaraq dəyişdirildi, çünki {2} hesabı {3} anbarı "
"ilə əlaqələndirilməyib və ya bu, standart inventar hesabı deyil"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
msgid ""
"Row {0}: Expense Head changed to {1} because expense is booked against this "
"account in Purchase Receipt {2}"
msgstr ""
"Sətir {0}: Xərc Başlığı {1}-ə dəyişdirildi, çünki xərc {2} Satınalma "
"Qəbzində bu hesaba qarşı qeydə alınıb"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr ""
"Sətir {0}: {1} Təchizatçısı üçün e-poçt göndərmək üçün E-poçt Ünvanı tələb "
"olunur"

#: erpnext/projects/doctype/timesheet/timesheet.py:161
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Sıra {0}: Başlanğıc Vaxt və Bitmə Vaxt məcburidir."

#: erpnext/manufacturing/doctype/job_card/job_card.py:326
#: erpnext/projects/doctype/timesheet/timesheet.py:225
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Sətir {0}: {1}-in Başlama Vaxtı və Bitmə Vaxtı {2} ilə üst-üstə düşür"

#: erpnext/controllers/stock_controller.py:1601
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Sıra {0}: Daxili köçürmələr üçün Mənbə Anbar məcburidir"

#: erpnext/manufacturing/doctype/job_card/job_card.py:317
msgid "Row {0}: From time must be less than to time"
msgstr "Sətir {0}: Başlanğıc vaxtı bitmə vaxtından az olmalıdır"

#: erpnext/projects/doctype/timesheet/timesheet.py:167
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Sətir {0}: Saatların dəyəri sıfırdan böyük olmalıdır."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
msgid "Row {0}: Invalid reference {1}"
msgstr "Sətir {0}: Yanlış istinad {1}"

#: erpnext/controllers/taxes_and_totals.py:135
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
"Sətir {0}: Malın Vergi şablonu qüvvədə olma müddətinə uyğun olaraq yeniləndi "
"və dərəcə tətbiq edildi"

#: erpnext/controllers/selling_controller.py:644
msgid ""
"Row {0}: Item rate has been updated as per valuation rate since its an "
"internal stock transfer"
msgstr ""
"Sətir {0}: Elementin dəyəri daxili anbara köçürüldükdən sonra qiymətləndirmə "
"dərəcəsinə uyğun olaraq yeniləndi"

#: erpnext/controllers/subcontracting_controller.py:152
msgid "Row {0}: Item {1} must be a stock item."
msgstr "Sətir {0}: {1} Malı mütləq anbar malı olmalıdır."

#: erpnext/controllers/subcontracting_controller.py:167
msgid "Row {0}: Item {1} must be a subcontracted item."
msgstr "Sıra {0}: Element {1} subpodratçı element olmalıdır."

#: erpnext/controllers/subcontracting_controller.py:184
msgid "Row {0}: Item {1} must be linked to a {2}."
msgstr "Sətir {0}: {1} Məhsulu müvafiq {2} ilə əlaqələndirilməlidir."

#: erpnext/controllers/subcontracting_controller.py:205
msgid ""
"Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Sətir {0}: Məhsul {1}-in miqdarı mövcud miqdardan çox ola bilməz."

#: erpnext/manufacturing/doctype/bom/bom.py:1245
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr "Sətir {0}: {1} Əməliyyatı üçün icra müddəti 0 dan böyük olmalıdır"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr "Sıra {0}: Qablaşdırılmış miqdar {1} miqdarına bərabər olmalıdır."

#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Sıra {0}: Paketləmə çıxarışı artıq {1} elementi üçün yaradılmışdır."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Sətir {0}: Tərəf / Hesab {3} {4}-də {1} / {2} ilə uyğun gəlmir"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
msgid ""
"Row {0}: Party Type and Party is required for Receivable / Payable account "
"{1}"
msgstr ""
"Sətir {0}: Alacaq / Ödəniləcək hesab {1} üçün Tərəf Növü və Tərəf tələb "
"olunur"

#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
msgid "Row {0}: Payment Term is mandatory"
msgstr "Sətir {0}: Ödəniş Şərti məcburidir"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
msgid ""
"Row {0}: Payment against Sales/Purchase Order should always be marked as "
"advance"
msgstr ""
"Sətir {0}: Satış/Alış Sifarişinə qarşı ödəniş həmişə avans kimi "
"işarələnməlidir"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
msgid ""
"Row {0}: Please check 'Is Advance' against Account {1} if this is an advance "
"entry."
msgstr ""
"Sıra {0}: Əgər bu avans girişidirsə, {1} Hesabına qarşı 'Avansdır' seçimini "
"yoxlayın."

#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
msgid ""
"Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr ""
"Sətir {0}: Lütfən, etibarlı Çatdırılma Qeydi Elementi və ya Qablaşdırılmış "
"Element arayışı təqdim edin."

#: erpnext/controllers/subcontracting_controller.py:230
msgid "Row {0}: Please select a BOM for Item {1}."
msgstr "Sətir {0}: {1} məhsulu üçün BOM seçin."

#: erpnext/controllers/subcontracting_controller.py:218
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr "Sətir {0}: {1} Məhsulu üçün aktiv bir BOM seçin."

#: erpnext/controllers/subcontracting_controller.py:224
msgid "Row {0}: Please select an valid BOM for Item {1}."
msgstr "Sətir {0}: {1} Məhsulu üçün etibarlı bir BOM seçin."

#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr ""
"Sətir {0}: Zəhmət olmasa Satış Vergiləri və Ödənişlərində Vergi Azadolma "
"Səbəbini təyin edin"

#: erpnext/regional/italy/utils.py:317
msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
msgstr "Sətir {0}: Zəhmət olmasa Ödəniş Cədvəlində Ödəniş Rejimini təyin edin"

#: erpnext/regional/italy/utils.py:322
msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
msgstr ""
"Sətir {0}: Zəhmət olmasa Ödəniş Üsulu {1} üzərində düzgün kodu təyin edin"

#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:114
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
msgstr ""
"Sətir {0}: Layihə Vaxt Cədvəlində təyin edilmiş layihə ilə eyni olmalıdır: "
"{1}."

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:152
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr "Sətir {0}: {1} Alış fakturası inventarlara təsir etmir."

#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "Sətir {0}: {2} Məhsulu üçün Miqdar {1}-dən çox ola bilməz."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "Sətir {0}: Anbardakı malların miqdarı sıfır ola bilməz."

#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
msgid "Row {0}: Qty must be greater than 0."
msgstr "Sətir {0}: Miqdar 0-dan böyük olmalıdır."

#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124
msgid "Row {0}: Quantity cannot be negative."
msgstr "Sətir {0}: Miqdar mənfi ola bilməz."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
msgid ""
"Row {0}: Quantity not available for {4} in warehouse {1} at posting time of "
"the entry ({2} {3})"
msgstr ""
"Cərgə {0}: Girişin yerləşdirilməsi zamanı {1} anbarında {4} üçün Miqdar "
"mövcud deyil ({2} {3})"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Sətir {0}: {2} üçün {1} Satış Fakturası artıq yaradılıb"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
msgid ""
"Row {0}: Serial/Batch has been reset to values linked with Work Order {1} "
"because the previously selected serial/batch does not belong to this Work "
"Order."
msgstr ""
"Sətir {0}: Əvvəllər seçilmiş Seriya/Partiya bu İstehsalat Sifarişinə aid "
"olmadığı üçün seriya/partiya {1} nömrəli İstehsalat Sifarişi ilə əlaqəli "
"dəyərlərə sıfırlanmışdır."

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:58
msgid ""
"Row {0}: Shift cannot be changed since the depreciation has already been "
"processed"
msgstr "Sətir {0}: Köçürmə artıq emal edildiyi üçün növbə dəyişdirilə bilməz"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Sıra {0}: Subpodratçı Element {1} xammal üçün məcburidir"

#: erpnext/controllers/stock_controller.py:1592
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Sətir {0}: Daxili ötürmələr üçün Hədəf Anbar məcburidir"

#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:125
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Sətir {0}: {1} tapşırığı {2} layihəsinə aid deyil"

#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
msgid ""
"Row {0}: The entire expense amount for account {1} in {2} has already been "
"allocated."
msgstr ""
"Sətir {0}: {2}-də {1} hesabı üçün bütün xərc məbləği artıq bölüşdürülüb."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Sətir {0}: {1} elementi, Miqdar müsbət rəqəm olmalıdır"

#: erpnext/controllers/accounts_controller.py:3222
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr "Sətir {0}: {3} Hesab {1} {2} şirkətinə aid deyil"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
msgid ""
"Row {0}: To set {1} periodicity, difference between from and to date must be "
"greater than or equal to {2}"
msgstr ""
"Sətir {0}: {1} dövrülüyünü təyin etmək üçün başlanğıc və bitmə tarixi "
"arasındakı fərq {2}-dən böyük və ya ona bərabər olmalıdır"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
msgid ""
"Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Sətir {0}: Köçürülən miqdar tələb olunan miqdardan çox ola bilməz."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Sətir {0}: Ölçü vahidi Çevrilmə Əmsalı məcburidir"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
msgid ""
"Row {0}: Update Stock must be checked for item {1} because it is against "
"Pick List {2}."
msgstr ""
"Sətir #{0}: {1} Məhsul üçün ehtiyat deaktiv edilmiş {2} Partiyasına qarşı "
"saxlanıla bilməz."

#: erpnext/stock/doctype/pick_list/pick_list.py:173
msgid "Row {0}: Warehouse is required"
msgstr "Sətir {0}: Anbar daxil edilməlidir"

#: erpnext/stock/doctype/pick_list/pick_list.py:182
msgid ""
"Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse "
"belonging to company {3}."
msgstr ""
"Sətir {0}: {1} Anbarı {2} şirkətinə bağlıdır. Zəhmət olmasa {3} şirkətinə "
"aid olan bir anbar seçin."

#: erpnext/manufacturing/doctype/bom/bom.py:1239
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid ""
"Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
"Sətir {0}: {1} əməliyyatı üçün İş Stansiyası və ya İş Stansiyası Növü "
"məcburidir"

#: erpnext/controllers/accounts_controller.py:1183
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Sətir {0}: istifadəçi {2} elementi üzərində {1} qaydanı tətbiq etməyib"

#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
msgstr "Sıra {0}: {1} hesabı artıq {2} Mühasibat Ölçüsü üçün tətbiq edilib"

#: erpnext/assets/doctype/asset_category/asset_category.py:41
msgid "Row {0}: {1} must be greater than 0"
msgstr "Sətir {0}: {1} 0-dan böyük olmalıdır"

#: erpnext/controllers/accounts_controller.py:789
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Sıra {0}: {1} {2}, {3} (Tərəf Hesabı) {4} ilə eyni ola bilməz"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Sətir {0}: {1} {2} {3} ilə uyğun gəlmir"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
msgid ""
"Row {0}: {1} {2} is linked to company {3}. Please select a document "
"belonging to company {4}."
msgstr ""
"Sətir {0}: {1} {2} {3} şirkətinə bağlıdır. Zəhmət olmasa {4} şirkətinə aid "
"sənəd seçin."

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:108
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Sətir {0}: {2} {1} məhsul  {2} {3}-də mövcud deyil"

#: erpnext/utilities/transaction_base.py:626
msgid ""
"Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' "
"in UOM {3}."
msgstr ""
"Sətir {1}: Miqdar ({0}) kəsr ola bilməz. Buna icazə vermək üçün {3} Ölçü "
"vahidində '{2}' funksiyasını deaktiv edin."

#: erpnext/controllers/buying_controller.py:1105
msgid ""
"Row {idx}: Asset Naming Series is mandatory for the auto creation of assets "
"for item {item_code}."
msgstr ""
"Sətir {idx}: {item_code} məhsulu üçün aktivlərin avtomatik yaradılması üçün "
"Aktiv Adlandırma Seriyası məcburidir."

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
msgid ""
"Row({0}): Outstanding Amount cannot be greater than actual Outstanding "
"Amount {1} in {2}"
msgstr ""
"Sətir({0}): Ödənilməmiş Məbləğ {2}-də faktiki Ödənilməmiş Məbləğ {1}-dən "
"böyük ola bilməz"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74
msgid "Row({0}): {1} is already discounted in {2}"
msgstr "Sətir({0}): {1} artıq {2}-də endirim edilib"

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr "{0} tarixindən əlavə edilmiş sətrlər"

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr "Sətrlər {0}-da silindi"

#. Description of the 'Merge similar Account Heads' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr "Mühasibat Qeydiyyatında Eyni Hesab başlıqlı Sətirlər Birləşdiriləcək"

#: erpnext/controllers/accounts_controller.py:2756
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Digər sətirlərdə təkrarlanan son tarixlərə malik sətirlər tapıldı: {0}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
msgid ""
"Rows: {0} have 'Payment Entry' as reference_type. This should not be set "
"manually."
msgstr ""
"Sətrlər: {0} 'Ödəniş Girişi' reference_type kimi qeyd edilib. Bu əl ilə "
"təyin edilməməlidir."

#: erpnext/controllers/accounts_controller.py:282
msgid ""
"Rows: {0} in {1} section are Invalid. Reference Name should point to a valid "
"Payment Entry or Journal Entry."
msgstr ""
"Sətrlər: {0} in {1} bölməsindəki sətrlər etibarsızdır. İstinad Adı etibarlı "
"Ödəniş Girişinə və ya Jurnal Girişinə işarə etməlidir."

#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
msgstr "Tətbiq edilmiş qayda"

#. Label of the rule_description (Small Text) field in DocType 'Bank
#. Transaction Rule'
#. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
#. Label of the rule_description (Small Text) field in DocType 'Promotional
#. Scheme Price Discount'
#. Label of the rule_description (Small Text) field in DocType 'Promotional
#. Scheme Product Discount'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Rule Description"
msgstr "Qayda Təsviri"

#. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#, fuzzy
msgid "Rule Name"
msgstr "Cədvəl Adı"

#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41
#, fuzzy
msgid "Rule created successfully"
msgstr "Tərkib-lər uğurla yaradıldı"

#: banking/src/components/features/Settings/Rules/RuleList.tsx:149
#, fuzzy
msgid "Rule deleted."
msgstr "Aktiv silindi"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:718
msgid "Rule matched based on transaction description and other criteria."
msgstr "Qayda əməliyyatın izahına və digər meyarlara əsasən uyğunlaşdırıldı."

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39
#, fuzzy
msgid "Rule name is required"
msgstr "Əməkdaş tələb olunur"

#: banking/src/components/features/Settings/Rules/RuleList.tsx:174
#, fuzzy
msgid "Rule priorities updated"
msgstr "Məhsul Seçimləri yeniləndi"

#: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:30
#, fuzzy
msgid "Rule updated."
msgstr "Ödənişlər yeniləndi."

#: banking/src/components/features/Settings/Rules/RuleList.tsx:56
#, fuzzy
msgid "Rules evaluation completed"
msgstr "Yenidən Qiymətləndirmə Artığı"

#: banking/src/components/features/Settings/Rules/RuleList.tsx:56
#, fuzzy
msgid "Rules evaluation started"
msgstr "Həll tarixi"

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189
#, fuzzy
msgid "Rules to match against the transaction description"
msgstr "Avtomatik Uyğunlaşdırın və Bank Əməliyyatlarında Tərəfi Təyin Edin"

#: banking/src/components/features/Settings/Rules/RuleList.tsx:75
#, fuzzy
msgid "Run Rules"
msgstr "Qiymət Qaydaları"

#: banking/src/components/features/Settings/Rules/RuleList.tsx:81
#, fuzzy
msgid "Run on new transactions"
msgstr "Əməliyyatda Endirim Məbləği"

#. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Run parallel job cards in a workstation"
msgstr "İş stansiyasında paralel iş kartlarını işə salın"

#: banking/src/components/features/Settings/Rules/RuleList.tsx:125
#, fuzzy
msgid "Run rules automatically"
msgstr "İstifadəçini Avtomatik Yarat"

#: banking/src/components/features/Settings/Rules/RuleList.tsx:79
msgid "Run rules on unreconciled transactions that haven't been evaluated yet"
msgstr ""
"Hələ yoxlanılmamış uyğunlaşdırmamış əməliyyatlara qaydaları tətbiq edin"

#: banking/src/components/features/Settings/Rules/RuleList.tsx:75
#, fuzzy
msgid "Running..."
msgstr "İşləyir"

#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
msgid "S.O. No."
msgstr "S.S. No."

#. Label of the scio_detail (Data) field in DocType 'Sales Invoice Item'
#. Label of the scio_detail (Data) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "SCIO Detail"
msgstr "SCIO Təfərrüatı"

#. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "SCO Supplied Item"
msgstr "Podratçı tərəfindən Təchiz Olunan Element"

#. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "SLA Fulfilled On"
msgstr "SLA Yerinə Yetirildi"

#. Name of a DocType
#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
msgid "SLA Fulfilled On Status"
msgstr "SLA Status üzrə Yerinə Yetirilib"

#. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "SLA Paused On"
msgstr "SLA Dayandırıldı"

#: erpnext/public/js/utils.js:1277
msgid "SLA is on hold since {0}"
msgstr "SLA {0} tarixindən bəri gözləmədədir"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52
msgid "SLA will be applied if {1} is set as {2}{3}"
msgstr "SLA, {1} {2}{3} olaraq təyin edilərsə tətbiq olunacaq"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
msgid "SLA will be applied on every {0}"
msgstr "SLA hər {0} tətbiq ediləcək"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/workspace_sidebar/crm.json
msgid "SMS Center"
msgstr "SMS Mərkəzi"

#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
msgid "SO Qty"
msgstr "Satış Sifarişi Miqdarı"

#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
msgstr "SO Ümumi Miqdar"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26
msgid "STATEMENT OF ACCOUNTS"
msgstr "HESABLAR ÜZRƏ ÇIXARIŞ"

#. Label of the swift_number (Read Only) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "SWIFT Number"
msgstr "SWIFT Nömrəsi"

#. Label of the swift_number (Data) field in DocType 'Bank'
#. Label of the swift_number (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "SWIFT number"
msgstr "SWIFT nömrəsi"

#. Label of the safety_stock (Float) field in DocType 'Material Request Plan
#. Item'
#. Label of the safety_stock (Float) field in DocType 'Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
msgstr "Sığorta Ehtiyatı"

#. Label of the salary_information (Tab Break) field in DocType 'Employee'
#. Label of the salary (Currency) field in DocType 'Employee External Work
#. History'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:125
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:211
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
msgid "Salary"
msgstr "Maaş"

#. Label of the salary_currency (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Salary Currency"
msgstr "Maaş Valyutası"

#. Label of the salary_mode (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Salary Mode"
msgstr "Maaş Rejimi"

#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
#. Creation Tool'
#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Label of the sales_details (Tab Break) field in DocType 'Item'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:142
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:238
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
#: erpnext/crm/doctype/opportunity/opportunity.py:158
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/company/company.py:457
#: erpnext/setup/doctype/company/company.py:649
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
msgid "Sales"
msgstr "Satış"

#: erpnext/stock/doctype/item/item_list.js:28
msgid "Sales & Purchase"
msgstr "Satış və Satınalma"

#: erpnext/setup/doctype/company/company.py:649
msgid "Sales Account"
msgstr "Satış Hesabı"

#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_analytics/sales_analytics.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Analytics"
msgstr "Satış Analitikası"

#. Label of the sales_team (Table) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Sales Contributions and Incentives"
msgstr "Satış Töhfələri və Təşviqatlar"

#. Label of the selling_defaults (Section Break) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Sales Defaults"
msgstr "Satış Təyin Olunmuşları"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:212
msgid "Sales Expenses"
msgstr "Satış Xərcləri"

#. Label of the sales_forecast (Link) field in DocType 'Master Production
#. Schedule'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Sales Forecast"
msgstr "Satış Proqnozu"

#. Name of a DocType
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
msgid "Sales Forecast Item"
msgstr "Satış Proqnozu Maddəsi"

#. Label of a Link in the CRM Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Funnel"
msgstr "Satış qıfı"

#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
#. Invoice Item'
#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Sales Incoming Rate"
msgstr "Satışların Daxilolma Məzənnəsi"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Label of the sales_invoice (Data) field in DocType 'Loyalty Point Entry
#. Redemption'
#. Label of the sales_invoice (Link) field in DocType 'Overdue Payment'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#. Name of a DocType
#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a shortcut in the Home Workspace
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:63
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
#: erpnext/accounts/report/gross_profit/gross_profit.py:287
#: erpnext/accounts/report/gross_profit/gross_profit.py:294
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1077
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:347
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
#: erpnext/stock/doctype/pick_list/pick_list.js:142
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Invoice"
msgstr "Satış Fakturası"

#. Name of a DocType
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Sales Invoice Advance"
msgstr "Satış Fakturasına Avans"

#. Label of the sales_invoice_item (Data) field in DocType 'Purchase Invoice
#. Item'
#. Name of a DocType
#. Label of the sales_invoice_item (Data) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Sales Invoice Item"
msgstr "Satış Faktura Maddəsi"

#. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Sales Invoice No"
msgstr "Satış fakturasının nömrəsi"

#. Label of the payments (Table) field in DocType 'POS Invoice'
#. Label of the payments (Table) field in DocType 'Sales Invoice'
#. Name of a DocType
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgid "Sales Invoice Payment"
msgstr "Satış Fakturası Ödənişi"

#. Name of a DocType
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
msgid "Sales Invoice Reference"
msgstr "Satış Faktura Referansı"

#. Name of a DocType
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgid "Sales Invoice Timesheet"
msgstr "Satış Fakturası Vaxt Cədvəli"

#. Label of the sales_invoices (Table) field in DocType 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Sales Invoice Transactions"
msgstr "Satış Faktura Əməliyyatları"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Invoice Trends"
msgstr "Satış Faktura Trendləri"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:182
msgid "Sales Invoice does not have Payments"
msgstr "Satış Fakturasında Ödənişlər yoxdur"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:178
msgid "Sales Invoice is already consolidated"
msgstr "Satış Fakturası artıq konsolidə edilib"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184
msgid "Sales Invoice is not created using POS"
msgstr "Satış Fakturası POS vasitəsilə yaradılmayıb"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:190
msgid "Sales Invoice is not submitted"
msgstr "Satış Fakturası təqdim edilməyib"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193
msgid "Sales Invoice isn't created by user {}"
msgstr "Satış Fakturası {} istifadəçisi tərəfindən yaradılmayıb"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:469
msgid ""
"Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
"Satış Fakturası rejimi POS-da aktivləşdirilib. Zəhmət olmasa bunun əvəzinə "
"Satış Fakturası yaradın."

#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
msgid "Sales Invoice {0} has already been submitted"
msgstr "Satış Fakturası {0} artıq təsdiq edilmişdir"

#: erpnext/selling/doctype/sales_order/sales_order.py:591
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Satış Sifarişini ləğv etməzdən əvvəl {0} Satış Fakturası silinməlidir"

#. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Sales Monthly History"
msgstr "Satışların Aylıq Tarixi"

#: erpnext/selling/page/sales_funnel/sales_funnel.js:153
msgid "Sales Opportunities by Campaign"
msgstr "Kampaniya üzrə Satış İmkanları"

#: erpnext/selling/page/sales_funnel/sales_funnel.js:155
msgid "Sales Opportunities by Medium"
msgstr "Mənbəyə görə Satış İmkanları"

#: erpnext/selling/page/sales_funnel/sales_funnel.js:151
msgid "Sales Opportunities by Source"
msgstr "Mənbəyə görə Satış İmkanları"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Label of the sales_order (Link) field in DocType 'POS Invoice Item'
#. Label of the sales_order (Link) field in DocType 'Sales Invoice Item'
#. Label of the sales_order (Link) field in DocType 'Purchase Order Item'
#. Label of the sales_order (Link) field in DocType 'Supplier Quotation Item'
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the sales_order (Link) field in DocType 'Maintenance Schedule Item'
#. Label of the sales_order (Link) field in DocType 'Material Request Plan
#. Item'
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of the sales_order (Link) field in DocType 'Production Plan Item'
#. Label of the sales_order (Link) field in DocType 'Production Plan Sales
#. Order'
#. Label of the sales_order (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the sales_order (Link) field in DocType 'Work Order'
#. Label of the sales_order (Link) field in DocType 'Project'
#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
#. Name of a DocType
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of the sales_order (Link) field in DocType 'Material Request Item'
#. Label of the sales_order (Link) field in DocType 'Pick List Item'
#. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:494
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/quotation/quotation.js:134
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.js:50
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
#: erpnext/stock/doctype/material_request/material_request.js:236
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:30
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/workspace_sidebar/selling.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Sales Order"
msgstr "Satış Sifarişi"

#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Analysis"
msgstr "Satış Sifarişinin Təhlili"

#. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales
#. Order'
#. Label of the transaction_date (Date) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Sales Order Date"
msgstr "Satış Sifarişinin Tarixi"

#. Label of the so_detail (Data) field in DocType 'POS Invoice Item'
#. Label of the so_detail (Data) field in DocType 'Sales Invoice Item'
#. Label of the sales_order_item (Data) field in DocType 'Purchase Order Item'
#. Label of the sales_order_item (Data) field in DocType 'Production Plan Item'
#. Label of the sales_order_item (Data) field in DocType 'Production Plan Item
#. Reference'
#. Label of the sales_order_item (Data) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the sales_order_item (Data) field in DocType 'Work Order'
#. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
#. Item'
#. Name of a DocType
#. Label of the sales_order_item (Data) field in DocType 'Material Request
#. Item'
#. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
#. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
#. Item'
#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
#. Order Item'
#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
#. Order Service Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:344
#: erpnext/selling/doctype/sales_order/sales_order.js:1313
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
msgid "Sales Order Item"
msgstr "Satış Sifarişi Maddəsi"

#. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Sales Order Packed Item"
msgstr "Satış Sifarişi Paketli Element"

#. Label of the sales_order (Link) field in DocType 'Production Plan Item
#. Reference'
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgid "Sales Order Reference"
msgstr "Satış Sifarişinin İstinadı"

#. Label of the sales_order_schedule_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Sales Order Schedule"
msgstr "Satış Sifarişi Cədvəli"

#. Label of the sales_order_status (Select) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Sales Order Status"
msgstr "Satış Sifarişinin Statusu"

#. Name of a report
#. Label of a chart in the Selling Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Trends"
msgstr "Satış Sifarişi Trendləri"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:284
msgid "Sales Order required for Item {0}"
msgstr "{0} Məhsulu üçün Satış Sifarişi tələb olunur"

#: erpnext/selling/doctype/sales_order/sales_order.py:356
msgid ""
"Sales Order {0} already exists against Customer's Purchase Order {1}. To "
"allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
"Müştərinin {1} Satınalma Sifarişinə qarşı {0} Satış Sifarişi artıq "
"mövcuddur. Birdən çox Satış Sifarişinə icazə vermək üçün {3}-də {2}-ni "
"aktivləşdirin"

#: erpnext/selling/doctype/sales_order/sales_order.py:1805
#: erpnext/selling/doctype/sales_order/sales_order.py:1818
msgid "Sales Order {0} is not available for production"
msgstr "{0} Satış Sifarişi əsasında istehsalat aparıla bilməz"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
msgid "Sales Order {0} is not submitted"
msgstr "Satış Sifarişi {0} təsdiq edilməyib"

#: erpnext/manufacturing/doctype/work_order/work_order.py:565
msgid "Sales Order {0} is not valid"
msgstr "Satış Sifarişi {0} etibarlı deyil"

#. Label of the sales_orders (Table) field in DocType 'Master Production
#. Schedule'
#. Label of the sales_orders_detail (Section Break) field in DocType
#. 'Production Plan'
#. Label of the sales_orders (Table) field in DocType 'Production Plan'
#. Label of a number card in the Selling Workspace
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Orders"
msgstr "Satış Sifarişləri"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
msgid "Sales Orders Required"
msgstr "Satış Sifarişləri Tələb Olunur"

#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Bill"
msgstr "Faktura üçün Satış Sifarişləri"

#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Deliver"
msgstr "Çatdırılacaq Satış Sifarişləri"

#. Label of the sales_partner (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the sales_partner (Link) field in DocType 'Pricing Rule'
#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the sales_partner (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of the sales_partner (Link) field in DocType 'Delivery Note'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:16
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partner"
msgstr "Satış Tərəfdaşı"

#. Label of the sales_partner (Link) field in DocType 'Sales Partner Item'
#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
msgid "Sales Partner "
msgstr "Satış Tərəfdaşı "

#. Name of a report
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
msgid "Sales Partner Commission Summary"
msgstr "Satış Tərəfdaşı Komissiya Xülasəsi"

#. Name of a DocType
#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
msgid "Sales Partner Item"
msgstr "Satış Tərəfdaşı Maddəsi"

#. Label of the partner_name (Data) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Sales Partner Name"
msgstr "Satış Tərəfdaşının Adı"

#. Label of the partner_target_details_section_break (Section Break) field in
#. DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Sales Partner Target"
msgstr "Satış Tərəfdaşı Hədəfi"

#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partner Target Variance Based On Item Group"
msgstr "Satış Tərəfdaşı Hədəf Fərqi Məhsul Qrupu Əsasında"

#. Name of a report
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
msgid "Sales Partner Target Variance based on Item Group"
msgstr "Element Qrupuna əsaslanan Satış Partnyorunun Hədəf Fərqi"

#. Name of a report
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
msgid "Sales Partner Transaction Summary"
msgstr "Satış Tərəfdaşı Əməliyyat Xülasəsi"

#. Name of a DocType
#. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type'
#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
msgid "Sales Partner Type"
msgstr "Satış Tərəfdaş Növü"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partners Commission"
msgstr "Satış Tərəfdaşlarının Komissiyası"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Sales Payment Summary"
msgstr "Satış Ödəniş Xülasəsi"

#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the sales_person (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of a Link in the CRM Workspace
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
#. Item'
#. Label of the service_person (Link) field in DocType 'Maintenance Visit
#. Purpose'
#. Label of the sales_person (Link) field in DocType 'Sales Team'
#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
#: erpnext/accounts/report/gross_profit/gross_profit.py:402
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/selling/doctype/sales_team/sales_team.json
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:70
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Person"
msgstr "Satış Meneceri"

#: erpnext/controllers/selling_controller.py:271
msgid "Sales Person <b>{0}</b> is disabled."
msgstr "Satış nümayəndəsi <b>{0}</b> deaktivdir."

#. Name of a report
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
msgid "Sales Person Commission Summary"
msgstr "Satış Nümayəndəsinin Komissiya Xülasəsi"

#. Label of the sales_person_name (Data) field in DocType 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Sales Person Name"
msgstr "Satış Nümayəndəsinin Adı"

#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person Target Variance Based On Item Group"
msgstr "Element Qrupuna Görə Satış Şəxsi Hədəf Fərqi"

#. Label of the target_details_section_break (Section Break) field in DocType
#. 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Sales Person Targets"
msgstr "Satış Nümayəndəsi Hədəfləri"

#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person-wise Transaction Summary"
msgstr "Satış Nümayəndəsi üzrə Əməliyyat Xülasəsi"

#. Label of a Workspace Sidebar Item
#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
#: erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline"
msgstr "Satış xətti"

#. Name of a report
#. Label of a Link in the CRM Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline Analytics"
msgstr "Satış Xətti Analitikası"

#: erpnext/selling/page/sales_funnel/sales_funnel.js:157
msgid "Sales Pipeline by Stage"
msgstr "Mərhələ üzrə Satış Boru Kəməri"

#: erpnext/stock/report/item_prices/item_prices.py:58
msgid "Sales Price List"
msgstr "Satış Qiymət Siyahısı"

#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_register/sales_register.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Register"
msgstr "Satış Reyestri"

#: erpnext/setup/setup_wizard/data/designation.txt:28
msgid "Sales Representative"
msgstr "Satış nümayəndəsi"

#: erpnext/accounts/report/gross_profit/gross_profit.py:989
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Satış Qaytarması"

#. Label of the sales_stage (Link) field in DocType 'Opportunity'
#. Name of a DocType
#. Label of a Link in the CRM Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/sales_stage/sales_stage.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:70
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Stage"
msgstr "Satış Mərhələsi"

#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
msgid "Sales Summary"
msgstr "Satış Xülasəsi"

#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/setup/doctype/company/company.js:133
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr "Satış Vergisi Şablonu"

#. Label of the sales_tax_withholding_category (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Sales Tax Withholding Category"
msgstr "Satış Vergisi Tutma Kateqoriyası"

#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Sales Taxes"
msgstr "Satış Vergiləri"

#. Label of the taxes (Table) field in DocType 'POS Invoice'
#. Label of the taxes (Table) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the taxes (Table) field in DocType 'Sales Taxes and Charges
#. Template'
#. Label of the taxes (Table) field in DocType 'Quotation'
#. Label of the taxes (Table) field in DocType 'Sales Order'
#. Label of the taxes (Table) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges"
msgstr "Satış Vergiləri və Xərclər"

#. Label of the sales_taxes_and_charges_template (Link) field in DocType
#. 'Payment Entry'
#. Label of the taxes_and_charges (Link) field in DocType 'POS Invoice'
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges Template"
msgstr "Satış Vergiləri və Ödənişlər Şablonu"

#. Label of the section_break2 (Section Break) field in DocType 'POS Invoice'
#. Label of the sales_team (Table) field in DocType 'POS Invoice'
#. Label of the sales_team_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the sales_team (Table) field in DocType 'Customer'
#. Label of the sales_team_tab (Tab Break) field in DocType 'Customer'
#. Label of the section_break1 (Section Break) field in DocType 'Sales Order'
#. Label of the sales_team (Table) field in DocType 'Sales Order'
#. Name of a DocType
#. Label of the section_break1 (Section Break) field in DocType 'Delivery Note'
#. Label of the sales_team (Table) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Satış Komandası"

#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
msgid "Sales Value"
msgstr "Satış Dəyəri"

#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
msgid "Sales and Returns"
msgstr "Satışlar və Qaytarmalar"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
msgid "Sales orders are not available for production"
msgstr "Satış sifarişləri istehsal üçün mövcud deyil"

#. Label of the expected_value_after_useful_life (Currency) field in DocType
#. 'Asset Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Salvage Value"
msgstr "Qalıq Dəyər"

#. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
#. Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Salvage Value Percentage"
msgstr "Qalıq Dəyər Faizi"

#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
msgid "Same Company is entered more than once"
msgstr "Eyni Şirkət birdən çox daxil edilib"

#. Label of the same_item (Check) field in DocType 'Pricing Rule'
#. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
#. Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Same Item"
msgstr "Eyni Məhsul"

#: banking/src/components/features/Settings/Preferences.tsx:69
msgid "Same day"
msgstr "Eyni gün"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
msgid "Same item and warehouse combination already entered."
msgstr "Eyni element və anbar birləşməsi artıq daxil edilib."

#: erpnext/buying/utils.py:64
msgid "Same item cannot be entered multiple times."
msgstr "Eyni element birdən çox daxil edilə bilməz."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125
msgid "Same supplier has been entered multiple times"
msgstr "Eyni təchizatçı bir neçə dəfə daxil edilib"

#. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
#. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Sample Quantity"
msgstr "Nümunə Miqdarı"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
#: erpnext/stock/doctype/stock_entry/stock_entry.js:552
msgid "Sample Retention Stock Entry"
msgstr "Nümunə Saxlama Anbar Girişi"

#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Sample Retention Warehouse"
msgstr "Nümunə Saxlama Anbarı"

#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
#: erpnext/public/js/controllers/transaction.js:2871
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Nümunə Ölçüsü"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Nümunə miqdarı {0} qəbul edilmiş miqdardan {1} çox ola bilməz"

#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
msgid "Sanctioned"
msgstr "Təsdiqlənmiş"

#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Save Changes and Load New Invoice"
msgstr "Dəyişiklikləri Saxla və Yeni Faktura Yüklə"

#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47
msgid "Save the currently opened form"
msgstr "Açıq olan formanı yadda saxlayın"

#: erpnext/templates/includes/order/order_taxes.html:34
#: erpnext/templates/includes/order/order_taxes.html:85
msgid "Savings"
msgstr "Qənaət"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Sazhen"
msgstr "Sajen"

#. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
#. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
#. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
#. Label of the scan_barcode (Data) field in DocType 'Purchase Order'
#. Label of the scan_barcode (Data) field in DocType 'Quotation'
#. Label of the scan_barcode (Data) field in DocType 'Sales Order'
#. Label of the scan_barcode (Data) field in DocType 'Delivery Note'
#. Label of the scan_barcode (Data) field in DocType 'Material Request'
#. Label of the scan_barcode (Data) field in DocType 'Pick List'
#. Label of the scan_barcode (Data) field in DocType 'Purchase Receipt'
#. Label of the scan_barcode (Data) field in DocType 'Stock Entry'
#. Label of the scan_barcode (Data) field in DocType 'Stock Reconciliation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/public/js/utils/barcode_scanner.js:236
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Scan Barcode"
msgstr "Barkodu Skan Et"

#: erpnext/public/js/utils/serial_no_batch_selector.js:171
msgid "Scan Batch No"
msgstr "Toplu No-nu Skan et"

#: erpnext/manufacturing/doctype/workstation/workstation.js:127
#: erpnext/manufacturing/doctype/workstation/workstation.js:154
msgid "Scan Job Card Qrcode"
msgstr "İş Kartı QR Kodunu Skan Et"

#. Label of the scan_mode (Check) field in DocType 'Pick List'
#. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Scan Mode"
msgstr "Skan Rejimi"

#: erpnext/public/js/utils/serial_no_batch_selector.js:156
msgid "Scan Serial No"
msgstr "Seriya nömrəsini skan edin"

#: erpnext/public/js/utils/barcode_scanner.js:200
msgid "Scan barcode for item {0}"
msgstr "Məhsul {0} üçün barkodu skan edin"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr "Skan rejimi aktivdir, mövcud miqdar gətirilməyəcək."

#. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Scanned Cheque"
msgstr "Skan edilmiş Çek"

#: erpnext/public/js/utils/barcode_scanner.js:268
msgid "Scanned Quantity"
msgstr "Skan edilmiş Miqdar"

#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
#: erpnext/assets/doctype/asset/asset.js:378
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr "Planlaşdırma Tarixi"

#: erpnext/public/js/controllers/transaction.js:516
msgid "Schedule Name"
msgstr "Cədvəl Adı"

#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgid "Scheduled Date"
msgstr "Planlaşdırılmış Tarix"

#. Label of the scheduled_time (Datetime) field in DocType 'Appointment'
#. Label of the scheduled_time_section (Section Break) field in DocType 'Job
#. Card'
#. Label of the scheduled_time_tab (Tab Break) field in DocType 'Job Card'
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Scheduled Time"
msgstr "Planlaşdırılmış Vaxt"

#. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Scheduled Time Logs"
msgstr "Planlaşdırılmış Vaxt Qeydləri"

#: banking/src/components/features/Settings/Rules/RuleList.tsx:115
msgid "Scheduled job disabled. Transactions will not be auto classified."
msgstr ""
"Planlaşdırılmış tapşırıq deaktiv edilib. Əməliyyatlar avtomatik təsnif "
"edilməyəcək."

#: banking/src/components/features/Settings/Rules/RuleList.tsx:115
msgid "Scheduled job enabled. Transactions will be auto classified."
msgstr ""
"Planlaşdırılmış tapşırıq aktivləşdirilib. Əməliyyatlar avtomatik təsnif "
"ediləcək."

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr "Planlayıcı Qeyri-aktiv vəziyyətdədir. İş indi işə salına bilməz."

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr "Planlayıcı Deaktivdir. İndi işləri işə salmaq mümkün deyil."

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:681
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr "Planlayıcı qeyri-aktivdir. İş növbəyə əlavə edilə bilməz."

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr "Planlayıcı aktiv deyil. Hesabları birləşdirmək mümkün deyil."

#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
msgstr "Cədvəllər"

#. Label of the scheduling_section (Section Break) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Scheduling"
msgstr "Planlaşdırma"

#: erpnext/utilities/doctype/rename_tool/rename_tool.js:23
msgid "Scheduling..."
msgstr "Planlaşdırılır..."

#. Label of the school_univ (Small Text) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "School/University"
msgstr "Məktəb/Universitet"

#. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
#. Criteria'
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Score"
msgstr "Xal"

#. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scorecard Actions"
msgstr "Hesab Cədvəli Əməliyyatları"

#. Description of the 'Weighting Function' (Small Text) field in DocType
#. 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid ""
"Scorecard variables can be used, as well as:\n"
"{total_score} (the total score from that period),\n"
"{period_number} (the number of periods to present day)\n"
msgstr ""
"Hesab kartı dəyişənləri, həmçinin:\n"
"{total_score} (həmin dövrə aid ümumi xal),\n"
"{period_number} (indiki dövrlərin sayı)\n"

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
msgid "Scorecards"
msgstr "Xülasə Cədvəlləri"

#. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scoring Criteria"
msgstr "Qiymətləndirmə Meyarları"

#. Label of the scoring_setup (Section Break) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scoring Setup"
msgstr "Xalların Qurulması"

#. Label of the standings (Table) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scoring Standings"
msgstr "Xallar Cədvəli"

#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
#. Secondary Item'
#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Scrap"
msgstr "Tullantı"

#: erpnext/assets/doctype/asset/asset.js:163
msgid "Scrap Asset"
msgstr "Tullantı Aktivi"

#. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Scrap Warehouse"
msgstr "Tullantı Anbarı"

#: erpnext/assets/doctype/asset/depreciation.py:389
msgid "Scrap date cannot be before purchase date"
msgstr "Tullama tarixi satınalma tarixindən əvvəl ola bilməz"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:16
msgid "Scrapped"
msgstr "Tullantılar"

#. Label of the search_apis_sb (Section Break) field in DocType 'Support
#. Settings'
#. Label of the search_apis (Table) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Search APIs"
msgstr "API-ləri axtar"

#: erpnext/stock/report/bom_search/bom_search.js:38
msgid "Search Sub Assemblies"
msgstr "Alt Montajlarda Axtar"

#. Label of the search_term_param_name (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Search Term Param Name"
msgstr "Axtarış Termini Parametr Adı"

#: banking/src/components/common/AccountsDropdown.tsx:155
#, fuzzy
msgid "Search account..."
msgstr "Hesablar yaradılır..."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:323
msgid "Search by customer name, phone, email."
msgstr "Müştəri adı, telefon, e-poçt ilə axtarın."

#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
msgid "Search by invoice id or customer name"
msgstr "Faktura ID-si və ya müştəri adı ilə axtarın"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:229
msgid "Search by item code, serial number or barcode"
msgstr "Element kodu, seriya nömrəsi və ya barkod ilə axtarın"

#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64
#, fuzzy
msgid "Search company..."
msgstr "Şirkət seçin"

#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:200
#, fuzzy
msgid "Search transactions"
msgstr "Hər Əməliyyat"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Second"
msgstr "İkinci"

#. Label of the second_email (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Second Email"
msgstr "İkinci E-poçt"

#. Label of the item_code (Link) field in DocType 'Job Card Secondary Item'
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
msgid "Secondary Item Code"
msgstr "İkinci Dərəcəli Məhsul Kodu"

#. Label of the item_name (Data) field in DocType 'Job Card Secondary Item'
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
msgid "Secondary Item Name"
msgstr "İkinci Dərəcəli Məhsul Adı"

#. Label of the secondary_items (Table) field in DocType 'BOM'
#. Label of the secondary_items (Table) field in DocType 'Job Card'
#. Label of the secondary_items_section (Tab Break) field in DocType 'Job Card'
#. Label of the secondary_items (Table) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Secondary Items"
msgstr "İkinci Dərəcəli Məhsullar"

#. Label of the secondary_items (Table) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.js:136
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Secondary Items (as per BOM)"
msgstr "İkinci Dərəcəli Məhsullar (Tərkib)"

#: erpnext/manufacturing/doctype/work_order/work_order.js:135
msgid "Secondary Items (as per Manufacture Entries)"
msgstr "İkinci Dərəcəli Məhsullar (İstehsalat Qeydlərinə Əsasən)"

#. Label of the secondary_items_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Secondary Items Cost"
msgstr "İkinci Dərəcəli Məhsulların Maya Dəyəri"

#. Label of the base_secondary_items_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Secondary Items Cost (Company Currency)"
msgstr "Ümumi Xərc (Şirkət Valyutası)"

#. Label of the secondary_items_cost_per_qty (Currency) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Secondary Items Cost Per Qty"
msgstr "Sayı üçün xidmət dəyəri"

#. Label of the scrap_items_generated_section (Section Break) field in DocType
#. 'Subcontracting Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Secondary Items Generated"
msgstr "Yaradılmış Köməkçi Məhsullar"

#. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Secondary Party"
msgstr "İkinci Tərəf"

#. Label of the secondary_role (Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Secondary Role"
msgstr "İkincil Rol"

#: erpnext/setup/setup_wizard/data/designation.txt:29
msgid "Secretary"
msgstr "Katib"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:177
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:301
msgid "Secured Loans"
msgstr "Təminatlı Kreditlər"

#: erpnext/setup/setup_wizard/data/industry_type.txt:42
msgid "Securities & Commodity Exchanges"
msgstr "Qiymətli Kağızlar və Əmtəə Birjaları"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
msgid "Securities and Deposits"
msgstr "Qiymətli kağızlar və Depozitlər"

#: erpnext/templates/pages/help.html:29
msgid "See All Articles"
msgstr "Bütün Məqalələrə Bax"

#: erpnext/templates/pages/help.html:56
msgid "See all open tickets"
msgstr "Bütün açıq biletlərə baxın"

#: banking/src/components/common/AccountsDropdown.tsx:132
#: banking/src/components/common/AccountsDropdown.tsx:148
#, fuzzy
msgid "Select Account"
msgstr "Satış Hesabı"

#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23
msgid "Select Accounting Dimension."
msgstr "Mühasibat Ölçüsünü Seçin."

#: erpnext/public/js/utils.js:572
msgid "Select Alternate Item"
msgstr "Alternativ Məhsul Seçin"

#: erpnext/selling/doctype/quotation/quotation.js:341
msgid "Select Alternative Items for Sales Order"
msgstr "Satış Sifarişi üçün Alternativ Məhsulları Seçin"

#: erpnext/stock/doctype/item/item.js:838
msgid "Select Attribute Values"
msgstr "Xüsusiyyət Dəyərlərini Seçin"

#: erpnext/selling/doctype/sales_order/sales_order.js:1296
msgid "Select BOM"
msgstr "Tərkibi Seç"

#: erpnext/selling/doctype/sales_order/sales_order.js:1273
msgid "Select BOM and Qty for Production"
msgstr "İstehsal üçün Tərkibi və Miqdarı Seç"

#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
#: erpnext/public/js/utils/sales_common.js:443
#: erpnext/stock/doctype/pick_list/pick_list.js:398
msgid "Select Batch No"
msgstr "Partiya №-ni Seçin"

#. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
#. Label of the billing_address (Link) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Select Billing Address"
msgstr "Ödəniş ünvanını seçin"

#: erpnext/public/js/stock_analytics.js:61
msgid "Select Brand..."
msgstr "Brend seçin..."

#: erpnext/edi/doctype/code_list/code_list_import.js:110
msgid "Select Columns and Filters"
msgstr "Sütunları və Filtrləri Seçin"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
msgstr "Şirkət Seçin"

#: erpnext/public/js/print.js:118
msgid "Select Company Address"
msgstr "Şirkət Ünvanını Seçin"

#: erpnext/manufacturing/doctype/job_card/job_card.js:476
msgid "Select Corrective Operation"
msgstr "Düzəldici Əməliyyat Seçin"

#. Label of the customer_collection (Select) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Select Customers By"
msgstr "Müştəriləri Seçin"

#: erpnext/setup/doctype/employee/employee.js:160
msgid ""
"Select Date of Birth. This will validate Employees age and prevent hiring of "
"under-age staff."
msgstr ""
"Doğum tarixini seçin. Bu, işçilərin yaşını doğrulayacaq və yetkinlik yaşına "
"çatmamış işçilərin işə götürülməsinin qarşısını alacaq."

#: erpnext/setup/doctype/employee/employee.js:167
msgid ""
"Select Date of joining. It will have impact on the first salary calculation, "
"Leave allocation on pro-rata bases."
msgstr ""
"Qoşulma tarixini seçin. Bu, ilk əmək haqqının hesablanmasına, məzuniyyətin "
"mütənasib əsasda bölüşdürülməsinə təsir edəcək."

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
msgid "Select Default Supplier"
msgstr "Standart Təchizatçı seçin"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276
msgid "Select Difference Account"
msgstr "Fərq Hesabını Seçin"

#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
msgid "Select Dimension"
msgstr "Ölçü seçin"

#. Label of the dispatch_address (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Select Dispatch Address "
msgstr "Göndərmə Ünvanını Seçin "

#: erpnext/manufacturing/doctype/job_card/job_card.js:705
msgid "Select Employees"
msgstr "Əməkdaşları Seçin"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:198
#: erpnext/selling/doctype/sales_order/sales_order.js:824
msgid "Select Finished Good"
msgstr "Hazır məhsulu seçin"

#. Label of the select_items (Table MultiSelect) field in DocType 'Master
#. Production Schedule'
#. Label of the selected_items (Table MultiSelect) field in DocType 'Sales
#. Forecast'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1639
#: erpnext/selling/doctype/sales_order/sales_order.js:1667
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:493
msgid "Select Items"
msgstr "Məhsulları Seçin"

#: erpnext/selling/doctype/sales_order/sales_order.js:1525
msgid "Select Items based on Delivery Date"
msgstr "Çatdırılma Tarixinə əsasən Məhsulları Seçin"

#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr "Keyfiyyət Yoxlaması üçün Məhsulları Seçin"

#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1325
msgid "Select Items to Manufacture"
msgstr "İstehsal ediləcək elementləri seçin"

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:500
msgid "Select Items to Receive"
msgstr "Qəbul ediləcək elementləri seçin"

#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
msgid "Select Items up to Delivery Date"
msgstr "Çatdırılma tarixinə qədər əşyaları seçin"

#. Label of the supplier_address (Link) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Select Job Worker Address"
msgstr "Subpodrat İşçisinin Ünvanını Seçin"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1222
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr "Loyallıq Proqramı Seçin"

#: erpnext/public/js/controllers/transaction.js:502
msgid "Select Payment Schedule"
msgstr "Ödəniş Cədvəlini Seçin"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
msgid "Select Possible Supplier"
msgstr "Mümkün Təchizatçı Seçin"

#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Miqdarı Seçin"

#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
#: erpnext/public/js/utils/sales_common.js:443
#: erpnext/stock/doctype/pick_list/pick_list.js:398
msgid "Select Serial No"
msgstr "Seriya nömrəsini seçin"

#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
#: erpnext/public/js/utils/sales_common.js:446
#: erpnext/stock/doctype/pick_list/pick_list.js:401
msgid "Select Serial and Batch"
msgstr "Seriya və Partiyanı seçin"

#. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
#. Label of the shipping_address (Link) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Select Shipping Address"
msgstr "Çatdırılma Ünvanını Seçin"

#. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Select Supplier Address"
msgstr "Təchizatçı Ünvanını Seçin"

#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr "Hədəf Anbarı Seçin"

#: erpnext/www/book_appointment/index.js:73
msgid "Select Time"
msgstr "Vaxtı Seçin"

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
msgid "Select View"
msgstr "Görünüşü Seçin"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
msgid "Select Vouchers to Match"
msgstr "Uyğunlaşdırmaq üçün Sənədləri Seçin"

#: erpnext/public/js/stock_analytics.js:72
msgid "Select Warehouse..."
msgstr "Anbar seçin..."

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
"Materialların Planlaşdırılması üçün Anbar əldə etmək üçün Anbarları Seçin"

#: erpnext/public/js/communication.js:80
msgid "Select a Company"
msgstr "Şirkət seçin"

#: erpnext/setup/doctype/employee/employee.js:155
msgid "Select a Company this Employee belongs to."
msgstr "Bu İşçinin aid olduğu Şirkəti seçin."

#: erpnext/buying/doctype/supplier/supplier.js:221
msgid "Select a Customer"
msgstr "Müştəri seçin"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
msgid "Select a Default Priority."
msgstr "Standart Prioritet seçin."

#: erpnext/selling/page/point_of_sale/pos_payment.js:146
msgid "Select a Payment Method."
msgstr "Ödəniş Üsulu seçin."

#: erpnext/selling/doctype/customer/customer.js:251
msgid "Select a Supplier"
msgstr "Təchizatçı seçin"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
#, fuzzy
msgid "Select a bank account to reconcile"
msgstr "Uyğunlaşdırmaq üçün Bank Hesabını seçin."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
msgid "Select a company"
msgstr "Şirkət seçin"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396
msgid "Select a transaction to match and reconcile with vouchers"
msgstr "Uyğunlaşdırmaq və sənədlərlə əlaqələndirmək üçün bir əməliyyat seçin"

#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588
#, fuzzy
msgid "Select all"
msgstr "Tərkibi Seç"

#: erpnext/stock/doctype/item/item.js:1180
msgid "Select an Item Group."
msgstr "Mal Qrupunu Seçin."

#: erpnext/accounts/report/general_ledger/general_ledger.py:36
msgid "Select an account to print in account currency"
msgstr "Hesab valyutasında çap etmək üçün hesab seçin"

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21
msgid "Select an invoice to load summary data"
msgstr "Xülasə məlumatları yükləmək üçün faktura seçin"

#: erpnext/selling/doctype/quotation/quotation.js:356
msgid "Select an item from each set to be used in the Sales Order."
msgstr "Satış Sifarişində istifadə edilmək üçün hər dəstdən bir element seçin."

#: erpnext/stock/doctype/item/item.js:852
msgid "Select at least one attribute value."
msgstr "Ən azı bir xüsusiyyət dəyəri seçin."

#: erpnext/public/js/utils/party.js:379
msgid "Select company first"
msgstr "Əvvəlcə şirkəti seçin"

#. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
#. Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Select company name first."
msgstr "Əvvəlcə şirkət adını seçin."

#: banking/src/components/ui/form-elements.tsx:159
#, fuzzy
msgid "Select date"
msgstr "Tarixi seçin"

#: erpnext/controllers/accounts_controller.py:2997
msgid "Select finance book for the item {0} at row {1}"
msgstr "Sətir {1}-də {0} maddəsi üçün maliyyə kitabını seçin"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:239
msgid "Select item group"
msgstr "Məhsul qrupunu seçin"

#: banking/src/components/features/Settings/Preferences.tsx:66
#, fuzzy
msgid "Select number of days"
msgstr "Günlərin sayı"

#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632
#, fuzzy
msgid "Select row {0}"
msgstr "Görünüşü Seçin"

#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
msgstr "Şablon elementini seçin"

#. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
msgid "Select the Bank Account to reconcile."
msgstr "Uyğunlaşdırmaq üçün Bank Hesabını seçin."

#: erpnext/manufacturing/doctype/operation/operation.js:25
msgid ""
"Select the Default Workstation where the Operation will be performed. This "
"will be fetched in BOMs and Work Orders."
msgstr ""
"Əməliyyatın yerinə yetiriləcəyi Standart İş Məntəqəsini seçin. Bu seçim "
"Tərkib və İş Sifarişlərinə avtomatik gətiriləcək."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
msgid "Select the Item to be manufactured."
msgstr "İstehsal ediləcək Məhsulu seçin."

#: erpnext/manufacturing/doctype/bom/bom.js:988
msgid ""
"Select the Item to be manufactured. The Item name, UoM, Company, and "
"Currency will be fetched automatically."
msgstr ""
"İstehsal ediləcək elementi seçin. Elementin adı, Ölçü Vahidi, Şirkət və "
"Valyuta avtomatik olaraq götürüləcək."

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
msgid "Select the Warehouse"
msgstr "Anbarı seçin"

#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
msgid "Select the customer or supplier."
msgstr "Müştəri və ya təchizatçını seçin."

#: erpnext/assets/doctype/asset/asset.js:930
msgid "Select the date"
msgstr "Tarixi seçin"

#: erpnext/www/book_appointment/index.html:16
msgid "Select the date and your timezone"
msgstr "Tarixi və saat qurşağınızı seçin"

#. Description of the 'Tax Withholding Group' (Link) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid ""
"Select the group first to filter the applicable withholding categories below."
msgstr ""
"Aşağıdakı tətbiq oluna bilən vergi tutulması kateqoriyalarını filtrləmək "
"üçün əvvəlcə qrupu seçin."

#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Əşyanın istehsalı üçün lazım olan xammalı (Elementləri) seçin"

#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
msgstr "Şablon element {0} üçün variant element kodunu seçin"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
msgid ""
"Select whether to get items from a Sales Order or a Material Request. For "
"now select <b>Sales Order</b>.\n"
" A Production Plan can also be created manually where you can select the "
"Items to manufacture."
msgstr ""
"Elementləri Satış Sifarişindən və ya Material Tələbindən əldə etməyi seçin. "
"Hələlik <b>Satış Sifarişini</b> seçin.\n"
" İstehsal planı həm də əl ilə yaradıla bilər, burada siz istehsal ediləcək "
"Elementləri seçə bilərsiniz."

#: erpnext/setup/doctype/holiday_list/holiday_list.js:65
msgid "Select your weekly off day"
msgstr "Həftəlik istirahət gününüzü seçin"

#. Description of the 'Primary Address and Contact' (Section Break) field in
#. DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Select, to make the customer searchable with these fields"
msgstr "Müştərini bu sahələrlə axtarıla bilən etmək üçün seçin"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
msgid "Selected POS Opening Entry should be open."
msgstr "Seçilmiş Pərakəndə Satış Nöqtəsi Açılış Qeydi açıq olmalıdır."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
"Seçilmiş Qiymət Siyahısında alış və satış sahələri işarələnmiş olmalıdır."

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
msgstr "Seçilmiş Çap Formatı mövcud deyil."

#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr "Seçilmiş Seriya və Partiya Paketi qeydləri düzəldildi."

#. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
#. Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Selected Vouchers"
msgstr "Seçilmiş Sənədlər"

#: erpnext/www/book_appointment/index.html:43
msgid "Selected date is"
msgstr "Seçilmiş tarix"

#: erpnext/public/js/bulk_transaction_processing.js:34
msgid "Selected document must be in submitted state"
msgstr "Seçilmiş sənəd təqdim edilmiş vəziyyətdə olmalıdır"

#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Self delivery"
msgstr "Öz çatdırılması"

#: erpnext/assets/doctype/asset/asset.js:641
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "Sat"

#: erpnext/assets/doctype/asset/asset.js:171
#: erpnext/assets/doctype/asset/asset.js:630
msgid "Sell Asset"
msgstr "Aktivin Satışı"

#: erpnext/assets/doctype/asset/asset.js:635
msgid "Sell Qty"
msgstr "Satış Miqdarı"

#: erpnext/assets/doctype/asset/asset.js:651
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "Satış miqdarı aktiv miqdarını aşa bilməz"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
msgid ""
"Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} "
"item(s)."
msgstr ""
"Satış miqdarı aktivin miqdarını aşa bilməz. {0} aktivinin yalnız {1} ədəd(i) "
"var."

#: erpnext/assets/doctype/asset/asset.js:647
msgid "Sell quantity must be greater than zero"
msgstr "Satış miqdarı sıfırdan böyük olmalıdır"

#. Label of the selling (Check) field in DocType 'Pricing Rule'
#. Label of the selling (Check) field in DocType 'Promotional Scheme'
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#. Group in Subscription's connections
#. Label of a Desktop Icon
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
#. Name of a Workspace
#. Label of a Card Break in the Selling Workspace
#. Group in Incoterm's connections
#. Label of the selling (Check) field in DocType 'Terms and Conditions'
#. Label of the selling (Check) field in DocType 'Item Price'
#. Label of the selling (Check) field in DocType 'Price List'
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/desktop_icon/selling.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/stock/doctype/item/item_prices.html:100
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
msgid "Selling"
msgstr "Satış"

#: erpnext/accounts/report/gross_profit/gross_profit.py:361
msgid "Selling Amount"
msgstr "Satış Məbləği"

#: erpnext/stock/report/item_price_stock/item_price_stock.py:48
msgid "Selling Price List"
msgstr "Satış Qiymət Siyahısı"

#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
#: erpnext/stock/report/item_price_stock/item_price_stock.py:54
msgid "Selling Rate"
msgstr "Satış Məzənnəsi"

#. Name of a DocType
#. Label of a Link in the Selling Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Satış Tənzimləmələri"

#. Title of the Module Onboarding 'Selling Onboarding'
#: erpnext/selling/module_onboarding/selling_onboarding/selling_onboarding.json
msgid "Selling Setup"
msgstr "Satış Quraşdırması"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
msgid "Selling must be checked, if Applicable For is selected as {0}"
msgstr "\"{0} üçün Tətbiq Edilə bilər seçildikdə, Satış işarələnməlidir\""

#. Label of the semi_finished_good__finished_good_section (Section Break) field
#. in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Semi Finished Good / Finished Good"
msgstr "Yarı Hazır Məhsul / Hazır Məhsul"

#. Label of the finished_good (Link) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Semi Finished Goods / Finished Goods"
msgstr "Yarı Hazır Məhsullar / Hazır Məhsullar"

#. Label of the send_after_days (Int) field in DocType 'Campaign Email
#. Schedule'
#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
msgid "Send After (days)"
msgstr "Göndərmə vaxtı (günlər)"

#. Label of the send_attached_files (Check) field in DocType 'Request for
#. Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Send Attached Files"
msgstr "Əlavə edilmiş Faylları Göndər"

#. Label of the send_document_print (Check) field in DocType 'Request for
#. Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Send Document Print"
msgstr "Sənəd Çapını Göndər"

#. Label of the send_email (Check) field in DocType 'Request for Quotation
#. Supplier'
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Send Email"
msgstr "E-poçt göndər"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
msgid "Send Emails"
msgstr "E-poçtlar Göndər"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
msgid "Send Emails to Suppliers"
msgstr "Təchizatçılara E-poçt Göndər"

#. Label of the send_sms (Button) field in DocType 'SMS Center'
#: erpnext/public/js/controllers/transaction.js:721
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "SMS göndər"

#. Label of the send_to (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send To"
msgstr "Göndər"

#. Label of the primary_mandatory (Check) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Send To Primary Contact"
msgstr "Əsas Kontakta Göndər"

#. Description of a DocType
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Send regular summary reports via Email."
msgstr "E-poçt vasitəsilə müntəzəm xülasə hesabatları göndərin."

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
msgstr "Subpodratçıya göndər"

#. Label of the send_with_attachment (Check) field in DocType 'Delivery
#. Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Send with Attachment"
msgstr "Əlavə ilə Göndər"

#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Separate columns for withdrawal and deposit"
msgstr "Məxaric və mədaxil üçün ayrı sütunlar"

#. Label of the sequence_id (Int) field in DocType 'BOM Operation'
#. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Sequence ID"
msgstr "Sıra İD"

#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Sequential"
msgstr "Ardıcıl"

#. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Serial & Batch Item"
msgstr "Seriyalı və Partiya Elementi"

#. Label of the section_break_jcmx (Section Break) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Serial / Batch"
msgstr "Seriya / Partiya"

#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock
#. Reconciliation Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Serial / Batch Bundle"
msgstr "Seriya / Partiya Paketi"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:488
msgid "Serial / Batch Bundle Missing"
msgstr "Seriya / Partiya Paketi Yoxdur"

#. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
#. 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Serial / Batch No"
msgstr "Seriya / Partiya Nömrəsi"

#: erpnext/public/js/utils.js:225
msgid "Serial / Batch Nos"
msgstr "Seriya / Partiya Nömrələri"

#. Label of the section_break_7 (Section Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Serial Item settings"
msgstr "Seriya Məhsul tənzimləmələri"

#. Label of the serial_no (Text) field in DocType 'POS Invoice Item'
#. Label of the serial_no (Text) field in DocType 'Purchase Invoice Item'
#. Label of the serial_no (Text) field in DocType 'Sales Invoice Item'
#. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
#. Item'
#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
#. Item'
#. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
#. Label of the serial_no (Small Text) field in DocType 'Job Card'
#. Label of the serial_no (Small Text) field in DocType 'Installation Note
#. Item'
#. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
#. Label of the serial_no (Text) field in DocType 'Packed Item'
#. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item'
#. Label of the serial_no (Link) field in DocType 'Serial and Batch Entry'
#. Name of a DocType
#. Label of the serial_no (Data) field in DocType 'Serial No'
#. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
#. Item'
#. Label of a Link in the Stock Workspace
#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the serial_no (Link) field in DocType 'Warranty Claim'
#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
#: erpnext/public/js/controllers/transaction.js:2884
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:189
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:65
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:37
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
#: erpnext/stock/report/stock_ledger/stock_ledger.py:427
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No"
msgstr "Seriya nömrəsi"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:140
msgid "Serial No (In/Out)"
msgstr "Seriya No (Giriş/Çıxış)"

#. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Serial No / Batch"
msgstr "Seriya Nömrəsi / Partiya"

#: erpnext/controllers/selling_controller.py:107
msgid "Serial No Already Assigned"
msgstr "Seriya nömrəsi artıq təyin edilib"

#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
msgid "Serial No Count"
msgstr "Seriya Nömrələrinin Sayı"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No Ledger"
msgstr "Seriya Nömrəsi Mühasibat Qeydiyyatı"

#: erpnext/public/js/utils/serial_no_batch_selector.js:270
msgid "Serial No Range"
msgstr "Seriya nömrəsi aralığı"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2675
msgid "Serial No Reserved"
msgstr "Seriya nömrəsi rezerv edildi"

#: erpnext/stock/doctype/item/item.py:477
msgid "Serial No Series Overlap"
msgstr "Seriya nömrəsi seriyasının üst-üstə düşməsi"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Service Contract Expiry"
msgstr "Seriya Nömrəsinin Xidmət Müqaviləsinin Bitmə Tarixi"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_status/serial_no_status.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No Status"
msgstr "Seriya Nömrəsinin Vəziyyəti"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No Warranty Expiry"
msgstr "Seriya Nömrəsinin Zəmanətinin Bitmə Tarixi"

#. Label of the serial_no_and_batch_section (Section Break) field in DocType
#. 'Pick List Item'
#. Label of the serial_no_and_batch_section (Section Break) field in DocType
#. 'Stock Reconciliation Item'
#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No and Batch"
msgstr "Seriya Nömrəsi və Partiya"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
msgid ""
"Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is "
"enabled."
msgstr ""
"Seriya Nömrəsi və Partiya Seçicisi, Seriya / Partiya Sahələrinin İstifadəsi "
"aktiv olduqda istifadə edilə bilməz."

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No and Batch Traceability"
msgstr "Seriya nömrəsi və Partiya İzlənilməsi"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1179
msgid "Serial No is mandatory"
msgstr "Seriya nömrəsi məcburidir"

#: erpnext/selling/doctype/installation_note/installation_note.py:77
msgid "Serial No is mandatory for Item {0}"
msgstr "Məhsul {0} üçün Seriya nömrəsi məcburidir"

#: erpnext/public/js/utils/serial_no_batch_selector.js:603
msgid "Serial No {0} already exists"
msgstr "Seriya nömrəsi {0} artıq mövcuddur"

#: erpnext/public/js/utils/barcode_scanner.js:342
msgid "Serial No {0} already scanned"
msgstr "Seriya Nömrəsi {0} artıq skan edilib"

#: erpnext/selling/doctype/installation_note/installation_note.py:94
msgid "Serial No {0} does not belong to Delivery Note {1}"
msgstr "Seriya nömrəsi {0} {1} Çatdırılma Qeydinə aid deyil"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
msgid "Serial No {0} does not belong to Item {1}"
msgstr "Seriya No {0} Mala {1} aid deyil"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
msgid "Serial No {0} does not exist"
msgstr "Seriya No {0} mövcud deyil"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464
msgid "Serial No {0} does not exists"
msgstr "Seriya nömrəsi {0} mövcud deyil"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
msgid ""
"Serial No {0} is already Delivered. You cannot use them again in "
"Manufacture / Repack entry."
msgstr ""
"Seriya No {0} artıq Təhvil verilib. Siz onları yenidən İstehsal / Yenidən "
"Qablaşdırma girişində istifadə edə bilməzsiniz."

#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Serial No {0} is already added"
msgstr "Seriya nömrəsi {0} artıq əlavə edilib"

#: erpnext/controllers/selling_controller.py:104
msgid ""
"Serial No {0} is already assigned to customer {1}. Can only be returned "
"against the customer {1}"
msgstr ""
"Seriya No {0} artıq {1} müştərisinə təyin edilib. Yalnız {1} müştərisinə "
"qarşı iade edilə bilər"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
msgid ""
"Serial No {0} is not present in the {1} {2}, hence you can't return it "
"against the {1} {2}"
msgstr ""
"Serial No {0} {1} {2}-də mövcud deyil, ona görə də onu {1} {2}-ə qarşı iade "
"edə bilməzsiniz"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
msgid "Serial No {0} is under maintenance contract upto {1}"
msgstr ""
"Seriya Nömrəsi {0} tarixinə qədər texniki xidmət müqaviləsi altındadır: {1}"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
msgid "Serial No {0} is under warranty upto {1}"
msgstr "Seriya No {0} {1} tarixinə qədər zəmanət altındadır"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
msgid "Serial No {0} not found"
msgstr "Seriya Nömrəsi {0} tapılmadı"

#: erpnext/selling/page/point_of_sale/pos_controller.js:846
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
"Seriya nömrəsi: {0} artıq başqa bir Pərakəndə Satış Nöqtəsi Qəbzinə daxil "
"edilib."

#: erpnext/public/js/utils/barcode_scanner.js:292
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
msgid "Serial Nos"
msgstr "Seriya nömrələri"

#: erpnext/public/js/utils/serial_no_batch_selector.js:20
#: erpnext/public/js/utils/serial_no_batch_selector.js:205
msgid "Serial Nos / Batch Nos"
msgstr "Seriya nömrələri / Partiya nömrələri"

#. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Serial Nos / Batches"
msgstr "Seriya Nömrəsi / Partiya"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958
msgid "Serial Nos are created successfully"
msgstr "Seriya nömrələri uğurla yaradıldı"

#: erpnext/stock/stock_ledger.py:2286
msgid ""
"Serial Nos are reserved in Stock Reservation Entries, you need to unreserve "
"them before proceeding."
msgstr ""
"Seriya nömrələri Anbar Rezervasiya Qeydlərində rezerv edilmişdir, davam "
"etməzdən əvvəl onları rezervdən çıxarmalısınız."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
msgid ""
"Serial Nos {0} are already Delivered. You cannot use them again in "
"Manufacture / Repack entry."
msgstr ""
"Seriya nömrələri {0} artıq Təhvil verilib. Siz onları yenidən İstehsal / "
"Yenidən Qablaşdırma girişində istifadə edə bilməzsiniz."

#. Label of the serial_no_series (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Serial Number Series"
msgstr "Seriya Nömrəsi Seriyası"

#. Label of the item_details_tab (Tab Break) field in DocType 'Serial and Batch
#. Bundle'
#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Serial and Batch"
msgstr "Seriya və Partiya"

#. Label of the serial_and_batch_bundle (Link) field in DocType 'POS Invoice
#. Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
#. Invoice Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
#. Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
#. Capitalization Stock Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
#. Consumed Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Maintenance
#. Schedule Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Job Card'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
#. Note Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
#. Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
#. Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
#. Receipt Item'
#. Name of a DocType
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
#. Detail'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Ledger
#. Entry'
#. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
#. Settings'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:156
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
#: erpnext/stock/report/stock_ledger/stock_ledger.py:411
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
msgstr "Seriya və Partiya Paketi"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2180
msgid "Serial and Batch Bundle created"
msgstr "Seriya və Partiya Paketi yaradıldı"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2274
msgid "Serial and Batch Bundle updated"
msgstr "Seriya və Partiya Paketi yeniləndi"

#: erpnext/controllers/stock_controller.py:196
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Seriya və Partiya Paketi {0} artıq {1} {2} daxilində istifadə olunub."

#: erpnext/stock/serial_batch_bundle.py:396
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Serial və Toplu Dəstə {0} təsdiqlənməyib"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2250
#, fuzzy
msgid ""
"Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr "Serial və Toplu Dəstə {0} təsdiqlənməyib"

#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Serial and Batch Details"
msgstr "Seriya və Partiya Təfərrüatları"

#. Name of a DocType
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Serial and Batch Entry"
msgstr "Seriya və Partiya Girişi"

#. Label of the section_break_40 (Section Break) field in DocType 'Delivery
#. Note Item'
#. Label of the section_break_45 (Section Break) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Serial and Batch No"
msgstr "Seriya və Partiya No"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
msgid "Serial and Batch No for Item Disabled"
msgstr "Məhsul üçün Seriya və Partiya Nömrəsi Deaktiv Edilib"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53
msgid "Serial and Batch Nos"
msgstr "Seriya və Toplu Nömrələr"

#. Description of the 'Auto reserve Serial and Batch Nos' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid ""
"Serial and Batch Nos will be auto-reserved based on <b>Pick Serial / Batch "
"Based On</b>"
msgstr ""
"Seriya və Partiya Nömrələri <b>Seriya / Partiyanın Seçilmə Qaydasına</b> "
"əsasən avtomatik rezerv olunacaq"

#. Label of the serial_and_batch_reservation_section (Tab Break) field in
#. DocType 'Stock Reservation Entry'
#. Label of the serial_and_batch_reservation_section (Section Break) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Serial and Batch Reservation"
msgstr "Seriya və Partiya Rezervasiyası"

#. Name of a report
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
msgid "Serial and Batch Summary"
msgstr "Seriya və Partiya Ümumi Baxışı"

#: erpnext/stock/utils.py:405
msgid "Serial number {0} entered more than once"
msgstr "Seriya nömrəsi {0} birdən çox daxil edilib"

#: erpnext/selling/page/point_of_sale/pos_item_details.js:451
msgid ""
"Serial numbers unavailable for Item {0} under warehouse {1}. Please try "
"changing warehouse."
msgstr ""
"Anbar {1} altındakı {0} Məhsulu üçün seriya nömrələri mövcud deyil. Zəhmət "
"olmasa anbarı dəyişməyə cəhd edin."

#. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Əsas vəsaitlərin amortizasiya qeydi üçün Seriya (Mühasibat qeydi)"

#: erpnext/buying/doctype/supplier/supplier.py:143
msgid "Series is mandatory"
msgstr "Seriya məcburidir"

#. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Service Address"
msgstr "Xidmət Ünvanı"

#. Label of the service_cost_per_qty (Currency) field in DocType
#. 'Subcontracting Order Item'
#. Label of the service_cost_per_qty (Currency) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Service Cost Per Qty"
msgstr "Sayı üçün xidmət dəyəri"

#. Name of a DocType
#: erpnext/support/doctype/service_day/service_day.json
msgid "Service Day"
msgstr "Xidmət Günü"

#. Label of the service_end_date (Date) field in DocType 'POS Invoice Item'
#. Label of the end_date (Date) field in DocType 'Process Deferred Accounting'
#. Label of the service_end_date (Date) field in DocType 'Purchase Invoice
#. Item'
#. Label of the service_end_date (Date) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405
msgid "Service End Date"
msgstr "Xidmətin Bitmə Tarixi"

#. Label of the service_expense_account (Link) field in DocType 'Company'
#. Label of the service_expense_account (Link) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/setup/doctype/company/company.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Service Expense Account"
msgstr "Xidmət Xərc Hesabı"

#. Label of the service_items_total (Currency) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Service Expense Total Amount"
msgstr "Xidmət Xərcinin Ümumi Məbləği"

#. Label of the service_expenses_section (Section Break) field in DocType
#. 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Service Expenses"
msgstr "Xidmət Xərcləri"

#. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item"
msgstr "Xidmət Maddəsi"

#. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item Qty"
msgstr "Xidmət Maddəsi Miqdarı"

#. Description of the 'Conversion Factor' (Float) field in DocType
#. 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item Qty / Finished Good Qty"
msgstr "Xidmət vahidi Miqdarı / Hazır məhsul Miqdarı"

#. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item UOM"
msgstr "Xidmət Elementi Ölçü Vahidi"

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
msgid "Service Item {0} is disabled."
msgstr "Xidmət Maddəsi {0} deaktivdir."

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:165
msgid "Service Item {0} must be a non-stock item."
msgstr "{0} Xidmət Malı mütləq qeyri-anbar malı olmalıdır."

#. Label of the service_items_section (Section Break) field in DocType
#. 'Subcontracting Inward Order'
#. Label of the service_items (Table) field in DocType 'Subcontracting Inward
#. Order'
#. Label of the service_items_section (Section Break) field in DocType
#. 'Subcontracting Order'
#. Label of the service_items (Table) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Service Items"
msgstr "Xidmət Elemeneti"

#. Label of the service_level_agreement (Link) field in DocType 'Issue'
#. Name of a DocType
#. Label of a Card Break in the Support Workspace
#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Service Level Agreement"
msgstr "Xidmət Səviyyəsi Müqaviləsi"

#. Label of the service_level_agreement_creation (Datetime) field in DocType
#. 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Service Level Agreement Creation"
msgstr "Xidmət Səviyyəsi Müqaviləsinin Yaradılması"

#. Label of the service_level_section (Section Break) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Service Level Agreement Details"
msgstr "Xidmət Səviyyəsi Müqaviləsinin Təfərrüatları"

#. Label of the agreement_status (Select) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Service Level Agreement Status"
msgstr "Xidmət Səviyyəsi Müqaviləsinin Statusu"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
msgid "Service Level Agreement for {0} {1} already exists."
msgstr "{0} {1} üçün Xidmət Səviyyəsi Müqaviləsi artıq mövcuddur."

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
msgid "Service Level Agreement has been changed to {0}."
msgstr "Xidmət Səviyyəsi Müqaviləsi {0} olaraq dəyişdirildi."

#: erpnext/support/doctype/issue/issue.js:79
msgid "Service Level Agreement was reset."
msgstr "Xidmət Səviyyəsi Müqaviləsi sıfırlandı."

#. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Service Level Agreements"
msgstr "Xidmət Səviyyəsi Müqavilələri"

#. Label of the service_level (Data) field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Service Level Name"
msgstr "Xidmət Səviyyəsinin Adı"

#. Name of a DocType
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
msgid "Service Level Priority"
msgstr "Xidmət Səviyyəsi Prioriteti"

#. Label of the service_provider (Select) field in DocType 'Currency Exchange
#. Settings'
#. Label of the service_provider (Data) field in DocType 'Shipment'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Service Provider"
msgstr "Xidmət Təminatçısı"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Service Received But Not Billed"
msgstr "Alınmış Lakin Hesablanmamış Xidmət"

#. Label of the service_start_date (Date) field in DocType 'POS Invoice Item'
#. Label of the start_date (Date) field in DocType 'Process Deferred
#. Accounting'
#. Label of the service_start_date (Date) field in DocType 'Purchase Invoice
#. Item'
#. Label of the service_start_date (Date) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
msgid "Service Start Date"
msgstr "Xidmətin Başlama Tarixi"

#. Label of the service_stop_date (Date) field in DocType 'POS Invoice Item'
#. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
#. Item'
#. Label of the service_stop_date (Date) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Service Stop Date"
msgstr "Xidmətin Dayandırılma Tarixi"

#: erpnext/accounts/deferred_revenue.py:45
#: erpnext/public/js/controllers/transaction.js:1793
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Xidmət Dayandırılma Tarixi Xidmətin Bitmə Tarixindən sonra ola bilməz"

#: erpnext/accounts/deferred_revenue.py:42
#: erpnext/public/js/controllers/transaction.js:1790
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Xidmətin Bitmə Tarixi Xidmətin Başlama Tarixindən əvvəl ola bilməz"

#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
msgid "Services"
msgstr "Xidmətlər"

#. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Set Accepted Warehouse"
msgstr "Qəbul edilmiş Anbarı Təyin et"

#. Label of the allocate_advances_automatically (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Set Advances and Allocate (FIFO)"
msgstr "Avansları təyin et və bölüşdür (FIFO)"

#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Əsas Tarifi Əl ilə Təyin Et"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
msgid "Set Default Supplier"
msgstr "Standart Təchizatçı təyin edin"

#. Label of the set_delivery_warehouse (Link) field in DocType 'Subcontracting
#. Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Set Delivery Warehouse"
msgstr "Çatdırılma Anbarını Təyin Et"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:753
msgid "Set Dropship Items Delivered Quantity"
msgstr "Məhsulun Çatdırılma Sifariş Sayını Təyin Et"

#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/manufacturing/doctype/job_card/job_card.js:424
msgid "Set Finished Good Quantity"
msgstr "Hazır Məhsul Miqdarını Təyin Et"

#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Set From Warehouse"
msgstr "Anbardan təyin et"

#. Label of the set_grand_total_to_default_mop (Check) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Set Grand Total to Default Payment Method"
msgstr "Əsas Cəmi Standart Ödəniş Üsuluna Təyin Et"

#. Description of the 'Territory Targets' (Section Break) field in DocType
#. 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid ""
"Set Item Group-wise budgets on this Territory. You can also include "
"seasonality by setting the Distribution."
msgstr ""
"Bu ərazidə element qrupları üçün büdcələr qurun. Dağıtımı təyin edərək "
"mövsümiliyi də nəzərə ala bilərsiniz."

#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Alış Fakturası Məzənnəsinə Əsasən Gəmidəki Xərci Təyin Et"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
msgid "Set Loyalty Program"
msgstr "Loyallıq Proqramını Təyin Et"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:315
msgid "Set New Release Date"
msgstr "Yeni Buraxılış Tarixini Təyin Et"

#. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check)
#. field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Set Operating Cost / Secondary Items From Sub-assemblies"
msgstr "Alt-yığımlardan İstismar Xərcini / Tullantı Məhsulların Təyin Edin"

#. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
#. Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Set Operating Cost Based On BOM Quantity"
msgstr "Əməliyyat Məsrəfini Tərkib Miqdarına Əsasən Təyin Et"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124
msgid "Set Parent Row No in Items Table"
msgstr "Maddələr Cədvəlində Əsas Sətir nömrəsi təyin edin"

#. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgid "Set Posting Date"
msgstr "Göndərmə Tarixini Təyin Et"

#: erpnext/manufacturing/doctype/bom/bom.js:1034
msgid "Set Process Loss Item Quantity"
msgstr "Proses İtki Maddəsinin Miqdarını Təyin Et"

#: erpnext/projects/doctype/project/project.js:149
#: erpnext/projects/doctype/project/project.js:157
#: erpnext/projects/doctype/project/project.js:171
msgid "Set Project Status"
msgstr "Layihə Statusunu Təyin Et"

#: erpnext/projects/doctype/project/project.js:194
msgid "Set Project and all Tasks to status {0}?"
msgstr "Layihəni və bütün Tapşırıqları {0} statusuna keçirmək istəyirsiniz?"

#. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Set Reserve Warehouse"
msgstr "Ehtiyat Anbarını Təyin Et"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
msgid "Set Response Time for Priority {0} in row {1}."
msgstr "Sətir {1}-də Prioritet {0} üçün Cavab Müddətini təyin edin."

#. Label of the set_serial_and_batch_bundle_naming_based_on_naming_series
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Set Serial and Batch Bundle Naming Based on Naming Series"
msgstr "Seriya və Partiya Dəstin Adlandırma Seriyası üzrə Təyini"

#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
#: erpnext/public/js/utils/sales_common.js:568
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Set Source Warehouse"
msgstr "Mənbə Anbarı Təyin Et"

#: erpnext/selling/doctype/sales_order/sales_order.js:1645
msgid "Set Supplier"
msgstr "Təchizatçı təyin et"

#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_warehouse (Link) field in DocType 'Material Request'
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/public/js/utils/sales_common.js:565
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Set Target Warehouse"
msgstr "Anbarın Təyinat Nöqtəsin Təyin Et"

#. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
#. Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr "Mənbə Anbarına Əsasən Qiymətləndirmə Dərəcəsini Təyin Edin"

#: erpnext/selling/doctype/sales_order/sales_order.js:264
msgid "Set Warehouse"
msgstr "Anbar təyin edin"

#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
msgstr "Bağlı kimi təyin edin"

#: erpnext/projects/doctype/task/task_list.js:20
msgid "Set as Completed"
msgstr "Tamamlandı kimi təyin et"

#: erpnext/public/js/utils/sales_common.js:592
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Itmiş kimi təyin et"

#: erpnext/crm/doctype/opportunity/opportunity_list.js:13
#: erpnext/projects/doctype/task/task_list.js:16
#: erpnext/support/doctype/issue/issue_list.js:8
msgid "Set as Open"
msgstr "Açıq kimi təyin et"

#. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
#. Taxes and Charges'
#. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
#. Taxes and Charges'
#. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
#. and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Set by Item Tax Template"
msgstr "Məhsul Vergi Şablonu ilə təyin edilib"

#: banking/src/components/features/BankReconciliation/BankBalance.tsx:248
#, fuzzy
msgid "Set closing balance as per bank statement"
msgstr "Bank Çıxarışına əsasən Bağlanış Qalığı"

#: erpnext/setup/doctype/company/company.py:547
msgid "Set default inventory account for perpetual inventory"
msgstr "Daimi inventar üçün standart inventar hesabını təyin edin"

#: erpnext/setup/doctype/company/company.py:573
msgid "Set default {0} account for non stock items"
msgstr "Qeyri-anbar elementləri üçün standart {0} hesabını təyin et"

#. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid ""
"Set fieldname from which you want to fetch the data from the parent form."
msgstr "Valideyn formdan məlumat almaq istədiyiniz sahə adını təyin edin."

#. Label of the set_zero_rate_for_expired_batch (Check) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Set incoming rate as zero for expired Batch"
msgstr "Müddəti Bitmiş Partiya üçün Gələn Dərəcəni Sıfır olaraq Təyin Et"

#: erpnext/manufacturing/doctype/bom/bom.js:1024
msgid "Set quantity of process loss item:"
msgstr "Proses itkisi maddəsinin miqdarını təyin edin:"

#. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
#. DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Set rate of sub-assembly item based on BOM"
msgstr "Törəmə elementin qiymətini Tərkibə əsasən təyin et"

#. Description of the 'Sales Person Targets' (Section Break) field in DocType
#. 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Bu Satış Nümayəndəsi üçün Məhsul Qrupu üzrə hədəflər təyin edin."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
msgid ""
"Set the Planned Start Date (an Estimated Date at which you want the "
"Production to begin)"
msgstr ""
"Planlaşdırılmış Başlanğıc Tarixini təyin edin (İstehsalın başlamasını "
"istədiyiniz Təxmini Tarix)"

#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:261
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:306
msgid ""
"Set the clearance date for this voucher without reconciling with a bank "
"transaction."
msgstr ""
"Bu sənəd üçün bank əməliyyatı ilə uzlaşdırmadan təmizlənmə tarixini təyin "
"edin."

#. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Set the status manually."
msgstr "Statusu əl ilə təyin edin."

#: erpnext/regional/italy/setup.py:231
msgid "Set this if the customer is a Public Administration company."
msgstr "Müştəri Dövlət İdarəetmə şirkəti olduqda bunu təyin edin."

#. Description of the 'Close Issue After Days' (Int) field in DocType 'Support
#. Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Set this value to 0 to disable the feature."
msgstr "Funksiyanı deaktiv etmək üçün bu dəyəri 0 edin."

#: banking/src/components/features/Settings/MatchingRules.tsx:37
msgid ""
"Set up rules to automatically classify transactions. Drag and drop rules to "
"reorder their priority."
msgstr ""
"Əməliyyatları avtomatik təsnif etmək üçün qaydaları qurun. Qaydaların "
"prioritetini dəyişmək üçün onları sürükləyib buraxın."

#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set valuation rate for rejected Materials"
msgstr "Rədd edilmiş Materiallar üçün Qiymətləndirmə Dərəcəsini Təyin edin"

#: erpnext/assets/doctype/asset/asset.py:898
msgid "Set {0} in asset category {1} for company {2}"
msgstr "{0}-i {1} aktiv kateqoriyasında {2} şirkəti üçün təyin edin"

#: erpnext/assets/doctype/asset/asset.py:1231
msgid "Set {0} in asset category {1} or company {2}"
msgstr "{0}-ı aktiv kateqoriyasında {1} və ya {2} şirkətdə təyin edin"

#: erpnext/assets/doctype/asset/asset.py:1228
msgid "Set {0} in company {1}"
msgstr "{0} şirkətində {1} təyin edin"

#. Description of the 'Accepted Warehouse' (Link) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Sets 'Accepted Warehouse' in each row of the Items table."
msgstr "'Qəbul edilmiş Anbar'ı Məhsullar cədvəlinin hər sətirində təyin edir."

#. Description of the 'Rejected Warehouse' (Link) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Sets 'Rejected Warehouse' in each row of the Items table."
msgstr "'Mallar' cədvəlinin hər sətirində 'Rədd edilmiş anbar'ı təyin edir."

#. Description of the 'Set Reserve Warehouse' (Link) field in DocType
#. 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
msgstr ""
"Təchiz edilmiş Elementlər cədvəlinin hər sətirində \"Ehtiyat Anbarı\" təyin "
"edir."

#. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Sets 'Source Warehouse' in each row of the items table."
msgstr "Hər bir məhsul cədvəli sətrindəki 'Mənbə Anbarı'nı təyin edir."

#. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Sets 'Target Warehouse' in each row of the items table."
msgstr "Hər bir sətirdə 'Hədəf Anbar'ı təyin edir."

#. Description of the 'Set Target Warehouse' (Link) field in DocType
#. 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Sets 'Warehouse' in each row of the Items table."
msgstr "\"Məhsullar\" cədvəlinin hər sətirində 'Anbar'ı təyin edir."

#. Description of the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Setting Account Type helps in selecting this Account in transactions."
msgstr ""
"Hesab Növünün təyin edilməsi əməliyyatlarda bu Hesabın seçilməsinə kömək "
"edir."

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
msgid ""
"Setting Events to {0}, since the Employee attached to the below Sales "
"Persons does not have a User ID{1}"
msgstr ""
"Aşağıdakı Satış Nümayəndələrinə əlavə edilmiş İşçinin İstifadəçi İD-si "
"olmadığı üçün Hadisələr {0} olaraq təyin edilir{1}"

#: erpnext/stock/doctype/pick_list/pick_list.js:98
msgid "Setting Item Locations..."
msgstr "Məhsul Yerlərinin Tənzimlənməsi..."

#: erpnext/setup/setup_wizard/setup_wizard.py:25
msgid "Setting defaults"
msgstr "Təyin Olunmuşları Qurmaq"

#. Description of the 'Is Company Account' (Check) field in DocType 'Bank
#. Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid ""
"Setting the account as a Company Account is necessary for Bank Reconciliation"
msgstr ""
"Bank Uyğunlaşması üçün hesabın Şirkət Hesabı kimi təyin edilməsi zəruridir"

#: erpnext/setup/setup_wizard/setup_wizard.py:20
msgid "Setting up company"
msgstr "Şirkətin qurulması"

#: erpnext/manufacturing/doctype/bom/bom.py:1218
#: erpnext/manufacturing/doctype/work_order/work_order.py:1562
msgid "Setting {0} is required"
msgstr "Parametr {0} tələb olunur"

#. Description of a DocType
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Settings for Selling Module"
msgstr "Satış Modulu üçün Parametrlər"

#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Settled"
msgstr "Həll edildi"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Setup Company'
#: erpnext/setup/onboarding_step/setup_company/setup_company.json
msgid "Setup Company"
msgstr "Şirkəti Quraşdır"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Setup Email Account'
#: erpnext/setup/onboarding_step/setup_email_account/setup_email_account.json
msgid "Setup Email Account"
msgstr "E-poçt Hesabını Qurun"

#. Title of the Module Onboarding 'Organization Onboarding'
#: erpnext/setup/module_onboarding/organization_onboarding/organization_onboarding.json
msgid "Setup Organization"
msgstr "Təşkilatın Qurulması"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Setup Role Permissions'
#: erpnext/setup/onboarding_step/setup_role_permissions/setup_role_permissions.json
msgid "Setup Role Permissions"
msgstr "İcazə Parametrlərini Qurmaq"

#. Label of an action in the Onboarding Step 'Setup Sales taxes'
#: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json
msgid "Setup Sales Taxes"
msgstr "Satış Vergilərinin Qurulması"

#. Title of an Onboarding Step
#: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json
msgid "Setup Sales taxes"
msgstr "Satış vergilərini qurun"

#. Title of an Onboarding Step
#: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json
msgid "Setup Warehouse"
msgstr "Anbar Quraşdırması"

#: erpnext/public/js/setup_wizard.js:25
msgid "Setup your organization"
msgstr "Təşkilatınızı qurun"

#. Name of a DocType
#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
#. Label of the share_balance (Table) field in DocType 'Shareholder'
#. Name of a report
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/shareholder/shareholder.js:21
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/share_management.json
msgid "Share Balance"
msgstr "Payın Balansı"

#. Name of a report
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.js:27
#: erpnext/accounts/report/share_ledger/share_ledger.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/share_management.json
msgid "Share Ledger"
msgstr "Səhmlərin Reyestri"

#. Label of a Card Break in the Invoicing Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/share_management.json
#: erpnext/workspace_sidebar/share_management.json
msgid "Share Management"
msgstr "Payların İdarə Edilməsi"

#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:59
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/share_management.json
msgid "Share Transfer"
msgstr "Səhm Köçürməsi"

#. Label of the share_type (Link) field in DocType 'Share Balance'
#. Label of the share_type (Link) field in DocType 'Share Transfer'
#. Name of a DocType
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/doctype/share_type/share_type.json
#: erpnext/accounts/report/share_balance/share_balance.py:58
#: erpnext/accounts/report/share_ledger/share_ledger.py:54
msgid "Share Type"
msgstr "Paylaşım Növü"

#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.js:16
#: erpnext/accounts/report/share_balance/share_balance.py:57
#: erpnext/accounts/report/share_ledger/share_ledger.js:16
#: erpnext/accounts/report/share_ledger/share_ledger.py:51
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/share_management.json
msgid "Shareholder"
msgstr "Səhmdar"

#. Label of the shelf_life_in_days (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Shelf Life In Days"
msgstr "Müddəti (günlərlə)"

#: erpnext/stock/doctype/batch/batch.py:214
msgid "Shelf Life in Days"
msgstr "Günlərlə Saxlama Müddəti"

#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr "Növbə"

#. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
msgid "Shift Factor"
msgstr "Növbə Faktoru"

#. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
msgid "Shift Name"
msgstr "Növbə Adı"

#. Label of the shift_time_in_hours (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Shift Time (In Hours)"
msgstr "Növbə Vaxtı (Saatla)"

#. Name of a DocType
#: erpnext/stock/doctype/delivery_note/delivery_note.js:246
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment"
msgstr "Çatdırılma"

#. Label of the shipment_amount (Currency) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment Amount"
msgstr "Göndəriş Məbləği"

#. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
#. Name of a DocType
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
msgid "Shipment Delivery Note"
msgstr "Çatdırılma Qaiməsi"

#. Label of the shipment_id (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment ID"
msgstr "Göndəriş ID"

#. Label of the shipment_information_section (Section Break) field in DocType
#. 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment Information"
msgstr "Göndəriş Məlumatı"

#. Label of the shipment_parcel (Table) field in DocType 'Shipment'
#. Name of a DocType
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
msgid "Shipment Parcel"
msgstr "Göndəriş Bağlaması"

#. Name of a DocType
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Shipment Parcel Template"
msgstr "Göndəriş Bağlama Şablonu"

#. Label of the shipment_type (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment Type"
msgstr "Göndərmə Növü"

#. Label of the shipment_details_section (Section Break) field in DocType
#. 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment details"
msgstr "Göndərmə təfərrüatları"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:768
msgid "Shipments"
msgstr "Göndərişlər"

#. Label of the account (Link) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Account"
msgstr "Çatdırılma Hesabı"

#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Request for Quotation'
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Supplier Quotation'
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Subcontracting Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Shipping Address Details"
msgstr "Çatdırılma Ünvanının Təfərrüatları"

#. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
#. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
#. Label of the shipping_address_name (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Shipping Address Name"
msgstr "Çatdırılma Ünvanının Adı"

#. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Shipping Address Template"
msgstr "Çatdırılma Ünvanı Şablonu"

#: erpnext/controllers/accounts_controller.py:575
msgid "Shipping Address does not belong to the {0}"
msgstr "Çatdırılma ünvanı {0}-a aid deyil"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
msgid ""
"Shipping Address does not have country, which is required for this Shipping "
"Rule"
msgstr ""
"Göndərmə Ünvanında bu Göndərmə Qaydası üçün tələb olunan ölkə göstərilməyib"

#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
#. Condition'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "Shipping Amount"
msgstr "Çatdırılma Məbləği"

#. Label of the shipping_city (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping City"
msgstr "Çatdırılma Şəhəri"

#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
msgstr "Çatdırılma Ölkəsi"

#. Label of the shipping_county (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping County"
msgstr "Çatdırılma Rayonu"

#. Label of the shipping_rule (Link) field in DocType 'POS Invoice'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice'
#. Label of the shipping_rule (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the shipping_rule (Link) field in DocType 'Purchase Order'
#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Shipping Rule"
msgstr "Çatdırılma Qaydası"

#. Name of a DocType
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "Shipping Rule Condition"
msgstr "Çatdırılma Qaydası Şərti"

#. Label of the rule_conditions_section (Section Break) field in DocType
#. 'Shipping Rule'
#. Label of the conditions (Table) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Rule Conditions"
msgstr "Göndərmə Qaydası Şərtləri"

#. Name of a DocType
#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
msgid "Shipping Rule Country"
msgstr "Göndərmə Qaydası Ölkəsi"

#. Label of the label (Data) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Rule Label"
msgstr "Çatdırılma Qaydası Etiketi"

#. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Rule Type"
msgstr "Göndərmə Qaydası Növü"

#. Label of the shipping_state (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping State"
msgstr "Çatdırılma Əyaləti"

#. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Zipcode"
msgstr "Çatdırılma Poçt İndeksi"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr "Çatdırılma qaydası {0} ölkəsi üçün Çatdırılma Ünvanında tətbiq edilmir"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
msgid "Shipping rule only applicable for Buying"
msgstr "Satınalma üçün tətbiq edilən çatdırılma qaydası"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
msgid "Shipping rule only applicable for Selling"
msgstr "Satış üçün tətbiq edilən göndərmə qaydası"

#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Label of the shopping_cart_section (Section Break) field in DocType
#. 'Quotation Item'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Label of the shopping_cart_section (Section Break) field in DocType 'Sales
#. Order Item'
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Shopping Cart"
msgstr "Alış-veriş səbəti"

#. Label of the short_name (Data) field in DocType 'Manufacturer'
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Short Name"
msgstr "Qısa Ad"

#. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Short Term Loan Account"
msgstr "Qısamüddətli Kredit Hesabı"

#. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Short biography for website and other publications."
msgstr "Vebsayt və digər nəşrlər üçün qısa bioqrafiya."

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:35
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
msgid "Short-term Investments"
msgstr "Qısamüddətli İnvestisiyalar"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:175
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:296
msgid "Short-term Provisions"
msgstr "Qısamüddətli Ehtiyatlar"

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
msgid "Shortage Qty"
msgstr "Çatışmazlıq Miqdarı"

#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
#, fuzzy
msgid "Shortcut"
msgstr "Çatışmazlıq Miqdarı"

#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr "Törəmə Şirkətlərdən Məcmu Dəyəri Göstər"

#: erpnext/stock/report/stock_balance/stock_balance.js:115
#, fuzzy
msgid "Show Alternate UOM Balance"
msgstr "BK Balansını Göstər"

#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
msgstr "Ləğv edilmiş qeydləri göstər"

#: erpnext/templates/pages/projects.js:61
msgid "Show Completed"
msgstr "Tamamlananları Göstər"

#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
msgstr "Şirkət Valyutasında Kredit / Debeti Göstər"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:109
msgid "Show Cumulative Amount"
msgstr "Toplam Məbləği Göstər"

#: erpnext/stock/report/stock_balance/stock_balance.js:143
msgid "Show Dimension Wise Stock"
msgstr "Ölçü vahidi üzrə Anbarı Göstər"

#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29
msgid "Show Disabled Items"
msgstr "Deaktiv edilmiş elementləri göstər"

#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
msgid "Show Disabled Warehouses"
msgstr "Deaktiv Anbarları göstərin"

#. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Show Failed Logs"
msgstr "Uğursuz Qeydləri Göstər"

#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
msgid "Show Future Payments"
msgstr "Gələcək Ödənişləri Göstər"

#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
msgid "Show GL Balance"
msgstr "BK Balansını Göstər"

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:97
#: erpnext/accounts/report/trial_balance/trial_balance.js:117
msgid "Show Group Accounts"
msgstr "Qrup Hesablarını Göstər"

#. Label of the show_in_website (Check) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Show In Website"
msgstr "Veb saytda göstər"

#: erpnext/stock/report/available_batch_report/available_batch_report.js:86
msgid "Show Item Name"
msgstr "Məhsul Adını Göstər"

#. Label of the show_items (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Show Items"
msgstr "Elementləri Göstər"

#. Label of the show_latest_forum_posts (Check) field in DocType 'Support
#. Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Show Latest Forum Posts"
msgstr "Ən Son Forum Yazılarını Göstər"

#: erpnext/accounts/report/purchase_register/purchase_register.js:64
#: erpnext/accounts/report/sales_register/sales_register.js:76
msgid "Show Ledger View"
msgstr "Mühasibat Qeydiyyatı Görünüşünü Göstər"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
msgid "Show Linked Delivery Notes"
msgstr "Əlaqəli Çatdırılma Qeydlərini Göstər"

#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
msgstr "Tərəf Hesabında Xalis Dəyərləri Göstər"

#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:32
#, fuzzy
msgid "Show Only Exact Amount"
msgstr "Toplam Məbləği Göstər"

#: erpnext/templates/pages/projects.js:63
msgid "Show Open"
msgstr "Açığı Göstər"

#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
msgstr "Açılış Qeydlərini Göstər"

#: erpnext/accounts/report/cash_flow/cash_flow.js:43
msgid "Show Opening and Closing Balance"
msgstr "Açılış və Bağlanış Balansını Göstər"

#. Label of the show_operations (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Show Operations"
msgstr "Əməliyyatları Göstər"

#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr "Ödəniş Təfərrüatlarını Göstər"

#. Label of the show_payment_schedule_in_print (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show Payment Schedule in print"
msgstr "Çap zamanı Ödəniş Cədvəlini Göstər"

#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "Qeydləri Göstər"

#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
msgid "Show Return Entries"
msgstr "Qaytarma Qeydlərini Göstər"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
msgid "Show Sales Person"
msgstr "Satış Nümayəndəsini Göstər"

#: erpnext/stock/report/stock_balance/stock_balance.js:126
msgid "Show Stock Ageing Data"
msgstr "Ehtiyatın yaş qruplaşdırılması məlumatlarını göstər"

#: erpnext/stock/report/stock_balance/stock_balance.js:121
msgid "Show Variant Attributes"
msgstr "Variant Atributlarını Göstər"

#: erpnext/stock/doctype/item/item.js:201
msgid "Show Variants"
msgstr "Variantları Göstər"

#: erpnext/stock/report/stock_ageing/stock_ageing.js:64
msgid "Show Warehouse-wise Stock"
msgstr "Anbarlar üzrə ehtiyat qalığı"

#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
msgid "Show availability of exploded items"
msgstr "Parçalanmış məhsulların mövcudluğunu göstər"

#. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show balances in Chart of Accounts"
msgstr "Hesablar Planında Qalıqları Göstər"

#. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Show barcode field in stock transactions"
msgstr "Anbar əməliyyatlarında barkod sahəsini göstərin"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:88
msgid "Show in Bucket View"
msgstr "Səbət Görünüşündə Göstər"

#. Label of the show_in_website (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Show in Website"
msgstr "Vebsaytda göstər"

#. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show inclusive tax in print"
msgstr "Çapdakı Daxili Vergini Göstər"

#. Description of the 'Reverse Sign' (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Show negative values as positive (for expenses in P&L)"
msgstr "Mənfi dəyərləri müsbət kimi göstər (P&L-də xərclər üçün)"

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:91
#: erpnext/accounts/report/trial_balance/trial_balance.js:111
msgid "Show net values in opening and closing columns"
msgstr "Açılış və bağlanış sütunlarında xalis dəyərləri göstər"

#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
msgid "Show only POS"
msgstr "Yalnız Satış Nöqtəsini göstərin"

#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107
msgid "Show only the Immediate Upcoming Term"
msgstr "Yalnız Ən Yaxın Gələcək Termini Göstər"

#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Show pay button in Purchase Order portal"
msgstr "Satınalma Sifarişi Portalında Ödəniş Düyməsini Göstər"

#: erpnext/stock/utils.py:567
msgid "Show pending entries"
msgstr "Gözləyən qeydləri göstər"

#. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show taxes as table in print"
msgstr "Çap zamanı Vergiləri Cədvəl kimi Göstər"

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80
#: erpnext/accounts/report/trial_balance/trial_balance.js:100
msgid "Show unclosed fiscal year's P&L balances"
msgstr "Bağlanmamış maliyyə ilinin gəlir və xərclər balansını göstər"

#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
msgid "Show with upcoming revenue/expense"
msgstr "Gələcək gəlir/xərclərlə göstər"

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
#: erpnext/accounts/report/trial_balance/trial_balance.js:95
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
msgid "Show zero values"
msgstr "Sıfır dəyərləri göstər"

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
msgid "Show {0}"
msgstr "Göstər {0}"

#. Label of the signatory_position (Column Break) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Signatory Position"
msgstr "İmzaçının Vəzifəsi"

#. Label of the is_signed (Check) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signed"
msgstr "İmzalanmış"

#. Label of the signed_by_company (Link) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signed By (Company)"
msgstr "Imzalayan (Şirkət)"

#. Label of the signed_on (Datetime) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signed On"
msgstr "İmzalanmış"

#. Label of the signee (Data) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signee"
msgstr "İmzalayan"

#. Label of the signee_company (Signature) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signee (Company)"
msgstr "Ərizəçi (Şirkət)"

#. Label of the sb_signee (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signee Details"
msgstr "İmzalayan Məlumatları"

#. Description of the 'No of Workstations' (Int) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid ""
"Similar types of workstations where the same operations run in parallel."
msgstr "Eyni əməliyyatların paralel icra olunduğu oxşar iş stansiyası növləri."

#. Description of the 'Condition' (Code) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid ""
"Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type "
"== 'Bug'"
msgstr ""
"Sadə Python İfadəsi, Nümunə: doc.status == 'Open' and doc.issue_type == 'Bug'"

#. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Simple Python Expression, Example: territory != 'All Territories'"
msgstr "Sadə Python İfadəsi, Nümunə: territory != 'All Territories'"

#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
#. 'Item Quality Inspection Parameter'
#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
#. 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid ""
"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: "
"<b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
"Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
"Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
msgstr ""
"Oxuma sahələrinə tətbiq edilmiş sadə Python formulası.<br> Rəqəmsal nümunə "
"1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
"Rəqəmsal nümunə 2: <b>mean &gt; 3.5</b> (doldurulmuş sahələrin ortalama "
"dəyəri)<br>\n"
"Dəyərə əsaslanan nümunə: <b>reading_value in (\"A\", \"B\", \"C\")</b>"

#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Simultaneous"
msgstr "Eyni vaxtda"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
msgid ""
"Since there is a process loss of {0} units for the finished good {1}, you "
"should reduce the quantity by {0} units for the finished good {1} in the "
"Items Table."
msgstr ""
"{1} hazır məhsul üçün {0} vahid proses itkisi olduğundan, Məhsullar "
"Cədvəlində {1} hazır məhsul üçün miqdarı {0} vahid azaltmalısınız."

#: erpnext/manufacturing/doctype/bom/bom.py:323
msgid ""
"Since you have enabled 'Track Semi Finished Goods', at least one operation "
"must have 'Is Final Finished Good' checked. For that set the FG / Semi FG "
"Item as {0} against an operation."
msgstr ""
"'Yarı Hazır Malları İzlə' seçimini aktivləşdirdiyiniz üçün ən azı bir "
"əməliyyatda 'Son Hazır Məhsuldur' işarələnmiş olmalıdır. Bunun üçün bir "
"əməliyyata qarşı FG / Semi FG Maddəsini {0} olaraq təyin edin."

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:133
msgid ""
"Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock "
"Ledgers' in Repost Item Valuation."
msgstr ""
"{0} Seriya №/Partiya № malları olduğundan, \"Mal Qiymətləndirilməsinin "
"Yenidən İşlənməsi\" bölməsində \"Anbar Kitabçalarını Yenidən Yarat\" "
"seçimini aktiv edə bilməzsiniz."

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:113
msgid ""
"Since {0} has 'Update Stock' disabled, you cannot create repost item "
"valuation against it"
msgstr ""
"\"{0} Sənədində 'Anbarı Yenilə' funksiyası deaktiv edildiyi üçün, ona qarşı "
"mal-material dəyərinin yenidən hesablanması sənədini yarada bilməzsiniz"

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Single"
msgstr "Bir"

#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
#. Rule'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#, fuzzy
msgid "Single Account"
msgstr "Satış Hesabı"

#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Single Tier Program"
msgstr "Tək Səviyyəli Proqram"

#: erpnext/stock/doctype/item/item.js:226
msgid "Single Variant"
msgstr "Tək Variant"

#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Skip Delivery Note"
msgstr "Çatdırılma Qeydinə Keçməyin"

#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order/work_order.js:373
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:454
msgid "Skip Material Transfer"
msgstr "Materialın köçürülməsini keçin"

#. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Skip Material Transfer to WIP"
msgstr "İşdə olan yarımfabrikatlara material köçürməsini atlayın"

#. Label of the skip_transfer (Check) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Skip Material Transfer to WIP Warehouse"
msgstr "WIP Anbarına Material Transferini Atla"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:574
msgid "Skipped {0} DocType(s):<br>{1}"
msgstr "Atlanıldı {0} DocType(s):<br>{1}"

#. Label of the customer_skype (Data) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Skype ID"
msgstr "Skype ID"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Slug/Cubic Foot"
msgstr "Slug/Kubik Fut"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
msgid "Small"
msgstr "Kiçik"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
msgid "Smoothing Constant"
msgstr "Hamarlama Sabiti"

#: erpnext/setup/setup_wizard/data/industry_type.txt:44
msgid "Soap & Detergent"
msgstr "Sabun və Yuyucu vasitə"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
#: erpnext/setup/setup_wizard/data/industry_type.txt:45
msgid "Software"
msgstr "Proqram təminatı"

#: erpnext/setup/setup_wizard/data/designation.txt:30
msgid "Software Developer"
msgstr "Proqram təminatı tərtibatçısı"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:10
msgid "Sold"
msgstr "Satılmış"

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:93
msgid "Sold by"
msgstr "Satıcı"

#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168
msgid "Solvency Ratios"
msgstr "Ödəmə qabiliyyəti əmsalları"

#: erpnext/controllers/accounts_controller.py:4369
msgid ""
"Some required Company details are missing. You don't have permission to "
"update them. Please contact your System Manager."
msgstr ""
"Bəzi tələb olunan Şirkət məlumatları çatışmır. Siz onları yeniləmək üçün "
"icazəyə malik deyilsiniz. Zəhmət olmasa Sistem Meneceri ilə əlaqə saxlayın."

#: erpnext/www/book_appointment/index.js:248
msgid "Something went wrong please try again"
msgstr "Nəsə səhv getdi, zəhmət olmasa yenidən cəhd edin"

#: erpnext/accounts/doctype/pricing_rule/utils.py:757
msgid "Sorry, this coupon code is no longer valid"
msgstr "Bağışlayın, bu kupon kodu artıq etibarlı deyil"

#: erpnext/accounts/doctype/pricing_rule/utils.py:755
msgid "Sorry, this coupon code's validity has expired"
msgstr "Bağışlayın, bu kupon kodunun etibarlılıq müddəti bitib"

#: erpnext/accounts/doctype/pricing_rule/utils.py:753
msgid "Sorry, this coupon code's validity has not started"
msgstr "Bağışlayın, bu kupon kodunun etibarlılıq müddəti hələ başlamamışdır"

#. Label of the source_doctype (Link) field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Source DocType"
msgstr "Mənbə Sənəd Növü"

#. Label of the source_document_section (Section Break) field in DocType
#. 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Source Document"
msgstr "Mənbə Sənəd"

#. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No'
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Source Document Name"
msgstr "Mənbə Sənədin Adı"

#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492
msgid "Source Document No"
msgstr "Mənbə Sənəd No"

#. Label of the reference_doctype (Link) field in DocType 'Batch'
#. Label of the reference_doctype (Link) field in DocType 'Serial No'
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Source Document Type"
msgstr "Mənbə Sənəd Növü"

#. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Source Exchange Rate"
msgstr "Mənbə Məzənnəsi"

#. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Source Fieldname"
msgstr "Mənbə Sahəsinin Adı"

#. Label of the source_location (Link) field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "Source Location"
msgstr "Mənbə Yeri"

#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
msgid "Source Manufacture Entry"
msgstr "Mənbə İstehsal Girişi"

#. Label of the source_stock_entry (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Source Stock Entry (Manufacture)"
msgstr "Mənbə Anbar Girişi (İstehsalat)"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
msgid ""
"Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a "
"manufacture entry from the same Work Order."
msgstr ""
"Mənbə Anbar Sənədi {0} {2} nömrəli İstehsalat Sifarişinə deyil {1} , nömrəli "
"İstehsalat Sifarişinə aiddir. Zəhmət olmasa eyni İstehsalat Sifarişinə bağlı "
"olan istehsal sənədindən istifadə edin."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr "Mənbə Anbar Hərəkəti Sənədində {0} hazır məhsul miqdarı yoxdur"

#. Label of the source_type (Select) field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Source Type"
msgstr "Mənbə Növü"

#. Label of the set_warehouse (Link) field in DocType 'POS Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the source_warehouse (Link) field in DocType 'BOM Explosion Item'
#. Label of the source_warehouse (Link) field in DocType 'BOM Item'
#. Label of the source_warehouse (Link) field in DocType 'BOM Operation'
#. Label of the source_warehouse (Link) field in DocType 'Job Card'
#. Label of the source_warehouse (Link) field in DocType 'Job Card Item'
#. Label of the source_warehouse (Link) field in DocType 'Work Order'
#. Label of the source_warehouse (Link) field in DocType 'Work Order Item'
#. Label of the source_warehouse (Link) field in DocType 'Work Order Operation'
#. Label of the warehouse (Link) field in DocType 'Sales Order Item'
#. Label of the from_warehouse (Link) field in DocType 'Material Request Item'
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/manufacturing/doctype/bom/bom.js:503
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
#: erpnext/public/js/utils/sales_common.js:564
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Mənbə Anbar"

#. Label of the source_address_display (Text Editor) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Source Warehouse Address"
msgstr "Mənbə Anbar Ünvanı"

#. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Source Warehouse Address Link"
msgstr "Mənbə Anbar Ünvanı Linki"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "{0} Məhsulu üçün Mənbə Anbar məcburidir."

#: erpnext/manufacturing/doctype/work_order/work_order.py:374
msgid ""
"Source Warehouse {0} must be same as Customer Warehouse {1} in the "
"Subcontracting Inward Order."
msgstr ""
"Subkontraktlıq Daxilolma Sifarişində Mənbə Anbarı {0} Müştəri Anbarı {1} ilə "
"eyni olmalıdır."

#: erpnext/assets/doctype/asset_movement/asset_movement.py:85
msgid "Source and Target Location cannot be same"
msgstr "Anbarın Çıxış və Giriş nöqtəsi eyni ola bilməz"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Sətir {0} üçün mənbə və hədəf anbar eyni ola bilməz"

#: erpnext/stock/dashboard/item_dashboard.js:295
msgid "Source and target warehouse must be different"
msgstr "Mənbə və hədəf anbar fərqli olmalıdır"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:152
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
msgid "Source of Funds (Liabilities)"
msgstr "Vəsaitlərin Mənbəyi (Öhdəliklər)"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
msgid "Source warehouse is mandatory for row {0}"
msgstr "Sıra {0} üçün mənbə anbar məcburidir"

#: erpnext/selling/doctype/sales_order/sales_order.py:455
msgid "Source warehouse required for stock item {0}"
msgstr "{0} ehtiyat vahidi üçün çatdırılma anbarı tələb olunur"

#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Creator Item'
#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion
#. Item'
#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Sourced by Supplier"
msgstr "Təchizatçı tərəfindən təmin edilir"

#. Name of a DocType
#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
msgid "South Africa VAT Account"
msgstr "Cənubi Afrika ƏDV Hesabı"

#. Name of a DocType
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
msgid "South Africa VAT Settings"
msgstr "Cənubi Afrika ƏDV Parametrləri"

#. Description of a DocType
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "Specify Exchange Rate to convert one currency into another"
msgstr "Bir valyutanı digərinə çevirmək üçün Məzənnəni göstərin"

#. Description of a DocType
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Specify conditions to calculate shipping amount"
msgstr "Çatdırılma məbləğini hesablamaq üçün şərtləri müəyyənləşdirin"

#: erpnext/accounts/doctype/budget/budget.py:217
msgid ""
"Spending for Account {0} ({1}) between {2} and {3} has already exceeded the "
"new allocated budget. Spent: {4}, Budget: {5}"
msgstr ""
"{0} ({1}) Hesabı üçün {2} və {3} arasındakı xərclər artıq yeni ayrılmış "
"büdcəni aşıb. Xərclənib: {4}, Büdcə: {5}"

#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:142
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:55
#, fuzzy
msgid "Spent"
msgstr "Sərf edilən saatlar"

#: erpnext/assets/doctype/asset/asset.js:691
#: erpnext/stock/doctype/batch/batch.js:104
#: erpnext/stock/doctype/batch/batch.js:185
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "Bölmək"

#: erpnext/assets/doctype/asset/asset.js:147
#: erpnext/assets/doctype/asset/asset.js:675
msgid "Split Asset"
msgstr "Aktivi Böl"

#: erpnext/stock/doctype/batch/batch.js:184
msgid "Split Batch"
msgstr "Partiyanı Böl"

#. Description of the 'Book tax loss on early payment discount' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Split Early Payment Discount Loss into Income and Tax Loss"
msgstr ""
"Vaxtından Əvvəl Ödəniş Endirimi Zərərinin Gəlir və Vergi Zərərinə Bölünməsi"

#. Label of the split_from (Link) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Split From"
msgstr "Bölündüyü Mənbə"

#: erpnext/support/doctype/issue/issue.js:91
#: erpnext/support/doctype/issue/issue.js:102
msgid "Split Issue"
msgstr "Problemi Böl"

#: erpnext/assets/doctype/asset/asset.js:681
msgid "Split Qty"
msgstr "Miqdarı Böl"

#: erpnext/assets/doctype/asset/asset.py:1370
msgid "Split Quantity must be less than Asset Quantity"
msgstr "Bölünmüş Miqdar Aktivin Miqdarından az olmalıdır"

#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:191
msgid "Split across {} accounts"
msgstr "{} hesabları arasında bölünmə"

#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Split commission credit across multiple sales persons."
msgstr "Satış komissiyasını bir neçə satış təmsilçisi arasında bölüşdürün."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "{0} {1} Ödəniş Şərtlərinə əsasən {2} sətirə bölünür"

#: erpnext/setup/setup_wizard/data/industry_type.txt:46
msgid "Sports"
msgstr "İdman"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Centimeter"
msgstr "Kvadrat Santimetr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Foot"
msgstr "Kvadrat fut"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Inch"
msgstr "Kvadrat düym"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Kilometer"
msgstr "Kvadrat Kilometr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Meter"
msgstr "Kvadrat Metr"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Mile"
msgstr "Kvadrat Mil"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Yard"
msgstr "Kvadrat Yard"

#. Label of the stage_name (Data) field in DocType 'Sales Stage'
#: erpnext/crm/doctype/sales_stage/sales_stage.json
msgid "Stage Name"
msgstr "Mərhələ adı"

#. Label of the stale_days (Int) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Stale Days"
msgstr "Köhnəlmə Günləri"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162
msgid "Stale Days should start from 1."
msgstr "Köhnə Günlər 1-dən başlamalıdır."

#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
#: erpnext/tests/utils.py:275
msgid "Standard Buying"
msgstr "Standart Alış"

#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
msgid "Standard Description"
msgstr "Standart Təsvir"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127
msgid "Standard Rated Expenses"
msgstr "Standart Dərəcəli Xərclər"

#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
#: erpnext/stock/doctype/item/item.py:275 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr "Standart Satış"

#. Label of the standard_rate (Currency) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Standard Selling Rate"
msgstr "Standart Satış Məzənnəsi"

#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Standard Template"
msgstr "Standart Şablon"

#. Description of a DocType
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid ""
"Standard Terms and Conditions that can be added to Sales and Purchases. "
"Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
msgstr ""
"Satış və Alışlara əlavə edilə bilən Standart Şərtlər və Qaydalar. Nümunələr: "
"Təklifin etibarlılığı, Ödəniş Şərtləri, Təhlükəsizlik və İstifadə və s."

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114
msgid "Standard rated supplies in {0}"
msgstr "Standart dərəcəli təchizatlar {0} dövründə"

#. Description of a DocType
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
msgid ""
"Standard tax template that can be applied to all Purchase Transactions. This "
"template can contain a list of tax heads and also other expense heads like "
"\"Shipping\", \"Insurance\", \"Handling\", etc."
msgstr ""
"Bütün Satınalma Əməliyyatlarına tətbiq edilə bilən standart vergi şablonu. "
"Bu şablon vergi maddələrinin siyahısını, həmçinin \"Çatdırılma\", "
"\"Sığorta\", \"Emal\" və s. kimi digər xərc maddələrini ehtiva edə bilər."

#. Description of a DocType
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
msgid ""
"Standard tax template that can be applied to all Sales Transactions. This "
"template can contain a list of tax heads and also other expense/income heads "
"like \"Shipping\", \"Insurance\", \"Handling\" etc."
msgstr ""
"Bütün Satış Əməliyyatlarına tətbiq edilə bilən standart vergi şablonu. Bu "
"şablon vergi başlıqlarının siyahısını, həmçinin \"Çatdırılma\", \"Sığorta\", "
"\"Emal\" və s. kimi digər xərc/gəlir başlıqlarını ehtiva edə bilər."

#. Label of the standing_name (Link) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#. Label of the standing_name (Data) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Standing Name"
msgstr "Daimi Ad"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
msgid "Start / Resume"
msgstr "Başla / Davam et"

#: erpnext/accounts/doctype/accounting_period/accounting_period.py:45
#, fuzzy
msgid "Start Date cannot be after End Date"
msgstr "Xidmət Dayandırılma Tarixi Xidmətin Bitmə Tarixindən sonra ola bilməz"

#: erpnext/crm/doctype/email_campaign/email_campaign.py:40
msgid "Start Date cannot be before the current date"
msgstr "Başlanğıc tarixi cari tarixdən əvvəl ola bilməz"

#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
msgid "Start Date should be lower than End Date"
msgstr "Başlanğıc tarixi Bitmə tarixindən əvvəl olmalıdır"

#: erpnext/manufacturing/doctype/job_card/job_card.js:660
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr "İşi Başlat"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
msgid "Start Merge"
msgstr "Birləşdirməyə Başla"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
msgid "Start Reposting"
msgstr "Yenidən Paylaşmağa Başla"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr ""
"{0} üçün Başlama Vaxtı Bitmə Vaxtından böyük və ya ona bərabər ola bilməz."

#: erpnext/projects/doctype/timesheet/timesheet.js:62
msgid "Start Timer"
msgstr "Taymer Başlat"

#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234
#: erpnext/accounts/report/balance_sheet/balance_sheet.html:144
#: erpnext/accounts/report/cash_flow/cash_flow.html:144
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
#: erpnext/public/js/financial_statements.js:435
msgid "Start Year"
msgstr "İl başlanğıcı"

#: erpnext/accounts/report/financial_statements.py:130
msgid "Start Year and End Year are mandatory"
msgstr "İlk İl və Son İl məcburidir"

#. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Start date of current invoice's period"
msgstr "Cari fakturanın dövrünün başlanğıc tarixi"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
msgid "Start date should be less than end date for Item {0}"
msgstr "{0} Maddəsi üçün başlanğıc tarixi bitmə tarixindən az olmalıdır"

#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37
msgid "Start date should be less than end date for task {0}"
msgstr "{0} tapşırığı üçün başlama tarixi bitmə tarixindən əvvəl olmalıdır"

#: erpnext/utilities/bulk_transaction.py:44
msgid "Started a background job to create {1} {0}. {2}"
msgstr "Arxa fon işi {1} {0} yaratmaq üçün başladıldı. {2}"

#. Label of the date_dist_from_left_edge (Float) field in DocType 'Cheque Print
#. Template'
#. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Starting location from left edge"
msgstr "Sol kənardan başlanğıc mövqe"

#. Label of the starting_position_from_top_edge (Float) field in DocType
#. 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Starting position from top edge"
msgstr "Yuxarı kənardan başlanğıc mövqe"

#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
#, fuzzy
msgid "Starts With"
msgstr "Taymer Başlat"

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201
#, fuzzy
msgid "Starts with"
msgstr "Taymer Başlat"

#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:120
#, fuzzy
msgid "Statement Details"
msgstr "Statusun Təfərrüatları"

#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:156
#, fuzzy
msgid "Statement File"
msgstr "Çıxarış Dövrü"

#. Label of the statement_format_section (Section Break) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
#, fuzzy
msgid "Statement Format"
msgstr "Bank Çıxarışının İdxalı"

#: banking/src/pages/BankStatementImporter.tsx:168
#, fuzzy
msgid "Statement Import Instructions"
msgstr "Bank Çıxarışının İdxalı"

#: erpnext/accounts/report/general_ledger/general_ledger.html:124
msgid "Statement Of Accounts"
msgstr "Hesablar Çıxarışların"

#. Label of the statement_password (Password) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#, fuzzy
msgid "Statement PDF Password"
msgstr "Çıxarış Dövrü"

#: erpnext/accounts/report/general_ledger/general_ledger.html:145
msgid "Statement Period"
msgstr "Çıxarış Dövrü"

#. Label of the status_details (Section Break) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Status Details"
msgstr "Statusun Təfərrüatları"

#. Label of the illustration_section (Section Break) field in DocType
#. 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Status Illustration"
msgstr "Status İllüstrasiyası"

#. Label of the section_break_dfoc (Section Break) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Status and Reference"
msgstr "Status və İstinad"

#: erpnext/projects/doctype/project/project.py:717
msgid "Status must be Cancelled or Completed"
msgstr "Status Ləğv edilmiş və ya Tamamlanmış olmalıdır"

#: erpnext/controllers/status_updater.py:17
msgid "Status must be one of {0}"
msgstr "Status {0} dəyərlərindən biri olmalıdır"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:275
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
"Bir və ya daha çox rədd edilmiş oxunuş olduğu üçün status rədd edildi olaraq "
"təyin edildi."

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Desktop Icon
#. Group in Incoterm's connections
#. Label of a Card Break in the Home Workspace
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock"
msgstr "Ehtiyat"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Anbar tənzimlənməsi"

#. Label of the stock_adjustment_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Stock Adjustment Account"
msgstr "Anbarların Tənzimlənməsi Hesabı"

#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
#. Closing Balance'
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/report/stock_ageing/stock_ageing.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Ageing"
msgstr "Ehtiyatın yaş qruplaşdırılması"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/stock_analytics.js:7
#: erpnext/stock/report/stock_analytics/stock_analytics.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Analytics"
msgstr "Anbar Analitikası"

#. Label of the stock_asset_account (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Stock Asset Account"
msgstr "Ehtiyat Aktiv Hesabı"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:36
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:59
msgid "Stock Assets"
msgstr "Ehtiyat aktivləri"

#: erpnext/stock/report/item_price_stock/item_price_stock.py:34
msgid "Stock Available"
msgstr "Mövcud ehtiyat"

#. Label of the stock_balance (Button) field in DocType 'Quotation Item'
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/stock/doctype/item/item.js:148
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Balance"
msgstr "Ehtiyat qalığı"

#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15
msgid "Stock Balance Report"
msgstr "Ehtiyatların qalıq hesabatı"

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
msgid "Stock Capacity"
msgstr "Anbar Tutumu"

#. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock Closing"
msgstr "Ehtiyatın Bağlanışı"

#. Name of a DocType
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
msgid "Stock Closing Balance"
msgstr "Stokun Bağlanış Qalığı"

#. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing
#. Balance'
#. Name of a DocType
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
msgid "Stock Closing Entry"
msgstr "Ehtiyatların Bağlanma Girişi"

#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80
msgid "Stock Closing Entry {0} already exists for the selected date range"
msgstr ""
"Seçilmiş tarix aralığı üçün artıq {0} nömrəli Anbar Bağlanış Qeydi mövcuddur"

#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:101
msgid ""
"Stock Closing Entry {0} has been queued for processing, system will take "
"sometime to complete it."
msgstr ""
"{0} Anbar Bağlanış Qeydi işlənmək üçün növbəyə alındı, sistemin prosesi "
"tamamlaması bir qədər vaxt apara bilər."

#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9
msgid "Stock Closing Log"
msgstr "Anbar Bağlanış Tarixçəsi"

#. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
#. Invoice Item'
#. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
#. Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Stock Details"
msgstr "Anbar təfərrüatları"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "İş Sifarişi {0} üçün artıq yaradılmış ehtiyat girişləri: {1}"

#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Purchase Receipt'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/pick_list/pick_list.js:148
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:150
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Stock Entry"
msgstr "Ehtiyat əməliyyatı"

#. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Stock Entry (Outward GIT)"
msgstr "Anbar Əməliyyatı (Yolda olan mallar - Çıxış)"

#. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Stock Entry Child"
msgstr "Ehtiyat əməliyyatı sətiri"

#. Name of a DocType
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Stock Entry Detail"
msgstr "Anbarlara Giriş Təfərrüatı"

#. Label of the stock_entry_item (Data) field in DocType 'Landed Cost Item'
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
msgid "Stock Entry Item"
msgstr "Anbar Əməliyyatındakı Mal"

#. Label of the stock_entry_type (Link) field in DocType 'Stock Entry'
#. Name of a DocType
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Stock Entry Type"
msgstr "Ehtiyat əməliyyatının növü"

#: erpnext/stock/doctype/pick_list/pick_list.py:1552
msgid "Stock Entry has been already created against this Pick List"
msgstr "Bu Seçim Siyahısına qarşı Anbar Girişi artıq yaradılmışdır"

#: erpnext/stock/doctype/batch/batch.js:138
msgid "Stock Entry {0} created"
msgstr "{0} nömrəli ehtiyat əməliyyatı yaradıldı"

#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
msgid "Stock Entry {0} has created"
msgstr "{0} nömrəli Anbar Girişi yaradıldı"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
msgid "Stock Entry {0} is not submitted"
msgstr "{0} nömrəli ehtiyat əməliyyatı təsdiqlənməyib"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Stock Expenses"
msgstr "Anbar xərcləri"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60
msgid "Stock In Hand"
msgstr "Mövcud Anbar qalığı"

#. Label of the stock_items (Table) field in DocType 'Asset Capitalization'
#. Label of the stock_items (Table) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Stock Items"
msgstr "Ehtiyat elementləri"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:67
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:158
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Ledger"
msgstr "Anbar Mühasibat Qeydiyyatı"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:30
msgid ""
"Stock Ledger Entries and GL Entries are reposted for the selected Purchase "
"Receipts"
msgstr ""
"Seçilmiş Alış Qəbzləri üçün Anbar Mühasibat Qeydiyyatı və Ümumi Mühasibat "
"Qeydiyyatları yenidən göndərildi"

#. Name of a DocType
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
msgid "Stock Ledger Entry"
msgstr "Anbar Mühasibat Qeydiyyatı Qeydi"

#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139
msgid "Stock Ledger ID"
msgstr "Anbar Mühasibat Qeydiyyatı ID-si"

#. Name of a report
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
msgid "Stock Ledger Invariant Check"
msgstr "Anbar Mühasibat Qeydiyyatı Dəyişməzliyi Yoxlaması"

#. Name of a report
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json
msgid "Stock Ledger Variance"
msgstr "Anbar Mühasibat Qeydiyyatı Uyğunsuzluğu"

#. Description of the 'Repost Only Accounting Ledgers' (Check) field in DocType
#. 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Stock Ledgers won’t be reposted."
msgstr "Anbar Kitabları yenidən işlənməyəcək."

#. Label of the stock_levels_section (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
msgid "Stock Levels"
msgstr "Ehtiyat səviyyələri"

#. Label of the stock_levels_html (HTML) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Stock Levels HTML"
msgstr "Anbar Səviyyələri HTML"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:273
msgid "Stock Liabilities"
msgstr "Anbar öhdəlikləri"

#. Name of a role
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/uom_category/uom_category.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Stock Manager"
msgstr "Anbar meneceri"

#: erpnext/stock/doctype/item/item_dashboard.py:34
msgid "Stock Movement"
msgstr "Anbar Hərəkəti"

#. Option for the 'Status' (Select) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Stock Partially Reserved"
msgstr "Qismən Rezerv Olunmuş Qalıq"

#. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock Planning"
msgstr "Ehtiyatın planlaşdırılması"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.js:168
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Projected Qty"
msgstr "Anbarların proqnozlaşdırılan miqdarı"

#. Label of the stock_qty (Float) field in DocType 'BOM Creator Item'
#. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item'
#. Label of the stock_qty (Float) field in DocType 'BOM Item'
#. Label of the stock_qty (Float) field in DocType 'BOM Secondary Item'
#. Label of the stock_qty (Float) field in DocType 'Delivery Schedule Item'
#. Label of the stock_qty (Float) field in DocType 'Material Request Item'
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:257
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:311
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/item_where_used/item_where_used.py:76
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
msgid "Stock Qty"
msgstr "Ehtiyat Miqdarı"

#. Name of a report
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.json
msgid "Stock Qty vs Batch Qty"
msgstr "Anbar miqdarı vs Partiya Miqdarı"

#. Name of a report
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
msgid "Stock Qty vs Serial No Count"
msgstr "Anbar Miqdarı ilə Seriya Nömrəsi Sayının Müqayisəsi"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the stock_received_but_not_billed (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:161
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:274
#: erpnext/accounts/report/account_balance/account_balance.js:59
#: erpnext/setup/doctype/company/company.json
msgid "Stock Received But Not Billed"
msgstr "Ehtiyatlar Alınıb, Amma Faktura Yoxdur"

#. Label of a Link in the Home Workspace
#. Name of a DocType
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item.py:668
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:155
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
msgstr "Anbarların uzlaşdırılması"

#. Name of a DocType
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Stock Reconciliation Item"
msgstr "Anbarların uzlaşdırılması maddəsi"

#: erpnext/stock/doctype/item/item.py:668
msgid "Stock Reconciliations"
msgstr "Anbarların uzlaşdırılması"

#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Reports"
msgstr "Ehtiyat Hesabatları"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reposting Settings"
msgstr "Anbarların Yenidən Göndərilməsi Parametrləri"

#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
#: erpnext/manufacturing/doctype/work_order/work_order.js:939
#: erpnext/manufacturing/doctype/work_order/work_order.js:948
#: erpnext/manufacturing/doctype/work_order/work_order.js:955
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
#: erpnext/selling/doctype/sales_order/sales_order.js:124
#: erpnext/selling/doctype/sales_order/sales_order.js:137
#: erpnext/selling/doctype/sales_order/sales_order.js:258
#: erpnext/stock/doctype/pick_list/pick_list.js:160
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/pick_list/pick_list.js:180
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
#: erpnext/stock/doctype/stock_settings/stock_settings.py:243
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:220
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:14
msgid "Stock Reservation"
msgstr "Anbarların rezervasiyası"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825
msgid "Stock Reservation Entries Cancelled"
msgstr "Anbar rezervasiyası üçün müraciətlər ləğv edildi"

#: erpnext/controllers/subcontracting_inward_controller.py:1037
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
#: erpnext/manufacturing/doctype/work_order/work_order.py:2338
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
msgid "Stock Reservation Entries Created"
msgstr "Anbarların Rezervasiyası qeydləri yaradıldı"

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:412
msgid "Stock Reservation Entries created"
msgstr "Ehtiyat Rezervasiya Qeydləri yaradıldı"

#. Name of a DocType
#: erpnext/public/js/stock_reservation.js:309
#: erpnext/selling/doctype/sales_order/sales_order.js:475
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388
#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
#: erpnext/stock/report/reserved_stock/reserved_stock.py:171
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:343
msgid "Stock Reservation Entry"
msgstr "Anbarların rezervasiyasına giriş"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571
msgid "Stock Reservation Entry cannot be updated as it has been delivered."
msgstr "Anbar Rezervasiya Qeydi çatdırılma edildiyi üçün yenilənə bilməz."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
msgid ""
"Stock Reservation Entry created against a Pick List cannot be updated. If "
"you need to make changes, we recommend canceling the existing entry and "
"creating a new one."
msgstr ""
"Seçim Siyahısına qarşı yaradılmış Anbar Rezervasiya Girişi yenilənə bilməz. "
"Dəyişikliklər etmək lazımdırsa, mövcud girişi ləğv etməyi və yenisini "
"yaratmağı tövsiyə edirik."

#: erpnext/stock/doctype/delivery_note/delivery_note.py:537
msgid "Stock Reservation Warehouse Mismatch"
msgstr "Ehtiyat rezervasiyası və anbar uyğunsuzluğu"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:683
msgid "Stock Reservation can only be created against {0}."
msgstr "Anbar rezervasiyası yalnız {0}-a qarşı yaradıla bilər."

#. Option for the 'Status' (Select) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Stock Reserved"
msgstr "Ehtiyat Saxlanılan"

#. Label of the stock_reserved_qty (Float) field in DocType 'Material Request
#. Plan Item'
#. Label of the stock_reserved_qty (Float) field in DocType 'Production Plan
#. Sub Assembly Item'
#. Label of the stock_reserved_qty (Float) field in DocType 'Work Order Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Stock Reserved Qty"
msgstr "Ehtiyatda Saxlanılan Miqdar"

#. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item'
#. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Stock Reserved Qty (in Stock UOM)"
msgstr "Anbarda Ehtiyatda Olan Miqdar (Anbar Ölçü Vahidində)"

#. Label of the auto_accounting_for_stock_settings (Section Break) field in
#. DocType 'Company'
#. Label of a shortcut in the ERPNext Settings Workspace
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:409
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Settings"
msgstr "Ehtiyat tənzimləmələri"

#. Title of the Module Onboarding 'Stock Onboarding'
#: erpnext/stock/module_onboarding/stock_onboarding/stock_onboarding.json
msgid "Stock Setup"
msgstr "Anbar Sazlamaları"

#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
#. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
#. Label of a Link in the Stock Workspace
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/stock/page/stock_balance/stock_balance.js:4
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Summary"
msgstr "Anbar Xülasəsi"

#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Transactions"
msgstr "Ehtiyat əməliyyatları"

#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Order Item'
#. Label of the stock_uom (Link) field in DocType 'Request for Quotation Item'
#. Label of the stock_uom (Link) field in DocType 'Supplier Quotation Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Creator Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
#. Label of the stock_uom (Link) field in DocType 'Job Card Item'
#. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the stock_uom (Link) field in DocType 'Work Order'
#. Label of the stock_uom (Link) field in DocType 'Work Order Item'
#. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
#. Label of the stock_uom (Link) field in DocType 'Quotation Item'
#. Label of the stock_uom (Link) field in DocType 'Sales Order Item'
#. Label of the stock_uom (Link) field in DocType 'Delivery Note Item'
#. Label of the stock_uom (Link) field in DocType 'Item Lead Time'
#. Label of the stock_uom (Link) field in DocType 'Material Request Item'
#. Label of the stock_uom (Link) field in DocType 'Pick List Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item'
#. Label of the stock_uom (Link) field in DocType 'Putaway Rule'
#. Label of the stock_uom (Link) field in DocType 'Stock Closing Balance'
#. Label of the stock_uom (Link) field in DocType 'Stock Entry Detail'
#. Label of the stock_uom (Link) field in DocType 'Stock Ledger Entry'
#. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
#. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
#. Item'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
#. Received Item'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
#. Secondary Item'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:313
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:508
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Stock UOM"
msgstr "Anbar Ölçü Vahidi"

#: erpnext/public/js/stock_reservation.js:230
#: erpnext/selling/doctype/sales_order/sales_order.js:459
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:327
msgid "Stock Unreservation"
msgstr "Ehtiyatdan Çıxarma"

#. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgid "Stock Uom"
msgstr "Ehtiyatın ölçü vahidi"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:758
msgid "Stock Update Not Allowed"
msgstr "Anbarın Yenilənməsinə İcazə Verilmir"

#. Name of a role
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/uom_category/uom_category.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Stock User"
msgstr "Anbar istifadəçisi"

#. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock Validations"
msgstr "Ehtiyat yoxlamaları"

#. Label of the stock_value (Float) field in DocType 'Bin'
#. Label of the value (Currency) field in DocType 'Quick Stock Balance'
#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.py:35
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160
msgid "Stock Value"
msgstr "Ehtiyatın dəyəri"

#. Label of a chart in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Value by Item Group"
msgstr "Mal Qruplarına görə Anbar Dəyəri"

#. Description of the 'Default Inventory Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Stock account where inventory value for this item will be tracked"
msgstr "Bu mal üçün anbar qalığı dəyərinin izləniləcəyi anbar hesabı"

#. Name of a report
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
msgid "Stock and Account Value Comparison"
msgstr "Anbar və Hesab Dəyəri Müqayisəsi"

#. Label of the stock_tab (Tab Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Stock and Manufacturing"
msgstr "Ehtiyat və İstehsalat"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr "Ehtiyat qrup anbarında {0} ehtiyat edilə bilməz."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "{0} Qrup anbarında mal rezerv edilə bilməz."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Aşağıdakı Çatdırılma Qeydlərinə əsasən anbar yenilənə bilməz: {0}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
msgid ""
"Stock cannot be updated because the invoice contains a drop shipping item. "
"Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
"Faktura birbaşa çatdırılma maddəsi ehtiva etdiyi üçün ehtiyat yenilənə "
"bilməz. Zəhmət olmasa 'Ehtiyatı Yenilə' seçimini deaktiv edin və ya birbaşa "
"çatdırılma maddəsini silin."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:755
msgid ""
"Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt "
"{1} has already been created for this transaction. Please disable the "
"'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
"{0} nömrəli Alış Fakturası üçün anbar yenilənə bilməz çünki bu əməliyyat "
"üçün artıq {1} nömrəli Alış Qəbzi yaradılıb. Zəhmət olmasa Alış Fakturasında "
"'Anbarı yenilə' xanasındakı işarəni deaktiv edin və fakturanı yadda saxlayın."

#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid ""
"Stock entries exist with the old account. Changing the account may lead to a "
"mismatch between the warehouse closing balance and the account closing "
"balance. The overall closing balance will still match, but not for the "
"specific account."
msgstr ""
"Köhnə hesabla bağlı anbar hərəkəti sənədləri mövcuddur. Hesabın "
"dəyişdirilməsi anbarın son qalığı ilə mühasibat hesabının son qalığı "
"arasında uyğunsuzluğa səbəb ola bilər. Ümumi yekun qalıq yenə də uyğun "
"gələcək, lakin həmin xüsusi hesab üçün uyğunluq pozulacaq."

#. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock frozen up to"
msgstr "Anbarın Dondurulduğu Tarix"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131
msgid "Stock has been unreserved for work order {0}."
msgstr "{0} Nömrəli istehsalat tapşırığı üçün malın rezervasiyası ləğv edildi."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr "{1} Anbarında {0} Malı üçün kifayət qədər qalıq yoxdur."

#: erpnext/selling/page/point_of_sale/pos_controller.js:826
msgid ""
"Stock quantity not enough for Item Code: {0} under warehouse {1}. Available "
"quantity {2} {3}."
msgstr ""
"{1} Anbarında {0} Kodlu Mal üçün kifayət qədər qalıq yoxdur. Mövcud miqdar "
"{2} {3}."

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
msgid "Stock transactions before {0} are frozen"
msgstr "{0} tarixinədək olan anbar əməliyyatları dondurulub"

#. Description of the 'Freeze stocks older than (days)' (Int) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid ""
"Stock transactions that are older than the mentioned days cannot be modified."
msgstr ""
"Göstərilən günlərdən daha köhnə Anbar əməliyyatları dəyişdirilə bilməz."

#. Description of the 'Auto reserve Stock for Sales Order on Purchase' (Check)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid ""
"Stock will be reserved on submission of <b>Purchase Receipt</b> created "
"against Material Request for Sales Order."
msgstr ""
"Anbar, Satış Sifarişi üçün Material Tələbinə qarşı yaradılmış <b>Satınalma "
"Qəbzi</b> təqdim edildikdə rezerv ediləcək."

#: erpnext/stock/utils.py:558
msgid ""
"Stock/Accounts can not be frozen as processing of backdated entries is going "
"on. Please try again later."
msgstr ""
"Keçmiş qeydlər hələ də işləndiyi üçün Ehtiyatlar/Hesablar dondurula bilməz. "
"Daha sonra yenidən cəhd edin."

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Stone"
msgstr "Daş"

#. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
msgid "Stop Reason"
msgstr "Dayandırma Səbəbi"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
"Dayandırılmış İş Sifarişi ləğv edilə bilməz, ləğv etmək üçün əvvəlcə "
"dayandırmanı açın"

#: erpnext/setup/doctype/company/company.py:384
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
#: erpnext/stock/doctype/item/item.py:312 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "Anbarlar"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Straight Line"
msgstr "Düz Xətt"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
msgid "Sub Assemblies"
msgstr "Alt Yığımlar"

#. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Sub Assemblies & Raw Materials"
msgstr "Alt Montajlar və Xammal"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
msgid "Sub Assembly Item"
msgstr "Yarımfabrikat Malı"

#. Label of the production_item (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Sub Assembly Item Code"
msgstr "Alt Montaj Element Kodu"

#. Label of the sub_assembly_item_reference (Data) field in DocType 'Material
#. Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Sub Assembly Item Reference"
msgstr "Alt Montaj Məhsulunun İstinadı"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
msgid "Sub Assembly Item is mandatory"
msgstr "Alt Montaj Maddəsi məcburidir"

#. Label of the section_break_24 (Section Break) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Sub Assembly Items"
msgstr "Alt Montaj Elementləri"

#. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Sub Assembly Warehouse"
msgstr "Alt Montaj Anbarı"

#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card/job_card.js:309
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
msgstr "Alt Əməliyyat"

#. Label of the sub_operations (Table) field in DocType 'Job Card'
#. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
#. Label of the sub_operations_section (Section Break) field in DocType
#. 'Operation'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Sub Operations"
msgstr "Alt Əməliyyatlar"

#. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Sub Procedure"
msgstr "Alt Prosedur"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627
msgid ""
"Sub assembly item references are missing. Please fetch the sub assemblies "
"and raw materials again."
msgstr ""
"Alt montaj elementi istinadları çatışmır. Zəhmət olmasa alt montajları və "
"xammalları yenidən əldə edin."

#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
msgid "Sub-assembly BOM Count"
msgstr "Törəmə Tərkib Siyahısı Sayı"

#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34
msgid "Sub-contracting"
msgstr "Alt podrat"

#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:17
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Subcontract"
msgstr "Subpodrat"

#. Label of the subcontract_bom_section (Section Break) field in DocType
#. 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Subcontract BOM"
msgstr "Subpodratın spesifikasiyası"

#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
msgid "Subcontract Order"
msgstr "Subpodrat Sifarişi"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontract Order Summary"
msgstr "Subpodrat Sifarişinin Xülasəsi"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:84
msgid "Subcontract Return"
msgstr "Subpodrat Qaytarması"

#. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Subcontracted Item"
msgstr "Subpodratçı element"

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of a Link in the Stock Workspace
#. Label of a Link in the Subcontracting Workspace
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracted Item To Be Received"
msgstr "Alınacaq Subpodrat Maddəsi"

#: erpnext/stock/doctype/material_request/material_request.js:224
msgid "Subcontracted Purchase Order"
msgstr "Subpodrat Satınalma Sifarişi"

#. Label of the subcontracted_qty (Float) field in DocType 'Purchase Order
#. Item'
#. Label of the subcontracted_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Subcontracted Quantity"
msgstr "Subpodrat Miqdarı"

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of a Link in the Stock Workspace
#. Label of a Link in the Subcontracting Workspace
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr "Subpodratla Alınan Köçürülə Bilən Xammal"

#. Label of a Desktop Icon
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Label of the subcontracting_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
#. Label of a Card Break in the Manufacturing Workspace
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/subcontracting.json
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontracting"
msgstr "Subpodrat"

#. Label of a Link in the Manufacturing Workspace
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontracting BOM"
msgstr "Subpodratın spesifikasiyası"

#. Label of the subcontracting_conversion_factor (Float) field in DocType
#. 'Subcontracting Inward Order Item'
#. Label of the subcontracting_conversion_factor (Float) field in DocType
#. 'Subcontracting Order Item'
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Subcontracting Conversion Factor"
msgstr "Subkontraktasiya Çevrilmə Əmsalı"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontracting Delivery"
msgstr "Subpodrat çatdırılması"

#: erpnext/stock/report/item_where_used/item_where_used.py:360
#, fuzzy
msgid "Subcontracting Finished Good"
msgstr "Hazır Məhsul Yarat"

#. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Subcontracting Inward"
msgstr "Subpodrat Daxili"

#. Label of the subcontracting_inward_order (Link) field in DocType 'Work
#. Order'
#. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
#. Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Name of a DocType
#. Label of a Card Break in the Subcontracting Workspace
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1011
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontracting Inward Order"
msgstr "Subpodrat Daxil Sifarişi"

#. Label of a number card in the Subcontracting Workspace
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracting Inward Order Count"
msgstr "Subpodrat Daxil Sifariş Sayı"

#. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work
#. Order'
#. Name of a DocType
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
msgid "Subcontracting Inward Order Item"
msgstr "Subpodrat Daxil Sifariş Maddəsi"

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
msgid "Subcontracting Inward Order Received Item"
msgstr "Subpodrat Daxil Sifarişi Qəbul Edilmiş Mal"

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Subcontracting Inward Order Secondary Item"
msgstr "Subpodrat Daxil Sifarişinin Köməkçi Məhsulu"

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
msgid "Subcontracting Inward Order Service Item"
msgstr "Subpodrat Daxil Sifariş Xidmət Maddəsi"

#. Label of a Link in the Manufacturing Workspace
#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
#. Name of a DocType
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:404
#: erpnext/controllers/subcontracting_controller.py:1174
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontracting Order"
msgstr "Subpodrat Sifarişi"

#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid ""
"Subcontracting Order (Draft) will be auto-created on submission of Purchase "
"Order."
msgstr ""
"Satınalma Sifarişi təqdim edildikdə Subkontraktlıq Sifarişi (Qaralama) "
"avtomatik yaradılacaq."

#. Name of a DocType
#. Label of the subcontracting_order_item (Data) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:549
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Subcontracting Order Item"
msgstr "Subpodrat Sifariş Maddəsi"

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Subcontracting Order Service Item"
msgstr "Subkontraktinq Sifarişi Xidmət Maddəsi"

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:235
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Subcontracting Order Supplied Item"
msgstr "Subpodratçı Sifarişlə Təchiz Edilən Element"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr "Subpodrat sifarişi {0} yaradıldı."

#. Label of a chart in the Subcontracting Workspace
#. Label of a Card Break in the Subcontracting Workspace
#. Label of a Link in the Subcontracting Workspace
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracting Outward Order"
msgstr "Subpodrat Xarici Sifarişi"

#. Label of a number card in the Subcontracting Workspace
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracting Outward Order Count"
msgstr "Subpodrat Xarici Sifariş Sayı"

#. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Subcontracting Purchase Order"
msgstr "Subpodrat Satınalma Sifarişi"

#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Purchase Receipt'
#. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
#. Receipt'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:638
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontracting Receipt"
msgstr "Subpodrat Qəbulu"

#. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase
#. Receipt Item'
#. Name of a DocType
#. Label of the subcontracting_receipt_item (Data) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Subcontracting Receipt Item"
msgstr "Subpodrat Qəbz Maddəsi"

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Subcontracting Receipt Supplied Item"
msgstr "Subpodratçı Qəbzi Təchiz Edilən Element"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
msgstr "Subpodrat Qaytarma"

#. Label of the sales_order (Link) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Subcontracting Sales Order"
msgstr "Subpodrat Satış Sifarişi"

#: erpnext/stock/report/item_where_used/item_where_used.py:334
msgid "Subcontracting Service Item"
msgstr "Subkontraktinq Sifarişi Xidmət Məhsulu"

#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Settings"
msgstr "Subpodrat Tənzimləmələri"

#. Title of the Module Onboarding 'Subcontracting Onboarding'
#: erpnext/subcontracting/module_onboarding/subcontracting_onboarding/subcontracting_onboarding.json
msgid "Subcontracting Setup"
msgstr "Subpodrat Quraşdırması"

#. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Subdivision"
msgstr "Bölmə"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
msgid "Submit Action Failed"
msgstr "Göndərmə Əməliyyatı Uğursuz Oldu"

#. Label of the submit_err_jv (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Submit ERR Journals?"
msgstr "ERR Jurnalları təqdim edilsin?"

#. Label of the submit_invoice (Check) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Submit Generated Invoices"
msgstr "Yaradılmış Fakturaları Təqdim Et"

#. Label of the submit_journal_entries (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Submit Journal entries"
msgstr "Jurnal Qeydlərini Təqdim Et"

#: erpnext/manufacturing/doctype/work_order/work_order.js:185
msgid "Submit this Work Order for further processing."
msgstr "Bu İş Sifarişini növbəti emal üçün təqdim edin."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318
msgid "Submit your Quotation"
msgstr "Təklifinizi təqdim edin"

#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
#, fuzzy
msgid "Submitted Job Card cannot be processed."
msgstr "Gələcək tarixlər üçün abunəlik emal edilə bilməz."

#. Label of the subscription_section (Section Break) field in DocType 'Payment
#. Request'
#. Label of the subscription_section (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the subscription (Link) field in DocType 'Process Subscription'
#. Label of the subscription_section (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the subscription (Link) field in DocType 'Purchase Invoice'
#. Label of the subscription_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the subscription (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
#: erpnext/desktop_icon/subscription.json
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34
#: erpnext/workspace_sidebar/subscription.json
msgid "Subscription"
msgstr "Abunəlik"

#. Label of the end_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Subscription End Date"
msgstr "Abunəliyin Bitmə Tarixi"

#: erpnext/accounts/doctype/subscription/subscription.py:405
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr "Abunəliyin Bitmə Tarixi təqvim aylarına uyğun olmaq üçün məcburidir"

#: erpnext/accounts/doctype/subscription/subscription.py:395
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr ""
"Abunəlik planına əsasən Abunəliyin Bitmə Tarixi {0} tarixindən sonra "
"olmalıdır"

#. Name of a DocType
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
msgid "Subscription Invoice"
msgstr "Abunə Fakturası"

#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Subscription Management"
msgstr "Abunəlik İdarəçiliyi"

#. Label of the subscription_period (Section Break) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Subscription Period"
msgstr "Abunəlik Dövrü"

#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
msgid "Subscription Plan"
msgstr "Abunəlik Planı"

#. Name of a DocType
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
msgid "Subscription Plan Detail"
msgstr "Abunəlik Planının Təfərrüatı"

#. Label of the subscription_plans (Table) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Subscription Plans"
msgstr "Abunəlik Planları"

#. Label of the price_determination (Select) field in DocType 'Subscription
#. Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Subscription Price Based On"
msgstr "Abunəlik Qiyməti Əsasında"

#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/subscription.json
msgid "Subscription Settings"
msgstr "Abunəlik Parametrləri"

#. Label of the start_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Subscription Start Date"
msgstr "Abunəliyin Başlama Tarixi"

#: erpnext/accounts/doctype/subscription/subscription.py:773
msgid "Subscription for Future dates cannot be processed."
msgstr "Gələcək tarixlər üçün abunəlik emal edilə bilməz."

#: erpnext/selling/doctype/customer/customer_dashboard.py:28
msgid "Subscriptions"
msgstr "Abunəliklər"

#. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgid "Succeeded"
msgstr "Uğurlu"

#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
msgid "Succeeded Entries"
msgstr "Uğurlu Qeydlər"

#. Label of the success_redirect_url (Data) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Success Redirect URL"
msgstr "Uğurlu Yönləndirmə URL-i"

#. Label of the success_details (Section Break) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Success Settings"
msgstr "Uğur Parametrləri"

#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Successful"
msgstr "Uğurlu"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
msgid "Successfully Reconciled"
msgstr "Uğurla Uzlaşdırıldı"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
msgid "Successfully Set Supplier"
msgstr "Təchizatçı uğurla təyin edildi"

#: erpnext/stock/doctype/item/item.py:390
msgid ""
"Successfully changed Stock UOM, please redefine conversion factors for new "
"UOM."
msgstr ""
"Anbar Ölçü Vahidi uğurla dəyişdirildi, zəhmət olmasa yeni Ölçü Vahidi üçün "
"çevirmə əmsallarını yenidən təyin edin."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
msgid ""
"Successfully imported {0} record out of {1}. Click on Export Errored Rows, "
"fix the errors and import again."
msgstr ""
"{0} qeyd {1}-dən uğurla idxal edildi. Xətalı Sətirləri İxrac et düyməsini "
"klikləyin, xətaları düzəldin və yenidən idxal edin."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
msgid "Successfully imported {0} record."
msgstr "Uğurla {0} qeyd idxal edildi."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
msgid ""
"Successfully imported {0} records out of {1}. Click on Export Errored Rows, "
"fix the errors and import again."
msgstr ""
"{0} yazıdan {1}-i uğurla idxal edildi. Xətalı Sətirləri İxrac et düyməsini "
"klikləyin, xətaları düzəldin və yenidən idxal edin."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
msgid "Successfully imported {0} records."
msgstr "{0} qeyd uğurla idxal edildi."

#: erpnext/buying/doctype/supplier/supplier.js:243
msgid "Successfully linked to Customer"
msgstr "Müştəriyə uğurla əlaqələndirildi"

#: erpnext/selling/doctype/customer/customer.js:273
msgid "Successfully linked to Supplier"
msgstr "Təchizatçıya uğurla əlaqələndirildi"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
msgid "Successfully merged {0} out of {1}."
msgstr "{0} / {1} uğurla birləşdirildi."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
msgid ""
"Successfully updated {0} record out of {1}. Click on Export Errored Rows, "
"fix the errors and import again."
msgstr ""
"{0} qeyd {1}-dən uğurla yeniləndi. İxrac Edilmiş Səhvli Sətirləri klikləyin, "
"səhvləri düzəldin və yenidən idxal edin."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
msgid "Successfully updated {0} record."
msgstr "Uğurla yeniləndi {0} qeyd."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
msgid ""
"Successfully updated {0} records out of {1}. Click on Export Errored Rows, "
"fix the errors and import again."
msgstr ""
"{0} qeyiddən {1}-i uğurla yeniləndi. Xətalı Sətirləri İxrac et düyməsinə "
"klikləyin, xətaları düzəldin və yenidən idxal edin."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
msgid "Successfully updated {0} records."
msgstr "{0} qeyd uğurla yeniləndi."

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263
#, fuzzy
msgid "Suggest creating a"
msgstr "Təkliflər"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:936
#, fuzzy
msgid "Suggested"
msgstr "Təkliflər"

#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:481
#, fuzzy
msgid "Suggested Transfer to {0}"
msgstr "Köçürmə Girişi Yarat"

#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Suggestions"
msgstr "Təkliflər"

#: erpnext/setup/doctype/email_digest/email_digest.py:183
msgid "Summary for this month and pending activities"
msgstr "Bu ay üçün xülasə və gözləyən fəaliyyətlər"

#: erpnext/setup/doctype/email_digest/email_digest.py:180
msgid "Summary for this week and pending activities"
msgstr "Bu həftə üçün xülasə və gözləyən fəaliyyətlər"

#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
msgid "Supplied Item"
msgstr "Təchiz edilmiş məhsul"

#. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
#. Label of the supplied_items (Table) field in DocType 'Purchase Order'
#. Label of the supplied_items (Table) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Supplied Items"
msgstr "Verilən Elementlər"

#. Label of the supplied_qty (Float) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order
#. Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Supplied Qty"
msgstr "Təchiz edilmiş miqdar"

#. Label of the supplier (Link) field in DocType 'Bank Guarantee'
#. Label of the party (Link) field in DocType 'Payment Order'
#. Label of the supplier (Link) field in DocType 'Payment Order Reference'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the supplier (Link) field in DocType 'Pricing Rule'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
#. Scheme'
#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier (Link) field in DocType 'Supplier Item'
#. Label of the supplier (Link) field in DocType 'Tax Rule'
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Purchase Order'
#. Label of the vendor (Link) field in DocType 'Request for Quotation'
#. Label of the supplier (Link) field in DocType 'Request for Quotation
#. Supplier'
#. Name of a DocType
#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
#. Label of a Card Break in the Buying Workspace
#. Label of a Link in the Buying Workspace
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of the supplier (Link) field in DocType 'Blanket Order'
#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the supplier (Link) field in DocType 'Sales Order Item'
#. Label of the supplier (Link) field in DocType 'SMS Center'
#. Label of a Link in the Home Workspace
#. Label of a shortcut in the Home Workspace
#. Label of the supplier (Link) field in DocType 'Batch'
#. Label of the supplier (Link) field in DocType 'Item Price'
#. Label of the supplier (Link) field in DocType 'Item Supplier'
#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
#. Label of the supplier (Link) field in DocType 'Purchase Receipt'
#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
#. Label of the pickup_supplier (Link) field in DocType 'Shipment'
#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
#. Label of the delivery_supplier (Link) field in DocType 'Shipment'
#. Label of the supplier (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:112
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189
#: erpnext/accounts/report/purchase_register/purchase_register.js:21
#: erpnext/accounts/report/purchase_register/purchase_register.py:171
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/regional/report/irs_1099/irs_1099.py:77
#: erpnext/selling/doctype/customer/customer.js:255
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:197
#: erpnext/selling/doctype/sales_order/sales_order.js:1703
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
msgid "Supplier"
msgstr "Təchizatçı"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:98
msgid "Supplier > Supplier Type"
msgstr "Təchizatçı > Təchizatçı Növü"

#. Label of the section_addresses (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the section_addresses (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the supplier_address (Link) field in DocType 'Purchase Order'
#. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
#. Label of the supplier_address_section (Section Break) field in DocType
#. 'Supplier Quotation'
#. Label of the section_addresses (Section Break) field in DocType 'Purchase
#. Receipt'
#. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
#. Label of the supplier_address (Link) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Address"
msgstr "Təchizatçı Ünvanı"

#. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Supplier Address Details"
msgstr "Təchizatçı Ünvan Məlumatları"

#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Addresses And Contacts"
msgstr "Təchizatçı Ünvanları və Əlaqə Məlumatları"

#. Label of the contact_person (Link) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Supplier Contact"
msgstr "Təchizatçı Əlaqəsi"

#. Label of the supplier_defaults_section (Section Break) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Supplier Defaults"
msgstr "Təchizatçı Standartı"

#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Delivery Note"
msgstr "Təchizatçı Çatdırılma Qeydi"

#. Label of the supplier_details (Text) field in DocType 'Supplier'
#. Label of the supplier_details (Section Break) field in DocType 'Item'
#. Label of the contact_section (Section Break) field in DocType 'Stock Entry'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Details"
msgstr "Təchizatçı Təfərrüatları"

#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the supplier_group (Link) field in DocType 'Pricing Rule'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the supplier_group (Table MultiSelect) field in DocType
#. 'Promotional Scheme'
#. Label of the supplier_group (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier_group (Link) field in DocType 'Supplier Group Item'
#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
#. Label of the supplier_group (Link) field in DocType 'Purchase Order'
#. Label of the supplier_group (Link) field in DocType 'Supplier'
#. Label of a Link in the Buying Workspace
#. Label of the supplier_group (Link) field in DocType 'Import Supplier
#. Invoice'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:186
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
#: erpnext/regional/report/irs_1099/irs_1099.py:70
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Group"
msgstr "Təchizatçı Qrupu"

#. Name of a DocType
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
msgid "Supplier Group Item"
msgstr "Təchizatçı Qrupu Elementi"

#. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Supplier Group Name"
msgstr "Təchizatçı Qrupu Adı"

#. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Info"
msgstr "Təchizatçı Məlumatı"

#. Label of the supplier_invoice_details (Section Break) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Supplier Invoice"
msgstr "Təchizatçı Fakturası"

#. Label of the supplier_invoice_date (Date) field in DocType 'Opening Invoice
#. Creation Tool Item'
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
msgid "Supplier Invoice Date"
msgstr "Təchizatçı Faktura Tarixi"

#. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
#. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
msgid "Supplier Invoice No"
msgstr "Təchizatçı Faktura Nömrəsi"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Təchizatçı Qaimə Nömrəsi {0} Satınalma Qaiməsində mövcuddur"

#. Name of a DocType
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
msgid "Supplier Item"
msgstr "Təchizatçı Elementi"

#. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgid "Supplier Lead Time (days)"
msgstr "Təchizatçının Tədarük Müddəti (günlər)"

#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Supplier Ledger"
msgstr "Təchizatçı Kitabı"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Supplier Ledger Summary"
msgstr "Təchizatçı Mühasibat Qeydiyyatı Yekunu"

#. Label of the supplier_name (Data) field in DocType 'Purchase Invoice'
#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
#. Settings'
#. Label of the supplier_name (Data) field in DocType 'Purchase Order'
#. Label of the supplier_name (Read Only) field in DocType 'Request for
#. Quotation Supplier'
#. Label of the supplier_name (Data) field in DocType 'Supplier'
#. Label of the supplier_name (Data) field in DocType 'Supplier Quotation'
#. Label of the supplier_name (Data) field in DocType 'Blanket Order'
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Name"
msgstr "Təchizatçı Adı"

#. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Supplier Naming By"
msgstr "Təchizatçı Adlandırma Üsulu"

#. Label of the supplier_number (Data) field in DocType 'Supplier Number At
#. Customer'
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
msgid "Supplier Number"
msgstr "Təchizatçı Nömrəsi"

#. Name of a DocType
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
msgid "Supplier Number At Customer"
msgstr "Təchizatçı Nömrəsi Müştəridə"

#. Label of the supplier_numbers (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr "Təchizatçı Nömrələri"

#. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
#. Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/templates/includes/rfq/rfq_macros.html:20
msgid "Supplier Part No"
msgstr "Təchizatçı Hissə Nömrəsi"

#. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item'
#. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation
#. Item'
#. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
#. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Supplier Part Number"
msgstr "Təchizatçı Hissə Nömrəsi"

#. Label of the portal_users (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier Portal Users"
msgstr "Təchizatçı Portalının İstifadəçiləri"

#. Label of the ref_sq (Link) field in DocType 'Purchase Order'
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:553
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/material_request/material_request.js:208
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
msgstr "Təchizatçı təklifi"

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation Comparison"
msgstr "Təchizatçı təklifinin müqayisəsi"

#. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgid "Supplier Quotation Item"
msgstr "Təchizatçı təklifi elementi"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512
msgid "Supplier Quotation {0} Created"
msgstr "Təchizatçı Təklifi {0} Yaradıldı"

#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr "Təchizatçı Arayışı"

#: erpnext/selling/doctype/sales_order/sales_order.js:1727
msgid "Supplier Required"
msgstr "Təchizatçı Tələb Olunur"

#. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Supplier Score"
msgstr "Təchizatçı Balı"

#. Name of a DocType
#. Label of a Card Break in the Buying Workspace
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard"
msgstr "Tədarükçü qiymətləndirmə kartı"

#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Criteria"
msgstr "Tədarükçü qiymətləndirmə meyarları"

#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Supplier Scorecard Period"
msgstr "Tədarükçü qiymətləndirmə dövrü"

#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Supplier Scorecard Scoring Criteria"
msgstr "Tədarükçü qiymətləndirmə kartının qiymətləndirmə meyarları"

#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgid "Supplier Scorecard Scoring Standing"
msgstr "Tədarükçü qiymətləndirmə kartı üzrə reytinq statusu"

#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
msgid "Supplier Scorecard Scoring Variable"
msgstr "Tədarükçü qiymətləndirmə kartının qiymətləndirmə dəyişəni"

#. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Supplier Scorecard Setup"
msgstr "Tədarükçü qiymətləndirmə kartının qurulması"

#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Standing"
msgstr "Tədarükçünün qiymətləndirmə kartı üzrə reytinq statusu"

#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Variable"
msgstr "Tədarükçü qiymətləndirmə kartının dəyişəni"

#. Label of the supplier_type (Select) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier Type"
msgstr "Təchizatçı Növü"

#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:91
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Warehouse"
msgstr "Təchizatçı Anbarı"

#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
#. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Supplier delivers to Customer"
msgstr "Təchizatçı Müştəriyə çatdırır"

#: erpnext/selling/doctype/sales_order/sales_order.js:1726
msgid "Supplier is required for all selected Items"
msgstr "Seçilmiş bütün Məhsullar üçün Təchizatçı tələb olunur"

#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
msgstr "Mal və ya Xidmətlərin Tədarükçüsü."

#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187
msgid "Supplier {0} not found in {1}"
msgstr "Təchizatçı {0} {1}-də tapılmadı"

#. Description of the 'Tax ID' (Data) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier's tax identification number (e.g. PAN, VAT, GST)"
msgstr "Təchizatçının vergi eyniləşdirmə nömrəsi (məsələn, VÖEN, ƏDV, GST)"

#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr "Təchizatçı(lar)"

#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
msgstr "Təchizatçılar"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134
msgid "Supplies subject to the reverse charge provision"
msgstr "Əks tutma müddəasına tabe olan təchizatlar"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382
msgid "Supply"
msgstr "Təchizat"

#. Label of a Desktop Icon
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
msgstr "Dəstək"

#. Name of a report
#: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
msgid "Support Hour Distribution"
msgstr "Dəstək Saatlarının Paylanması"

#. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Support Portal"
msgstr "Dəstək Portalı"

#. Name of a DocType
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Support Search Source"
msgstr "Axtarış Mənbəyini Dəstəklə"

#. Name of a DocType
#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Support Settings"
msgstr "Dəstək Tənzimləmələri"

#. Name of a role
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
msgid "Support Team"
msgstr "Dəstək Komandası"

#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
msgid "Support Tickets"
msgstr "Dəstək Biletləri"

#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
msgid "Suspected Discount Amount"
msgstr "Güman edilən Endirim Məbləği"

#. Option for the 'Status' (Select) field in DocType 'Driver'
#. Option for the 'Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Suspended"
msgstr "Dayandırılmış"

#: erpnext/selling/page/point_of_sale/pos_payment.js:442
msgid "Switch Between Payment Modes"
msgstr "Ödəniş Rejimleri Arasında Keçid"

#: banking/src/components/features/Settings/Preferences.tsx:186
msgid "Switch between light, dark, or system theme"
msgstr "İşıqlı, qaranlıq və ya sistem mövzusu arasında keçid edin"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
msgid "Sync Now"
msgstr "İndi Sinxronlaşdır"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
msgid "Sync Started"
msgstr "Sinxronizasiya Başladı"

#. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Synchronize all accounts every hour"
msgstr "Bütün hesabları hər saat sinxronlaşdır"

#: erpnext/accounts/doctype/account/account.py:664
msgid "System In Use"
msgstr "Sistemdə İstifadə"

#. Description of the 'User ID' (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid ""
"System User (login) ID. If set, it will become default for all HR forms."
msgstr ""
"Sistem İstifadəçi (giriş) ID-si. Əgər təyin olunarsa, bütün HR formaları "
"üçün standart olacaq."

#. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid ""
"System will automatically create the serial numbers / batch for the Finished "
"Good on submission of work order"
msgstr ""
"Sistem iş sifarişi təqdim edildikdən sonra hazır element üçün avtomatik "
"olaraq seriya nömrələrini / partiyasını yaradacaqdır"

#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"System will do an implicit conversion using the pegged currency. <br>\n"
"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using "
"the pegged exchange rate of AED against USD."
msgstr ""
"Sistem məxsus valyutadan istifadə edərək avtomatik konvertasiya edəcək. "
"<br>\n"
"Misal: AED -&gt; INR əvəzinə, sistem AED-in USD-ə qarşı məxsus məzənnəsindən "
"istifadə edərək AED -&gt; USD -&gt; INR konvertasiyası edəcək."

#. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
#. Reconciliation'
#. Description of the 'Payment Limit' (Int) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "System will fetch all the entries if limit value is zero."
msgstr "Limit dəyəri sıfır olarsa, sistem bütün qeydləri gətirəcək."

#: erpnext/controllers/accounts_controller.py:2236
msgid ""
"System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""
"Məbləğ sıfır olduğu üçün sistem {1} daxilində {0} məhsul üzrə artıq "
"fakturalaşmanı yoxlamayacaq"

#. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
#. field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""
"Sistem miqdarı və ya məbləği artırmaq və ya azaltmaq barədə xəbərdar edəcək "

#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "TDS / withholding tax category applied when paying this supplier"
msgstr ""
"Bu təchizatçıya ödəniş edərkən tətbiq olunan TDS / vergi tutulması "
"kateqoriyası"

#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
#: erpnext/workspace_sidebar/taxes.json
msgid "TDS Computation Summary"
msgstr "TDS Hesablama Xülasəsi"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573
msgid "TDS Deducted"
msgstr "TDS Tutuldu"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:287
msgid "TDS Payable"
msgstr "TDS Ödənilməli"

#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid ""
"TDS/TCS is calculated at the rate defined here on every payment from this "
"customer."
msgstr ""
"TDS/TCS bu müştəridən edilən hər bir ödəniş üzrə burada təyin olunmuş dərəcə "
"ilə hesablanır."

#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
msgstr "Veb Saytda göstəriləcək Məhsul üçün Cədvəl"

#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:237
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:312
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:329
#, fuzzy
msgid "Table {0}"
msgstr "Mövcud {0}"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Tablespoon (US)"
msgstr "Xörək qaşığı (ABŞ)"

#. Label of the target_amount (Float) field in DocType 'Target Detail'
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target  Amount"
msgstr "Hədəf Məbləğ"

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
msgid "Target ({})"
msgstr "Hədəf ({})"

#. Label of the target_asset (Link) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Asset"
msgstr "Hədəf Aktiv"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212
msgid "Target Asset {0} cannot be cancelled"
msgstr "Hədəf Aktivi {0} ləğv edilə bilməz"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
msgid "Target Asset {0} cannot be submitted"
msgstr "Hədəf Aktiv {0} təqdim edilə bilməz"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Asset {0} cannot be {1}"
msgstr "Hədəf Aktivi {0} {1} ola bilməz"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216
msgid "Target Asset {0} does not belong to company {1}"
msgstr "Hədəf Aktiv {0} {1} şirkətinə aid deyil"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
msgid "Target Asset {0} needs to be composite asset"
msgstr "Hədəf Aktiv {0} kompozit aktiv olmalıdır"

#. Name of a DocType
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Detail"
msgstr "Hədəf Detalı"

#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:12
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
msgid "Target Details"
msgstr "Hədəf Təfərrüatları"

#. Label of the distribution_id (Link) field in DocType 'Target Detail'
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Distribution"
msgstr "Hədəf Paylanması"

#. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Target Exchange Rate"
msgstr "Hədəf Məzənnəsi"

#. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Target Fieldname (Stock Ledger Entry)"
msgstr "Hədəf Sahə Adı (Anbar Mühasibat Qeydiyyatı)"

#. Label of the target_fixed_asset_account (Link) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Fixed Asset Account"
msgstr "Hədəf Əsas Vəsait Hesabı"

#. Label of the target_incoming_rate (Currency) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Incoming Rate"
msgstr "Hədəf Gələn Məzənnə"

#. Label of the target_item_code (Link) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Item Code"
msgstr "Hədəf Element Kodu"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186
msgid "Target Item {0} must be a Fixed Asset item"
msgstr "Hədəf Element {0} Əsas Vəsait elementi olmalıdır"

#. Label of the target_location (Link) field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "Target Location"
msgstr "Hədəf Yer"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:83
msgid "Target Location is required for transferring Asset {0}"
msgstr "Aktivin {0} köçürülməsi üçün Hədəf Məkan tələb olunur"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:89
msgid "Target Location is required while receiving Asset {0}"
msgstr "Aktiv {0} qəbul edilərkən Hədəf Məkan tələb olunur"

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
msgid "Target On"
msgstr "Hədəf Meyarı"

#. Label of the target_qty (Float) field in DocType 'Target Detail'
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Qty"
msgstr "Hədəf Miqdar"

#. Label of the target_warehouse (Link) field in DocType 'Sales Invoice Item'
#. Label of the warehouse (Link) field in DocType 'Purchase Order Item'
#. Label of the target_warehouse (Link) field in DocType 'Job Card'
#. Label of the fg_warehouse (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_warehouse (Link) field in DocType 'Work Order'
#. Label of the target_warehouse (Link) field in DocType 'Delivery Note Item'
#. Label of the warehouse (Link) field in DocType 'Material Request Item'
#. Label of the t_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Mədaxil Anbarı"

#. Label of the target_address_display (Text Editor) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Target Warehouse Address"
msgstr "Mədaxil Anbarının Ünvanı"

#. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Target Warehouse Address Link"
msgstr "Mədaxil Anbarı Ünvan Keçidi"

#: erpnext/manufacturing/doctype/work_order/work_order.py:319
msgid "Target Warehouse Reservation Error"
msgstr "Mədaxil Anbarı Rezervasiya Xətası"

#: erpnext/controllers/subcontracting_inward_controller.py:232
msgid ""
"Target Warehouse for Finished Good must be same as Finished Good Warehouse "
"{1} in Work Order {2} linked to the Subcontracting Inward Order."
msgstr ""
"Subkontraktın Daxil Sifarişinə əlaqəli {2} İş Sifarişindəki Hazır Məhsul "
"Anbarı {1} ilə Hazır Məhsul üçün Hədəf Anbar eyni olmalıdır."

#: erpnext/manufacturing/doctype/work_order/work_order.py:858
msgid "Target Warehouse is required before Submit"
msgstr "Təsdiq edilməzdən əvvəl Mədaxil Anbarı qeyd olunmalıdır"

#: erpnext/controllers/selling_controller.py:885
msgid ""
"Target Warehouse is set for some items but the customer is not an internal "
"customer."
msgstr ""
"Bəzi mallar üçün Mədaxil Anbarı təyin edilib lakin müştəri daxili müştəri "
"deyil."

#: erpnext/manufacturing/doctype/work_order/work_order.py:390
msgid ""
"Target Warehouse {0} must be same as Delivery Warehouse {1} in the "
"Subcontracting Inward Order Item."
msgstr ""
"Subpodrat Daxili Sifariş Sətrindəki {0} Mədaxil Anbarı ilə {1} Çatdırılma "
"Anbarı eyni olmalıdır."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
msgid "Target warehouse is mandatory for row {0}"
msgstr "{0} Nömrəli sətir üçün mədaxil anbarı məcburidir"

#. Label of the targets (Table) field in DocType 'Sales Partner'
#. Label of the targets (Table) field in DocType 'Sales Person'
#. Label of the targets (Table) field in DocType 'Territory'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/territory/territory.json
msgid "Targets"
msgstr "Hədəflər"

#. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number'
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
msgid "Tariff Number"
msgstr "Tarif Nömrəsi"

#. Label of the task_assignee_email (Data) field in DocType 'Asset Maintenance
#. Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Task Assignee Email"
msgstr "Tapşırıq İcraçısının E-poçtu"

#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Task Completion"
msgstr "Tapşırığın Tamamlanması"

#. Name of a DocType
#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
msgid "Task Depends On"
msgstr "Tapşırıq Asılıdır"

#. Label of the description (Text Editor) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Task Description"
msgstr "Tapşırığın Təsviri"

#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
msgstr "Tapşırıq Növü"

#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Task Weight"
msgstr "Tapşırıq Çəkisi"

#: erpnext/projects/doctype/project_template/project_template.py:41
msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
msgstr ""
"Tapşırıq {0}, Tapşırıq {1}-dən asılıdır. Zəhmət olmasa Tapşırıq {1}-i "
"Tapşırıqlar siyahısına əlavə edin."

#: erpnext/projects/report/project_summary/project_summary.py:68
msgid "Tasks Completed"
msgstr "Tamamlanmış Tapşırıqlar"

#: erpnext/projects/report/project_summary/project_summary.py:72
msgid "Tasks Overdue"
msgstr "Vaxtı keçmiş tapşırıqlar"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the tax_type (Link) field in DocType 'Item Tax Template Detail'
#. Label of the tax_tab (Tab Break) field in DocType 'Supplier'
#. Label of the tax_tab (Tab Break) field in DocType 'Customer'
#. Label of the item_tax_section_break (Tab Break) field in DocType 'Item'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
#: erpnext/accounts/report/account_balance/account_balance.js:60
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/item/item.json
msgid "Tax"
msgstr "Vergi"

#. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Tax Account"
msgstr "Vergi Hesabı"

#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91
msgid "Tax Amount"
msgstr "Vergi Məbləği"

#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
#. 'Purchase Taxes and Charges'
#. Label of the base_tax_amount_after_discount_amount (Currency) field in
#. DocType 'Purchase Taxes and Charges'
#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
#. 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Tax Amount After Discount Amount"
msgstr "Endirim Məbləğindən Sonra Vergi Məbləği"

#. Label of the base_tax_amount_after_discount_amount (Currency) field in
#. DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Tax Amount After Discount Amount (Company Currency)"
msgstr "Endirim Məbləğindən Sonra Vergi Məbləği (Şirkət Valyutası)"

#. Description of the 'Round tax amount row-wise' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Tax Amount will be rounded on a row(items) level"
msgstr "Vergi Məbləği sətir (mallar) səviyyəsində yuvarlaqlaşdırılacaq"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:41
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
msgid "Tax Assets"
msgstr "Vergi Aktivləri"

#. Label of the sec_tax_breakup (Section Break) field in DocType 'POS Invoice'
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the tax_breakup (Section Break) field in DocType 'Supplier
#. Quotation'
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Quotation'
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
#. Note'
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Tax Breakup"
msgstr "Vergi Tərkibi"

#. Label of the tax_category (Link) field in DocType 'POS Invoice'
#. Label of the tax_category (Link) field in DocType 'POS Profile'
#. Label of the tax_category (Link) field in DocType 'Purchase Invoice'
#. Label of the tax_category (Link) field in DocType 'Purchase Taxes and
#. Charges Template'
#. Label of the tax_category (Link) field in DocType 'Sales Invoice'
#. Label of the tax_category (Link) field in DocType 'Sales Taxes and Charges
#. Template'
#. Name of a DocType
#. Label of the tax_category (Link) field in DocType 'Tax Rule'
#. Label of a Link in the Invoicing Workspace
#. Label of the tax_category (Link) field in DocType 'Purchase Order'
#. Label of the tax_category (Link) field in DocType 'Supplier'
#. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
#. Label of the tax_category (Link) field in DocType 'Customer'
#. Label of the tax_category (Link) field in DocType 'Quotation'
#. Label of the tax_category (Link) field in DocType 'Sales Order'
#. Label of the tax_category (Link) field in DocType 'Delivery Note'
#. Label of the tax_category (Link) field in DocType 'Item Tax'
#. Label of the tax_category (Link) field in DocType 'Purchase Receipt'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/install.py:147
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_tax/item_tax.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/workspace_sidebar/taxes.json
msgid "Tax Category"
msgstr "Vergi Kateqoriyası"

#: erpnext/controllers/buying_controller.py:262
msgid ""
"Tax Category has been changed to \"Total\" because all the Items are non-"
"stock items"
msgstr ""
"Bütün mallar anbar uçotu aparılmayan mallar olduğu üçün vergi kateqoriyası "
"\"Cəmi\" olaraq dəyişdirildi"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:136
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:230
msgid "Tax Expense"
msgstr "Vergi Xərci"

#. Label of the tax_id (Data) field in DocType 'Tax Withholding Entry'
#. Label of the tax_id (Data) field in DocType 'Supplier'
#. Label of the tax_id (Data) field in DocType 'Customer'
#. Label of the tax_id (Data) field in DocType 'Company'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/report/irs_1099/irs_1099.py:82
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
msgid "Tax ID"
msgstr "Vergi İD"

#. Label of the tax_id (Data) field in DocType 'POS Invoice'
#. Label of the tax_id (Read Only) field in DocType 'Purchase Invoice'
#. Label of the tax_id (Data) field in DocType 'Sales Invoice'
#. Label of the tax_id (Data) field in DocType 'Sales Order'
#. Label of the tax_id (Data) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:192
#: erpnext/accounts/report/sales_register/sales_register.py:215
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Tax Id"
msgstr "Vergi Id"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
msgid "Tax Id: {0}"
msgstr "Vergi Id: {0}"

#. Label of the taxation_section (Section Break) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
#, fuzzy
msgid "Tax Identification"
msgstr "Bildirişləri Aç"

#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Tax Masters"
msgstr "Vergi Parametrləri"

#. Label of the tax_rate (Float) field in DocType 'Account'
#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
#. Label of the rate (Float) field in DocType 'Item Wise Tax Detail'
#. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges'
#. Label of the rate (Float) field in DocType 'Sales Taxes and Charges'
#. Label of the tax_rate (Percent) field in DocType 'Tax Withholding Entry'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:170
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Tax Rate"
msgstr "Vergi dərəcəsi"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84
msgid "Tax Rate %"
msgstr "Vergi Dərəcəsi %"

#. Label of the taxes (Table) field in DocType 'Item Tax Template'
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
msgid "Tax Rates"
msgstr "Vergi Dərəcələri"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64
msgid ""
"Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
msgstr ""
"Turist Geri Qaytarmaları Sxemi çərçivəsində Turistlərə Verilən Vergi Geri "
"Qaytarmaları"

#. Label of the tax_row (Data) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Tax Row"
msgstr "Vergi Sətri"

#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/taxes.json
msgid "Tax Rule"
msgstr "Vergi Qaydası"

#: erpnext/accounts/doctype/tax_rule/tax_rule.py:138
msgid "Tax Rule Conflicts with {0}"
msgstr "Vergi Qaydası {0} ilə Ziddiyyət Təşkil Edir"

#. Label of the tax_settings_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Tax Settings"
msgstr "Vergi Parametrləri"

#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/selling.json
msgid "Tax Template"
msgstr "Vergi Şablonu"

#: erpnext/accounts/doctype/tax_rule/tax_rule.py:86
msgid "Tax Template is mandatory."
msgstr "Vergi Şablonu məcburidir."

#: erpnext/accounts/report/sales_register/sales_register.py:295
msgid "Tax Total"
msgstr "Vergi Cəmi"

#. Label of the tax_type (Select) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Tax Type"
msgstr "Vergi Növü"

#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
#. Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Tax Withholding"
msgstr "Verginin Tutulması"

#. Name of a DocType
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgid "Tax Withholding Account"
msgstr "Vergi Tutma Hesabı"

#. Label of the tax_withholding_category (Link) field in DocType 'Journal
#. Entry'
#. Label of the tax_withholding_category (Link) field in DocType 'Payment
#. Entry'
#. Label of the tax_withholding_category (Link) field in DocType 'Purchase
#. Invoice Item'
#. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
#. Item'
#. Name of a DocType
#. Label of the tax_withholding_category (Link) field in DocType 'Tax
#. Withholding Entry'
#. Label of a Link in the Invoicing Workspace
#. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_category (Link) field in DocType 'Lower
#. Deduction Certificate'
#. Label of the tax_withholding_category (Link) field in DocType 'Customer'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/workspace_sidebar/taxes.json
msgid "Tax Withholding Category"
msgstr "Vergi Tutma Kateqoriyası"

#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
#: erpnext/workspace_sidebar/taxes.json
msgid "Tax Withholding Details"
msgstr "Vergi Tutma Təfərrüatları"

#. Label of the tax_withholding_entries (Table) field in DocType 'Journal
#. Entry'
#. Label of the tax_withholding_entries (Table) field in DocType 'Payment
#. Entry'
#. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
#. Invoice'
#. Label of the tax_withholding_entries (Table) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Tax Withholding Entries"
msgstr "Vergi Tutma Qeydləri"

#. Label of the section_tax_withholding_entry (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the section_tax_withholding_entry (Section Break) field in DocType
#. 'Purchase Invoice'
#. Label of the section_tax_withholding_entry (Section Break) field in DocType
#. 'Sales Invoice'
#. Name of a DocType
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Tax Withholding Entry"
msgstr "Vergi Tutma Qeydi"

#. Label of the tax_withholding_group (Link) field in DocType 'Journal Entry'
#. Label of the tax_withholding_group (Link) field in DocType 'Payment Entry'
#. Label of the tax_withholding_group (Link) field in DocType 'Purchase
#. Invoice'
#. Label of the tax_withholding_group (Link) field in DocType 'Sales Invoice'
#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
#. Entry'
#. Name of a DocType
#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
#. Rate'
#. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_group (Link) field in DocType 'Customer'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/workspace_sidebar/taxes.json
msgid "Tax Withholding Group"
msgstr "Vergi Tutma Qrupu"

#. Name of a DocType
#. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
#. Rate'
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgid "Tax Withholding Rate"
msgstr "Vergi Tutma Dərəcəsi"

#. Label of the section_break_8 (Section Break) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Tax Withholding Rates"
msgstr "Vergi Tutma Dərəcələri"

#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
#. Item'
#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
#. Item'
#. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
#. Quotation Item'
#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid ""
"Tax detail table fetched from item master as a string and stored in this "
"field.\n"
"Used for Taxes and Charges"
msgstr ""
"Vergi detalları cədvəli, məhsul əsas məlumatlarından sətir kimi götürülüb bu "
"sahədə saxlanılır. Vergilər və Haqqında Ödənişlər üçün istifadə olunur"

#. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
#. DocType 'Tax Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Tax withheld only for amount exceeding cumulative threshold"
msgstr ""
"Ödəniş mənbəyində vergi yalnız artan yekunla limiti aşan məbləğdən tutulur"

#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
#: erpnext/controllers/taxes_and_totals.py:1248
msgid "Taxable Amount"
msgstr "Vergiyə cəlb edilən məbləğ"

#. Label of the taxable_date (Date) field in DocType 'Tax Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Taxable Date"
msgstr "Vergitutma Tarixi"

#. Label of the taxable_name (Dynamic Link) field in DocType 'Tax Withholding
#. Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Taxable Document Name"
msgstr "Vergiyə cəlb olunan sənədin adı"

#. Label of the taxable_doctype (Link) field in DocType 'Tax Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Taxable Document Type"
msgstr "Vergiyə cəlb olunan Sənəd Növü"

#. Label of the taxes (Table) field in DocType 'POS Closing Entry'
#. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
#. Label of the sb_1 (Section Break) field in DocType 'Subscription'
#. Label of a Desktop Icon
#. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
#. Label of the taxes (Table) field in DocType 'Item Group'
#. Label of the taxes (Table) field in DocType 'Item'
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42
#: erpnext/desktop_icon/taxes.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json
msgid "Taxes"
msgstr "Vergilər"

#. Label of the taxes_and_charges_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the taxes_and_charges_section (Section Break) field in DocType 'POS
#. Closing Entry'
#. Label of the taxes_and_charges (Link) field in DocType 'POS Profile'
#. Label of the taxes_section (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the taxes_section (Section Break) field in DocType 'Sales Invoice'
#. Label of the taxes_section (Section Break) field in DocType 'Purchase Order'
#. Label of the taxes_section (Section Break) field in DocType 'Supplier
#. Quotation'
#. Label of the taxes_section (Section Break) field in DocType 'Quotation'
#. Label of the taxes_section (Section Break) field in DocType 'Delivery Note'
#. Label of the taxes_charges_section (Section Break) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges"
msgstr "Vergilər və Ödənişlər"

#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
#. Order'
#. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges Added"
msgstr "Əlavə edilmiş Vergilər və Ödənişlər"

#. Label of the base_taxes_and_charges_added (Currency) field in DocType
#. 'Purchase Invoice'
#. Label of the base_taxes_and_charges_added (Currency) field in DocType
#. 'Purchase Order'
#. Label of the base_taxes_and_charges_added (Currency) field in DocType
#. 'Supplier Quotation'
#. Label of the base_taxes_and_charges_added (Currency) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges Added (Company Currency)"
msgstr "Əlavə Edilmiş Vergilər və Ödənişlər (Şirkət Valyutası)"

#. Label of the other_charges_calculation (Text Editor) field in DocType 'POS
#. Invoice'
#. Label of the other_charges_calculation (Text Editor) field in DocType
#. 'Purchase Invoice'
#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
#. Invoice'
#. Label of the other_charges_calculation (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the other_charges_calculation (Text Editor) field in DocType
#. 'Supplier Quotation'
#. Label of the other_charges_calculation (Text Editor) field in DocType
#. 'Quotation'
#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
#. Order'
#. Label of the other_charges_calculation (Text Editor) field in DocType
#. 'Delivery Note'
#. Label of the other_charges_calculation (Text Editor) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges Calculation"
msgstr "Vergilər və Ödənişlərin Hesablanması"

#. Label of the taxes_and_charges_deducted (Currency) field in DocType
#. 'Purchase Invoice'
#. Label of the taxes_and_charges_deducted (Currency) field in DocType
#. 'Purchase Order'
#. Label of the taxes_and_charges_deducted (Currency) field in DocType
#. 'Supplier Quotation'
#. Label of the taxes_and_charges_deducted (Currency) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges Deducted"
msgstr "Çıxılmış Vergilər və Ödənişlər"

#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
#. 'Purchase Invoice'
#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
#. 'Purchase Order'
#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
#. 'Supplier Quotation'
#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Çıxılmış Vergilər və Ödənişlər (Şirkət Valyutası)"

#: erpnext/stock/doctype/item/item.py:403
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr "Vergilər sətri #{0}: {1} {2}-dən kiçik ola bilməz"

#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Team"
msgstr "Komanda"

#. Label of the team_member (Link) field in DocType 'Maintenance Team Member'
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
msgid "Team Member"
msgstr "Komanda üzvü"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Teaspoon"
msgstr "Çay qaşığı"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Technical Atmosphere"
msgstr "Texniki Mühit"

#: erpnext/setup/setup_wizard/data/industry_type.txt:47
msgid "Technology"
msgstr "Texnologiya"

#: erpnext/setup/setup_wizard/data/industry_type.txt:48
msgid "Telecommunications"
msgstr "Telekommunikasiya"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:127
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:213
msgid "Telephone Expenses"
msgstr "Telefon Xərcləri"

#. Name of a DocType
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
msgid "Telephony Call Type"
msgstr "Telefon Zəng Növü"

#: erpnext/setup/setup_wizard/data/industry_type.txt:49
msgid "Television"
msgstr "Televizor"

#: erpnext/manufacturing/doctype/bom/bom.js:455
msgid "Template Item"
msgstr "Şablon Elementi"

#: erpnext/stock/get_item_details.py:342
msgid "Template Item Selected"
msgstr "Şablon Elementi Seçildi"

#. Label of the template_task (Data) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Template Task"
msgstr "Şablon Tapşırığı"

#. Label of the template_title (Data) field in DocType 'Journal Entry Template'
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Template Title"
msgstr "Şablon Başlığı"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
msgid "Temporarily on Hold"
msgstr "Müvəqqəti Gözləmədə"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:61
msgid "Temporary"
msgstr "Müvəqqəti"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:129
msgid "Temporary Accounts"
msgstr "Müvəqqəti Hesablar"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:130
msgid "Temporary Opening"
msgstr "Müvəqqəti Açılış"

#. Label of the temporary_opening_account (Link) field in DocType 'Opening
#. Invoice Creation Tool Item'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgid "Temporary Opening Account"
msgstr "Müvəqqəti Açılış Hesabı"

#. Label of the terms (Text Editor) field in DocType 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Term Details"
msgstr "Termin Təfərrüatları"

#. Label of the tc_name (Link) field in DocType 'POS Invoice'
#. Label of the terms_tab (Tab Break) field in DocType 'POS Invoice'
#. Label of the tc_name (Link) field in DocType 'Purchase Invoice'
#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Invoice'
#. Label of the tc_name (Link) field in DocType 'Sales Invoice'
#. Label of the terms_tab (Tab Break) field in DocType 'Sales Invoice'
#. Label of the tc_name (Link) field in DocType 'Purchase Order'
#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Order'
#. Label of the tc_name (Link) field in DocType 'Request for Quotation'
#. Label of the terms_tab (Tab Break) field in DocType 'Supplier Quotation'
#. Label of the tc_name (Link) field in DocType 'Blanket Order'
#. Label of the tc_name (Link) field in DocType 'Quotation'
#. Label of the terms_tab (Tab Break) field in DocType 'Quotation'
#. Label of the payment_schedule_section (Tab Break) field in DocType 'Sales
#. Order'
#. Label of the tc_name (Link) field in DocType 'Sales Order'
#. Label of the tc_name (Link) field in DocType 'Delivery Note'
#. Label of the terms_tab (Tab Break) field in DocType 'Delivery Note'
#. Label of the tc_name (Link) field in DocType 'Material Request'
#. Label of the terms_tab (Tab Break) field in DocType 'Material Request'
#. Label of the tc_name (Link) field in DocType 'Purchase Receipt'
#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Terms"
msgstr "Şərtlər"

#. Label of the terms_section_break (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the terms_section_break (Section Break) field in DocType 'Sales
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Terms & Conditions"
msgstr "Şərtlər və Qaydalar"

#. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/workspace_sidebar/selling.json
msgid "Terms Template"
msgstr "Şərtlər Şablonu"

#. Label of the terms_section_break (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the tc_name (Link) field in DocType 'POS Profile'
#. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
#. Of Accounts'
#. Label of the terms_section_break (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
#. Label of the terms_section_break (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of a Link in the Invoicing Workspace
#. Label of the terms (Text Editor) field in DocType 'Purchase Order'
#. Label of the terms_section_break (Section Break) field in DocType 'Request
#. for Quotation'
#. Label of the terms (Text Editor) field in DocType 'Request for Quotation'
#. Label of the terms (Text Editor) field in DocType 'Supplier Quotation'
#. Label of the terms_and_conditions_section (Section Break) field in DocType
#. 'Blanket Order'
#. Label of the terms_and_conditions (Text) field in DocType 'Blanket Order
#. Item'
#. Label of the terms_section_break (Section Break) field in DocType
#. 'Quotation'
#. Name of a DocType
#. Label of the terms (Text Editor) field in DocType 'Terms and Conditions'
#. Label of the terms (Text Editor) field in DocType 'Purchase Receipt'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Terms and Conditions"
msgstr "Şərtlər və Qaydalar"

#. Label of the terms (Text Editor) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Terms and Conditions Content"
msgstr "Qaydalar və Şərtlərin Məzmunu"

#. Label of the terms (Text Editor) field in DocType 'POS Invoice'
#. Label of the terms (Text Editor) field in DocType 'Sales Invoice'
#. Label of the terms (Text Editor) field in DocType 'Blanket Order'
#. Label of the terms (Text Editor) field in DocType 'Sales Order'
#. Label of the terms (Text Editor) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Terms and Conditions Details"
msgstr "Şərtlər və Qaydalar Təfərrüatları"

#. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and
#. Conditions'
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid "Terms and Conditions Help"
msgstr "Şərtlər və Qaydalar Yardımı"

#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Terms and Conditions Template"
msgstr "Şərtlər və Qaydalar Şablonu"

#. Label of the territory (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the territory (Link) field in DocType 'Pricing Rule'
#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the territory (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the territory (Table MultiSelect) field in DocType 'Promotional
#. Scheme'
#. Label of the territory (Link) field in DocType 'Sales Invoice'
#. Label of the territory (Link) field in DocType 'Territory Item'
#. Label of the territory (Link) field in DocType 'Lead'
#. Label of the territory (Link) field in DocType 'Opportunity'
#. Label of the territory (Link) field in DocType 'Prospect'
#. Label of a Link in the CRM Workspace
#. Label of the territory (Link) field in DocType 'Maintenance Schedule'
#. Label of the territory (Link) field in DocType 'Maintenance Visit'
#. Label of the territory (Link) field in DocType 'Customer'
#. Label of the territory (Link) field in DocType 'Installation Note'
#. Label of the territory (Link) field in DocType 'Quotation'
#. Label of the territory (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of the territory (Link) field in DocType 'Sales Partner'
#. Name of a DocType
#. Label of a Link in the Home Workspace
#. Label of the territory (Link) field in DocType 'Delivery Note'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
#. Label of the territory (Link) field in DocType 'Warranty Claim'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
#: erpnext/accounts/report/gross_profit/gross_profit.py:436
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:209
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
#: erpnext/crm/report/lead_details/lead_details.py:34
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:27
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
#: erpnext/selling/report/inactive_customers/inactive_customers.py:100
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:29
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:61
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Territory"
msgstr "Ərazi"

#. Name of a DocType
#: erpnext/accounts/doctype/territory_item/territory_item.json
msgid "Territory Item"
msgstr "Ərazi Məhsulu"

#. Label of the territory_manager (Link) field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "Territory Manager"
msgstr "Ərazi Meneceri"

#. Label of the territory_name (Data) field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "Territory Name"
msgstr "Ərazi Adı"

#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Territory Target Variance Based On Item Group"
msgstr "Element Qrupuna Əsaslanan Ərazi Hədəf Dəyişməsi"

#. Label of the target_details_section_break (Section Break) field in DocType
#. 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "Territory Targets"
msgstr "Ərazi Hədəfləri"

#. Name of a report
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
msgid "Territory-wise Sales"
msgstr "Ərazilər üzrə Satışlar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Tesla"
msgstr "Tesla"

#. Description of the 'Display Name' (Data) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid ""
"Text displayed on the financial statement (e.g., 'Total Revenue', 'Cash and "
"Cash Equivalents')"
msgstr ""
"Maliyyə hesabatında göstərilən mətn (məs., 'Ümumi Gəlir', 'Nağd Pul və Nağd "
"Pula Ekvivalent Vəsaitlər')"

#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
msgid ""
"The 'From Package No.' field must neither be empty nor it's value less than "
"1."
msgstr ""
"'Dəst Nömrəsindən' sahəsi nə boş olmalıdır, nə də onun dəyəri 1-dən az "
"olmalıdır."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
msgid ""
"The Access to Request for Quotation From Portal is Disabled. To Allow "
"Access, Enable it in Portal Settings."
msgstr ""
"Portaldan Kommersiya Təklifi Sorğusuna Giriş Deaktiv Edilib. Girişə İcazə "
"Vermək Üçün Portal Parametrlərindən Aktivləşdirin."

#. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "The BOM which will be replaced"
msgstr "Əvəzlənəcək tərkib"

#: erpnext/stock/serial_batch_bundle.py:1545
msgid ""
"The Batch {0} has negative batch quantity {1}. To fix this, go to the batch "
"and click on Recalculate Batch Qty. If the issue still persists, create an "
"inward entry."
msgstr ""
"{0} Partiyasının mənfi partiya miqdarı {1} var. Bunu düzəltmək üçün "
"partiyanıza keçin və Partiya Miqdarını Yenidən Hesabla düyməsini klikləyin. "
"Problem davam edərsə, daxil olan giriş yaradın."

#: erpnext/crm/doctype/email_campaign/email_campaign.py:71
msgid "The Campaign '{0}' already exists for the {1} '{2}'"
msgstr "Kampaniya '{0}' artıq {1} '{2}' üçün mövcuddur"

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:74
msgid ""
"The Company {0} of Sales Forecast {1} does not match with the Company {2} of "
"Master Production Schedule {3}."
msgstr ""
"{0} Satış Proqnozunun {1} Şirkəti, {2} Baş İstehsal Cədvəlinin {3} Şirkəti "
"ilə uyğun gəlmir."

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206
msgid ""
"The Document Type {0} must have a Status field to configure Service Level "
"Agreement"
msgstr ""
"Sənəd Növü {0} Xidmət Səviyyəsi Müqaviləsini konfiqurasiya etmək üçün Status "
"sahəsinə malik olmalıdır"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr "İstisna edilmiş haqq, çıxıldığı Depozitdən böyükdür."

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178
msgid ""
"The GL Entries and closing balances will be processed in the background, it "
"can take a few minutes."
msgstr ""
"The GL Entries and closing balances will be processed in the background, it "
"can take a few minutes."

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451
msgid ""
"The GL Entries will be cancelled in the background, it can take a few "
"minutes."
msgstr "BK Girişləri arxa planda ləğv ediləcək, bu bir neçə dəqiqə çəkə bilər."

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Loyallıq Proqramı seçilmiş şirkət üçün etibarlı deyil"

#: erpnext/accounts/doctype/payment_request/payment_request.py:1108
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
"Ödəniş Tələbi {0} artıq ödənilib, ödənişi iki dəfə emal etmək mümkün deyil"

#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50
msgid "The Payment Term at row {0} is possibly a duplicate."
msgstr "{0} sətirindəki Ödəniş Şərti, ehtimal ki, dublikатdır."

#: erpnext/stock/doctype/pick_list/pick_list.py:345
msgid ""
"The Pick List having Stock Reservation Entries cannot be updated. If you "
"need to make changes, we recommend canceling the existing Stock Reservation "
"Entries before updating the Pick List."
msgstr ""
"Səhmlərin Rezervasiyası Girişləri olan Seçim Siyahısı yenilənə bilməz. "
"Dəyişikliklər etmək lazımdırsa, Seçim Siyahısını yeniləməzdən əvvəl mövcud "
"Anbar Rezervasiya Girişlərini ləğv etməyi tövsiyə edirik."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
"İş kartlarının Proses İtki Miqdarına əsasən Proses İtki Miqdarı sıfırlandı"

#: erpnext/setup/doctype/sales_person/sales_person.py:102
msgid "The Sales Person is linked with {0}"
msgstr "{0} ilə əlaqəli Satış Meneceri var"

#: erpnext/stock/doctype/pick_list/pick_list.py:211
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Sıra #{0}: {1} seriya nömrəsi {2} anbarında mövcud deyil."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
msgid ""
"The Serial No {0} is reserved against the {1} {2} and cannot be used for any "
"other transaction."
msgstr ""
"Seriya nömrəsi {0} {1} {2} üçün rezerv edilib və başqa heç bir əməliyyat "
"üçün istifadə edilə bilməz."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
msgid ""
"The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type "
"of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch "
"Bundle {0}"
msgstr ""
"Seriya və Partiya Paketi {0} bu əməliyyat üçün keçərli deyil. “Əməliyyat "
"Növü” Seriya və Partiya Paketində {0} “Giriş” yox, “Çıxış” olmalıdır."

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
msgid ""
"The Stock Entry of type 'Manufacture' is known as backflush. Raw materials "
"being consumed to manufacture finished goods is known as backflushing. "
"<br><br> When creating Manufacture Entry, raw-material items are backflushed "
"based on BOM of production item. If you want raw-material items to be "
"backflushed based on Material Transfer entry made against that Work Order "
"instead, then you can set it under this field."
msgstr ""
"\"İstehsal\" tipli Anbar Girişi geri axma kimi tanınır. Hazır məhsulların "
"istehsalı üçün istehlak edilən xammallara geri yuyulma deyilir. <br><br> "
"İstehsal Girişini yaratarkən, xammal maddələri istehsal elementinin tərkib "
"əsasında geri yuyulur. Əvəzində həmin İş Sifarişinə qarşı edilən Material "
"Transfer girişi əsasında xammal maddələrinin geri yuyulmasını "
"istəyirsinizsə, onu bu sahədə təyin edə bilərsiniz."

#. Description of the 'Closing Account Head' (Link) field in DocType 'Period
#. Closing Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgid ""
"The account head under Liability or Equity, in which Profit/Loss will be "
"booked"
msgstr ""
"Mənfəət/Zərərin qeyd ediləcəyi Öhdəlik və ya Kapital altındakı hesab başlığı"

#: erpnext/accounts/doctype/payment_request/payment_request.py:1003
msgid ""
"The allocated amount is greater than the outstanding amount of Payment "
"Request {0}"
msgstr "Ayrılmış məbləğ {0} Ödəniş Sorğusunun ödənilməmiş məbləğindən böyükdür"

#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:194
msgid ""
"The amount format detected in the statement file. This is used to parse the "
"deposit and withdrawal values from each row."
msgstr ""
"Çıxarış faylında aşkar edilmiş məbləğ formatı. Bu hər sətirdən mədaxil və "
"məxaric dəyərlərinin təhlil edilməsi üçün istifadə olunur."

#: erpnext/accounts/doctype/payment_request/payment_request.py:199
msgid ""
"The amount of {0} set in this payment request is different from the "
"calculated amount of all payment plans: {1}. Make sure this is correct "
"before submitting the document."
msgstr ""
"Bu ödəniş sorğusunda təyin edilmiş {0} məbləği bütün ödəniş planlarının "
"hesablanmış məbləğindən fərqlidir: {1}. Sənədi təqdim etməzdən əvvəl bunun "
"düzgün olduğundan əmin olun."

#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
msgid "The bank account is disabled. Please enable it"
msgstr "Bank hesabı deaktiv edilib. Xahiş edirik, onu aktivləşdirin"

#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:91
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:499
msgid ""
"The bank account is not a company account. Please select a company account"
msgstr ""
"Seçilmiş bank hesabı şirkət hesabı deyil. Xahiş edirik şirkət hesabı seçin"

#: erpnext/controllers/stock_controller.py:1357
msgid ""
"The batch {0} is already reserved in {1} {2}. So, cannot proceed with the "
"{3} {4}, which is created against the {5} {6}."
msgstr ""
"{0} partiyası artıq {1} {2}-də rezerv edilib. Buna görə, {5} {6}-a qarşı "
"yaradılmış {3} {4} ilə davam etmək mümkün deyil."

#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
msgid ""
"The company {0} is not in South Africa. VAT Audit Report is only available "
"for companies in South Africa."
msgstr ""
"{0} Şirkəti Cənubi Afrikada yerləşmir. ƏDV Auditi Hesabatı yalnız Cənubi "
"Afrikadakı şirkətlər üçün əlçatandır."

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21
msgid ""
"The company {0} is not in United Arab Emirates. UAE VAT 201 report is only "
"available for companies in United Arab Emirates."
msgstr ""
"{0} Şirkəti Birləşmiş Ərəb Əmirliklərində yerləşmir. BƏƏ ƏDV 201 hesabatı "
"yalnız Birləşmiş Ərəb Əmirliklərindəki şirkətlər üçün əlçatandır."

#: erpnext/manufacturing/doctype/job_card/job_card.py:1366
msgid ""
"The completed quantity {0} of an operation {1} cannot be greater than the "
"completed quantity {2} of a previous operation {3}."
msgstr ""
"{1} əməliyyatının tamamlanmış miqdarı {0} əvvəlki {3} əməliyyatının "
"tamamlanmış miqdarı {2}-dən çox ola bilməz."

#: erpnext/accounts/doctype/dunning/dunning.py:87
msgid ""
"The currency of invoice {} ({}) is different from the currency of this "
"dunning ({})."
msgstr ""
"Faktura {} ({}) valyutası bu xatırlatmanın ({}) valyutasından fərqlənir."

#: erpnext/selling/page/point_of_sale/pos_controller.js:200
msgid ""
"The current POS opening entry is outdated. Please close it and create a new "
"one."
msgstr ""
"Cari POS açılış qeydi köhnəlmişdir. Zəhmət olmasa onu bağlayın və yeni bir "
"tane yaradın."

#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:208
msgid ""
"The date format detected in the statement file. This is used to parse the "
"date values."
msgstr ""
"Çıxarış faylında aşkar edilmiş tarix formatı. Bu tarix dəyərlərini təhlil "
"etmək üçün istifadə olunur."

#: banking/src/pages/BankStatementImporter.tsx:185
#, fuzzy
msgid "The date of the transaction"
msgstr "Uğursuz əməliyyatlar yoxdur"

#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
msgid ""
"The default BOM for that item will be fetched by the system. You can also "
"change the BOM."
msgstr ""
"Həmin element üçün standart Tərkib sistem tərəfindən gətiriləcək. Siz "
"həmçinin Tərkibi dəyişə bilərsiniz."

#: banking/src/pages/BankStatementImporter.tsx:200
#, fuzzy
msgid "The description of the transaction"
msgstr "Əməliyyatlarda Malın təsvirini təmiz HTML formatına çevir"

#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
msgid ""
"The difference between from time and To Time must be a multiple of "
"Appointment"
msgstr "Başlanğıc vaxtı ilə Bitmə vaxtı arasındakı fərq Görüşün qatı olmalıdır"

#: banking/src/components/common/FileUploadBanner.tsx:11
msgid "The document has been created and reconciled. Uploading attachments..."
msgstr "Sənəd yaradıldı və qarşılaşdırıldı. Əlavələr yüklənir..."

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
msgid "The field Asset Account cannot be blank"
msgstr "\"Aktiv Hesabı\" sahəsi boş ola bilməz"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:192
msgid "The field Equity/Liability Account cannot be blank"
msgstr "Kapital/Öhdəlik Hesabı sahəsi boş ola bilməz"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:173
msgid "The field From Shareholder cannot be blank"
msgstr "\"Səhmdar\" sahəsi boş ola bilməz"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:181
msgid "The field To Shareholder cannot be blank"
msgstr "Səhmdar üçün sahə boş ola bilməz"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:387
msgid "The field {0} in row {1} is not set"
msgstr "{1} sətirindəki {0} sahəsi təyin edilməyib"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:188
msgid "The fields From Shareholder and To Shareholder cannot be blank"
msgstr "\"Səhmdardan\" və \"Səhmdara\" sahələri boş ola bilməz"

#: banking/src/pages/BankStatementImporter.tsx:171
msgid ""
"The file should contain the following columns with a distinct header row. "
"You can upload most bank statements as is without changing the columns."
msgstr ""
"Fayl aydın başlıq sətiri ilə aşağıdakı sütunları ehtiva etməlidir. Siz bank "
"çıxarışlarının əksəriyyətini sütunları dəyişmədən olduğu kimi yükləyə "
"bilərsiniz."

#. Description of the 'Item to Manufacture' (Link) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "The final item that will be produced using this BOM."
msgstr "Bu Tərkib istifadə edilərək istehsal olunacaq yekun mal."

#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:40
msgid ""
"The fiscal year has been automatically created in a Disabled state to "
"maintain consistency with the previous fiscal year's status."
msgstr ""
"Əvvəlki maliyyə ilinin statusu ilə uyğunluğu qorumaq üçün maliyyə ili "
"avtomatik olaraq Deaktiv vəziyyətdə yaradılmışdır."

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
msgid "The folio numbers are not matching"
msgstr "Folio nömrələri uyğun gəlmir"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:305
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr ""
"Aşağıdakı Məhsullar, Yerləşdirmə Qaydalarına malik olmalarına baxmayaraq, "
"yerləşdirilə bilmədi:"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:138
msgid "The following Purchase Invoices are not submitted:"
msgstr "Aşağıdakı Satınalma Faturaları təqdim edilməyib:"

#: erpnext/assets/doctype/asset/depreciation.py:348
msgid ""
"The following assets have failed to automatically post depreciation entries: "
"{0}"
msgstr ""
"Aşağıdakı aktivlər üçün amortizasiya qeydlərinin avtomatik göndərilməsi "
"uğursuz oldu: {0}"

#: erpnext/stock/doctype/pick_list/pick_list.py:309
msgid "The following batches are expired, please restock them: <br> {0}"
msgstr ""
"Aşağıdakı partiyaların vaxtı keçib, zəhmət olmasa onları yeniləyin: <br> {0}"

#: erpnext/controllers/accounts_controller.py:426
msgid ""
"The following cancelled repost entries exist for <b>{0}</b>:<br><br>{1}"
"<br><br>Kindly delete these entries before continuing."
msgstr ""
"Aşağıdakı ləğv edilmiş yenidən göndərmə qeydləri <b>{0}</b> üçün mövcuddur:"
"<br><br>{1}<br><br>Davam etməzdən əvvəl bu qeydləri silməyinizi xahiş edirik."

#: erpnext/stock/doctype/item/item.py:948
msgid ""
"The following deleted attributes exist in Variants but not in the Template. "
"You can either delete the Variants or keep the attribute(s) in template."
msgstr ""
"Aşağıdakı silinmiş atributlar Variantlarda mövcuddur, lakin Şablonda yoxdur. "
"Siz ya Variantları silə, ya da atributu/atributları şablonda saxlaya "
"bilərsiniz."

#: erpnext/setup/doctype/employee/employee.py:286
msgid "The following employees are currently still reporting to {0}:"
msgstr "Aşağıdakı işçilər hal-hazırda hələ də {0}-a hesabat verir:"

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
msgid "The following invalid Pricing Rules are deleted:"
msgstr "Aşağıdakı etibarsız Qiymətləndirmə Qaydaları silinib:"

#: erpnext/accounts/doctype/payment_request/payment_request.py:623
msgid ""
"The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
"Aşağıdakı ödəniş cədvəli(lər) artıq mövcuddur:\n"
"{0}"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:112
msgid "The following rows are duplicates:"
msgstr "Aşağıdakı sətrlər dublikatlardır:"

#: erpnext/stock/doctype/material_request/material_request.py:864
msgid "The following {0} were created: {1}"
msgstr "Aşağıdakı {0} yaradıldı: {1}"

#. Description of the 'How often should sales data be updated in
#. Company/Project?' (Select) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid ""
"The frequency at which project progress and company transaction details will "
"be updated. Set it to daily or monthly if you post a lot of transactions."
msgstr ""
"Layihənin gedişatı və şirkət əməliyyatlarının təfərrüatlarının yenilənmə "
"tezliyi. Əgər çoxlu sayda əməliyyat qeydə alırsınızsa bunu günlük və ya "
"aylıq olaraq təyin edin."

#. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid ""
"The gross weight of the package. Usually net weight + packaging material "
"weight. (for print)"
msgstr ""
"Paketin ümumi çəkisi. Adətən xalis çəki + paketləmə materialının çəkisi. "
"(çap üçün)"

#: erpnext/setup/doctype/holiday_list/holiday_list.py:126
msgid "The holiday on {0} is not between From Date and To Date"
msgstr "{0} tarixindəki tətil Başlanğıc Tarixi ilə Bitmə Tarixi arasında deyil"

#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:788
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr "Faktura tam olaraq bölüşdürülməyib çünki {0} məbləğində fərq var."

#: erpnext/controllers/buying_controller.py:1307
msgid ""
"The item {item} is not marked as {type_of} item. You can enable it as "
"{type_of} item from its Item master."
msgstr ""
"{item} malı {type_of} malı olaraq qeyd edilməyib. Siz onu öz Mal Kartından "
"(Item master) {type_of} malı olaraq aktivləşdirə bilərsiniz."

#: erpnext/stock/doctype/item/item.py:670
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "{0} və {1} elementləri aşağıdakı {2} -də mövcuddur :"

#: erpnext/controllers/buying_controller.py:1300
msgid ""
"The items {items} are not marked as {type_of} item. You can enable them as "
"{type_of} item from their Item masters."
msgstr ""
"{items} məhsulları {type_of} məhsulu kimi işarələnməyib. Siz onları "
"{type_of} məhsulu kimi öz Məhsul masterlarından aktivləşdirə bilərsiniz."

#: erpnext/manufacturing/doctype/workstation/workstation.py:582
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr "İş kartı {0} {1} vəziyyətindədir və tamamlaya bilməzsiniz."

#: erpnext/manufacturing/doctype/workstation/workstation.py:576
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
"{0} iş kartı {1} vəziyyətindədir və siz onu yenidən başlada bilməzsiniz."

#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87
msgid "The last account row must not have any debit or credit amounts set."
msgstr ""
"Sonuncu hesab sətrində heç bir debet və ya kredit məbləği təyin "
"edilməməlidir."

#: erpnext/public/js/utils/barcode_scanner.js:533
msgid ""
"The last scanned warehouse has been cleared and won't be set in the "
"subsequently scanned items"
msgstr ""
"Son skan edilmiş anbar təmizləndi və sonrakı skan edilmiş məhsullarda təyin "
"edilməyəcək"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:47
msgid ""
"The lowest tier must have a minimum spent amount of 0. Customers need to be "
"part of a tier as soon as they are enrolled in the program."
msgstr ""
"Ən aşağı səviyyənin minimum xərclənmiş məbləği 0 olmalıdır. Müştərilər "
"proqrama qeydiyyatdan keçdikdən dərhal sonra bir səviyyəyə aid olmalıdırlar."

#. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid ""
"The net weight of this package. (calculated automatically as sum of net "
"weight of items)"
msgstr ""
"Bu paketin xalis çəkisi. (məhsulların xalis çəkisinin cəmi kimi avtomatik "
"hesablanır)"

#. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "The new BOM after replacement"
msgstr "Əvəzləmədən sonra yaradılan yeni tərkib"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:196
msgid "The number of shares and the share numbers are inconsistent"
msgstr "Səhmlərin sayı və səhm nömrələri uyğun deyil"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:987
msgid ""
"The opening balance might not match your bank statement. Would you like to "
"reconcile them?"
msgstr ""
"Açılış qalığı bank çıxarışınızla uyğun gəlməyə bilər. Onları qarşılaşdırmaq "
"istərdinizmi?"

#: erpnext/manufacturing/doctype/operation/operation.py:43
msgid "The operation {0} can not add multiple times"
msgstr "Əməliyyat {0} bir neçə dəfə əlavə edilə bilməz"

#: erpnext/manufacturing/doctype/operation/operation.py:48
msgid "The operation {0} can not be the sub operation"
msgstr "Əməliyyat {0} alt əməliyyat ola bilməz"

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107
msgid ""
"The original invoice should be consolidated before or along with the return "
"invoice."
msgstr ""
"Orijinal faktura, geri qaytarma fakturası ilə birlikdə və ya ondan əvvəl "
"konsolidə edilməlidir."

#: erpnext/controllers/accounts_controller.py:204
msgid ""
"The outstanding amount {0} in {1} is lesser than {2}. Updating the "
"outstanding to this invoice."
msgstr ""
"Ödənilməmiş məbləğ {0} ({1}) {2}-dən azdır. Ödənilməmiş məbləğ bu fakturaya "
"yenilənir."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "{0} əsas hesabı yüklənmiş şablonda mövcud deyil"

#: erpnext/accounts/doctype/payment_request/payment_request.py:188
msgid ""
"The payment gateway account in plan {0} is different from the payment "
"gateway account in this payment request"
msgstr ""
"\"{0} planındakı ödəniş şlüzü hesabı bu ödəniş sorğusundakı ödəniş şlüzü "
"hesabından fərqlidir\""

#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid ""
"The percentage by which you are allowed to order more on a Purchase Order "
"than the quantity requested on the originating Material Request. For "
"example, if the Material Request has 100 units and the allowance is 10%, you "
"can order up to 110 units"
msgstr ""
"İlkin Material Tələbnaməsində istənilən miqdarla müqayisədə Satınalma "
"Sifarişində nə qədər faiz daha çox mal sifariş edə biləcəyinizi tənzimləyən "
"limitdir. Məsələn, Material Tələbnaməsində 100 ədəd qeyd olunubsa və bu "
"icazə faizi 10% təyin edilibsə, sistem maksimum 110 ədəd üçün satınalma "
"sifarişi verməyə icazə verəcək"

#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"The percentage you are allowed to bill more against the amount ordered. For "
"example, if the order value is $100 for an item and tolerance is set as 10%, "
"then you are allowed to bill up to $110 "
msgstr ""
"Sifariş etdiyiniz məbləğlə müqayisədə daha böyük məbləğdə hesablamağa icazə "
"verilən faiz. Məsələn, sifariş dəyəri bir element üçün 100 dollardırsa və "
"icazə 10% olaraq təyin olunarsa, 110 dollara qədər hesab-fakturaya icazə "
"verilir "

#. Description of the 'Over Picking Allowance (%)' (Percent) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid ""
"The percentage you are allowed to pick more items in the pick list than the "
"ordered quantity."
msgstr ""
"Toplama siyahısında sifariş edilən miqdardan daha çox məhsul seçilməsinə "
"icazə verilən faiz dərəcəsi."

#. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid ""
"The percentage you are allowed to receive or deliver more against the "
"quantity ordered. For example, if you have ordered 100 units, and your "
"Allowance is 10%, then you are allowed to receive 110 units."
msgstr ""
"Sifariş edilmiş miqdardan daha çox almağa və ya çatdırmağa icazə verilən "
"faiz. Məsələn, 100 ədəd sifariş etmisinizsə və endiriminiz 10% - dirsə, onda "
"110 ədəd almağa icazə verilir."

#. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid ""
"The percentage you are allowed to transfer more against the quantity "
"ordered. For example, if you have ordered 100 units, and your Allowance is "
"10%, then you are allowed transfer 110 units."
msgstr ""
"Sifariş edilmiş miqdardan daha çox köçürməyə icazə verilən faiz. Məsələn, "
"100 ədəd sifariş etmisinizsə və endiriminiz 10% - dirsə, onda 110 ədəd "
"köçürməyə icazə verilir."

#. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"The rate at which this item was last purchased via a Purchase Invoice. Auto-"
"updated by the system."
msgstr ""
"Bu malın Alış Fakturası vasitəsilə sonuncu dəfə alındığı qiymət. Sistem "
"tərəfindən avtomatik olaraq yenilənir."

#: banking/src/pages/BankStatementImporter.tsx:205
#, fuzzy
msgid "The reference number of the transaction"
msgstr "Uğursuz əməliyyatlar yoxdur"

#: erpnext/public/js/utils.js:985
msgid ""
"The reserved stock will be released when you update items. Are you certain "
"you wish to proceed?"
msgstr ""
"Ehtiyat vahidlərini yenilədiyiniz zaman bron edilmiş ehtiyatlar sərbəst "
"buraxılacaq. Davam etmək istədiyinizdən əminsiniz?"

#: erpnext/stock/doctype/pick_list/pick_list.js:169
msgid ""
"The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
"Rezerv edilmiş mal sərbəst buraxılacaq. Davam etmək istədiyinizdən əminsiniz?"

#: erpnext/accounts/doctype/account/account.py:218
msgid "The root account {0} must be a group"
msgstr "Kök hesab {0} qrup olmalıdır"

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87
msgid "The selected BOMs are not for the same item"
msgstr "Seçilmiş tərkiblər eyni element üçün deyil"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:540
msgid "The selected change account {} doesn't belongs to Company {}."
msgstr "Seçilmiş dəyişiklik hesabı {} Şirkətə {} aid deyil."

#: erpnext/stock/doctype/batch/batch.py:156
msgid "The selected item cannot have Batch"
msgstr "Seçilmiş element Partiyaya sahib ola bilməz"

#: erpnext/assets/doctype/asset/asset.js:656
msgid ""
"The sell quantity is less than the total asset quantity. The remaining "
"quantity will be split into a new asset. This action cannot be undone. "
"<br><br><b>Do you want to continue?</b>"
msgstr ""
"Satış miqdarı ümumi aktiv miqdarından azdır. Qalan miqdar yeni aktiva "
"bölünəcək. Bu əməliyyat geri qaytarıla bilməz. <br><br><b>Davam etmək "
"istəyirsiniz?</b>"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
msgid "The seller and the buyer cannot be the same"
msgstr "Satıcı və alıcı eyni ola bilməz"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
msgid "The serial and batch bundle {0} not linked to {1} {2}"
msgstr "Seriya və partiya dəsti {0} {1} {2} ilə əlaqəli deyil"

#: erpnext/stock/doctype/batch/batch.py:385
msgid "The serial no {0} does not belong to item {1}"
msgstr "Seriya nömrəsi {0} {1} məhsuluna aid deyil"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
msgid "The shareholder does not belong to this company"
msgstr "Səhmdar bu şirkətə aid deyil"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
msgid "The shares already exist"
msgstr "Paylar artıq mövcuddur"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
msgid "The shares don't exist with the {0}"
msgstr "{0} ilə paylar mövcud deyil"

#: erpnext/stock/stock_ledger.py:824
msgid ""
"The stock for the item {0} in the {1} warehouse was negative on the {2}. You "
"should create a positive entry {3} before the date {4} and time {5} to post "
"the correct valuation rate. For more details, please read the <a "
"href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-"
"with-negative-stock'>documentation<a>."
msgstr ""
"{1} anbarında {0} malı üçün ehtiyat {2} tarixində mənfi idi. Düzgün "
"qiymətləndirmə dərəcəsini göndərmək üçün {4} tarixindən və {5} vaxtından "
"əvvəl müsbət giriş {3} yaratmalısınız. Daha ətraflı məlumat üçün <a "
"href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-"
"with-negative-stock'>sənədləşməni<a> oxuyun."

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
msgid ""
"The stock has been reserved for the following Items and Warehouses, un-"
"reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
msgstr ""
"Aşağıdakı Məhsullar və Anbarlar üçün ehtiyat ayrılıb, Ehtiyat Uzlaşmasını "
"{0} etmək üçün eyni ehtiyatı ləğv edin: <br /><br /> {1}"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37
msgid ""
"The sync has started in the background, please check the {0} list for new "
"records."
msgstr ""
"Sinxronizasiya arxa planda başladı, yeni qeydlər üçün {0} siyahısını "
"yoxlayın."

#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:484
msgid ""
"The system found a mirror transaction ({0}) in another account with the same "
"amount and date."
msgstr ""
"Sistem başqa bir hesabda eyni məbləğ və tarixlə güzgü əməliyyatı ({0}) aşkar "
"edib."

#: banking/src/components/features/Settings/Preferences.tsx:106
msgid ""
"The system will attempt to automatically match a party to a bank transaction "
"based on account number or IBAN."
msgstr ""
"Sistem bank əməliyyatındakı tərəfi hesab nömrəsi və ya IBAN əsasında "
"avtomatik olaraq uyğunlaşdırmağa çalışacaq."

#. Description of the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid ""
"The system will create a Sales Invoice or a POS Invoice from the POS "
"interface based on this setting. For high-volume transactions, it is "
"recommended to use POS Invoice."
msgstr ""
"Sistem bu parametrə əsasən POS interfeysindən Satış Fakturası və ya POS "
"Fakturası yaradacaq. Yüksək həcmli əməliyyatlar üçün POS Fakturasından "
"istifadə etmək tövsiyə olunur."

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1110
msgid ""
"The task has been enqueued as a background job. In case there is any issue "
"on processing in background, the system will add a comment about the error "
"on this Stock Reconciliation and revert to the Draft stage"
msgstr ""
"Tapşırıq arxa plan əməliyyatı kimi növbəyə alındı. Arxa planda emal zamanı "
"hər hansı problem yaranarsa, sistem bu \"Ehtiyatın üzləşdirilməsi\" sənədinə "
"xəta haqqında şərh əlavə edəcək və sənəd \"Qaralama\" mərhələsinə "
"qaytarılacaq"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1121
msgid ""
"The task has been enqueued as a background job. In case there is any issue "
"on processing in background, the system will add a comment about the error "
"on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
"Tapşırıq arxa plan əməliyyatı kimi növbəyə alındı. Arxa planda emal zamanı "
"hər hansı problem yaranarsa, sistem bu \"Ehtiyatın üzləşdirilməsi\" sənədinə "
"xəta haqqında şərh əlavə edəcək və sənəd \"Təsdiq edilmiş\" mərhələsinə "
"qaytarılacaq"

#: erpnext/stock/doctype/material_request/material_request.py:349
msgid ""
"The total Issue / Transfer quantity {0} in Material Request {1}  cannot be "
"greater than allowed requested quantity {2} for Item {3}"
msgstr ""
"Material Sorğusunda {1} ümumi Buraxılış / Köçürmə miqdarı {0}, {3} Məhsul "
"üçün icazə verilən tələb olunan miqdar {2}-dən çox ola bilməz"

#: erpnext/stock/doctype/material_request/material_request.py:356
msgid ""
"The total Issue / Transfer quantity {0} in Material Request {1} cannot be "
"greater than requested quantity {2} for Item {3}"
msgstr ""
"Materialın tələbindəki {1} ümumi Buraxılış / Transfer miqdarı {0}, {3} Mal "
"üçün tələb olunan {2} miqdarından çox ola bilməz"

#: erpnext/edi/doctype/code_list/code_list_import.py:43
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr "Yüklənmiş fayl genericode XML sənədi kimi təhlil edilə bilmədi."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:154
msgid "The uploaded file does not appear to be in valid MT940 format."
msgstr "Yüklənmiş fayl etibarlı MT940 formatında deyil."

#: erpnext/edi/doctype/code_list/code_list_import.py:40
msgid "The uploaded file does not match the selected Code List."
msgstr "Yüklənmiş fayl seçilmiş Kod Siyahısına uyğun gəlmir."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10
msgid "The user cannot submit the Serial and Batch Bundle manually"
msgstr "İstifadəçi Seriya və Toplu Dəstəni əl ilə təqdim edə bilməz"

#. Description of the 'Transfer Extra Raw Materials to WIP (%)' (Percent) field
#. in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid ""
"The user will be able to transfer additional materials from the store to the "
"Work in Progress (WIP) warehouse."
msgstr ""
"İstifadəçi mağazadan Davam edən İş (WIP) anbarına əlavə materiallar köçürə "
"biləcək."

#. Description of the 'Role allowed to edit frozen stock' (Link) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid ""
"The users with this Role are allowed to create/modify a stock transaction, "
"even though the transaction is frozen."
msgstr ""
"Bu rolu olan istifadəçilərə dondurulmuş olsa da anbar əməliyyatı yaratmağa/"
"dəyişdirməyə icazə verilir."

#: erpnext/stock/doctype/item_alternative/item_alternative.py:55
msgid "The value of {0} differs between Items {1} and {2}"
msgstr "{0} dəyəri {1} və {2} Elementləri arasında fərqlənir"

#: erpnext/controllers/item_variant.py:196
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr "{0} dəyəri artıq mövcud {1} elementinə təyin edilib."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Göndərilməzdən əvvəl hazır məhsulların saxlandığı anbar."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
msgid ""
"The warehouse where you store your raw materials. Each required item can "
"have a separate source warehouse. Group warehouse also can be selected as "
"source warehouse. On submission of the Work Order, the raw materials will be "
"reserved in these warehouses for production usage."
msgstr ""
"Xammallarınızı saxladığınız anbar. Hər bir tələb olunan elementin ayrıca "
"mənbə anbarı ola bilər. Qrup anbarı da mənbə anbarı kimi seçilə bilər. İş "
"Sifarişi təqdim edildikdən sonra xammal istehsalatda istifadə üçün bu "
"anbarlarda saxlanılır."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
msgid ""
"The warehouse where your Items will be transferred when you begin "
"production. Group Warehouse can also be selected as a Work in Progress "
"warehouse."
msgstr ""
"Siz istehsala başladığınız zaman Elementlərinizin köçürüləcəyi anbar. Qrup "
"Anbarı həm də Davam edən iş anbarı kimi seçilə bilər."

#: banking/src/pages/BankStatementImporter.tsx:195
msgid ""
"The withdrawal or deposit amounts - only required if there's no amount "
"column."
msgstr ""
"Mədaxil və ya məxaric məbləğləri – yalnız ümumi məbləğ sütunu olmadıqda "
"tələb olunur."

#: erpnext/manufacturing/doctype/job_card/job_card.py:909
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr "{0} ({1}) {2} ({3})-ə bərabər olmalıdır"

#: erpnext/public/js/controllers/transaction.js:3373
msgid "The {0} contains Unit Price Items."
msgstr "{0} Vahid Qiymət Malları ehtiva edir."

#: erpnext/stock/doctype/item/item.py:474
msgid ""
"The {0} prefix '{1}' already exists. Please change the Serial No Series, "
"otherwise you will get a Duplicate Entry error."
msgstr ""
"{0} prefiksi '{1}' artıq mövcuddur. Zəhmət olmasa Seriya Nömrəsi Seriyasını "
"dəyişdirin, əks halda Dublikat Giriş xətası alacaqsınız."

#: erpnext/stock/doctype/material_request/material_request.py:870
msgid "The {0} {1} created successfully"
msgstr "{0} {1} uğurla yaradıldı"

#: erpnext/controllers/sales_and_purchase_return.py:42
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "{0} {1} {3} {4}-dakı {0} {2} ilə uyğun gəlmir"

#: erpnext/manufacturing/doctype/job_card/job_card.py:1015
msgid ""
"The {0} {1} is used to calculate the valuation cost for the finished good "
"{2}."
msgstr ""
"{0} {1} hazır məhsul {2} üçün qiymətləndirmə dəyərini hesablamaq üçün "
"istifadə edilir."

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:74
msgid ""
"Then Pricing Rules are filtered out based on Customer, Customer Group, "
"Territory, Supplier, Supplier Type, Campaign, Sales Partner etc."
msgstr ""
"Sonra Qiymətləndirmə Qaydaları Müştəri, Müştəri Qrupu, Ərazi, Təchizatçı, "
"Təchizatçı Növü, Kampaniya, Satış Tərəfdaşı və s. əsasında filtrlənir."

#: erpnext/assets/doctype/asset/asset.py:727
msgid ""
"There are active maintenance or repairs against the asset. You must complete "
"all of them before cancelling the asset."
msgstr ""
"Aktivə qarşı aktiv texniki xidmət və ya təmirlər mövcuddur. Aktivi ləğv "
"etməzdən əvvəl onların hamısını tamamlamalısınız."

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:201
msgid ""
"There are inconsistencies between the rate, no of shares and the amount "
"calculated"
msgstr "Dərəcə, səhm sayı və hesablanmış məbləğ arasında uyğunsuzluqlar var"

#: erpnext/accounts/doctype/account/account.py:203
msgid ""
"There are ledger entries against this account. Changing {0} to non-{1} in "
"live system will cause incorrect output in 'Accounts {2}' report"
msgstr ""
"Bu hesab üzrə mühasibat qeydiyyatları mövcuddur. Aktiv sistemdə {0} "
"parametrini {1} olmayan şəklə dəyişmək \"Hesablar {2}\" hesabatında yanlış "
"nəticələrə səbəb olacaq"

#: erpnext/utilities/bulk_transaction.py:67
msgid "There are no Failed transactions"
msgstr "Uğursuz əməliyyatlar yoxdur"

#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:236
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:226
#, fuzzy
msgid ""
"There are no accounting entries in the system for the selected account and "
"dates."
msgstr "Seçilmiş məhsul üçün heç bir məhsul variantı yoxdur"

#: erpnext/setup/demo.py:130
msgid "There are no active Fiscal Years for which Demo Data can be generated."
msgstr ""
"Demo Məlumatlarının yaradıla biləcəyi aktiv Maliyyə İlləri mövcud deyil."

#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:220
msgid ""
"There are no entries in the system where the clearance date is before the "
"posting date."
msgstr ""
"Sistemdə silinmə tarixi yerinə yetirilmə tarixindən əvvəl olan heç bir qeyd "
"yoxdur."

#: erpnext/www/book_appointment/index.js:95
msgid "There are no slots available on this date"
msgstr "Bu tarixdə mövcud vaxt aralığı yoxdur"

#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
msgid ""
"There are no transactions in the system for the selected bank account and "
"dates that match the filters."
msgstr ""
"Sistemdə seçilmiş bank hesabı və tarixlər üçün filtrlərə uyğun gələn heç bir "
"əməliyyat yoxdur."

#: erpnext/stock/doctype/item/item.js:1204
msgid ""
"There are two options to maintain valuation of stock. FIFO (first in - first "
"out) and Moving Average. To understand this topic in detail please visit <a "
"href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-"
"rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and "
"Moving Average.</a>"
msgstr ""
"Ehtiyatın qiymətləndirilməsini saxlamaq üçün iki seçim mövcuddur. FIFO (ilk "
"daxil - ilk çıxar) və Hərəkətli Ortalama. Bu mövzunu ətraflı başa düşmək "
"üçün zəhmət olmasa <a href=\"https://docs.frappe.io/erpnext/user/manual/en/"
"calculation-of-valuation-rate-in-fifo-and-moving-average' "
"target='_blank'>Mal Qiymətləndirməsi, FIFO və Hərəkətli Ortalama.</a> "
"səhifəsinə daxil olun"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
#, fuzzy
msgid "There are {0} unreconciled transactions before {1}."
msgstr "Uğursuz əməliyyatlar yoxdur"

#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
msgid "There aren't any item variants for the selected item"
msgstr "Seçilmiş məhsul üçün heç bir məhsul variantı yoxdur"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21
msgid ""
"There can be multiple tiered collection factor based on the total spent. But "
"the conversion factor for redemption will always be same for all the tier."
msgstr ""
"Ümumi xərclənən məbləğə əsasən bir neçə səviyyəli yığım faktoru ola bilər. "
"Lakin geri alma üçün konvertasiya faktoru həmişə bütün səviyyələr üçün eyni "
"olacaq."

#: erpnext/accounts/party.py:595
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "{0} {1} daxilində hər Şirkət üçün yalnız 1 Hesab ola bilər"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
msgid ""
"There can only be one Shipping Rule Condition with 0 or blank value for \"To "
"Value\""
msgstr ""
"\"To Value\" üçün 0 və ya boş dəyərə malik yalnız bir Çatdırılma Qaydası "
"Şərti ola bilər"

#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
msgid ""
"There is already a valid Lower Deduction Certificate {0} for Supplier {1} "
"against category {2} for this time period."
msgstr ""
"Bu dövr üçün {1} Tədarükçüsü üçün {2} kateqoriyası üzrə artıq etibarlı Aşağı "
"Tutma Sertifikatı {0} mövcuddur."

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
msgid ""
"There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr "Hazır məhsul {1} üçün artıq aktiv Subpodratçı Tərkib {0} var."

#: erpnext/stock/doctype/batch/batch.py:393
msgid "There is no batch found against the {0}: {1}"
msgstr "{0}: {1} üçün heç bir partiya tapılmadı"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:984
#, fuzzy
msgid "There is one unreconciled transaction before {0}."
msgstr "Uğursuz əməliyyatlar yoxdur"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "Bu Anbar Girişində ən azı 1 Tam Məhsul olmalıdır"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr "Plaid ilə əlaqələndirərkən Bank Hesabı yaradılarkən xəta baş verdi."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
msgid "There was an error syncing transactions."
msgstr "Əməliyyatların sinxronizasiyası zamanı xəta baş verdi."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
msgid "There was an error updating Bank Account {} while linking with Plaid."
msgstr "Plaid ilə əlaqələndirərkən {} Bank Hesabı yenilənərkən xəta baş verdi."

#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81
#, fuzzy
msgid "There was an error while importing the bank statement."
msgstr "Əməliyyatların sinxronizasiyası zamanı xəta baş verdi."

#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:351
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:88
#, fuzzy
msgid "There was an error while performing the action."
msgstr "Əməliyyatların sinxronizasiyası zamanı xəta baş verdi."

#: banking/src/components/ui/error-banner.tsx:21
#, fuzzy
msgid "There was an error."
msgstr "Əməliyyatların sinxronizasiyası zamanı xəta baş verdi."

#: erpnext/accounts/doctype/bank/bank.js:112
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119
msgid ""
"There was an issue connecting to Plaid's authentication server. Check "
"browser console for more information"
msgstr ""
"Plaid autentifikasiya serverinə qoşularkən problem yarandı. Ətraflı məlumat "
"üçün brauzer konsolunu yoxlayın"

#: erpnext/accounts/utils.py:1136
msgid "There were issues unlinking payment entry {0}."
msgstr "{0} ödəniş girişinin əlaqəsini kəsmədə problemlər yarandı."

#. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid ""
"This Account has '0' balance in either Base Currency or Account Currency"
msgstr "Bu Hesabın Əsas Valyutada və ya Hesab Valyutasında '0' balansı var"

#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:73
#, fuzzy
msgid "This Fiscal Year"
msgstr "Maliyyə İlinə"

#: erpnext/stock/doctype/item/item.js:194
msgid ""
"This Item is a Template and cannot be used in transactions.<br>All fields "
"present in the 'Copy Fields to Variant' table in Item Variant Settings will "
"be copied to its variant items."
msgstr ""
"Bu Element Şablondur və tranzaksiyalarda istifadə edilə bilməz.<br>Element "
"Variant Parametrlərindəki 'Variantlara Sahələri Kopyala' cədvəlində olan "
"bütün sahələr onun variant elementlərinə kopyalanacaq."

#: erpnext/stock/doctype/item/item.js:251
msgid "This Item is a Variant of {0} (Template)."
msgstr "Bu Element {0} (Şablon)-un Variantıdır."

#: erpnext/setup/doctype/email_digest/email_digest.py:182
msgid "This Month's Summary"
msgstr "Bu Ayın Xülasəsi"

#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937
msgid ""
"This PDF is password protected. Please set the correct statement password on "
"the Bank Account and try again."
msgstr ""
"Bu PDF faylı şifrə ilə qorunur. Xahiş edirik Bank Hesabı bölməsində düzgün "
"çıxarış şifrəsini təyin edin və yenidən cəhd edin."

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754
msgid ""
"This Payment Entry is reconciled with {0}. Cancelling will automatically "
"unreconcile it. Do you want to proceed?"
msgstr ""
"Bu Ödəniş Qeydi {0} ilə uyğunlaşdırılıb.Ləğv etmək onun uyğunlaşmasını "
"avtomatik olaraq pozacaq. Davam etmək istəyirsiniz?"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr "Bu Satınalma Sifarişi tam olaraq subpodrat əsasında yerinə yetirilib."

#: erpnext/selling/doctype/sales_order/sales_order.py:2069
msgid "This Sales Order has been fully subcontracted."
msgstr "Bu Satış Sifarişi tam olaraq subpodrata verilmişdir."

#: erpnext/setup/doctype/email_digest/email_digest.py:179
msgid "This Week's Summary"
msgstr "Bu Həftənin Xülasəsi"

#: erpnext/accounts/doctype/subscription/subscription.js:63
msgid ""
"This action will stop future billing. Are you sure you want to cancel this "
"subscription?"
msgstr ""
"Bu əməliyyat gələcək ödənişləri dayandıracaq. Bu abunəliyi ləğv etmək "
"istədiyinizə əminsiniz?"

#: erpnext/accounts/doctype/bank_account/bank_account.js:35
msgid ""
"This action will unlink this account from any external service integrating "
"ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
msgstr ""
"Bu əməliyyat bu hesabı bank hesablarınızla inteqrasiya edən hər hansı xarici "
"xidmətdən ayıracaq. Bu geri qaytarıla bilməz. Əminsiniz?"

#. Description of the 'Allow Sales Order creation for expired Quotation'
#. (Check) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid ""
"This allows creation of sales orders from quotations that have passed their "
"expiration date, providing flexibility in processing orders despite outdated "
"quotes."
msgstr ""
"Bu qüvvədəolma müddəti bitmiş qiymət təkliflərindən satış sifarişlərinin "
"yaradılmasına icazə verir və köhnəlmiş təkliflərə baxmayaraq, sifarişlərin "
"işlənməsində çeviklik təmin edir."

#: erpnext/assets/doctype/asset/asset.py:431
msgid ""
"This asset category is marked as non-depreciable. Please disable "
"depreciation calculation or choose a different category."
msgstr ""
"Bu aktivlər kateqoriyası amortizasiya olunmaz kimi işarələnib. Zəhmət "
"olmasa, amortizasiya hesablamasını deaktiv edin və ya fərqli bir kateqoriya "
"seçin."

#. Description of the 'Allow negative stock' (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "This can be enabled at specific Item level as well"
msgstr "Bu həmçinin xüsusi Mal səviyyəsində də aktivləşdirilə bilər"

#: banking/src/pages/BankStatementImporter.tsx:190
msgid ""
"This can contain \"CR\"/\"DR\" values or positive/negative values. You could "
"also have a separate column for CR/DR."
msgstr ""
"Bu sütun \"KT\" / \"DT\" dəyərlərini və ya müsbət/mənfi rəqəmləri ehtiva edə "
"bilər. Həmçinin, KT/DT üçün ayrıca bir sütununuz da ola bilər."

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
msgid "This covers all scorecards tied to this Setup"
msgstr "Bu Quraşdırmaya bağlı bütün skokaartları əhatə edir"

#: erpnext/controllers/status_updater.py:500
msgid ""
"This document is over limit by {0} {1} for item {4}. Are you making another "
"{3} against the same {2}?"
msgstr ""
"Bu sənəd {4} malı üçün {0} {1} həddini aşıb. Eyni {2}-yə qarşı başqa bir {3} "
"edirsiniz?"

#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr "Bu sahə 'Müştəri'ni təyin etmək üçün istifadə olunur."

#. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "This filter will be applied to Journal Entry."
msgstr "Bu filtr Mühasibat yazılışlarına tətbiq olunacaq."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866
msgid "This invoice has already been paid."
msgstr "Bu faktura artıq ödənilib."

#: erpnext/manufacturing/doctype/bom/bom.js:310
msgid ""
"This is a Template BOM and will be used to make the work order for {0} of "
"the item {1}"
msgstr ""
"Bu, Şablon Tərkibdir və {1} elementinin {0} miqdarı üçün iş əmri hazırlamaq "
"üçün istifadə olunacaq"

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466
msgid "This is a formula based value."
msgstr "Bu formula əsaslı bir dəyərdir."

#. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "This is a location where final product stored."
msgstr "Bu, son məhsulun saxlandığı yerdir."

#. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
#. 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "This is a location where operations are executed."
msgstr "Bu, əməliyyatların icra edildiyi bir yerdir."

#. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "This is a location where raw materials are available."
msgstr "Bu, xammal mövcud olan bir məkandır."

#. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "This is a location where scraped materials are stored."
msgstr "Bu, tullantı materialların saxlandığı yerdir."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
msgid ""
"This is a preview of the email to be sent. A PDF of the document will "
"automatically be attached with the email."
msgstr ""
"Bu göndəriləcək e-poçtun önizləməsidir. Sənədin PDF-i avtomatik olaraq e-"
"poçta əlavə ediləcək."

#: erpnext/accounts/doctype/account/account.js:45
msgid "This is a root account and cannot be edited."
msgstr "Bu kök hesabdır və redaktə edilə bilməz."

#: erpnext/setup/doctype/customer_group/customer_group.js:44
msgid "This is a root customer group and cannot be edited."
msgstr "Bu kök müştəri qrupudur və redaktə edilə bilməz."

#: erpnext/setup/doctype/department/department.js:14
msgid "This is a root department and cannot be edited."
msgstr "Bu kök departamentdir və redaktə edilə bilməz."

#: erpnext/setup/doctype/item_group/item_group.js:98
msgid "This is a root item group and cannot be edited."
msgstr "Bu kök element qrupudur və redaktə edilə bilməz."

#: erpnext/setup/doctype/sales_person/sales_person.js:46
msgid "This is a root sales person and cannot be edited."
msgstr "Bu kök satış nümayəndəsidir və redaktə edilə bilməz."

#: erpnext/setup/doctype/supplier_group/supplier_group.js:43
msgid "This is a root supplier group and cannot be edited."
msgstr "Bu kök təchizatçı qrupudur və redaktə edilə bilməz."

#: erpnext/setup/doctype/territory/territory.js:22
msgid "This is a root territory and cannot be edited."
msgstr "Bu kök ərazidir və redaktə edilə bilməz."

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424
#, fuzzy
msgid "This is auto computed to balance the journal entry."
msgstr "Bu filtr Mühasibat yazılışlarına tətbiq olunacaq."

#: erpnext/stock/doctype/item/item_dashboard.py:7
msgid "This is based on stock movement. See {0} for details"
msgstr "Bu, ehtiyat hərəkətinə əsaslanır. Ətraflı məlumat üçün {0}-a baxın"

#: erpnext/projects/doctype/project/project_dashboard.py:7
msgid "This is based on the Time Sheets created against this project"
msgstr "Bu layihəyə qarşı yaradılmış Uçot Vərəqələrinə əsaslanır"

#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7
msgid ""
"This is based on transactions against this Sales Person. See timeline below "
"for details"
msgstr ""
"Bu, bu Satış Nümayəndəsinə qarşı aparılan əməliyyatlara əsaslanır. "
"Təfərrüatlar üçün aşağıdakı zaman xəttinə baxın"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:107
msgid "This is considered dangerous from accounting point of view."
msgstr "Bu, mühasibatlıq nöqteyi-nəzərindən təhlükəli hesab edilir."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536
msgid ""
"This is done to handle accounting for cases when Purchase Receipt is created "
"after Purchase Invoice"
msgstr ""
"Bu, Satınalma Qəbulu Satınalma Fakturasından sonra yaradıldıqda mühasibatlıq "
"proseslərini idarə etmək üçün edilir"

#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
msgid ""
"This is enabled by default. If you want to plan materials for sub-assemblies "
"of the Item you're manufacturing leave this enabled. If you plan and "
"manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
"Bu, standart olaraq aktivləşdirilib. Əgər istehsal etdiyiniz məmulatın alt "
"yığımları üçün materialları planlaşdırmaq istəyirsinizsə, bunu "
"aktivləşdirilmiş saxlayın. Alt yığımları ayrıca planlaşdırıb istehsal "
"edirsinizsə, bu onay qutusunu deaktiv edə bilərsiniz."

#: erpnext/stock/doctype/item/item.js:1192
msgid ""
"This is for raw material Items that'll be used to create finished goods. If "
"the Item is an additional service like 'washing' that'll be used in the BOM, "
"keep this unchecked."
msgstr ""
"Bu, hazır məhsulların istehsalında istifadə olunacaq xammal elementlər "
"üçündür. Əgər element tərkibdə istifadə olunacaq 'yuma' kimi əlavə "
"xidmətidirsə, bu seçimi işarələməyin."

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466
msgid "This is not a valid formula. Check the variable used in the formula."
msgstr ""
"Bu, etibarlı bir düstur deyil. Düsturda istifadə olunan dəyişəni yoxlayın."

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279
#, fuzzy
msgid "This is required"
msgstr "Müştəri tələb olunur"

#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599
#, fuzzy
msgid "This is the bank account entry. You cannot edit it."
msgstr "Bu kök hesabdır və redaktə edilə bilməz."

#: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:136
msgid "This is the header row. Click to mark the table as having no header."
msgstr ""
"Bu başlıq sətridir. Cədvəlin başlıqsız olduğunu işarələmək üçün klikləyin."

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:693
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:708
#, fuzzy
msgid ""
"This is the last row. It will be auto populated based on the bank "
"transaction."
msgstr ""
"Bu tədarükçü yeni satınalma əməliyyatlarında avtomatik olaraq seçiləcək"

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:600
msgid ""
"This is the row for the bank account. It will be auto populated based on the "
"bank transaction."
msgstr ""
"Bu bank hesabı üçün olan sətirdir. O bank əməliyyatı əsasında avtomatik "
"doldurulacaq."

#: banking/src/components/features/BankReconciliation/BankBalance.tsx:77
msgid ""
"This is what the system expects the closing balance to be in your bank "
"statement."
msgstr "Bu sistemin bank çıxarışınızda olmasını gözlədiyi son qalığıdır."

#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35
msgid "This item filter has already been applied for the {0}"
msgstr "Bu element filtri artıq {0} üçün tətbiq edilib"

#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
msgstr "Bu metod yalnız tərtibatçı rejimi üçün nəzərdə tutulub"

#. Header text in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid ""
"This module is scheduled for deprecation and will be completely removed in "
"version 17, please use <a href=\"https://frappe.io/crm\">Frappe CRM</a> "
"instead."
msgstr ""
"Bu modul köhnəlmə üçün planlaşdırılıb və 17-ci versiyada tamamilə silinəcək, "
"bunun əvəzinə <a href=\"https://frappe.io/crm\">Frappe CRM</a>-dən istifadə "
"edin."

#. Header text in the Support Workspace
#: erpnext/support/workspace/support/support.json
msgid ""
"This module is scheduled for deprecation and will be completely removed in "
"version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe "
"Helpdesk</a> instead."
msgstr ""
"Bu modul köhnəlmə üçün planlaşdırılıb və 17-ci versiyada tamamilə silinəcək, "
"bunun əvəzinə <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> "
"istifadə edin."

#: erpnext/stock/doctype/delivery_note/delivery_note.js:509
msgid ""
"This option can be checked to edit the 'Posting Date' and 'Posting Time' "
"fields."
msgstr ""
"Bu seçim 'Yerləşdirmə Tarixi' və 'Yerləşdirmə Vaxtı' sahələrini redaktə "
"etmək üçün işarələnə bilər."

#. Description of the 'Raise Material Request when stock reaches re-order
#. level' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid ""
"This option is useful if you want to ensure a constant supply of raw "
"materials/products and avoid shortage. A Material Request will be raised "
"automatically when stock reached the re-order level defined in the Item form."
msgstr ""
"Bu seçim xammalın/məhsulların daimi təchizatını təmin etmək və çatışmazlığın "
"qarşısını almaq istədiyiniz halda faydalıdır. Anbardakı qalıq Mal kartında "
"təyin edilmiş yenidən sifariş səviyyəsinə çatdıqda avtomatik olaraq bir "
"Material Tələbi yaradılacaq."

#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185
msgid ""
"This report shows all entries in the system where the <strong>clearance date "
"is before the posting date</strong> which is incorrect."
msgstr ""
"Bu hesabat sistemdə<strong> silinmə tarixi yerinə yetirilmə tarixindən </"
"strong> əvvəl olan bütün qeydləri göstərir bu isə yanlışdır."

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212
msgid ""
"This schedule was created when Asset {0} was adjusted through Asset Value "
"Adjustment {1}."
msgstr ""
"Bu cədvəl {0} Aktivi, {1} Aktiv Dəyərinin Düzəlişi vasitəsilə düzəldiləndə "
"yaradılmışdır."

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479
msgid ""
"This schedule was created when Asset {0} was consumed through Asset "
"Capitalization {1}."
msgstr ""
"Bu cədvəl {0} Aktivi {1} Aktivin Kapitallaşdırılması vasitəsilə istehlak "
"edildikdə yaradılmışdır."

#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
msgid ""
"This schedule was created when Asset {0} was repaired through Asset Repair "
"{1}."
msgstr ""
"Bu cədvəl {0} Aktivi, {1} Aktiv Təmiri vasitəsilə təmir edilərkən "
"yaradılmışdır."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
msgid ""
"This schedule was created when Asset {0} was restored due to Sales Invoice "
"{1} cancellation."
msgstr ""
"Bu cədvəl {1} Satış Fakturasının ləğvi səbəbindən {0} Aktivinin bərpası "
"zamanı yaradılmışdır."

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588
msgid ""
"This schedule was created when Asset {0} was restored on Asset "
"Capitalization {1}'s cancellation."
msgstr ""
"Bu cədvəl {1} nömrəli Aktivin Kapitallaşdırılmasının ləğvi zamanı {0} "
"nömrəli Aktiv bərpa edildikdə yaradılmışdır."

#: erpnext/assets/doctype/asset/depreciation.py:464
msgid "This schedule was created when Asset {0} was restored."
msgstr "Bu cədvəl {0} Aktivi bərpa ediləndə yaradılmışdır."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
msgid ""
"This schedule was created when Asset {0} was returned through Sales Invoice "
"{1}."
msgstr ""
"Bu cədvəl {0} Aktivi {1} Satış Fakturası vasitəsilə qaytarıldıqda "
"yaradılmışdır."

#: erpnext/assets/doctype/asset/depreciation.py:422
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "Bu cədvəl {0} aktivi silindiyi zaman yaradılmışdır."

#: erpnext/assets/doctype/asset/asset.py:1505
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "Bu cədvəl {0} Aktivi {1} yeni {2} Aktivinə çevriləndə yaradılmışdır."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
msgid ""
"This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
"Bu cədvəl {0} Aktivi {2} Satış Fakturası vasitəsilə {1} zaman yaradılmışdır."

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:219
msgid ""
"This schedule was created when Asset {0}'s Asset Value Adjustment {1} was "
"cancelled."
msgstr ""
"Bu cədvəl {0} Aktivinin {1} Aktiv Dəyər Düzəlişi ləğv ediləndə yaradılmışdır."

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:207
msgid ""
"This schedule was created when Asset {0}'s shifts were adjusted through "
"Asset Shift Allocation {1}."
msgstr ""
"Bu cədvəl {0} Aktivinin növbələri {1} Aktiv Növbə Bölgüsü vasitəsilə "
"tənzimləndikdə yaradılıb."

#: banking/src/pages/BankReconciliation.tsx:90
msgid "This screen is not supported on mobile devices."
msgstr "Bu ekran mobil cihazlarda dəstəklənmir."

#. Description of the 'Dunning Letter' (Section Break) field in DocType
#. 'Dunning Type'
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid ""
"This section allows the user to set the Body and Closing text of the Dunning "
"Letter for the Dunning Type based on language, which can be used in Print."
msgstr ""
"Bu bölmə istifadəçiyə çap üçün istifadə edilə bilən, dilə əsaslanan "
"Xatırlatma Məktubu üçün Xatırlatma Növünə görə Əsas mətn və Bağlayıcı mətni "
"təyin etməyə imkan verir."

#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310
#, fuzzy
msgid "This statement has already been imported."
msgstr "Bu faktura artıq ödənilib."

#. Description of the 'Default Supplier' (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "This supplier will be auto-selected in new purchase transactions"
msgstr ""
"Bu tədarükçü yeni satınalma əməliyyatlarında avtomatik olaraq seçiləcək"

#: erpnext/stock/doctype/delivery_note/delivery_note.js:502
msgid ""
"This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
msgstr ""
"Bu cədvəl \"Element\", \"Miqdar\", \"Baza Dərəcəsi\" və s. haqqında "
"məlumatları göstərmək üçün istifadə olunur."

#. Description of a DocType
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid ""
"This tool helps you to update or fix the quantity and valuation of stock in "
"the system. It is typically used to synchronise the system values and what "
"actually exists in your warehouses."
msgstr ""
"Bu alət sistemdəki ehtiyatların miqdarını və dəyərləndirilməsini yeniləməyə "
"və ya düzəltməyə kömək edir. O, adətən sistem dəyərləri ilə anbarlarınızda "
"faktiki mövcud olanları sinxronlaşdırmaq üçün istifadə olunur."

#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:52
msgid "This transaction has been reconciled with the following document(s):"
msgstr "Bu əməliyyat aşağıdakı sənəd(lər) ilə qarşılaşdırılıb:"

#. Description of the 'Default Common Code' (Link) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid ""
"This value shall be used when no matching Common Code for a record is found."
msgstr "Bu dəyər, qeyd üçün uyğun Ümumi Kod tapılmadıqda istifadə ediləcək."

#: banking/src/components/features/Settings/Preferences.tsx:86
msgid ""
"This will automatically run transaction matching rules on unreconciled "
"transactions every hour."
msgstr ""
"Bu funksiya hər saat başı qarşılaşdırılmamış əməliyyatlar üzərində avtomatik "
"olaraq əməliyyat uyğunlaşdırma qaydalarını işə salacaq."

#. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
#. Value'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
msgid ""
"This will be appended to the Item Code of the variant. For example, if your "
"abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of "
"the variant will be \"T-SHIRT-SM\""
msgstr ""
"Bu, variantın Element Koduna əlavə olunacaq. Məsələn, abbreviaturanız "
"\"SM\"dirsə və element kodu \"T-SHIRT\"-dirsə, variantın element kodu \"T-"
"SHIRT-SM\" olacaq."

#. Description of the 'Have default Naming Series for Batch ID?' (Check) field
#. in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "This will be applied if no naming series is configured in Item master"
msgstr ""
"Mal kartında hər hansı bir adlandırma seriyası sazlanma edilmədiyi təqdirdə "
"bu tətbiq olunacaq"

#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:346
msgid "This will be auto-populated if not set."
msgstr "Əgər təyin edilməyibsə bu avtomatik olaraq doldurulacaq."

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
msgid ""
"This will just suggest creating a new entry, and will not automatically "
"create it."
msgstr ""
"Bu, sadəcə yeni bir qeydin yaradılmasını təklif edəcək və onu avtomatik "
"olaraq yaratmayacaq."

#. Description of the 'Create User Permission' (Check) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "This will restrict user access to other employee records"
msgstr "Bu, istifadəçinin digər işçi qeydlərinə girişini məhdudlaşdıracaq"

#: erpnext/controllers/selling_controller.py:886
msgid "This {} will be treated as material transfer."
msgstr "Bu {} material köçürməsi kimi qəbul ediləcək."

#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Threshold Exemption"
msgstr "Limit İstisnası"

#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
#. Scheme Price Discount'
#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
#. Scheme Product Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Threshold for Suggestion"
msgstr "Təklif Limit Həddi"

#. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Threshold for Suggestion (In Percentage)"
msgstr "Təklif Limit Həddi (Faizlə)"

#. Label of the thumbnail (Data) field in DocType 'BOM'
#. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgid "Thumbnail"
msgstr "Miniatür"

#. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Tier Name"
msgstr "Səviyyə Adı"

#. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time'
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
msgid "Time (In Mins)"
msgstr "Vaxt (Dəqiqələrlə)"

#. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Time Between Operations (Mins)"
msgstr "Əməliyyatlar Arasındakı Vaxt (Dəq)"

#. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
msgid "Time In Mins"
msgstr "Dəqiqə ilə Vaxt"

#. Label of the time_logs (Table) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Time Logs"
msgstr "Vaxt Qeydləri"

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
msgid "Time Required (In Mins)"
msgstr "Tələb olunan vaxt (Dəqiqələrlə)"

#. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgid "Time Sheet"
msgstr "Vaxt Cədvəli"

#. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
#. Label of the time_sheet_list (Section Break) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Time Sheet List"
msgstr "Vaxt Cədvəli Siyahısı"

#. Label of the timesheets (Table) field in DocType 'POS Invoice'
#. Label of the timesheets (Table) field in DocType 'Sales Invoice'
#. Label of the time_logs (Table) field in DocType 'Timesheet'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Time Sheets"
msgstr "Vaxt Cədvəlləri"

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324
msgid "Time Taken to Deliver"
msgstr "Çatdırılmaya Sərf Edilən Vaxt"

#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:50
#: erpnext/projects/workspace/projects/projects.json
msgid "Time Tracking"
msgstr "Vaxt İzləmə"

#. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Time at which materials were received"
msgstr "Materialların qəbul edildiyi vaxt"

#. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Time in mins"
msgstr "Dəqiqələrlə vaxt"

#. Description of the 'Total Operation Time' (Float) field in DocType
#. 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Time in mins."
msgstr "Dəqiqələrlə vaxt."

#: erpnext/manufacturing/doctype/job_card/job_card.py:886
msgid "Time logs are required for {0} {1}"
msgstr "Vaxt qeydləri {0} {1} üçün tələb olunur"

#: erpnext/crm/doctype/appointment/appointment.py:60
msgid "Time slot is not available"
msgstr "Vaxt aralığı mövcud deyil"

#: erpnext/templates/generators/bom.html:71
msgid "Time(in mins)"
msgstr "Vaxt (dəqiqələrlə)"

#. Label of the section_break_18 (Section Break) field in DocType 'Project'
#. Label of the sb_timeline (Section Break) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Timeline"
msgstr "Qrafik"

#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"Timeout (in seconds) for each background job enqueued by Process Period "
"Closing Voucher"
msgstr ""
"Dövrün Bağlanması Sənədi tərəfindən növbəyə qoyulan hər bir arxa fon işi "
"üçün vaxt aşımı (saniyə ilə)"

#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
#: erpnext/public/js/projects/timer.js:5
msgid "Timer"
msgstr "Taymer"

#: erpnext/public/js/projects/timer.js:151
msgid "Timer exceeded the given hours."
msgstr "Taymer verilmiş saatləri aşdı."

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/templates/pages/projects.html:65
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet"
msgstr "Vaxt Cədvəli"

#. Name of a report
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet Billing Summary"
msgstr "Vaxt Cədvəli Fakturalama Xülasəsi"

#. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
#. Timesheet'
#. Name of a DocType
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Timesheet Detail"
msgstr "Zaman Cədvəlinin Təfərrüatı"

#: erpnext/config/projects.py:55
msgid "Timesheet for tasks."
msgstr "Tapşırıqlar üçün iş vaxtı cədvəli."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr "Cədvəl {0} hazırkı vəziyyətdə faktura edilə bilməz"

#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
#: erpnext/projects/doctype/timesheet/timesheet.py:572
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
msgstr "Cədvəllər"

#: erpnext/utilities/activation.py:125
msgid ""
"Timesheets help keep track of time, cost and billing for activities done by "
"your team"
msgstr ""
"Vaxt cədvəlləri komandanızın yerinə yetirdiyi fəaliyyətlər üçün vaxt, xərc "
"və hesablamanın izlənməsinə kömək edir"

#. Label of the timeslots_section (Section Break) field in DocType
#. 'Communication Medium'
#. Label of the timeslots (Table) field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Timeslots"
msgstr "Zaman aralıqları"

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:39
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
msgid "To Bill"
msgstr "Faktura üçün"

#. Label of the to_currency (Link) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "To Currency"
msgstr "Valyutaya"

#: erpnext/controllers/accounts_controller.py:625
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "Tarixə qədər, Tarixdən əvvəl ola bilməz"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
msgid "To Date cannot be before From Date."
msgstr "\"Tarixə\" \"Tarixdən\" əvvəl ola bilməz."

#: erpnext/accounts/report/financial_statements.py:141
msgid "To Date cannot be less than From Date"
msgstr "Tarixə qədər Tarixdən kiçik ola bilməz"

#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:30
msgid "To Date is mandatory"
msgstr "Tarixə qədər məcburidir"

#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
#: erpnext/selling/page/sales_funnel/sales_funnel.py:15
msgid "To Date must be greater than From Date"
msgstr "Tarixə qədər \"Tarixdən\" böyük olmalıdır"

#: erpnext/accounts/report/trial_balance/trial_balance.py:77
msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
msgstr "Tarix Maliyyə İli daxilində olmalıdır. Tarix = {0} qəbul edilir"

#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
msgid "To Datetime"
msgstr "Tarixə qədər"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:118
msgid "To Delete list generated with {0} DocTypes"
msgstr "{0} DocTypes ilə yaradılmış siyahını silmək üçün"

#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:37
#: erpnext/selling/doctype/sales_order/sales_order_list.js:50
msgid "To Deliver"
msgstr "Çatdırmaq üçün"

#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:44
msgid "To Deliver and Bill"
msgstr "Təslim Etmək və Faktura Yazmaq"

#. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "To Delivery Date"
msgstr "Çatdırılma Tarixinə"

#. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
#. Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "To Doctype"
msgstr "Sənəd növü üçün"

#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
msgid "To Due Date"
msgstr "Bitmə tarixinə qədər"

#. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "To Employee"
msgstr "İşçiyə"

#. Label of the to_fiscal_year (Link) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59
msgid "To Fiscal Year"
msgstr "Maliyyə İlinə"

#. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "To Folio No"
msgstr "Hədəf Reyestr Vərəq Nömrəsinə"

#. Label of the to_invoice_date (Date) field in DocType 'Payment
#. Reconciliation'
#. Label of the to_invoice_date (Date) field in DocType 'Process Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "To Invoice Date"
msgstr "Faktura tarixinə qədər"

#. Label of the to_no (Int) field in DocType 'Share Balance'
#. Label of the to_no (Int) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "To No"
msgstr "Hədəf Nömrəsinə"

#. Label of the to_case_no (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "To Package No."
msgstr "Bağlama №-ə qədər."

#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:25
msgid "To Pay"
msgstr "Ödəniləcək"

#. Label of the to_payment_date (Date) field in DocType 'Payment
#. Reconciliation'
#. Label of the to_payment_date (Date) field in DocType 'Process Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "To Payment Date"
msgstr "Ödəniş Tarixinə"

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
msgid "To Posting Date"
msgstr "Köçürmə Tarixinə"

#. Label of the to_range (Float) field in DocType 'Item Attribute'
#. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "To Range"
msgstr "Sıra"

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:32
msgid "To Receive"
msgstr "Qəbul Etmək"

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:26
msgid "To Receive and Bill"
msgstr "Qəbul və Faktura"

#. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
#. Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "To Reference Date"
msgstr "Tarix Üzrə İstinad"

#. Label of the to_rename (Check) field in DocType 'GL Entry'
#. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "To Rename"
msgstr "Adını dəyişmək üçün"

#. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "To Shareholder"
msgstr "Anbardar Üçün"

#. Label of the time (Time) field in DocType 'Cashier Closing'
#. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet'
#. Label of the to_time (Time) field in DocType 'Communication Medium Timeslot'
#. Label of the to_time (Time) field in DocType 'Appointment Booking Slots'
#. Label of the to_time (Time) field in DocType 'Availability Of Slots'
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
#: erpnext/templates/pages/timelog_info.html:34
msgid "To Time"
msgstr "Vaxta qədər"

#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108
msgid "To Time cannot be before from date"
msgstr "\"Bitmə vaxtı başlama tarixindən əvvəl ola bilməz\""

#. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "To Track inbound purchase"
msgstr "Gələn alışları izləmək üçün"

#. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "To Value"
msgstr "Dəyərə"

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
#: erpnext/stock/doctype/batch/batch.js:116
msgid "To Warehouse"
msgstr "Anbara"

#. Label of the target_warehouse (Link) field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "To Warehouse (Optional)"
msgstr "Anbara (İstəyə bağlı)"

#: erpnext/manufacturing/doctype/bom/bom.js:1002
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
"Əməliyyatlar əlavə etmək üçün 'Əməliyyatlarla' onay qutusunu işarələyin."

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
msgid ""
"To add subcontracted Item's raw materials if include exploded items is "
"disabled."
msgstr ""
"Subpodrat Elementi xammal əlavə etmək üçün \"aralıqlı elementləri "
"aktivləşdir\" seçimi söndürüldükdə."

#: erpnext/controllers/status_updater.py:493
msgid ""
"To allow over billing, update \"Over Billing Allowance\" in Accounts "
"Settings or the Item."
msgstr ""
"\"Həddən artıq fakturalama\" icazəsi vermək üçün Hesablar Parametrlərində və "
"ya Maddədə \"Həddən artıq fakturalama icazəsi\"ni yeniləyin."

#: erpnext/controllers/status_updater.py:487
msgid ""
"To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
msgstr ""
"Tələbdən artıq sifarişə icazə vermək üçün Satınalma Sazlamalarında \"Artıq "
"Sifariş İcazəsi\" limitini yeniləyin."

#: erpnext/controllers/status_updater.py:489
msgid ""
"To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" "
"in Stock Settings or the Item."
msgstr ""
"Artıq qəbul / çatdırılmaya icazə vermək üçün, Ehtiyat Sazlamaları və ya "
"element daxilində \"Artıq Qəbul/Çatdırılma Güzəşti\" hissəsini yeniləyin."

#. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "To be Delivered to Customer"
msgstr "Müştəriyə Çatdırılacaq"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr ""
"Bir {} ləğv etmək üçün əvvəlcə Pərakəndə Satış Nöqtəsi Bağlanış Qeydi olan "
"{} sənədini ləğv etməlisiniz."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
msgid ""
"To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr ""
"Bu Satış Qaiməsini ləğv etmək üçün POS Bağlanma Girişini ləğv etməlisiniz {}."

#: erpnext/accounts/doctype/payment_request/payment_request.py:140
msgid "To create a Payment Request reference document is required"
msgstr "Ödəniş Tələbi yaratmaq üçün istinad sənədi tələb olunur"

#: erpnext/assets/doctype/asset_category/asset_category.py:110
msgid "To enable Capital Work in Progress Accounting,"
msgstr "Kapital Tikintisi Uçotunu aktivləşdirmək üçün,"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
msgid ""
"To include non-stock items in the material request planning. i.e. Items for "
"which 'Maintain Stock' checkbox is unticked."
msgstr ""
"Ehtiyatda olmayan elementləri material tələbatının planlaşdırılmasına daxil "
"edin. məsələn, \"Ehtiyatı Saxla\" qutusunun işarələndiyi məhsullar."

#. Description of the 'Set Operating Cost / Secondary Items From
#. Sub-assemblies' (Check) field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid ""
"To include sub-assembly costs and secondary items in Finished Goods on a "
"work order without using a job card, when the 'Use Multi-Level BOM' option "
"is enabled."
msgstr ""
"'Çoxsəviyyəli Tərkibdən İstifadə Et’seçimi aktiv olduqda iş kartından "
"istifadə etmədən istehsalat əmri üzrə alt yığım xərclərini və ikinci "
"dərəcəli məhsulları Hazır Məhsulun maya dəyərinə daxil etmək üçün."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268
#: erpnext/controllers/accounts_controller.py:3255
msgid ""
"To include tax in row {0} in Item rate, taxes in rows {1} must also be "
"included"
msgstr ""
"Vergini {0} sətirinə element dərəcəsinə daxil etmək üçün {1} sətirlərindəki "
"vergilər də daxil edilməlidir"

#: erpnext/stock/doctype/item/item.py:692
msgid "To merge, following properties must be same for both items"
msgstr ""
"Birləşdirmək üçün hər iki element üçün aşağıdakı xüsusiyyətlər eyni olmalıdır"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:59
msgid ""
"To not apply Pricing Rule in a particular transaction, all applicable "
"Pricing Rules should be disabled."
msgstr ""
"Müəyyən bir əməliyyatda Qiymətləndirmə Qaydasını tətbiq etməmək üçün bütün "
"tətbiq olunan Qiymətləndirmə Qaydaları deaktiv edilməlidir."

#: erpnext/accounts/doctype/account/account.py:553
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "'{0}' bunu ləğv etmək üçün {1} şirkətində aktivləşdirin"

#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:80
msgid ""
"To select more than one transaction at a time, press and hold the shift key."
msgstr ""
"Eyni anda birdən çox əməliyyat seçmək üçün Shift düyməsini basıb saxlayın."

#: erpnext/controllers/item_variant.py:199
msgid ""
"To still proceed with editing this Attribute Value, enable {0} in Item "
"Variant Settings."
msgstr ""
"Bu Xüsusiyyət Dəyərini redaktə etməyə davam etmək üçün Element Variant "
"Tənzimləmələrində {0} aktiv edin."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
msgid ""
"To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
"Satınalma sifarişi olmadan invoysu təqdim etmək üçün {2}-də {0}-u {1} kimi "
"təyin edin"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
msgid ""
"To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
"Alış qəbzi olmadan fakturanı təqdim etmək üçün zəhmət olmasa {2}-də {0}-u "
"{1} kimi təyin edin"

#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:234
msgid ""
"To use a different finance book, please uncheck 'Include Default FB Assets'"
msgstr ""
"Fərqli Maliyyə Kitabı istifadə etmək üçün 'Standart Maliyyə Kitabındakı "
"Aktivləri Əlavə Et' seçimini deaktiv edin"

#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
msgid ""
"To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""
"Fərqli Maliyyə Kitabı istifadə etmək üçün 'Standart Maliyyə Kitabı "
"Girişlərini Əlavə Et' seçimindən işarəni çıxarın"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton (Long)/Cubic Yard"
msgstr "Ton (Uzun)/Kub Yard"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton (Short)/Cubic Yard"
msgstr "Ton (Qısa)/Kub Yard"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton-Force (UK)"
msgstr "Ton-Qüvvə (UK)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton-Force (US)"
msgstr "Ton-Qüvvə (ABŞ)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Tonne"
msgstr "Ton"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Tonne-Force(Metric)"
msgstr "Ton-Qüvvə(Metrik)"

#: erpnext/accounts/report/balance_sheet/balance_sheet.html:8
#: erpnext/accounts/report/cash_flow/cash_flow.html:8
#: erpnext/accounts/report/financial_statements.html:6
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:8
#: erpnext/accounts/report/trial_balance/trial_balance.html:8
msgid ""
"Too many columns. Export the report and print it using a spreadsheet "
"application."
msgstr ""
"Çox sayda sütun var. Hesabatı ixrac edin və cədvəl tətbiqi ilə çap edin."

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
msgstr "Torr"

#. Label of the base_total (Currency) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the base_total (Currency) field in DocType 'POS Invoice'
#. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
#. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
#. Charges'
#. Label of the base_total (Currency) field in DocType 'Sales Invoice'
#. Label of the base_total (Currency) field in DocType 'Sales Taxes and
#. Charges'
#. Label of the base_total (Currency) field in DocType 'Purchase Order'
#. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
#. Label of the base_total (Currency) field in DocType 'Opportunity'
#. Label of the base_total (Currency) field in DocType 'Quotation'
#. Label of the base_total (Currency) field in DocType 'Sales Order'
#. Label of the base_total (Currency) field in DocType 'Delivery Note'
#. Label of the base_total (Currency) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total (Company Currency)"
msgstr "Ümumi (Şirkətin valyutası)"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
msgid "Total (Credit)"
msgstr "Ümumi (Kredit)"

#: erpnext/templates/print_formats/includes/total.html:4
msgid "Total (Without Tax)"
msgstr "Ümumi (Vergisiz)"

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
msgid "Total Achieved"
msgstr "Ümumi Əldə Edilən"

#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Active Items"
msgstr "Aktiv məhsulların ümumi sayı"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:349
msgid "Total Actual"
msgstr "Cəmi Faktiki"

#. Label of the total_additional_costs (Currency) field in DocType 'Stock
#. Entry'
#. Label of the total_additional_costs (Currency) field in DocType
#. 'Subcontracting Order'
#. Label of the total_additional_costs (Currency) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Total Additional Costs"
msgstr "Ümumi Əlavə Xərclər"

#. Label of the total_advance (Currency) field in DocType 'POS Invoice'
#. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
#. Label of the total_advance (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Total Advance"
msgstr "Ümumi Avans"

#: erpnext/public/js/utils.js:250
#, fuzzy
msgid "Total Advance Paid"
msgstr "Ümumi Avans"

#: erpnext/public/js/utils.js:195
#, fuzzy
msgid "Total Advance Paid: {0}"
msgstr "Ödənilməmiş cəmi: {0}"

#: erpnext/public/js/utils.js:252
#, fuzzy
msgid "Total Advance Received"
msgstr "Alınan Avansları Al"

#: erpnext/public/js/utils.js:198
#, fuzzy
msgid "Total Advance Received: {0}"
msgstr "Alınan Avansları Al"

#. Label of the total_allocated_amount (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Total Allocated Amount"
msgstr "Ümumi Ayrılmış Məbləğ"

#. Label of the base_total_allocated_amount (Currency) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Total Allocated Amount (Company Currency)"
msgstr "Ümumi Ayrılmış Məbləğ (Şirkət Valyutası)"

#. Label of the total_allocations (Int) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Total Allocations"
msgstr "Ümumi Ayırmalar"

#. Label of the total_amount (Currency) field in DocType 'Invoice Discounting'
#. Label of the total_amount (Currency) field in DocType 'Journal Entry'
#. Label of the total_amount (Float) field in DocType 'Serial and Batch Bundle'
#. Label of the total_amount (Currency) field in DocType 'Stock Entry'
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/sales_funnel/sales_funnel.py:168
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66
#: erpnext/templates/includes/order/order_taxes.html:54
msgid "Total Amount"
msgstr "Ümumi Məbləğ"

#. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Amount Currency"
msgstr "Ümumi Məbləğ Valyutası"

#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:174
msgid "Total Amount Due"
msgstr "Ödəniləcək Ümumi Məbləğ"

#. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Amount in Words"
msgstr "Sözlərlə Ümumi Məbləğ"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:262
msgid ""
"Total Applicable Charges in Purchase Receipt Items table must be same as "
"Total Taxes and Charges"
msgstr ""
"Satınalma Qəbzi Maddələri cədvəlindəki Ümumi Tətbiq Edilən Ödənişlər Ümumi "
"Vergilər və Ödənişlərlə eyni olmalıdır"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
msgid "Total Asset"
msgstr "Ümumi Aktiv"

#. Label of the total_asset_cost (Currency) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Total Asset Cost"
msgstr "Ümumi Aktiv Dəyəri"

#: erpnext/assets/dashboard_fixtures.py:158
msgid "Total Assets"
msgstr "Cəmi Aktivlər"

#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
msgstr "Ümumi Ödənişli Məbləğ"

#. Label of the total_billable_amount (Currency) field in DocType 'Project'
#. Label of the total_billing_amount (Currency) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Total Billable Amount (via Timesheet)"
msgstr "Ümumi Ödənişli Məbləğ (Vaxt Cədvəli vasitəsilə)"

#. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Hours"
msgstr "Ümumi Ödənişli Saatlar"

#. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billed Amount"
msgstr "Ümumi Hesablanmış Məbləğ"

#. Label of the total_billed_amount (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Total Billed Amount (via Sales Invoice)"
msgstr "Ümumi Hesablanmış Məbləğ (Satış Fakturası vasitəsilə)"

#. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billed Hours"
msgstr "Ümumi Hesablanmış Saatlar"

#. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
#. Label of the total_billing_amount (Currency) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Total Billing Amount"
msgstr "Ümumi Ödəniş Məbləği"

#. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Total Billing Hours"
msgstr "Ümumi Faktura Saatları"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:349
msgid "Total Budget"
msgstr "Ümumi Büdcə"

#. Label of the total_characters (Int) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Total Characters"
msgstr "Ümumi Simvollar"

#. Label of the total_commission (Currency) field in DocType 'POS Invoice'
#. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
#. Label of the total_commission (Currency) field in DocType 'Sales Order'
#. Label of the total_commission (Currency) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:170
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Total Commission"
msgstr "Ümumi Komissiya"

#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card/job_card.py:905
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Ümumi Tamamlanmış Miqdar"

#: erpnext/manufacturing/doctype/job_card/job_card.py:192
msgid ""
"Total Completed Qty is required for Job Card {0}, please start and complete "
"the job card before submission"
msgstr ""
"İş Kartı {0} üçün Tamamlanmış Ümumi Miqdar tələb olunur, təqdim etməzdən "
"əvvəl iş kartını başladın və tamamlayın"

#. Label of the total_consumed_material_cost (Currency) field in DocType
#. 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Total Consumed Material Cost (via Stock Entry)"
msgstr "Sərf olunan materialların ümumi dəyəri (Anbar əməliyyatı vasitəsilə)"

#: erpnext/setup/doctype/sales_person/sales_person.js:17
msgid "Total Contribution Amount Against Invoices: {0}"
msgstr "Fakturalar üzrə Ümumi Töhfə Məbləği: {0}"

#: erpnext/setup/doctype/sales_person/sales_person.js:10
msgid "Total Contribution Amount Against Orders: {0}"
msgstr "Sifarişlərə Qarşı Ümumi Töhfə Məbləği: {0}"

#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Total Cost"
msgstr "Ümumi Dəyər"

#. Label of the base_total_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Total Cost (Company Currency)"
msgstr "Ümumi Xərc (Şirkət Valyutası)"

#. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Costing Amount"
msgstr "Ümumi maya dəyəri məbləği"

#. Label of the total_costing_amount (Currency) field in DocType 'Project'
#. Label of the total_costing_amount (Currency) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Total Costing Amount (via Timesheet)"
msgstr "Ümumi Maya Dəyəri Məbləği (Vaxt Cədvəli vasitəsilə)"

#. Label of the total_credit (Currency) field in DocType 'Journal Entry'
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Credit"
msgstr "Ümumi Kredit"

#. Label of the total_credit_transactions (Int) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
#, fuzzy
msgid "Total Credit Transactions"
msgstr "Kredit (Əməliyyat)"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:347
msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
msgstr ""
"Ümumi Kredit/Debet məbləği əlaqəli Mühasibat yazılışı ilə eyni olmalıdır"

#. Label of the total_credits (Currency) field in DocType 'Bank Statement
#. Import Log'
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:181
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
#, fuzzy
msgid "Total Credits"
msgstr "Ümumi Kredit"

#. Label of the total_debit (Currency) field in DocType 'Journal Entry'
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Debit"
msgstr "Ümumi Debet"

#. Label of the total_debit_transactions (Int) field in DocType 'Bank Statement
#. Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
#, fuzzy
msgid "Total Debit Transactions"
msgstr "Debet (Əməliyyat)"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "Ümumi Debet Ümumi Kreditə bərabər olmalıdır. Fərq {0}-dir"

#. Label of the total_debits (Currency) field in DocType 'Bank Statement Import
#. Log'
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:177
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
#, fuzzy
msgid "Total Debits"
msgstr "Ümumi Debet"

#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51
msgid "Total Delivered Amount"
msgstr "Ümumi Çatdırılmış Məbləğ"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
msgid "Total Demand (Past Data)"
msgstr "Ümumi Tələbat (Keçmiş Məlumatlar)"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
msgid "Total Equity"
msgstr "Ümumi Kapital"

#. Label of the total_distance (Float) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Total Estimated Distance"
msgstr "Ümumi Təxmini Məsafə"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
msgid "Total Expense"
msgstr "Ümumi Xərc"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
msgid "Total Expense This Year"
msgstr "Cari İlin Ümumi Xərcləri"

#: erpnext/accounts/doctype/budget/budget.py:576
msgid "Total Expenses booked through"
msgstr "Vasitəsilə qeydə alınmış ümumi xərclər"

#. Label of the total_experience (Data) field in DocType 'Employee External
#. Work History'
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
msgid "Total Experience"
msgstr "Ümumi Təcrübə"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
msgid "Total Forecast (Future Data)"
msgstr "Ümumi Proqnoz (Gələcək Məlumatlar)"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
msgid "Total Forecast (Past Data)"
msgstr "Ümumi Proqnoz (Keçmiş Məlumatlar)"

#. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Total Gain/Loss"
msgstr "Ümumi Mənfəət/Zərər"

#. Label of the total_hold_time (Duration) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Total Hold Time"
msgstr "Ümumi Gözləmə Müddəti"

#. Label of the total_holidays (Int) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Total Holidays"
msgstr "Cəmi Tətillər"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
msgid "Total Income"
msgstr "Ümumi Gəlir"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
msgid "Total Income This Year"
msgstr "Cari İlin Ümumi Gəliri"

#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Incoming Value (Receipt)"
msgstr "Ümumi Daxil Olan Dəyər (Qəbz)"

#. Label of the total_interest (Currency) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Total Interest"
msgstr "Ümumi Faiz"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:199
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:135
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:135
msgid "Total Invoiced Amount"
msgstr "Ümumi Faktura Məbləği"

#: erpnext/support/report/issue_summary/issue_summary.py:82
msgid "Total Issues"
msgstr "Ümumi Problemlər"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:96
msgid "Total Items"
msgstr "Cəmi Maddələr"

#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
msgid "Total Landed Cost"
msgstr "Ümumi Çatdırılma Dəyəri"

#. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed
#. Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Total Landed Cost (Company Currency)"
msgstr "Ümumi Gəlmə Dəyəri (Şirkət Valyutası)"

#. Label of the total_vouchers (Int) field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Total Ledgers"
msgstr "Cəmi Baş Kitablar"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
msgid "Total Liability"
msgstr "Ümumi Öhdəlik"

#. Label of the total_messages (Int) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Total Message(s)"
msgstr "Cəmi Mesaj(lar)"

#. Label of the total_monthly_sales (Currency) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Total Monthly Sales"
msgstr "Aylıq Satışların Cəmi"

#. Label of the total_net_weight (Float) field in DocType 'POS Invoice'
#. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice'
#. Label of the total_net_weight (Float) field in DocType 'Sales Invoice'
#. Label of the total_net_weight (Float) field in DocType 'Purchase Order'
#. Label of the total_net_weight (Float) field in DocType 'Supplier Quotation'
#. Label of the total_net_weight (Float) field in DocType 'Quotation'
#. Label of the total_net_weight (Float) field in DocType 'Sales Order'
#. Label of the total_net_weight (Float) field in DocType 'Delivery Note'
#. Label of the total_net_weight (Float) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total Net Weight"
msgstr "Ümumi Xalis Çəki"

#. Label of the total_number_of_booked_depreciations (Int) field in DocType
#. 'Asset Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Total Number of Booked Depreciations "
msgstr "Uçota alınmış amortizasiyaların ümumi sayı "

#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
#. Depreciation Schedule'
#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
#. Finance Book'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Total Number of Depreciations"
msgstr "Amortizasiyaların ümumi miqdarı"

#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
msgid "Total Only"
msgstr "Yalnız Cəmi"

#. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Total Operating Cost"
msgstr "Ümumi Əməliyyat Xərcləri"

#. Label of the total_operation_time (Float) field in DocType 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Total Operation Time"
msgstr "Ümumi Əməliyyat Vaxtı"

#: erpnext/selling/report/inactive_customers/inactive_customers.py:104
msgid "Total Order Considered"
msgstr "Nəzərə alınan sifarişlərin cəmi"

#: erpnext/selling/report/inactive_customers/inactive_customers.py:103
msgid "Total Order Value"
msgstr "Sifarişin Ümumi Dəyəri"

#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:628
msgid "Total Other Charges"
msgstr "Digər Ümumi Xərclər"

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
msgid "Total Outgoing"
msgstr "Ümumi Gedən"

#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Outgoing Value (Consumption)"
msgstr "Ümumi Xaric Dəyəri (İstehlak)"

#. Label of the total_outstanding (Currency) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:100
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:206
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204
msgid "Total Outstanding"
msgstr "Borcun Ümumi Məbləği"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:208
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:138
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:138
msgid "Total Outstanding Amount"
msgstr "Ümumi Ödənilməmiş Məbləğ"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:136
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:136
msgid "Total Paid Amount"
msgstr "Ödənilmiş Ümumi Məbləğ"

#: erpnext/controllers/accounts_controller.py:2810
msgid ""
"Total Payment Amount in Payment Schedule must be equal to Grand / Rounded "
"Total"
msgstr ""
"Ödəniş Cədvəlindəki Ümumi Ödəniş Məbləği Ümumi / Yuvarlaqlaşdırılmış Cəmə "
"bərabər olmalıdır"

#: erpnext/accounts/doctype/payment_request/payment_request.py:167
msgid "Total Payment Request amount cannot be greater than {0} amount"
msgstr "Ödəniş Tələbinin ümumi məbləği {0} məbləğindən böyük ola bilməz"

#: erpnext/regional/report/irs_1099/irs_1099.py:83
msgid "Total Payments"
msgstr "Ümumi Ödənişlər"

#: erpnext/selling/doctype/sales_order/sales_order.py:722
msgid ""
"Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over "
"Picking Allowance in Stock Settings."
msgstr ""
"Ümumi Seçilmiş Miqdar {0} sifariş edilən miqdardan {1} çoxdur. Anbar "
"Tənzimləmələrində Artıq Seçim İcazəsi təyin edə bilərsiniz."

#. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Total Planned Qty"
msgstr "Ümumi Planlaşdırılmış Miqdar"

#. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Total Produced Qty"
msgstr "Cəmi İstehsal edilmiş Miqdar"

#. Label of the total_projected_qty (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Total Projected Qty"
msgstr "Ümumi Proqnozlaşdırılan Miqdar"

#. Label of a number card in the Buying Workspace
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
#: erpnext/buying/workspace/buying/buying.json
msgid "Total Purchase Amount"
msgstr "Ümumi Satınalma Məbləği"

#. Label of the total_purchase_cost (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Total Purchase Cost (via Purchase Invoice)"
msgstr "Ümumi Alış Dəyəri (Alış Fakturası vasitəsilə)"

#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
msgid "Total Qty"
msgstr "Ümumi Miqdar"

#. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
#. Label of the total_qty (Float) field in DocType 'POS Invoice'
#. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
#. Label of the total_qty (Float) field in DocType 'Sales Invoice'
#. Label of the total_qty (Float) field in DocType 'Purchase Order'
#. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
#. Label of the total_qty (Float) field in DocType 'Quotation'
#. Label of the total_qty (Float) field in DocType 'Sales Order'
#. Label of the total_qty (Float) field in DocType 'Delivery Note'
#. Label of the total_qty (Float) field in DocType 'Purchase Receipt'
#. Label of the total_qty (Float) field in DocType 'Subcontracting Order'
#. Label of the total_qty (Float) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:547
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Total Quantity"
msgstr "Ümumi Miqdarı"

#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:51
msgid "Total Received Amount"
msgstr "Cəmi Alınan Məbləğ"

#. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Total Repair Cost"
msgstr "Ümumi Təmir Dəyəri"

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
msgid "Total Revenue"
msgstr "Ümumi Gəlir"

#. Label of a number card in the Selling Workspace
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
#: erpnext/selling/workspace/selling/selling.json
msgid "Total Sales Amount"
msgstr "Satışların Ümumi Məbləği"

#. Label of the total_sales_amount (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Total Sales Amount (via Sales Order)"
msgstr "Ümumi Satış Məbləği (Satış Sifarişi vasitəsilə)"

#. Name of a report
#: erpnext/stock/report/total_stock_summary/total_stock_summary.json
msgid "Total Stock Summary"
msgstr "Ümumi ehtiyat xülasəsi"

#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Stock Value"
msgstr "Ehtiyatların ümumi dəyəri"

#. Label of the total_supplied_qty (Float) field in DocType 'Purchase Order
#. Item Supplied'
#. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting
#. Order Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Total Supplied Qty"
msgstr "Ümumi Tədarük Edilmiş Miqdar"

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
msgid "Total Target"
msgstr "Ümumi Hədəf"

#: erpnext/projects/report/project_summary/project_summary.py:65
#: erpnext/projects/report/project_summary/project_summary.py:102
#: erpnext/projects/report/project_summary/project_summary.py:130
msgid "Total Tasks"
msgstr "Ümumi Tapşırıqlar"

#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621
#: erpnext/accounts/report/purchase_register/purchase_register.py:263
msgid "Total Tax"
msgstr "Ümumi Vergi"

#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
msgid "Total Taxable Amount"
msgstr "Ümumi Vergiyə Cəlb Olunan Məbləğ"

#. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment
#. Entry'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
#. Closing Entry'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
#. Invoice'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
#. Invoice'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
#. Order'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
#. Order'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
#. Note'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total Taxes and Charges"
msgstr "Ümumi Vergilər və Ödənişlər"

#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Payment Entry'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
#. Invoice'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Purchase Invoice'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
#. Invoice'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Purchase Order'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Supplier Quotation'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Quotation'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
#. Order'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Delivery Note'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total Taxes and Charges (Company Currency)"
msgstr "Ümumi Vergilər və Ödənişlər (Şirkət Valyutası)"

#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
msgid "Total Time (in Mins)"
msgstr "Ümumi Vaxt (Dəqiqələrlə)"

#. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Total Time in Mins"
msgstr "Dəqiqələrlə Ümumi Vaxt"

#: erpnext/public/js/utils.js:253
#, fuzzy
msgid "Total Unpaid"
msgstr "Ödənilməmiş cəmi: {0}"

#: erpnext/public/js/utils.js:200
msgid "Total Unpaid: {0}"
msgstr "Ödənilməmiş cəmi: {0}"

#. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
#. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
#. Item'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgid "Total Value"
msgstr "Ümumi Dəyər"

#. Label of the value_difference (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Value Difference (Incoming - Outgoing)"
msgstr "Ümumi Dəyər Fərqi (Daxil olan - Çıxan)"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:349
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
msgid "Total Variance"
msgstr "Ümumi Kənarlaşma"

#. Label of the total_vendor_invoices_cost (Currency) field in DocType 'Landed
#. Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Total Vendor Invoices Cost (Company Currency)"
msgstr "Tədarükçü Fakturalarının Ümumi Dəyəri (Şirkət Valyutası)"

#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
msgid "Total Views"
msgstr "Ümumi Baxışlar"

#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Warehouses"
msgstr "Anbarların ümumi sayı"

#. Label of the total_weight (Float) field in DocType 'POS Invoice Item'
#. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item'
#. Label of the total_weight (Float) field in DocType 'Sales Invoice Item'
#. Label of the total_weight (Float) field in DocType 'Purchase Order Item'
#. Label of the total_weight (Float) field in DocType 'Supplier Quotation Item'
#. Label of the total_weight (Float) field in DocType 'Quotation Item'
#. Label of the total_weight (Float) field in DocType 'Sales Order Item'
#. Label of the total_weight (Float) field in DocType 'Delivery Note Item'
#. Label of the total_weight (Float) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Total Weight"
msgstr "Ümumi Çəki"

#. Label of the total_weight (Float) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Total Weight (kg)"
msgstr "Ümumi Çəki (kq)"

#. Label of the total_working_hours (Float) field in DocType 'Workstation'
#. Label of the total_hours (Float) field in DocType 'Timesheet'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Working Hours"
msgstr "Ümumi İş Saatları"

#. Label of the total_workstation_time (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Total Workstation Time (In Hours)"
msgstr "Ümumi İş Stansiyası Vaxtı (Saatlarla)"

#: erpnext/controllers/selling_controller.py:257
msgid "Total allocated percentage for sales team should be 100"
msgstr "Satış komandası üçün ümumi ayrılmış faiz 100 olmalıdır"

#: erpnext/selling/doctype/customer/customer.py:194
msgid "Total contribution percentage should be equal to 100"
msgstr "Ümumi töhfə faizi 100-ə bərabər olmalıdır"

#: erpnext/accounts/doctype/budget/budget.py:363
msgid "Total distributed amount {0} must be equal to Budget Amount {1}"
msgstr "Paylanmış ümumi məbləğ {0} Büdcə Məbləğinə {1} bərabər olmalıdır"

#: erpnext/accounts/doctype/budget/budget.py:370
msgid "Total distribution percent must equal 100 (currently {0})"
msgstr "Paylanmanın ümumi faizi 100-ə bərabər olmalıdır (hazırda {0})"

#: erpnext/projects/doctype/project/project_dashboard.html:2
msgid "Total hours: {0}"
msgstr "Cəmi saatlar: {0}"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
msgid "Total payments amount can't be greater than {}"
msgstr "Ödənişlərin ümumi məbləği {}-dən çox ola bilməz"

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
msgid "Total percentage against cost centers should be 100"
msgstr "Xərc mərkəzləri üzrə ümumi faiz 100 olmalıdır"

#: erpnext/selling/doctype/sales_order/sales_order.js:673
msgid ""
"Total quantity in delivery schedule cannot be greater than the item quantity"
msgstr "Çatdırılma cədvəlindəki ümumi miqdar mal miqdarından çox ola bilməz"

#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:756
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757
#: erpnext/accounts/report/financial_statements.py:352
#: erpnext/accounts/report/financial_statements.py:353
msgid "Total {0} ({1})"
msgstr "Ümumi {0} ({1})"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:243
msgid ""
"Total {0} for all items is zero, may be you should change 'Distribute "
"Charges Based On'"
msgstr ""
"Bütün maddələr üçün {0} cəmi sıfırdır, bəlkə 'Xərcləri Bölüşdürmə Əsası'nı "
"dəyişməlisiniz"

#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
msgid "Total(Amt)"
msgstr "Ümumi (Amt)"

#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
msgid "Total(Qty)"
msgstr "Ümumi(Miqdar)"

#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the base_totals_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the base_totals_section (Section Break) field in DocType 'Sales
#. Order'
#. Label of the base_totals_section (Section Break) field in DocType 'Delivery
#. Note'
#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Totals (Company Currency)"
msgstr "Cəmlər (Şirkət Valyutası)"

#: erpnext/stock/doctype/item/item_dashboard.py:33
msgid "Traceability"
msgstr "İzlənəbilirlik"

#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:53
msgid "Tracebility Direction"
msgstr "İzlənilə bilərlik İstiqaməti"

#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM'
#. Label of the track_semi_finished_goods (Check) field in DocType 'Job Card'
#. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Track Semi Finished Goods"
msgstr "Yarımfabrikatları İzlə"

#. Label of the track_service_level_agreement (Check) field in DocType 'Support
#. Settings'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Track Service Level Agreement"
msgstr "Xidmət Səviyyəsi Müqaviləsini İzlə"

#. Description of the 'Has Serial No' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"Track each unit with a unique serial number for warranty and return "
"tracking. Cannot be changed after a stock transaction exists."
msgstr ""
"Zəmanət və geri qaytarılmanın izlənilməsi üçün hər bir vahidi unikal seriya "
"nömrəsi ilə izləyin. Anbar əməliyyatı mövcud olduqdan sonra dəyişdirilə "
"bilməz."

#. Description of a DocType
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Track separate Income and Expense for product verticals or divisions."
msgstr "Element şaquli və ya bölmələri üçün ayrıca Gəlir və Xərcləri izləyin."

#. Description of the 'Has Batch No' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"Track this item in batches. Cannot be changed after a stock transaction "
"exists."
msgstr ""
"Bu malı partiyalarla izləyin. Anbar əməliyyatı mövcud olduqdan sonra "
"dəyişdirilə bilməz."

#. Label of the tracking_status (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Tracking Status"
msgstr "İzləmə Statusu"

#. Label of the tracking_status_info (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Tracking Status Info"
msgstr "İzləmə Statusu Məlumatı"

#. Label of the tracking_url (Small Text) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Tracking URL"
msgstr "İzləmə URL"

#. Label of the transaction_currency (Link) field in DocType 'GL Entry'
#. Label of the currency (Link) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:751
msgid "Transaction Currency"
msgstr "Əməliyyat Valyutası"

#. Label of the transaction_date (Date) field in DocType 'GL Entry'
#. Label of the transaction_date (Date) field in DocType 'Payment Request'
#. Label of the transaction_date (Date) field in DocType 'Period Closing
#. Voucher'
#. Label of the transaction_date (Datetime) field in DocType 'Asset Movement'
#. Label of the transaction_date (Date) field in DocType 'Maintenance Schedule'
#. Label of the transaction_date (Date) field in DocType 'Material Request'
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:136
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:88
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:67
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Transaction Date"
msgstr "Əməliyyat Tarixi"

#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:165
#: banking/src/pages/BankStatementImporter.tsx:253
#, fuzzy
msgid "Transaction Dates"
msgstr "Əməliyyat Tarixi"

#: erpnext/setup/doctype/company/company.py:1090
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Şirkət {1} üçün {0} Əməliyyat Silmə Sənədi tetikləndi"

#. Name of a DocType
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Transaction Deletion Record"
msgstr "Əməliyyat Silinmə Qeydi"

#. Name of a DocType
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
msgid "Transaction Deletion Record Details"
msgstr "Əməliyyat Silinmə Qeydi Təfərrüatları"

#. Name of a DocType
#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
msgid "Transaction Deletion Record Item"
msgstr "Əməliyyat Silmə Qeydi Elementi"

#. Name of a DocType
#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
msgid "Transaction Deletion Record To Delete"
msgstr "Silinəcək Əməliyyat Silmə Qeydi"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114
msgid "Transaction Deletion Record {0} is already running. {1}"
msgstr "Əməliyyat Silmə Qeydi {0} artıq işləyir. {1}"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133
msgid ""
"Transaction Deletion Record {0} is currently deleting {1}. Cannot save "
"documents until deletion completes."
msgstr ""
"Əməliyyat Silmə Qeydi {0} hazırda {1}-i silir. Silmə tamamlanana qədər "
"sənədlər saxlanıla bilməz."

#. Label of the transaction_details_section (Section Break) field in DocType
#. 'GL Entry'
#. Label of the transaction_details (Section Break) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Transaction Details"
msgstr "Əməliyyat Təfərrüatları"

#. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Transaction Exchange Rate"
msgstr "Əməliyyat Məzənnəsi"

#. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
#. Label of the transaction_references (Section Break) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Transaction ID"
msgstr "Əməliyyat ID-si"

#. Label of the section_break_xt4m (Section Break) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Transaction Information"
msgstr "Əməliyyat Məlumatları"

#: banking/src/components/features/Settings/MatchingRules.tsx:34
#, fuzzy
msgid "Transaction Matching Rules"
msgstr "Əməliyyat Məzənnəsi"

#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45
msgid "Transaction Name"
msgstr "Əməliyyat Adı"

#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:60
msgid "Transaction Qty"
msgstr "Əməliyyat Miqdarı"

#. Label of the transaction_settings_section (Tab Break) field in DocType
#. 'Buying Settings'
#. Label of the sales_transactions_settings_section (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Transaction Settings"
msgstr "Əməliyyat Tənzimləmələri"

#. Label of the single_threshold (Float) field in DocType 'Tax Withholding
#. Rate'
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgid "Transaction Threshold"
msgstr "Əməliyyat Limiti"

#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
#. Label of the transaction_type (Select) field in DocType 'Bank Transaction
#. Rule'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
msgid "Transaction Type"
msgstr "Əməliyyat Növü"

#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:35
#, fuzzy
msgid "Transaction Unreconciled"
msgstr "{0} Əməliyyat(lar) Uzlaşdırıldı"

#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:78
#, fuzzy
msgid ""
"Transaction actions work when one or more unreconciled transactions are "
"selected."
msgstr ""
"Bunu aktivləşdirmək ləğv edilmiş əməliyyatların idarə edilmə üsulunu "
"dəyişdirəcək."

#: erpnext/accounts/doctype/payment_request/payment_request.py:177
msgid "Transaction currency must be same as Payment Gateway currency"
msgstr "Əməliyyat valyutası Ödəniş Portalı valyutası ilə eyni olmalıdır"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73
msgid ""
"Transaction currency: {0} cannot be different from Bank Account({1}) "
"currency: {2}"
msgstr ""
"Əməliyyat valyutası: {0} Bank Hesabının ({1}) valyutasından: {2} fərqli ola "
"bilməz"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:65
msgid "Transaction date can't be earlier than previous movement date"
msgstr "Əməliyyat tarixi əvvəlki hərəkət tarixindən əvvəl ola bilməz"

#. Description of the 'Applicable For' (Section Break) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Transaction for which tax is withheld"
msgstr "Verginin tutulduğu əməliyyat"

#. Description of the 'Deducted From' (Section Break) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Transaction from which tax is withheld"
msgstr "Verginin tutulduğu əməliyyat"

#: erpnext/manufacturing/doctype/job_card/job_card.py:863
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Dayandırılmış İş Sifarişi {0} üzrə əməliyyata icazə verilmir"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
msgid "Transaction reference no {0} dated {1}"
msgstr "Əməliyyat arayış nömrəsi {0} tarixli {1}"

#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Transaction type column has \"C\"/\"D\" values"
msgstr "Əməliyyat növü sütununda \"C\"/\"D\" dəyərləri var"

#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Transaction type column has \"CR\"/\"DR\" values"
msgstr "\"Əməliyyat növü sütununda \"KT\"/\"DT\" dəyərləri var"

#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Transaction type column has \"Deposit\"/\"Withdrawal\" values"
msgstr "Əməliyyat növü sütununda\"Mədaxil\" / \"Məxaric\"dəyərləri var"

#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1057
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:9
msgid "Transactions"
msgstr "Əməliyyatlar"

#. Label of the transactions_annual_history (Code) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Transactions Annual History"
msgstr "Əməliyyatların İllik Tarixi"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
msgid ""
"Transactions against the Company already exist! Chart of Accounts can only "
"be imported for a Company with no transactions."
msgstr ""
"Şirkətə qarşı əməliyyatlar artıq mövcuddur! Hesablar Planı yalnız "
"əməliyyatları olmayan Şirkət üçün idxal edilə bilər."

#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid ""
"Transactions are blocked or warned when outstanding balance exceeds this "
"amount."
msgstr ""
"Ödənilməmiş qalıq bu məbləği aşdıqda əməliyyatlar bloklanır və ya "
"xəbərdarlıq verilir."

#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
#, fuzzy
msgid "Transactions to be imported into the system"
msgstr "Silinəcək Əməliyyat Silmə Qeydi"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "POS-da Satış Fakturası ilə əməliyyatlar deaktivdir."

#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction
#. Rule'
#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:84
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
#: banking/src/components/features/BankReconciliation/TransferModal.tsx:17
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:30
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:398
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:646
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:651
msgid "Transfer"
msgstr "Köçürmə"

#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:402
#, fuzzy
msgid "Transfer Account"
msgstr "Vergi Hesabı"

#: erpnext/assets/doctype/asset/asset.js:155
msgid "Transfer Asset"
msgstr "Aktivi köçür"

#. Label of the transfer_extra_materials_percentage (Percent) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Əlavə Xammal Materiallarının İstehsalata Köçürülməsi (%)"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
msgid "Transfer From Warehouses"
msgstr "Anbarlardan Köçürmə"

#. Label of the transfer_material_against (Select) field in DocType 'BOM'
#. Label of the transfer_material_against (Select) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Transfer Material Against"
msgstr "Materialı Kimə Qarşı Köçür"

#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
msgid "Transfer Materials"
msgstr "Materialların Köçürülməsi"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
msgid "Transfer Materials For Warehouse {0}"
msgstr "Anbar {0} üçün Materialların Köçürülməsi"

#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:90
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:207
#, fuzzy
msgid "Transfer Recorded"
msgstr "Köçürüldü"

#. Label of the transfer_status (Select) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Transfer Status"
msgstr "Köçürmə Statusu"

#. Label of the transfer_type (Select) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:53
msgid "Transfer Type"
msgstr "Köçürmə Növü"

#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
msgid "Transfer and Issue"
msgstr "Köçürmə və Vermə"

#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:42
msgid "Transferred"
msgstr "Köçürüldü"

#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:506
#, fuzzy
msgid "Transferred Out"
msgstr "Köçürülmüş Miqdar"

#. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
#. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
#. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail'
#. Label of the transferred_qty (Float) field in DocType 'Stock Reservation
#. Entry'
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:497
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Transferred Qty"
msgstr "Köçürülmüş Miqdar"

#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
msgid "Transferred Quantity"
msgstr "Köçürülmüş miqdar"

#. Label of the transferred_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Transferred Raw Materials"
msgstr "Köçürülmüş Xammal"

#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306
#, fuzzy
msgid "Transferred from"
msgstr "Köçürüldü"

#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306
#, fuzzy
msgid "Transferred to"
msgstr "Köçürülmüş Miqdar"

#. Label of the transit_section (Section Break) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Transit"
msgstr "Yolda"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:606
msgid "Transit Entry"
msgstr "Keçid Qeydi"

#. Label of the lr_date (Date) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Transport Receipt Date"
msgstr "Daşınma Qəbzi Tarixi"

#. Label of the lr_no (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Transport Receipt No"
msgstr "Daşıma Qəbzi No"

#: erpnext/setup/setup_wizard/data/industry_type.txt:50
msgid "Transportation"
msgstr "Nəqliyyat"

#. Label of the transporter (Link) field in DocType 'Driver'
#. Label of the transporter (Link) field in DocType 'Delivery Note'
#. Label of the transporter_info (Section Break) field in DocType 'Purchase
#. Receipt'
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Transporter"
msgstr "Daşıyıcı"

#. Label of the transporter_info (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Transporter Details"
msgstr "Daşıyıcı Təfərrüatları"

#. Label of the transporter_info (Section Break) field in DocType 'Delivery
#. Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Transporter Info"
msgstr "Daşıyıcı Məlumatı"

#. Label of the transporter_name (Data) field in DocType 'Delivery Note'
#. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
#. Label of the transporter_name (Data) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Transporter Name"
msgstr "Daşıyıcının Adı"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:128
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:214
msgid "Travel Expenses"
msgstr "Ezamiyyət Xərcləri"

#. Label of the tree_details (Section Break) field in DocType 'Location'
#. Label of the tree_details (Section Break) field in DocType 'Warehouse'
#: erpnext/assets/doctype/location/location.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Tree Details"
msgstr "Strukturların Məlumatları"

#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
msgid "Tree Type"
msgstr "Struktur Növü"

#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Tree of Procedures"
msgstr "Prosedurlar sxemi"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance/trial_balance.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Trial Balance"
msgstr "Müvazinət Cədvəli"

#. Name of a report
#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
msgid "Trial Balance (Simple)"
msgstr "Sınaq Balansı (Sadə)"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Trial Balance for Party"
msgstr "Tərəf üzrə Sınaq Balansı"

#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr "Sınaq Müddətinin Bitmə Tarixi"

#: erpnext/accounts/doctype/subscription/subscription.py:375
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr ""
"Sınaq Dövrünün Bitmə Tarixi Sınaq Dövrünün Başlama Tarixindən əvvəl ola "
"bilməz"

#. Label of the trial_period_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period Start Date"
msgstr "Sınaq Müddətinin Başlama Tarixi"

#: erpnext/accounts/doctype/subscription/subscription.py:381
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr ""
"Sınaq Dövrünün Başlama tarixi Abunəlik Başlama Tarixindən sonra ola bilməz"

#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:4
msgid "Trialing"
msgstr "Sınaq"

#. Description of the 'General Ledger remarks length' (Int) field in DocType
#. 'Accounts Settings'
#. Description of the 'Accounts Receivable / Payable remarks length' (Int)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Truncates 'Remarks' column to set character length"
msgstr "'Qeydlər' sütununu müəyyən simvol uzunluğuna qədər qısaldır"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277
msgid "Try adjusting your search or filter criteria."
msgstr "Axtarış və ya filtr meyarlarınızı tənzimləməyə çalışın."

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:90
msgid "Try the {0} for a better experience."
msgstr "Daha yaxşı təcrübə üçün {0}-ı sınayın."

#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198
msgid "Turnover Ratios"
msgstr "Dövriyyə Əmsalları"

#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
#. 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Twice Daily"
msgstr "Gündə İki Dəfə"

#. Label of the two_way (Check) field in DocType 'Item Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
msgid "Two-way"
msgstr "İkitərəfli"

#. Label of the type_of_call (Link) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Type Of Call"
msgstr "Zəng Növü"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:75
msgid "Type of Material"
msgstr "Materialın Növü"

#. Label of the type_of_payment (Section Break) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Type of Payment"
msgstr "Ödəniş Növü"

#. Label of the type_of_transaction (Select) field in DocType 'Inventory
#. Dimension'
#. Label of the type_of_transaction (Select) field in DocType 'Serial and Batch
#. Bundle'
#. Label of the type_of_transaction (Data) field in DocType 'Serial and Batch
#. Entry'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Type of Transaction"
msgstr "Əməliyyat Növü"

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194
#, fuzzy
msgid "Type of check"
msgstr "Ödəniş Növü"

#. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Type of document to rename."
msgstr "Adını dəyişmək üçün sənəd növü."

#. Description of the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Type of financial statement this template generates"
msgstr "Bu şablonun yaratdığı maliyyə hesabatının növü"

#: erpnext/config/projects.py:61
msgid "Types of activities for Time Logs"
msgstr "Zaman Qeydləri üçün fəaliyyət növləri"

#. Label of a Link in the Financial Reports Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "UAE VAT 201"
msgstr "UAE ƏDV 201"

#. Name of a DocType
#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
msgid "UAE VAT Account"
msgstr "Birləşmiş Ərəb Əmirlikləri ƏDV Hesabı"

#. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
msgid "UAE VAT Accounts"
msgstr "EAƏ ƏDV Hesabları"

#. Name of a DocType
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
msgid "UAE VAT Settings"
msgstr "VAT Parametrləri BƏƏ"

#. Label of the uom (Link) field in DocType 'POS Invoice Item'
#. Label of the free_item_uom (Link) field in DocType 'Pricing Rule'
#. Label of the uom (Link) field in DocType 'Pricing Rule Brand'
#. Label of the uom (Link) field in DocType 'Pricing Rule Item Code'
#. Label of the uom (Link) field in DocType 'Pricing Rule Item Group'
#. Label of the free_item_uom (Link) field in DocType 'Promotional Scheme
#. Product Discount'
#. Label of the uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the uom (Link) field in DocType 'Sales Invoice Item'
#. Label of the uom (Link) field in DocType 'Asset Capitalization Service Item'
#. Label of the uom (Link) field in DocType 'Purchase Order Item'
#. Label of the uom (Link) field in DocType 'Request for Quotation Item'
#. Label of the uom (Link) field in DocType 'Supplier Quotation Item'
#. Label of the uom (Link) field in DocType 'Opportunity Item'
#. Label of the uom (Link) field in DocType 'BOM Creator'
#. Label of the uom (Link) field in DocType 'BOM Creator Item'
#. Label of the uom (Link) field in DocType 'BOM Item'
#. Label of the uom (Link) field in DocType 'BOM Secondary Item'
#. Label of the uom (Link) field in DocType 'Job Card Item'
#. Label of the uom (Link) field in DocType 'Master Production Schedule Item'
#. Label of the uom (Link) field in DocType 'Material Request Plan Item'
#. Label of the stock_uom (Link) field in DocType 'Production Plan Item'
#. Label of the uom (Link) field in DocType 'Production Plan Sub Assembly Item'
#. Label of the uom (Link) field in DocType 'Sales Forecast Item'
#. Label of the uom (Link) field in DocType 'Work Order Additional Item'
#. Label of the uom (Link) field in DocType 'Quality Goal Objective'
#. Label of the uom (Link) field in DocType 'Quality Review Objective'
#. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
#. Label of the uom (Link) field in DocType 'Product Bundle Item'
#. Label of the uom (Link) field in DocType 'Quotation Item'
#. Label of the uom (Link) field in DocType 'Sales Order Item'
#. Name of a DocType
#. Label of the stock_uom (Link) field in DocType 'Bin'
#. Label of the uom (Link) field in DocType 'Delivery Note Item'
#. Label of the uom (Link) field in DocType 'Delivery Stop'
#. Label of the uom_tab (Tab Break) field in DocType 'Item'
#. Label of the uom (Link) field in DocType 'Item Barcode'
#. Label of the uom (Link) field in DocType 'Item Price'
#. Label of the uom (Link) field in DocType 'Material Request Item'
#. Label of the uom (Link) field in DocType 'Packed Item'
#. Label of the stock_uom (Link) field in DocType 'Packing Slip Item'
#. Label of the uom (Link) field in DocType 'Pick List Item'
#. Label of the uom (Link) field in DocType 'Purchase Receipt Item'
#. Label of the uom (Link) field in DocType 'Putaway Rule'
#. Label of the uom (Link) field in DocType 'Stock Entry Detail'
#. Label of the uom (Link) field in DocType 'UOM Conversion Detail'
#. Label of the uom (Link) field in DocType 'Subcontracting Inward Order
#. Service Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:794
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:480
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:858
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1696
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:101
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
#: erpnext/stock/report/item_prices/item_prices.py:55
#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
msgid "UOM"
msgstr "Ölçü vahidi"

#. Name of a DocType
#: erpnext/stock/doctype/uom_category/uom_category.json
msgid "UOM Category"
msgstr "Ölçü vahidi kateqoriyası"

#. Name of a DocType
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
msgid "UOM Conversion Detail"
msgstr "Ölçü vahidi Əmsalı Təfərrüatı"

#. Label of the uom_conversion_details_column (Column Break) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "UOM Conversion Details"
msgstr "Ölçü vahidi Əmsalı Təfərrüatı"

#. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Order
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Request for
#. Quotation Item'
#. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
#. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
#. Name of a DocType
#. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "UOM Conversion Factor"
msgstr "Ölçü vahidi Əmsalı"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "Ölçü vahidi Əmsalı ({0} -> {1}) element üçün tapılmadı: {2}"

#: erpnext/buying/utils.py:43
msgid "UOM Conversion factor is required in row {0}"
msgstr "{0} sətirdə Ölçü vahidi Əmsalı tələb olunur"

#. Label of the conversion_factor_section (Section Break) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "UOM Defaults"
msgstr "Standart Ölçü Vahidləri"

#. Label of the uom_name (Data) field in DocType 'UOM'
#: erpnext/setup/doctype/uom/uom.json
msgid "UOM Name"
msgstr "Ölçü vahidi Adı"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Ölçü vahidi üçün tələb olunan Ölçü vahidi əmsalı: Maddədə {0}: {1}"

#: erpnext/stock/doctype/item_price/item_price.py:61
msgid "UOM {0} not found in Item {1}"
msgstr "UOM {0} Məhsul {1}-də tapılmadı"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "UPC"
msgstr "UPC"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "UPC-A"
msgstr "UPC-A"

#: erpnext/utilities/doctype/video/video.py:114
msgid "URL can only be a string"
msgstr "URL yalnız sətir ola bilər"

#. Label of the utm_analytics_section (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the utm_analytics_section (Section Break) field in DocType
#. 'Quotation'
#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
#. Order'
#. Label of the utm_analytics_section (Section Break) field in DocType
#. 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "UTM Analytics"
msgstr "UTM Analitikası"

#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "UnBuffered Cursor"
msgstr "Bufersiz Kursor"

#: erpnext/public/js/utils/unreconcile.js:25
#: erpnext/public/js/utils/unreconcile.js:133
msgid "UnReconcile"
msgstr "Hesablaşmanı Ləğv Et"

#: erpnext/public/js/utils/unreconcile.js:130
msgid "UnReconcile Allocations"
msgstr "Ayırmaların Uzlaşmasını Ləğv Et"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr ""
"Sənəd təfərrüatlarını əldə etmək mümkün olmadı. Zəhmət olmasa sistem "
"administratoru ilə əlaqə saxlayın."

#: erpnext/setup/utils.py:149
msgid ""
"Unable to find exchange rate for {0} to {1} for key date {2}. Please create "
"a Currency Exchange record manually"
msgstr ""
"{0} valyutasından {1} valyutasına {2} əsas tarixi üçün məzənnə tapılmadı. "
"Zəhmət olmasa, Valyuta Mübadiləsi qeydini əl ilə yaradın"

#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312
msgid ""
"Unable to find exchange rate for {0} to {1} for key date {2}. Please create "
"a Currency Exchange record manually."
msgstr ""
"{0}-dən {1}-ə {2} əsas tarixi üçün məzənnə tapılmadı. Zəhmət olmasa, Valyuta "
"Mübadiləsi qeydi əl ilə yaradın."

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
msgid ""
"Unable to find score starting at {0}. You need to have standing scores "
"covering 0 to 100"
msgstr ""
"{0}-dən başlayan xal tapılmadı. 0-dan 100-ə qədər olan daimi xallarınız "
"olmalıdır"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1128
msgid ""
"Unable to find the time slot in the next {0} days for the operation {1}. "
"Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
"{0} gün ərzində {1} əməliyyatı üçün vaxt yuvası tapılmadı. Zəhmət olmasa {2}-"
"də 'Tutum Planlaması Üçün (Günlər)' dəyərini artırın."

#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
msgid "Unable to find variable:"
msgstr "Dəyişən tapılmadı:"

#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:855
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:58
#, fuzzy
msgid "Unallocated"
msgstr "Ayrılmış"

#. Label of the unallocated_amount (Currency) field in DocType 'Bank
#. Transaction'
#. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
msgid "Unallocated Amount"
msgstr "Bölüşdürülməmiş Məbləğ"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323
msgid "Unassigned Qty"
msgstr "Təyin edilməmiş Miqdar"

#: erpnext/accounts/doctype/budget/budget.py:649
msgid "Unbilled Orders"
msgstr "Hesablanmamış Sifarişlər"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101
msgid "Unblock Invoice"
msgstr "Fakturanın blokunu açın"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
msgstr "Bağlanmamış Maliyyə İlləri Mənfəət / Zərər (Kredit)"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Under AMC"
msgstr "İllik Texniki Xidmət Müqaviləsi Altında"

#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Under Graduate"
msgstr "Bakalavr"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Under Warranty"
msgstr "Zəmanət altında"

#. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Under Withheld"
msgstr "Tutulmuş Altında"

#. Label of the under_withheld_reason (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Under Withheld Reason"
msgstr "Tutulma Səbəbi Altında"

#: erpnext/manufacturing/doctype/workstation/workstation.js:78
msgid ""
"Under Working Hours table, you can add start and end times for a "
"Workstation. For example, a Workstation may be active from 9 am to 1 pm, "
"then 2 pm to 5 pm. You can also specify the working hours based on shifts. "
"While scheduling a Work Order, the system will check for the availability of "
"the Workstation based on the working hours specified."
msgstr ""
"İş Saatləri cədvəlinin altında İş Stansiyası üçün başlama və bitmə vaxtları "
"əlavə edə bilərsiniz. Məsələn, İş Stansiyası səhər 9-dan 13:00-a qədər, "
"sonra 14:00-dan 17:00-a qədər aktiv ola bilər. Həmçinin növbələrə əsasən iş "
"saatlarını da müəyyən edə bilərsiniz. İş Sifarişini planlaşdırarkən sistem "
"göstərilən iş saatlarına əsasən İş Stansiyasının mövcudluğunu yoxlayacaq."

#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:39
#, fuzzy
msgid "Undo Transaction Reconciliation"
msgstr "{0} Əməliyyat(lar) Uzlaşdırıldı"

#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378
msgid "Undo {}?"
msgstr "{} geri qaytarılsın?"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949
msgid "Unexpected Naming Series Pattern"
msgstr "Gözlənilməz Adlandırma Seriyası Nümunəsi"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Unfulfilled"
msgstr "Yerinə yetirilməmiş"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Unit"
msgstr "Vahid"

#. Label of the uom (Link) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Unit Of Measure"
msgstr "Ölçü Vahidi"

#: erpnext/controllers/accounts_controller.py:4101
msgid "Unit Price"
msgstr "Vahid Qiymət"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
msgid "Unit of Measure"
msgstr "Ölçü Vahidi"

#. Label of a Link in the Home Workspace
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Unit of Measure (UOM)"
msgstr "Ölçü vahidi (ÖV)"

#: erpnext/stock/doctype/item/item.py:435
msgid ""
"Unit of Measure {0} has been entered more than once in Conversion Factor "
"Table"
msgstr "{0} Ölçü Vahidi Çevrilmə Əmsalı Cədvəlində birdən çox daxil edilib"

#: erpnext/public/js/call_popup/call_popup.js:110
msgid "Unknown Caller"
msgstr "Naməlum Zəngedən"

#. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Unlink Advance Payment on cancellation of order"
msgstr "Sifarişin Ləğvi Zamanı Avans Ödənişinin Ayrılması"

#. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Unlink Payment on cancellation of invoice"
msgstr "Hesab Faktura Ləğv Edildikdə Ödəniş Əlaqəsini Kəsmək"

#: erpnext/accounts/doctype/bank_account/bank_account.js:33
msgid "Unlink external integrations"
msgstr "Xarici sistemlərlə qoşulmaların ləğvi"

#. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgid "Unlinked"
msgstr "Əlaqəsiz"

#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378
#, fuzzy
msgid "Unmatch Transaction?"
msgstr "Hər Əməliyyat"

#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:322
#, fuzzy
msgid "Unmatched"
msgstr "Planlaşdırılmamış"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:286
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:12
msgid "Unpaid"
msgstr "Ödənilməmiş"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Unpaid and Discounted"
msgstr "Ödənilməmiş və Endirimli"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Unplanned machine maintenance"
msgstr "Plansız maşın texniki xidməti"

#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Unqualified"
msgstr "Uyğunsuz"

#. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Unrealized Exchange Gain/Loss Account"
msgstr "Reallaşmamış Valyuta Gəlir/Zərər Hesabı"

#. Label of the unrealized_profit_loss_account (Link) field in DocType
#. 'Purchase Invoice'
#. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
#. Invoice'
#. Label of the unrealized_profit_loss_account (Link) field in DocType
#. 'Company'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/setup/doctype/company/company.json
msgid "Unrealized Profit / Loss Account"
msgstr "Reallaşdırılmamış Mənfəət / Zərər Hesabı"

#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Unrealized Profit / Loss account for intra-company transfers"
msgstr "Şirkətdaxili köçürmələr üçün Reallaşdırılmamış Mənfəət / Zərər hesabı"

#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
#. DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Unrealized Profit/Loss account for intra-company transfers"
msgstr "Şirkətdaxili köçürmələr üçün Reallaşdırılmamış Mənfəət/Zərər hesabı"

#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:102
#, fuzzy
msgid "Unreconcile"
msgstr "Hesablaşdırılmamış"

#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/workspace_sidebar/banking.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Unreconcile Payment"
msgstr "Uzlaşdırılmamış Ödəniş"

#. Name of a DocType
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgid "Unreconcile Payment Entries"
msgstr "Ödəniş Qeydlərinin Uzlaşmasını Ləğv Et"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40
msgid "Unreconcile Transaction"
msgstr "Əməliyyatın Uzlaşmasını Ləğv Et"

#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:414
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
msgid "Unreconciled"
msgstr "Hesablaşdırılmamış"

#. Label of the unreconciled_amount (Currency) field in DocType 'Payment
#. Reconciliation Allocation'
#. Label of the unreconciled_amount (Currency) field in DocType 'Process
#. Payment Reconciliation Log Allocations'
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Unreconciled Amount"
msgstr "Uzlaşdırılmamış Məbləğ"

#. Label of the sec_break1 (Section Break) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Unreconciled Entries"
msgstr "Uzlaşdırılmamış Qeydlər"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:57
#, fuzzy
msgid "Unreconciled Transactions"
msgstr "Əməliyyatın Uzlaşmasını Ləğv Et"

#: erpnext/manufacturing/doctype/work_order/work_order.js:946
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
msgid "Unreserve"
msgstr "Rezervasiyadan çıxar"

#: erpnext/public/js/stock_reservation.js:245
#: erpnext/selling/doctype/sales_order/sales_order.js:510
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:378
msgid "Unreserve Stock"
msgstr "Ehtiyatdan çıxar"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
msgid "Unreserve for Raw Materials"
msgstr "Xammal üçün Rezervdən Çıxar"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269
msgid "Unreserve for Sub-assembly"
msgstr "Alt-montaj üçün ehtiyatdan çıxar"

#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
#: erpnext/stock/doctype/pick_list/pick_list.js:321
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr "Ehtiyat Ləğv Edilir..."

#. Option for the 'Status' (Select) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning/dunning_list.js:6
msgid "Unresolved"
msgstr "Həll edilməmiş"

#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Unscheduled"
msgstr "Planlaşdırılmamış"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:178
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:305
msgid "Unsecured Loans"
msgstr "Təminatsız Kreditlər"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723
msgid "Unset Matched Payment Request"
msgstr "Uyğunlaşdırılmış Ödəniş Sorğusunu Ləğv Et"

#. Option for the 'Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Unsigned"
msgstr "İmzasız"

#: erpnext/setup/doctype/email_digest/email_digest.py:128
msgid "Unsubscribe from this Email Digest"
msgstr "Bu E-poçt Yığmasının Abunəliyini Ləğv Et"

#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257
msgid "Unsupported Feature"
msgstr "Dəstəklənməyən Xüsusiyyət"

#. Option for the 'Status' (Select) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Unverified"
msgstr "Təsdiqlənməmiş"

#: erpnext/erpnext_integrations/utils.py:22
msgid "Unverified Webhook Data"
msgstr "Təsdiqlənməmiş Webhook Məlumatları"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
msgid "Up"
msgstr "Yuxarı"

#. Label of the calendar_events (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Upcoming Calendar Events"
msgstr "Gələcək Təqvim Hadisələri"

#: erpnext/setup/doctype/email_digest/templates/default.html:97
msgid "Upcoming Calendar Events "
msgstr "Qarşıdakı təqvim tədbirləri "

#: erpnext/accounts/doctype/account/account.js:62
msgid "Update Account Name / Number"
msgstr "Hesab Adı / Nömrəsini Yeniləyin"

#: erpnext/accounts/doctype/account/account.js:176
msgid "Update Account Number / Name"
msgstr "Hesab Nömrəsi / Adını Yeniləyin"

#: erpnext/selling/page/point_of_sale/pos_payment.js:32
msgid "Update Additional Information"
msgstr "Əlavə Məlumatları Yeniləyin"

#. Label of the update_auto_repeat_reference (Button) field in DocType 'POS
#. Invoice'
#. Label of the update_auto_repeat_reference (Button) field in DocType
#. 'Purchase Invoice'
#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
#. Invoice'
#. Label of the update_auto_repeat_reference (Button) field in DocType
#. 'Purchase Order'
#. Label of the update_auto_repeat_reference (Button) field in DocType
#. 'Supplier Quotation'
#. Label of the update_auto_repeat_reference (Button) field in DocType
#. 'Quotation'
#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
#. Order'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Update Auto Repeat Reference"
msgstr "Avtomatik Təkrar Arayışını Yeniləyin"

#. Label of the update_bom_costs_automatically (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Update BOM Cost Automatically"
msgstr "Tərkib Dəyərini Avtomatik Yenilə"

#. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid ""
"Update BOM cost automatically via scheduler, based on the latest Valuation "
"Rate/Price List Rate/Last Purchase Rate of raw materials"
msgstr ""
"Ən son Qiymətləndirmə dərəcəsi/Qiymət siyahısı dərəcəsi/xammalın son alış "
"dərəcəsi əsasında planlayıcı vasitəsilə Tərkib dəyərini avtomatik yeniləyin"

#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:31
msgid "Update Batch Qty"
msgstr "Partiya Miqdarını Yenilə"

#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
#. 'POS Invoice'
#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Update Billed Amount in Delivery Note"
msgstr "Çatdırılma Qeydində Hesablanmış Məbləği Yenilə"

#. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Update Billed Amount in Purchase Order"
msgstr "Satınalma sifarişində hesablanmış məbləği yeniləyin"

#. Label of the update_billed_amount_in_purchase_receipt (Check) field in
#. DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Update Billed Amount in Purchase Receipt"
msgstr "Satınalma Qəbzində Hesablanmış Məbləği Yenilə"

#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
#. 'POS Invoice'
#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Update Billed Amount in Sales Order"
msgstr "Satış Sifarişində Hesablanmış Məbləği Yenilə"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
msgid "Update Clearance Date"
msgstr "Buraxılış Tarixini Yenilə"

#. Label of the update_consumed_material_cost_in_project (Check) field in
#. DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Update Consumed Material Cost In Project"
msgstr "Layihədə İstifadə Edilmiş Material Xərclərini Yeniləyin"

#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#. Label of the update_cost_section (Section Break) field in DocType 'BOM
#. Update Tool'
#: erpnext/manufacturing/doctype/bom/bom.js:226
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Update Cost"
msgstr "Dəyəri Yenilə"

#: erpnext/accounts/doctype/cost_center/cost_center.js:19
#: erpnext/accounts/doctype/cost_center/cost_center.js:52
msgid "Update Cost Center Name / Number"
msgstr "Xərc Mərkəzinin Adını / Nömrəsini Yeniləyin"

#: erpnext/projects/doctype/project/project.js:91
msgid "Update Costing and Billing"
msgstr "Maya və Billing-i Yeniləyin"

#: erpnext/stock/doctype/pick_list/pick_list.js:131
msgid "Update Current Stock"
msgstr "Cari Ehtiyatı Yenilə"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:324
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
#: erpnext/public/js/utils.js:964
#: erpnext/selling/doctype/quotation/quotation.js:136
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:946
msgid "Update Items"
msgstr "Mövzuları Yeniləyin"

#. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
#. Invoice'
#. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/controllers/accounts_controller.py:197
msgid "Update Outstanding for Self"
msgstr "Özüm üçün Ödənilməmiş Məbləği Yenilə"

#. Label of the update_price_list_based_on (Select) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Update Price List based on"
msgstr "Əsasında Qiymət Siyahısını Yeniləyin"

#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Update Print Format"
msgstr "Çap Formatını Yenilə"

#. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Update Rate and Availability"
msgstr "Tarif və Mövcudluğu Yeniləyin"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:576
msgid "Update Rate as per Last Purchase"
msgstr "Son Alışa əsasən Dərəcəni Yeniləyin"

#. Label of the update_stock (Check) field in DocType 'POS Invoice'
#. Label of the update_stock (Check) field in DocType 'POS Profile'
#. Label of the update_stock (Check) field in DocType 'Purchase Invoice'
#. Label of the update_stock (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Update Stock"
msgstr "Ehtiyatın yenilənməsi"

#. Label of the update_type (Select) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "Update Type"
msgstr "Yeniləmə Növü"

#. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Update existing Price List Rate"
msgstr "Mövcud Qiymət Siyahısı Tarifini Yeniləyin"

#. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
#. Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Update latest price in all BOMs"
msgstr "Bütün tərkiblərdə son qiyməti yenilə"

#: erpnext/assets/doctype/asset/asset.py:471
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr ""
"{0} nömrəli satınalma fakturası üçün \"Anbarı yenilə\" seçimi aktiv "
"edilməlidir."

#. Description of the 'Update timestamp on new communication' (Check) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid ""
"Update the modified timestamp on new communications received in Lead & "
"Opportunity."
msgstr ""
"Liderdə və İmkanda alınan yeni kommunikasiyalarda dəyişdirilmə vaxt "
"damğasını yeniləyin."

#. Label of the update_timestamp_on_new_communication (Check) field in DocType
#. 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Update timestamp on new communication"
msgstr "Yeni kommunikasiyada zaman damğasını yeniləyin"

#. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work
#. Order Operation'
#. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
#. Operation'
#. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
#. Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Updated via 'Time Log' (In Minutes)"
msgstr "'Vaxt Jurnalı' vasitəsilə yeniləndi (Dəqiqələrlə)"

#: erpnext/accounts/doctype/account_category/account_category.py:55
msgid "Updated {0} Financial Report Row(s) with new category name"
msgstr "Yeniləndi {0} Maliyyə Hesabatı Sətri(ləri) yeni kateqoriya adı ilə"

#: erpnext/projects/doctype/project/project.js:137
msgid "Updating Costing and Billing fields against this Project..."
msgstr "Bu Layihəyə qarşı Maya dəyəri və Billing sahələri yenilənir..."

#: erpnext/stock/doctype/item/item.py:1491
msgid "Updating Variants..."
msgstr "Variantlar yenilənir..."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
msgid "Updating Work Order status"
msgstr "İş Sifarişi Statusu Yenilənir"

#: erpnext/public/js/print.js:156
msgid "Updating details."
msgstr "Təfərrüatlar yenilənir."

#: banking/src/components/features/Settings/Rules/RuleList.tsx:114
#, fuzzy
msgid "Updating..."
msgstr "Variantlar yenilənir..."

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
msgid "Upload Bank Statement"
msgstr "Bank Çıxarışını Yüklə"

#. Label of the upload_xml_invoices_section (Section Break) field in DocType
#. 'Import Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Upload XML Invoices"
msgstr "XML Fakturalarını Yüklə"

#: banking/src/pages/BankStatementImporter.tsx:104
msgid ""
"Upload your bank statement file to start the import process. We support CSV, "
"XLSX and PDF files."
msgstr ""
"İmport prosesinə başlamaq üçün bank çıxarışı faylınızı yükləyin. Biz CSV, "
"XLSX və PDF fayllarını dəstəkləyirik."

#: banking/src/pages/BankStatementImporter.tsx:148
msgid "Uploading..."
msgstr "Yüklənir..."

#. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid ""
"Upon enabling this, the JV will be submitted for a different exchange rate."
msgstr "Bu seçim aktivləşdirildikdə, JV fərqli məzənnə üzrə təqdim ediləcək."

#. Description of the 'Auto reserve stock' (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid ""
"Upon submission of the Sales Order, Work Order, or Production Plan, the "
"system will automatically reserve the stock."
msgstr ""
"Satış Sifarişi, İş Sifarişi və ya İstehsal Planı təqdim edildikdə, sistem "
"avtomatik olaraq stoku ehtiyat kimi ayıracaq."

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
msgid "Upper Income"
msgstr "Yüksək Gəlir"

#. Option for the 'Priority' (Select) field in DocType 'Task'
#. Option in a Select field in the tasks Web Form
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/web_form/tasks/tasks.json
msgid "Urgent"
msgstr "Təcili"

#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
msgid ""
"Use 'Repost in background' button to trigger background job. Job can only be "
"triggered when document is in Queued or Failed status."
msgstr ""
"'Fon rejimində yenidən göndər' düyməsindən istifadə edərək fon işini işə "
"salın. İş yalnız sənəd Növbədə və ya Uğursuz statusunda olduqda işə salına "
"bilər."

#. Description of the 'Advanced Filtering' (Check) field in DocType 'Financial
#. Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Use <strong>Python</strong> filters to get Accounts"
msgstr ""
"<strong>Python</strong> filtrlərindən istifadə edərək Hesabları əldə edin"

#. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Use Batch-wise Valuation"
msgstr "Partiya üzrə Dəyərləndirmədən İstifadə Et"

#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Use CSV Sniffer"
msgstr "CSV Sniffer istifadə edin"

#. Label of the use_company_roundoff_cost_center (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Use Company Default Round Off Cost Center"
msgstr "Şirkətin Standart Yuvarlaqlaşdırma Xərc Mərkəzindən istifadə et"

#. Label of the use_company_roundoff_cost_center (Check) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Use Company default Cost Center for Round off"
msgstr "Yuvarlaqlaşdırma üçün şirkətin standart Xərc Mərkəzindən istifadə et"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:146
msgid "Use Default Warehouse"
msgstr "Standart Anbardan İstifadə Et"

#. Description of the 'Calculate Estimated Arrival Times' (Button) field in
#. DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Use Google Maps Direction API to calculate estimated arrival times"
msgstr ""
"Google Maps Direction API-dən istifadə edərək təxmini gəliş vaxtlarını "
"hesablayın"

#. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
#. Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Use Google Maps Direction API to optimize route"
msgstr "Google Maps Direction API-dən istifadə edərək marşrutu optimallaşdırın"

#. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Use HTTP Protocol"
msgstr "HTTP Protokolundan istifadə edin"

#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Use Item based reposting"
msgstr "Maddəyə əsaslanan yenidən göndərməni istifadə edin"

#. Label of the use_legacy_js_reactivity (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Use Legacy (Client side) Reactivity"
msgstr "Köhnə (Müştəri tərəfi) Reaktivliyindən istifadə edin"

#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/bom/bom.js:437
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Use Multi-Level BOM"
msgstr "Törəməli Tərkibdən İstifadə Et"

#. Label of the use_posting_datetime_for_naming_documents (Check) field in
#. DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Use Posting Datetime for Naming Documents"
msgstr ""
"Sənədlərin Adlandırılması üçün Yerləşdirmə Tarix və Saatından İstifadə edin"

#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Use Serial / Batch fields"
msgstr "Seriya / Partiya Sahələrindən İstifadə Et"

#. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice
#. Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
#. Invoice Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
#. Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
#. Capitalization Stock Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
#. Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
#. Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
#. Receipt Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
#. Detail'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
#. Reconciliation Item'
#. Label of the use_serial_batch_fields (Check) field in DocType
#. 'Subcontracting Receipt Item'
#. Label of the use_serial_batch_fields (Check) field in DocType
#. 'Subcontracting Receipt Supplied Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Use Serial No / Batch Fields"
msgstr "Seriya Nömrəsi / Partiya Sahələrindən İstifadə Et"

#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:518
#, fuzzy
msgid "Use Suggestion"
msgstr "Təkliflər"

#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
#. 'Purchase Invoice'
#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
#. 'Buying Settings'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Use Transaction Date Exchange Rate"
msgstr "Əməliyyat Tarixindəki Məzənnədən İstifadə Et"

#: erpnext/projects/doctype/project/project.py:568
msgid "Use a name that is different from previous project name"
msgstr "Əvvəlki layihə adından fərqli bir ad istifadə edin"

#. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Use for Shopping Cart"
msgstr "Alış-veriş səbəti üçün istifadə edin"

#. Label of the use_legacy_budget_controller (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Use legacy Budget Controller"
msgstr "Köhnə Büdcə Nəzarətçisindən İstifadə Et"

#. Label of the use_legacy_controller_for_pcv (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Use legacy controller for Period Closing Voucher"
msgstr "Dövrü Bağlama Sənədi üçün Köhnə Sistemdən İstifadə Et"

#. Label of the fallback_to_default_price_list (Check) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Use prices from Default Price List as fallback"
msgstr ""
"Ehtiyat variant kimi Standart Qiymət Siyahısındakı Qiymətlərdən istifadə edin"

#. Label of the used (Int) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Used"
msgstr "İstifadə edilmiş"

#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Used for Production Plan"
msgstr "İstehsal Planı üçün istifadə olunur"

#. Description of the 'Is Internal Supplier' (Check) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
#, fuzzy
msgid "Used for inter-company transactions"
msgstr "Şirkətlərarası Əməliyyatlar üçün {0} tapılmadı."

#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid ""
"Used to balance the books when recording extra purchase costs like freight "
"or customs"
msgstr ""
"Daşıma və ya gömrük kimi əlavə alış xərclərini qeydə alarkən hesabatları "
"tənzimləmək üçün istifadə olunur"

#. Description of the 'Opening Stock' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"Used to create an opening Stock Entry with the Valuation Rate when the item "
"is saved"
msgstr ""
"Mal yadda saxlanılarkən Qiymətləndirmə Derecəsi ilə ilkin qalıq Anbar "
"Daxilolması yaratmaq üçün istifadə olunur"

#. Description of the 'Tax Withholding Group' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid ""
"Used to pick the correct rate row inside the Tax Withholding Category for "
"this supplier (e.g. Company vs Individual rates)"
msgstr ""
"Bu təchizatçı üçün Vergi Tutulması Kateqoriyası daxilində doğru dərəcə "
"sətirini seçmək üçün istifadə olunur (məsələn, Şirkət vs. Fərdi şəxs "
"dərəcələri)"

#. Description of the 'Account Category' (Link) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Used with Financial Report Template"
msgstr "Maliyyə Hesabatı Şablonu ilə istifadə olunur"

#: erpnext/setup/install.py:229
msgid "User Forum"
msgstr "İstifadəçi Forumu"

#: erpnext/setup/doctype/sales_person/sales_person.py:113
msgid "User ID not set for Employee {0}"
msgstr "İstifadəçi ID-si {0} işçisi üçün təyin edilməyib"

#. Label of the user_remark (Small Text) field in DocType 'Bank Transaction
#. Rule Accounts'
#. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
#. Label of the user_remark (Small Text) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "User Remark"
msgstr "İstifadəçi Qeydi"

#. Label of the user_resolution_time (Duration) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "User Resolution Time"
msgstr "İstifadəçinin Həll Müddəti"

#: erpnext/accounts/doctype/pricing_rule/utils.py:596
msgid "User has not applied rule on the invoice {0}"
msgstr "İstifadəçi {0} fakturasında qaydanı tətbiq etməyib"

#: erpnext/crm/frappe_crm_api.py:176
msgid ""
"User not allowed to synchronize data from Frappe CRM on ERPNext. Contact "
"System Manager of ERPNext."
msgstr ""
"İstifadəçinin ERPNext-də Frappe CRM-dən məlumatları sinxronizasiya etməsinə "
"icazə verilmir. ERPNext-in Sistem Meneceri ilə əlaqə saxlayın."

#: erpnext/setup/doctype/employee/employee.py:298
msgid "User {0} does not exist"
msgstr "İstifadəçi {0} mövcud deyil"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
msgid ""
"User {0} doesn't have any default POS Profile. Check Default at Row {1} for "
"this User."
msgstr ""
"İstifadəçi {0} üçün heç bir Standart Pərakəndə Satış Nöqtəsi Profili yoxdur. "
"Bu İstifadəçi üçün {1} sətirindəki Standart seçimini yoxlayın."

#: erpnext/setup/doctype/employee/employee.py:324
msgid "User {0} is already assigned to Employee {1}"
msgstr "İstifadəçi {0} artıq İşçi {1}-ə təyin edilib"

#: erpnext/setup/doctype/employee/employee.py:362
msgid ""
"User {0}: Removed Employee Self Service role as there is no mapped employee."
msgstr ""
"İstifadəçi {0}: Əlaqəli işçi olmadığı üçün İşçinin Öz Xidməti rolu silindi."

#: erpnext/setup/doctype/employee/employee.py:357
msgid "User {0}: Removed Employee role as there is no mapped employee."
msgstr "İstifadəçi {0}: Əlaqəli işçi olmadığı üçün İşçi rolu silindi."

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62
msgid "User {} is disabled. Please select valid user/cashier"
msgstr ""
"İstifadəçi {} deaktivdir. Zəhmət olmasa etibarlı istifadəçi/kassir seçin"

#. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid ""
"Users can enable the checkbox If they want to adjust the incoming rate (set "
"using purchase receipt) based on the purchase invoice rate."
msgstr ""
"İstifadəçilər alış qəbzi ilə təyin edilmiş daxil olma qiymətini alış "
"fakturası qiyməti əsasında tənzimləmək istədikləri halda işarə qutusunu "
"aktiv edə bilərlər."

#. Description of the 'Track Semi Finished Goods' (Check) field in DocType
#. 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Users can make manufacture entry against Job Cards"
msgstr "İstifadəçilər İş Kartlarına qarşı istehsal girişi edə bilərlər"

#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid ""
"Users listed here can log into the customer portal to view their orders, "
"invoices, and deliveries."
msgstr ""
"Burada sadalanan istifadəçilər öz sifarişlərini, fakturalarını və "
"çatdırılmalarını görmək üçün müştəri portalına daxil ola bilərlər."

#. Description of the 'Role Allowed to over bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"Users with this role are allowed to over bill above the allowance percentage"
msgstr ""
"Bu rola malik istifadəçilərə icazə verilən faiz həddindən artıq faktura "
"kəsməyə icazə verilir"

#. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid ""
"Users with this role are allowed to over deliver/receive against orders "
"above the allowance percentage"
msgstr ""
"Bu rola malik istifadəçilərə icazə verilən faiz həddindən yuxarı sifarişlər "
"üzrə həddən artıq çatdırma/qəbul etməyə icazə verilir"

#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid ""
"Users with this role will be notified if the asset depreciation gets failed"
msgstr ""
"Bu rola malik istifadəçilər aktiv amortizasiyası uğursuz olarsa bildiriş "
"alacaqlar"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:103
msgid ""
"Using negative stock disables FIFO/Moving average valuation when inventory "
"is negative."
msgstr ""
"Mənfi ehtiyatdan istifadə inventar mənfi olduqda FIFO/Hərəkətli ortalama "
"qiymətləndirməni deaktiv edir."

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:129
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:215
msgid "Utility Expenses"
msgstr "Kommunal Xərclər"

#. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
#. Settings'
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
msgid "VAT Accounts"
msgstr "KDV Hesabları"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40
msgid "VAT Amount (AED)"
msgstr "ƏDV Məbləği (AED)"

#. Name of a report
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
msgid "VAT Audit Report"
msgstr "ƏDV Audit Hesabatı"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123
msgid "VAT on Expenses and All Other Inputs"
msgstr "Xərclər və Digər Bütün Girişlər üzrə ƏDV"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57
msgid "VAT on Sales and All Other Outputs"
msgstr "Satışlar və Digər Bütün Çıxışlar üzrə ƏDV"

#. Label of the valid_from (Date) field in DocType 'Cost Center Allocation'
#. Label of the valid_from (Date) field in DocType 'Coupon Code'
#. Label of the valid_from (Date) field in DocType 'Pricing Rule'
#. Label of the valid_from (Date) field in DocType 'Promotional Scheme'
#. Label of the valid_from (Date) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the valid_from (Date) field in DocType 'Item Price'
#. Label of the valid_from (Date) field in DocType 'Item Tax'
#. Label of the agreement_details_section (Section Break) field in DocType
#. 'Service Level Agreement'
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_tax/item_tax.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Valid From"
msgstr "Etibarlılıq Başlanğıcı"

#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
msgid "Valid From date not in Fiscal Year {0}"
msgstr "Etibarlılıq başlanğıc tarixi {0} Maliyyə İlində deyil"

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
msgid ""
"Valid From must be after {0} as last GL Entry against the cost center {1} "
"posted on this date"
msgstr ""
"\"{0} tarixindən sonra olmalıdır, çünki {1} məsrəf mərkəzinə qarşı sonuncu "
"Baş Kitab Qeydi bu tarixdə yerləşdirilib\""

#. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
#. Label of the valid_till (Date) field in DocType 'Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/templates/pages/order.html:59
msgid "Valid Till"
msgstr "Etibarlılıq müddəti"

#. Label of the valid_upto (Date) field in DocType 'Coupon Code'
#. Label of the valid_upto (Date) field in DocType 'Pricing Rule'
#. Label of the valid_upto (Date) field in DocType 'Promotional Scheme'
#. Label of the valid_upto (Date) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the valid_upto (Date) field in DocType 'Employee'
#. Label of the valid_upto (Date) field in DocType 'Item Price'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Valid Up To"
msgstr "Etibarlılıq Tarixi"

#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
msgid "Valid Up To date cannot be before Valid From date"
msgstr ""
"Etibarlılıq Başlanğıc Tarixi Etibarlılıq Bitmə Tarixindən əvvəl ola bilməz"

#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr "Etibarlılıq tarixi {0} Maliyyə İlinin daxilində deyil"

#: erpnext/stock/doctype/item/item_prices.html:86
msgid "Valid Upto"
msgstr "Etibarlılıq Müddəti"

#. Label of the countries (Table) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Valid for Countries"
msgstr "Ölkələr üçün etibarlıdır"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
msgid "Valid from and valid upto fields are mandatory for the cumulative"
msgstr "Toplam üçün \"Keçərli Tarix\" və \"Bitmə Tarixi\" sahələri mütləqdir"

#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169
msgid "Valid till Date cannot be before Transaction Date"
msgstr "Etibarlılıq tarixi Əməliyyat tarixindən əvvəl ola bilməz"

#: erpnext/selling/doctype/quotation/quotation.py:159
msgid "Valid till date cannot be before transaction date"
msgstr "Etibarlılıq tarixi əməliyyat tarixindən əvvəl ola bilməz"

#. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
#. Label of the validate_applied_rule (Check) field in DocType 'Promotional
#. Scheme Price Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Validate Applied Rule"
msgstr "Tətbiq Edilmiş Qaydanı Təsdiqləyin"

#. Label of the validate_components_quantities_per_bom (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Validate Components and Quantities Per BOM"
msgstr "Materialların və Miqdarların BOM üzrə Təsdiqlənməsi"

#. Label of the validate_material_transfer_warehouses (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Validate Material Transfer warehouses"
msgstr "Material Köçürməsi Anbarlarını Təsdiqləyin"

#. Label of the validate_negative_stock (Check) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Validate Negative Stock"
msgstr "Mənfi Anbar Qalığını Yoxla"

#. Label of the validate_pricing_rule_section (Section Break) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Validate Pricing Rule"
msgstr "Qiymətləndirmə Qaydасını Yoxlayın"

#. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Validate Stock on Save"
msgstr "Yadda saxlayarkən anbar qalığını yoxla"

#. Label of the validate_consumed_qty (Check) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Validate consumed quantity (as per BOM)"
msgstr "Tərkibə əsasən İstifadə Edilmiş Miqdarı Yoxlayın"

#. Label of the validate_selling_price (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Validate selling price for Item against purchase or valuation rate"
msgstr ""
"Element üçün Satış Qiymətini Alış Qiymətinə və ya Qiymətləndirmə Dərəcəsinə "
"qarşı təsdiq edin"

#. Label of the validity_details_section (Section Break) field in DocType
#. 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Validity Details"
msgstr "Etibarlılıq Təfərrüatları"

#. Label of the uses (Section Break) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Validity and Usage"
msgstr "Etibarlılıq və İstifadə"

#. Label of the validity (Int) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Validity in Days"
msgstr "Günlərlə Etibarlılıq"

#: erpnext/selling/doctype/quotation/quotation.py:367
msgid "Validity period of this quotation has ended."
msgstr "Bu təklifin etibarlılıq müddəti başa çatmışdır."

#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
#. 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Valuation"
msgstr "Qiymətləndirmə"

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63
msgid "Valuation (I - K)"
msgstr "Qiymətləndirmə (I - K)"

#: erpnext/stock/report/available_serial_no/available_serial_no.js:61
#: erpnext/stock/report/stock_balance/stock_balance.js:101
#: erpnext/stock/report/stock_ledger/stock_ledger.js:114
msgid "Valuation Field Type"
msgstr "Qiymətləndirmə Sahəsinin Növü"

#. Label of the valuation_method (Select) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63
msgid "Valuation Method"
msgstr "Qiymətləndirmə Metodu"

#. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the valuation_rate (Currency) field in DocType 'Asset
#. Capitalization Stock Item'
#. Label of the valuation_rate (Currency) field in DocType 'Asset Repair
#. Consumed Item'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the valuation_rate (Currency) field in DocType 'Quotation Item'
#. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item'
#. Label of the valuation_rate (Float) field in DocType 'Bin'
#. Label of the valuation_rate (Currency) field in DocType 'Item'
#. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
#. Item'
#. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:354
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:164
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
#: erpnext/stock/report/item_prices/item_prices.py:57
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
#: erpnext/stock/report/stock_balance/stock_balance.py:559
msgid "Valuation Rate"
msgstr "Qiymətləndirmə Dərəcəsi"

#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:197
msgid "Valuation Rate (In / Out)"
msgstr "Qiymətləndirmə Dərəcəsi (Giriş / Çıxış)"

#: erpnext/stock/stock_ledger.py:2031
msgid "Valuation Rate Missing"
msgstr "Qiymətləndirmə Dərəcəsi Çatışmır"

#: erpnext/stock/stock_ledger.py:2009
msgid ""
"Valuation Rate for the Item {0}, is required to do accounting entries for "
"{1} {2}."
msgstr ""
"{0} mal üçün Qiymətləndirmə Dərəcəsi, {1} {2} üçün mühasibat qeydlərini "
"aparmaq üçün tələb olunur."

#: erpnext/stock/doctype/item/item.py:296
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr ""
"İlkin qalıq daxil edildikdə, qiymətləndirmə dərəcəsi mütləq qeyd olunmalıdır"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "Sətir {1}-də {0} Maddəsi üçün Qiymətləndirmə Dərəcəsi tələb olunur"

#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
#. 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Valuation and Total"
msgstr "Qiymətləndirmə və Cəm"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
"Müştərilərin təqdim etdiyi Elementlər üçün qiymətləndirmə dərəcəsi sıfıra "
"təyin edilib."

#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
#. 'Purchase Invoice Item'
#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
#. 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid ""
"Valuation rate for the item as per Sales Invoice (Only for Internal "
"Transfers)"
msgstr ""
"Satış Fakturası üzrə maddənin qiymətləndirmə dərəcəsi (Yalnız Daxili "
"Köçürmələr üçün)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292
#: erpnext/controllers/accounts_controller.py:3279
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Qiymətləndirmə növü xərcləri Daxili kimi işarələnə bilməz"

#: erpnext/public/js/controllers/accounts.js:228
msgid "Valuation type charges can not marked as Inclusive"
msgstr "Qiymətləndirmə növü ödənişləri Daxil edilmiş kimi qeyd edilə bilməz"

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
msgid "Value (G - D)"
msgstr "Dəyər (G - D)"

#: erpnext/stock/report/stock_ageing/stock_ageing.py:266
msgid "Value ({0})"
msgstr "Dəyər ({0})"

#. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
#. Depreciation Schedule'
#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
#. Finance Book'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Value After Depreciation"
msgstr "Amortizasiyadan sonrakı dəyər"

#. Label of the section_break_3 (Section Break) field in DocType 'Quality
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Value Based Inspection"
msgstr "Dəyərə Əsaslanan Yoxlama"

#. Label of the value_details_section (Section Break) field in DocType 'Asset
#. Value Adjustment'
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgid "Value Details"
msgstr "Dəyər Təfərrüatları"

#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr "Dəyər və ya Miqdar"

#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Value Proposition"
msgstr "Dəyər Təklifi"

#. Label of the fieldtype (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Value Type"
msgstr "Dəyər Tipi"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:840
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:870
msgid "Value as on"
msgstr "Tarixinə olan dəyər"

#: erpnext/controllers/item_variant.py:125
msgid ""
"Value for Attribute {0} must be within the range of {1} to {2} in the "
"increments of {3} for Item {4}"
msgstr ""
"{4} məhsulu üçün {0} atributunun dəyəri {3} artımlarla {1}-dən {2}-ə qədər "
"aralıqda olmalıdır"

#. Label of the value_of_goods (Currency) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Value of Goods"
msgstr "Malların Dəyəri"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:864
msgid "Value of New Capitalized Asset"
msgstr "Yeni Kapitallaşdırılmış Aktivin Dəyəri"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:846
msgid "Value of New Purchase"
msgstr "Yeni Alışın Dəyəri"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:858
msgid "Value of Scrapped Asset"
msgstr "Silinmiş Aktivin Dəyəri"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:852
msgid "Value of Sold Asset"
msgstr "Satılmış Aktivin Dəyəri"

#: erpnext/stock/doctype/shipment/shipment.py:88
msgid "Value of goods cannot be 0"
msgstr "Malların dəyəri 0 ola bilməz"

#: erpnext/public/js/stock_analytics.js:46
msgid "Value or Qty"
msgstr "Dəyər və ya Miqdar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Vara"
msgstr "Mal"

#. Label of the variable (Data) field in DocType 'Bank Statement Import Log
#. Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#, fuzzy
msgid "Variable"
msgstr "Dəyişənlər"

#. Label of the variable_label (Link) field in DocType 'Supplier Scorecard
#. Scoring Variable'
#. Label of the variable_label (Data) field in DocType 'Supplier Scorecard
#. Variable'
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgid "Variable Name"
msgstr "Dəyişən Adı"

#. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Variables"
msgstr "Dəyişənlər"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:241
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:323
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:333
msgid "Variance"
msgstr "Kənarlaşma"

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
msgid "Variance ({})"
msgstr "Fərq ({})"

#: erpnext/stock/doctype/item/item.js:241
#: erpnext/stock/doctype/item/item_list.js:61
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr "Variant"

#: erpnext/stock/doctype/item/item.py:963
msgid "Variant Attribute Error"
msgstr "Variant Atributu Xətası"

#. Label of the attributes (Table) field in DocType 'Item'
#: erpnext/public/js/templates/item_quick_entry.html:1
#: erpnext/stock/doctype/item/item.json
msgid "Variant Attributes"
msgstr "Variant Atributları"

#: erpnext/manufacturing/doctype/bom/bom.js:267
msgid "Variant BOM"
msgstr "Seçim spesifikasiyası"

#. Label of the variant_based_on (Select) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Variant Based On"
msgstr "Variantın Əsası"

#: erpnext/stock/doctype/item/item.py:991
msgid "Variant Based On cannot be changed"
msgstr "Variant Based On dəyişdirilə bilməz"

#: erpnext/stock/doctype/item/item.js:217
msgid "Variant Details Report"
msgstr "Variant Detalları Hesabatı"

#. Name of a DocType
#: erpnext/stock/doctype/variant_field/variant_field.json
msgid "Variant Field"
msgstr "Variant Sahəsi"

#: erpnext/manufacturing/doctype/bom/bom.js:390
#: erpnext/manufacturing/doctype/bom/bom.js:470
msgid "Variant Item"
msgstr "Variant Məhsul"

#: erpnext/stock/doctype/item/item.py:961
msgid "Variant Items"
msgstr "Variant Məhsullar"

#. Label of the variant_of (Link) field in DocType 'Item'
#. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Variant Of"
msgstr "Variantı"

#: erpnext/stock/doctype/item/item.js:875
msgid "Variant creation has been queued."
msgstr "Variant yaradılması növbəyə alındı."

#. Label of the variants_section (Tab Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Variants"
msgstr "Variantlar"

#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Vehicle"
msgstr "Nəqliyyat Vasitəsi"

#. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
#. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Vehicle Date"
msgstr "Nəqliyyat Vasitəsinin Tarixi"

#. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Vehicle No"
msgstr "Nəqliyyat vasitəsinin nömrəsi"

#. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
#. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Vehicle Number"
msgstr "Nəqliyyat vasitəsinin nömrəsi"

#. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Vehicle Value"
msgstr "Nəqliyyat Vasitəsinin Dəyəri"

#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
msgid "Vendor Invoice"
msgstr "Satıcı Fakturası"

#. Label of the vendor_invoices (Table) field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Vendor Invoices"
msgstr "Tədarükçü Fakturaları"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:541
msgid "Vendor Name"
msgstr "Təchizatçının Adı"

#: erpnext/setup/setup_wizard/data/industry_type.txt:51
msgid "Venture Capital"
msgstr "Riskli Kapital"

#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr "Yoxlama uğursuz oldu, linki yoxlayın"

#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr "Tərəfindən Təsdiqləndi"

#: erpnext/templates/emails/confirm_appointment.html:6
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr "E-poçtu Təsdiqləyin"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Versta"
msgstr "Versta"

#. Label of the via_customer_portal (Check) field in DocType 'Issue'
#. Label of a field in the issues Web Form
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/web_form/issues/issues.json
msgid "Via Customer Portal"
msgstr "Müştəri Portalı vasitəsilə"

#. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Via Landed Cost Voucher"
msgstr "Mallara Çəkilən Əlavə Xarclər"

#: erpnext/setup/setup_wizard/data/designation.txt:31
msgid "Vice President"
msgstr "Vitse-prezident"

#. Name of a DocType
#: erpnext/utilities/doctype/video/video.json
msgid "Video"
msgstr "Video"

#. Name of a DocType
#: erpnext/utilities/doctype/video/video_list.js:3
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "Video Settings"
msgstr "Video Parametrləri"

#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:9
msgid "View Account Coverage"
msgstr "Hesab əhatəsinə baxın"

#: erpnext/stock/doctype/item/item_prices.html:123
msgid "View All Prices"
msgstr "Bütün Qiymətlərə Bax"

#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
msgid "View BOM Update Log"
msgstr "Tərkib yeniləmə jurnalına baxın"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Balance Sheet'
#. Description of a report in the Onboarding Step 'View Balance Sheet'
#: erpnext/accounts/onboarding_step/view_balance_sheet/view_balance_sheet.json
#: erpnext/assets/onboarding_step/view_balance_sheet/view_balance_sheet.json
msgid "View Balance Sheet"
msgstr "Balans hesabatına baxın"

#: erpnext/public/js/setup_wizard.js:47
msgid "View Chart of Accounts"
msgstr "Hesablar Planına Bax"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:93
msgid "View Data Based on"
msgstr "Əsasında Məlumatları Görüntüləyin"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:248
msgid "View Exchange Gain/Loss Journals"
msgstr "Valyuta Məzənnəsi Gəlir/Zərər Jurnallarına Bax"

#: banking/src/pages/BankStatementImporter.tsx:164
#, fuzzy
msgid "View Instructions"
msgstr "Təlimat"

#: erpnext/crm/doctype/campaign/campaign.js:15
msgid "View Leads"
msgstr "Potensial müştərilərə baxın"

#: erpnext/accounts/doctype/account/account_tree.js:274
#: erpnext/stock/doctype/batch/batch.js:18
msgid "View Ledger"
msgstr "Mühasibat Jurnalına Bax"

#: erpnext/stock/doctype/serial_no/serial_no.js:32
msgid "View Ledgers"
msgstr "Baş kitabları görüntüləyin"

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:65
msgid "View MRP"
msgstr "MRP-yə baxın"

#: erpnext/setup/doctype/email_digest/email_digest.js:7
msgid "View Now"
msgstr "İndi Bax"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Project Summary'
#. Description of a report in the Onboarding Step 'View Project Summary'
#: erpnext/projects/onboarding_step/view_project_summary/view_project_summary.json
msgid "View Project Summary"
msgstr "Layihə Xülasəsinə Bax"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Purchase Order Analysis'
#. Description of a report in the Onboarding Step 'View Purchase Order
#. Analysis'
#: erpnext/buying/onboarding_step/view_purchase_order_analysis/view_purchase_order_analysis.json
msgid "View Purchase Order Analysis"
msgstr "Satınalma Sifarişi Təhlilini Görüntüləyin"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Sales Order Analysis'
#. Description of a report in the Onboarding Step 'View Sales Order Analysis'
#: erpnext/selling/onboarding_step/view_sales_order_analysis/view_sales_order_analysis.json
msgid "View Sales Order Analysis"
msgstr "Satış Sifarişi Analizinə Baxın"

#. Label of an action in the Onboarding Step 'View Stock Balance Report'
#: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
#: erpnext/stock/report/stock_ledger/stock_ledger.js:139
msgid "View Stock Balance"
msgstr "Anbr Balansına Baxmaq"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Stock Balance Report'
#. Description of a report in the Onboarding Step 'View Stock Balance Report'
#: erpnext/selling/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
#: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
msgid "View Stock Balance Report"
msgstr "Anbar Balansı Hesabatına Baxmaq"

#: erpnext/stock/report/stock_balance/stock_balance.js:162
msgid "View Stock Ledger"
msgstr "Anbar Kitabına Baxmaq"

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
msgid "View Type"
msgstr "Görünüş Növü"

#. Label of an action in the Onboarding Step 'View Work Order Summary Report'
#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
msgid "View Work Order Summary"
msgstr "İş Sifarişinin Xülasəsinə Bax"

#. Title of an Onboarding Step
#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
msgid "View Work Order Summary Report"
msgstr "İş Əmri Xülasə Hesabatına Bax"

#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:55
msgid "View all reconciliation actions taken in this session"
msgstr ""
"Bu sessiya ərzində həyata keçirilmiş bütün qarşılaşdırma əməliyyatlarına "
"baxın"

#: banking/src/components/features/ActionLog/ActionLogDialog.tsx:20
msgid "View all reconciliation actions taken in this session."
msgstr ""
"Bu sessiya ərzində həyata keçirilmiş bütün qarşılaşdırma əməliyyatlarına "
"baxın."

#. Label of the view_attachments (Check) field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json
msgid "View attachments"
msgstr "Əlavələrə baxın"

#: erpnext/public/js/call_popup/call_popup.js:192
msgid "View call log"
msgstr "Zəng jurnalına baxın"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997
#, fuzzy
msgid "View older transaction"
msgstr "Əməliyyat Tarixi"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997
#, fuzzy
msgid "View older transactions"
msgstr "Əməliyyatları Sil"

#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293
#, fuzzy
msgid "View transaction"
msgstr "Əməliyyat"

#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293
#, fuzzy
msgid "View transactions"
msgstr "Əməliyyatlar"

#. Option for the 'Provider' (Select) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "Vimeo"
msgstr "Vimeo"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:216
msgid "Virtual DocType"
msgstr "Virtual Sənəd"

#: erpnext/templates/pages/help.html:46
msgid "Visit the forums"
msgstr "Forumlara baxın"

#. Label of the visited (Check) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Visited"
msgstr "Ziyarət Edilmiş"

#. Group in Maintenance Schedule's connections
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Visits"
msgstr "Ziyarətlər"

#. Option for the 'Communication Medium Type' (Select) field in DocType
#. 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Voice"
msgstr "Səs"

#. Name of a DocType
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Voice Call Settings"
msgstr "Səs Zəngi Sazlamaları"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Volt-Ampere"
msgstr "Volt-Amper"

#: erpnext/accounts/report/purchase_register/purchase_register.py:163
#: erpnext/accounts/report/sales_register/sales_register.py:179
msgid "Voucher"
msgstr "Sənəd"

#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
#: erpnext/stock/report/stock_ledger/stock_ledger.py:404
msgid "Voucher #"
msgstr "Sənəd #"

#. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank
#. Transaction Payments'
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
#, fuzzy
msgid "Voucher Created"
msgstr "Sənəd Miqdarı"

#. Label of the voucher_detail_no (Data) field in DocType 'GL Entry'
#. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger
#. Entry'
#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
#. Bundle'
#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
#. Entry'
#. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
#. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
#. Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:51
msgid "Voucher Detail No"
msgstr "Sənəd Sətri №"

#. Label of the voucher_detail_reference (Data) field in DocType 'Work Order
#. Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Voucher Detail Reference"
msgstr "Sənəd Sətri İstinadı"

#: erpnext/accounts/report/general_ledger/general_ledger.html:160
msgid "Voucher Details"
msgstr "Sənəd Təfərrüatları"

#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:394
#, fuzzy
msgid "Voucher Name"
msgstr "Sənəd №"

#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
#. Ledger Entry'
#. Label of the voucher_no (Dynamic Link) field in DocType 'GL Entry'
#. Label of the voucher_no (Data) field in DocType 'Ledger Health'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Payment Ledger
#. Entry'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
#. Ledger Items'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
#. Ledger Items'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
#. Payment'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
#. Valuation'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Serial and Batch
#. Bundle'
#. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
#. Entry'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:299
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
#: erpnext/accounts/report/general_ledger/general_ledger.py:768
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:174
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
#: erpnext/public/js/utils/unreconcile.js:79
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:44
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:168
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
#: erpnext/stock/report/reserved_stock/reserved_stock.js:77
#: erpnext/stock/report/reserved_stock/reserved_stock.py:151
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "Sənəd №"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1419
msgid "Voucher No is mandatory"
msgstr "Sənəd Nömrəsi məcburidir"

#. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.py:117
msgid "Voucher Qty"
msgstr "Sənəd Miqdarı"

#. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:762
msgid "Voucher Subtype"
msgstr "Sənəd Alt Növü"

#. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the voucher_type (Link) field in DocType 'GL Entry'
#. Label of the voucher_type (Data) field in DocType 'Ledger Health'
#. Label of the voucher_type (Link) field in DocType 'Payment Ledger Entry'
#. Label of the voucher_type (Link) field in DocType 'Repost Accounting Ledger
#. Items'
#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
#. Items'
#. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
#. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
#. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
#. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
#. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
#. Label of the voucher_type (Select) field in DocType 'Stock Reservation
#. Entry'
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:158
#: erpnext/accounts/report/sales_register/sales_register.py:174
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:194
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:38
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:161
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
#: erpnext/stock/report/reserved_stock/reserved_stock.js:65
#: erpnext/stock/report/reserved_stock/reserved_stock.py:145
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
msgstr "Sənəd Növü"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208
msgid "Voucher {0} is over-allocated by {1}"
msgstr "{0} nömrəli Sənəd üzrə {1} qədər artıq bölüşdürülmə edilib"

#. Name of a report
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
msgid "Voucher-wise Balance"
msgstr "Sənədlər-üzrə Qalıq"

#. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger'
#. Label of the selected_vouchers_section (Section Break) field in DocType
#. 'Repost Payment Ledger'
#. Label of the purchase_receipts (Table) field in DocType 'Landed Cost
#. Voucher'
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Vouchers"
msgstr "Sənədlər"

#: erpnext/patches/v15_0/remove_exotel_integration.py:32
msgid ""
"WARNING: Exotel app has been separated from ERPNext, please install the app "
"to continue using Exotel integration."
msgstr ""
"XƏBƏRDARLIQ: Exotel proqramı JeyErp-dən ayrılıb, Exotel inteqrasiyasından "
"istifadə etməyə davam etmək üçün proqramı quraşdırın."

#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
#. Item'
#. Label of the wip_composite_asset (Link) field in DocType 'Material Request
#. Item'
#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "WIP Composite Asset"
msgstr "Davam edən Kompozit Aktiv"

#. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "WIP WH"
msgstr "İstehsalatda Anbar"

#. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
#. Label of the wip_warehouse (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
msgid "WIP Warehouse"
msgstr "Yarımçıq İstehsal Anbarı"

#. Label of a number card in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "WIP Work Orders"
msgstr "İcradakı İş Əmrləri"

#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Wages"
msgstr "Əmək haqqı"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:435
msgid "Waiting for payment..."
msgstr "Ödəniş gözlənilir..."

#: erpnext/setup/setup_wizard/data/marketing_source.txt:10
msgid "Walk In"
msgstr "Gəlib Getmə"

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
msgid "Warehouse Capacity Summary"
msgstr "Anbar Tutumu Xülasəsi"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:79
msgid ""
"Warehouse Capacity for Item '{0}' must be greater than the existing stock "
"level of {1} {2}."
msgstr ""
"'{0}' ehtiyat vahidi üçün anbar tutumu, mövcud olan {1} {2} ehtiyat "
"səviyyəsindən çox olmalıdır."

#. Label of the warehouse_contact_info (Section Break) field in DocType
#. 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Warehouse Contact Info"
msgstr "Anbar Əlaqə Məlumatları"

#. Label of the warehouse_defaults_section (Section Break) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Warehouse Defaults"
msgstr "Anbar Təfərrüatları"

#. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Warehouse Detail"
msgstr "Anbar Təfərrüatı"

#. Label of the warehouse_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Warehouse Details"
msgstr "Anbar Təfərrüatları"

#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
msgid "Warehouse Disabled?"
msgstr "Anbar Deaktiv edilib?"

#. Label of the warehouse_name (Data) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Warehouse Name"
msgstr "Anbar Adı"

#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Purchase Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Warehouse Settings"
msgstr "Anbar parametrləri"

#. Label of the warehouse_type (Link) field in DocType 'Warehouse'
#. Name of a DocType
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
#: erpnext/stock/report/available_batch_report/available_batch_report.js:57
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
#: erpnext/stock/report/stock_ageing/stock_ageing.js:23
#: erpnext/stock/report/stock_balance/stock_balance.js:94
msgid "Warehouse Type"
msgstr "Anbar Növü"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Warehouse Wise Stock Balance"
msgstr "Anbarlar üzrə ehtiyat qalığı"

#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Request for Quotation Item'
#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Supplier Quotation Item'
#. Label of the reference (Section Break) field in DocType 'Quotation Item'
#. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
#. Order Item'
#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Delivery Note Item'
#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Purchase Receipt Item'
#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Warehouse and Reference"
msgstr "Anbar və İstinad"

#: erpnext/stock/doctype/warehouse/warehouse.py:100
msgid ""
"Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr ""
"Bu Anbar silinə bilməz, çünki onun üçün Anbar Mühasibat Qeydiyyatı mövcuddur."

#: erpnext/stock/doctype/serial_no/serial_no.py:85
msgid "Warehouse cannot be changed for Serial No."
msgstr "Serial No üçün Anbar dəyişdirilə bilməz."

#: erpnext/controllers/sales_and_purchase_return.py:160
msgid "Warehouse is mandatory"
msgstr "Anbar məcburidir"

#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286
msgid "Warehouse is required to get producible FG Items"
msgstr "{0} adlı məhsul üçün anbar seçilməlidir"

#: erpnext/stock/doctype/warehouse/warehouse.py:233
msgid "Warehouse not found against the account {0}"
msgstr "Hesab üzrə anbar tapılmadı {0}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
msgid "Warehouse required for stock Item {0}"
msgstr "{0} adlı məhsul üçün anbar seçilməlidir"

#. Name of a report
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
msgid "Warehouse wise Item Balance Age and Value"
msgstr "Anbar üzrə Elementlərin Qalıq Miqdarı, Saxlanma Müddəti və Dəyəri"

#: erpnext/stock/doctype/warehouse/warehouse.py:94
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "{0} anbarı silinə bilməz, çünki {1} elementi üçün miqdar mövcuddur"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "Anbar {0} {1} Şirkətinə məxsus deyil."

#: erpnext/stock/utils.py:419
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Anbar {0} {1} şirkətinə aid deyil"

#: erpnext/stock/doctype/warehouse/warehouse.py:280
msgid "Warehouse {0} does not exist"
msgstr "Anbar {0} mövcud deyil"

#: erpnext/manufacturing/doctype/work_order/work_order.py:316
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "Anbar {0} Satış Sifarişi {1} üçün icazə verilmir, o {2} olmalıdır"

#: erpnext/controllers/stock_controller.py:816
msgid ""
"Warehouse {0} is not linked to any account, please mention the account in "
"the warehouse record or set default inventory account in company {1}."
msgstr ""
"{0} anbarı heç bir hesabla əlaqələndirilməyib, zəhmət olmasa, anbar qeydində "
"hesabı qeyd edin və ya {1} şirkətində standart inventar hesabını təyin edin."

#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
msgid "Warehouse: {0} does not belong to {1}"
msgstr "Anbar: {0} {1}-ə məxsus deyil"

#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr "Anbarlar"

#: erpnext/stock/doctype/warehouse/warehouse.py:147
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr ""
"Anbarlar, törəmə qovşaqları olduqda, mühasibat qeydiyyatına çevrilə bilməzlər"

#: erpnext/stock/doctype/warehouse/warehouse.py:157
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "Mövcud əməliyyatları olan anbarlar qrupa çevrilə bilməz."

#: erpnext/stock/doctype/warehouse/warehouse.py:149
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "Əməliyyatı olan anbarlar mühasibat qeydiyyatına çevrilə bilməz."

#. Option for the 'Action if same rate is not maintained throughout internal
#. transaction' (Select) field in DocType 'Accounts Settings'
#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
#. in DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
#. Expense' (Select) field in DocType 'Budget'
#. Option for the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#. Option for the 'Action if same rate is not maintained throughout sales
#. cycle' (Select) field in DocType 'Selling Settings'
#. Option for the 'Action if Quality Inspection is not submitted' (Select)
#. field in DocType 'Stock Settings'
#. Option for the 'Action if Quality Inspection is rejected' (Select) field in
#. DocType 'Stock Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Warn"
msgstr "Xəbərdar et"

#. Label of the warn_pos (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Warn POs"
msgstr "Satınalma Sifarişləri üçün Xəbərdarlıq"

#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Warn Purchase Orders"
msgstr "Satınalma Sifarişləri Haqqında Xəbərdar Et"

#. Label of the warn_rfqs (Check) field in DocType 'Supplier'
#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Warn RFQs"
msgstr "Sorğuları xəbərdar et"

#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Warn for new Purchase Orders"
msgstr "Yeni Satınalma Sifarişləri üçün xəbərdarlıq"

#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Warn for new Request for Quotations"
msgstr "Yeni Təklif Sorğuları üçün xəbərdar et"

#. Description of the 'Maintain same rate throughout sales cycle' (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid ""
"Warn or stop if Item rate is changed in Delivery Notes and Sales Invoices "
"generated from a Sales Order."
msgstr ""
"Satış Sifarişi əsasında formalaşdırılmış Çatdırılma Qeydlərində və Satış "
"Fakturalarında Malın qiyməti dəyişdirildikdə xəbərdarlıq et və ya dayandır."

#. Description of the 'Maintain same rate throughout the purchase  cycle'
#. (Check) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid ""
"Warn or stop if Item rate is changed in Purchase Invoice or Purchase Receipt "
"generated from a Purchase Order."
msgstr ""
"Satınalma Sifarişi əsasında formalaşdırılmış Alış Fakturalarında və ya Alış "
"Qəbzlərində Malın qiyməti dəyişdirildikdə xəbərdarlıq et və ya dayandır."

#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:134
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Xəbərdarlıq - Sətir {0}: Faktura Saatları Faktiki Saatlardan çoxdur"

#: erpnext/stock/stock_ledger.py:834
msgid "Warning on Negative Stock"
msgstr "Mənfi Ehtiyat üzrə Xəbərdarlıq"

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
msgid "Warning!"
msgstr "Xəbərdarlıq!"

#: erpnext/stock/doctype/warehouse/warehouse.py:122
msgid "Warning: Account changed for warehouse"
msgstr "Xəbərdarlıq: Anbar üçün təyin edilmiş hesab dəyişdirildi"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "Xəbərdarlıq: Digər {0} # {1} anbar girişi {2} ilə mövcuddur"

#: erpnext/stock/doctype/material_request/material_request.js:534
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
"Xəbərdarlıq: Materialın Tələb Olunan Miqdarı Minimum Sifariş Miqdarından "
"azdır"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1547
msgid ""
"Warning: Quantity exceeds maximum producible quantity based on quantity of "
"raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
"Xəbərdarlıq: Miqdar, {0} Subkontraktinq Daxil Sifarişi vasitəsilə alınan "
"xammal miqdarına əsasən istehsal edilə bilən maksimum miqdarı aşır."

#: erpnext/selling/doctype/sales_order/sales_order.py:349
msgid ""
"Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr ""
"Xəbərdarlıq: {1} nömrəli Müştəri Satınalma Sifarişinə qarşı {0} nömrəli "
"Satış Sifarişi artıq mövcuddur"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:75
msgid "Warning: This action cannot be undone!"
msgstr "Xəbərdarlıq: Bu əməliyyat geri qaytarıla bilməz!"

#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77
msgid "Warnings"
msgstr "Xəbərdarlıqlar"

#. Label of a Card Break in the Support Workspace
#: erpnext/support/workspace/support/support.json
msgid "Warranty"
msgstr "Zəmanət"

#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
#. No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Warranty / AMC Details"
msgstr "Zəmanət / İllik Texniki Xidmət Müqaviləsi Təfərrüatları"

#. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Warranty / AMC Status"
msgstr "Zəmanət / İllik Texniki Xidmət Müqaviləsi Vəziyyəti"

#. Label of a Link in the CRM Workspace
#. Name of a DocType
#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Warranty Claim"
msgstr "Zəmanət İddiaları"

#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:546
msgid "Warranty Expiry (Serial)"
msgstr "Zəmanət Bitmə Tarixi (Seriya)"

#. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
#. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Warranty Expiry Date"
msgstr "Zəmanət Bitmə Tarixi"

#. Label of the warranty_period (Int) field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Warranty Period (Days)"
msgstr "Zəmanət Müddəti (Günlər)"

#. Label of the warranty_period (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Warranty Period (in days)"
msgstr "Zəmanət Müddəti (günlərlə)"

#: erpnext/utilities/doctype/video/video.js:7
msgid "Watch Video"
msgstr "Videoya bax"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Watt"
msgstr "Vatt"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Watt-Hour"
msgstr "Vatt-Saat"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Gigametres"
msgstr "Dalğa uzunluğu Gigametrlərlə"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Kilometres"
msgstr "Dalğa Uzunluğu Kilometrlərlə"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Megametres"
msgstr "Meqametrdə Dalğa Uzunluğu"

#: erpnext/controllers/accounts_controller.py:192
msgid ""
"We can see {0} is made against {1}. If you want {1}'s outstanding to be "
"updated, uncheck the '{2}' checkbox."
msgstr ""
"{0}-nin {1}-ə qarşı edildiyi görünür. Əgər {1}-in borcunun yenilənməsini "
"istəyirsinizsə, '{2}' onay qutusunun işarəsini götürün."

#: banking/src/pages/BankStatementImporter.tsx:169
msgid ""
"We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file "
"contains the correct columns."
msgstr ""
"Biz CSV, XLSX, XLS və PDF fayllarının yüklənməsini dəstəkləyirik. Zəhmət "
"olmasa faylın düzgün sütunları ehtiva etdiyindən əmin olun."

#: erpnext/www/support/index.html:7
msgid "We're here to help!"
msgstr "Sizə kömək etmək üçün buradayıq!"

#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:122
msgid "We've auto-detected the details of the statement file."
msgstr "Çıxarış faylının təfərrüatlarını avtomatik aşkar etdik."

#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:282
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:300
msgid ""
"We've found 1 existing transaction in the system that conflicts with the "
"transactions in the statement file. Are you sure you want to proceed with "
"the import?"
msgstr ""
"Sistemdə çıxarış faylınızdakı əməliyyatlarla ziddiyyət təşkil edən 1 mövcud "
"əməliyyat tapdıq. İdxal prosesinə davam etməyinizə əminsinizmi?"

#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:232
msgid ""
"We've found 1 transaction in the statement file that will be imported into "
"the system. Please review the details below and click the 'Import' button to "
"proceed."
msgstr ""
"Çıxarış faylında sistemə idxal ediləcək 1 əməliyyat tapdıq. Zəhmət olmasa "
"aşağıdakı detalları nəzərdən keçirin və davam etmək üçün 'İdxal et' "
"düyməsinə klikləyin."

#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:283
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:301
msgid ""
"We've found {0} existing transactions in the system that conflict with the "
"transactions in the statement file. Are you sure you want to proceed with "
"the import?"
msgstr ""
"Sistemdə çıxarış faylınızdakı əməliyyatlarla ziddiyyət təşkil edən {0} sayda "
"mövcud əməliyyat tapdıq. İdxal prosesinə davam etməyinizə əminsinizmi?"

#. Name of a DocType
#: erpnext/portal/doctype/website_attribute/website_attribute.json
msgid "Website Attribute"
msgstr "Vebsayt Atributu"

#. Label of the web_long_description (Text Editor) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Website Description"
msgstr "Veb-sayt Təsviri"

#. Name of a DocType
#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
msgid "Website Filter Field"
msgstr "Vebsayt Filtr Sahəsi"

#. Label of the website_image (Attach Image) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Website Image"
msgstr "Vebsayt Şəkli"

#. Name of a DocType
#: erpnext/setup/doctype/website_item_group/website_item_group.json
msgid "Website Item Group"
msgstr "Vebsayt Məhsul Qrupu"

#. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Website Specifications"
msgstr "Vebsayt Xüsusiyyətləri"

#: erpnext/accounts/letterhead/company_letterhead.html:91
#: erpnext/accounts/letterhead/company_letterhead_grey.html:109
msgid "Website:"
msgstr "Vebsayt:"

#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "Həftə {0} {1}"

#. Label of the weekday (Select) field in DocType 'Quality Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
msgid "Weekday"
msgstr "İş günü"

#. Label of the weekly_off (Check) field in DocType 'Holiday'
#. Label of the weekly_off (Select) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday/holiday.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Weekly Off"
msgstr "Həftəlik İstirahət"

#. Label of the weekly_time_to_send (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Weekly Time to send"
msgstr "Həftəlik Göndərmə Vaxtı"

#. Label of the weight (Float) field in DocType 'Shipment Parcel'
#. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Weight (kg)"
msgstr "Çəki (kq)"

#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
#. Item'
#. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
#. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
#. Item'
#. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
#. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
#. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
#. Label of the weight_per_unit (Float) field in DocType 'Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Weight Per Unit"
msgstr "Vahid üzrə çəki"

#. Label of the weight_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the weight_uom (Link) field in DocType 'Sales Invoice Item'
#. Label of the weight_uom (Link) field in DocType 'Purchase Order Item'
#. Label of the weight_uom (Link) field in DocType 'Supplier Quotation Item'
#. Label of the weight_uom (Link) field in DocType 'Quotation Item'
#. Label of the weight_uom (Link) field in DocType 'Sales Order Item'
#. Label of the weight_uom (Link) field in DocType 'Delivery Note Item'
#. Label of the weight_uom (Link) field in DocType 'Item'
#. Label of the weight_uom (Link) field in DocType 'Packing Slip Item'
#. Label of the weight_uom (Link) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Weight UOM"
msgstr "Çəki Ölçü Vahidi"

#. Label of the weighting_function (Small Text) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Weighting Function"
msgstr "Çəkiləndirmə Funksiyası"

#: erpnext/templates/pages/help.html:12
msgid "What do you need help with?"
msgstr "Nə ilə bağlı kömək lazımdır?"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82
msgid "What will be deleted:"
msgstr "Silinəcəklər:"

#. Label of the whatsapp_no (Data) field in DocType 'Lead'
#. Label of the whatsapp (Data) field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "WhatsApp"
msgstr "WhatsApp"

#. Label of the wheels (Int) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Wheels"
msgstr "Təkərlər"

#. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid ""
"When a parent warehouse is chosen, the system conducts Project Qty checks "
"against the associated child warehouses"
msgstr ""
"Əsas anbar seçildikdə, sistem müvafiq uşaq anbarlarına qarşı Layihə Miqdarı "
"yoxlamalarını həyata keçirir"

#. Description of the 'Disable Transaction Threshold' (Check) field in DocType
#. 'Tax Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "When checked, only cumulative threshold will be applied"
msgstr "Yoxlanıldıqda, yalnız kümülatif hədd tətbiq ediləcək"

#. Description of the 'Disable Cumulative Threshold' (Check) field in DocType
#. 'Tax Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid ""
"When checked, only transaction threshold will be applied for transaction "
"individually"
msgstr ""
"Yoxlanıldıqda, yalnız tranzaksiya həddi hər bir tranzaksiyaya ayrıca tətbiq "
"ediləcək"

#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
#. in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid ""
"When checked, the system will use the posting datetime of the document for "
"naming the document instead of the creation datetime of the document."
msgstr ""
"Qeyd edildikdə, sistem sənədin adlandırılması üçün sənədin yaradılma tarixi/"
"saatı əvəzinə sənədin göndərilmə tarixi/saatından istifadə edəcək."

#: erpnext/stock/doctype/item/item.js:1211
msgid ""
"When creating an Item, entering a value for this field will automatically "
"create an Item Price at the backend."
msgstr ""
"Bir Element yaradarkən, bu sahə üçün dəyər daxil etmək avtomatik olaraq arxa "
"planda Element Qiyməti yaradacaq."

#. Description of the 'Enable cut-off date on creating bulk Delivery Notes'
#. (Check) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid ""
"When enabled, it adds a cutoff date filter to Delivery Notes created in bulk "
"from Sales Orders. This allows you to process orders only with a transaction "
"date up to the specified cutoff date, which is useful for period-end "
"processing and batch fulfillment."
msgstr ""
"Aktivləşdirildikdə, Satış Sifarişləri əsasında kütləvi şəkildə yaradılan "
"Çatdırılma Qeydlərinə bir son tarix filtri əlavə edir. Bu sifarişləri yalnız "
"təyin olunmuş son tarixə qədər olan əməliyyat tarixi ilə işləməyinizə imkan "
"verir ki, bu da dövrün sonu əməliyyatları və partiyalarla çatdırılma üçün "
"faydalıdır."

#. Description of the 'Block Supplier' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid ""
"When enabled, transactions with this supplier will be blocked based on the "
"Hold Type below"
msgstr ""
"Aktivləşdirildikdə, bu təchizatçı ilə aparılan əməliyyatlar aşağıdakı "
"Dayandırma Növünə əsasən bloklanacaq"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
msgid ""
"When there are multiple finished goods ({0}) in a Repack stock entry, the "
"basic rate for all finished goods must be set manually. To set rate "
"manually, enable the checkbox 'Set Basic Rate Manually' in the respective "
"finished good row."
msgstr ""
"Yenidən qablaşdırma ehtiyat girişində birdən çox hazır məhsul ({0}) olduqda, "
"bütün hazır məhsullar üçün əsas dərəcə əl ilə təyin edilməlidir. Dərəcəni əl "
"ilə təyin etmək üçün müvafiq hazır məhsul sətirindəki 'Əsas Dərəcəni Əl ilə "
"Təyin Et' onay qutusunu aktivləşdirin."

#. Description of the 'Deferred Expense Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid ""
"When you pay for something upfront (like annual insurance), the cost is held "
"here and recognized gradually over time"
msgstr ""
"Hər hansı bir ödənişi qabaqcadan etdiyiniz zaman (məsələn.illik sığorta), "
"xərc burada saxlanılır və zaman keçdikcə tədricən tanınır"

#: erpnext/accounts/doctype/account/account.py:380
msgid ""
"While creating account for Child Company {0}, parent account {1} found as a "
"ledger account."
msgstr ""
"{0} törəmə şirkət üçün hesab yaradılarkən, ana hesab {1} mühasibat "
"qeydiyyatı kimi tapıldı."

#: erpnext/accounts/doctype/account/account.py:370
msgid ""
"While creating account for Child Company {0}, parent account {1} not found. "
"Please create the parent account in corresponding COA"
msgstr ""
"Törəmə müəssisə üçün hesab yaradarkən {0} əsas hesab {1} tapılmadı. Xahiş "
"edirəm müvafiq COA-da əsas hesabı yaradın"

#. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid ""
"While making Purchase Invoice from Purchase Order, use Exchange Rate on "
"Invoice's transaction date rather than inheriting it from Purchase Order. "
"Only applies for Purchase Invoice."
msgstr ""
"Satınalma Sifarişindən Təchizat Fakturasını tərtib edərkən, onu Satınalma "
"Sifarişindən köhnə almaqdansa, onun əməliyyat tarixindəki Mübadilə "
"məzənnəsindən istifadə edin. Yalnız Satınalma Fakturasına aiddir."

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Widowed"
msgstr "Dul (ər/arvad itirmiş)"

#. Label of the width (Float) field in DocType 'Shipment Parcel'
#. Label of the width (Float) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Width (cm)"
msgstr "En (sm)"

#. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Width of amount in word"
msgstr "Məbləğin sözlə genişliyi"

#. Description of the 'Taxes' (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Will also apply for variants"
msgstr "Məhsul variantlarına da tətbiq olunacaq"

#. Description of the 'Reorder level based on Warehouse' (Table) field in
#. DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Will also apply for variants unless overridden"
msgstr "Ləğv edilməzsə, variantlara da tətbiq ediləcək"

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:616
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:621
msgid "Will be auto-populated"
msgstr "Avtomatik doldurulacaq"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
msgid "Wire Transfer"
msgstr "Bank köçürməsi"

#. Label of the with_operations (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "With Operations"
msgstr "Əməliyyatlarla"

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:63
#: erpnext/accounts/report/trial_balance/trial_balance.js:83
msgid "With Period Closing Entry For Opening Balances"
msgstr "Açılış Qalıqları üçün Dövrün Bağlanması Girişi ilə"

#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
#. Option for the 'Transaction Type' (Select) field in DocType 'Bank
#. Transaction Rule'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313
#: banking/src/pages/BankStatementImporter.tsx:194
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
msgid "Withdrawal"
msgstr "Geri çəkmə"

#. Label of the withholding_date (Date) field in DocType 'Tax Withholding
#. Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Withholding Date"
msgstr "Saxlama Tarixi"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
msgid "Withholding Document"
msgstr "Vergi Tutma Sənədi"

#. Label of the withholding_name (Dynamic Link) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Withholding Document Name"
msgstr "Saxlama Sənədinin Adı"

#. Label of the withholding_doctype (Link) field in DocType 'Tax Withholding
#. Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Withholding Document Type"
msgstr "Saxlama Sənədi Növü"

#: banking/src/components/features/Settings/Preferences.tsx:70
msgid "Within 1 day"
msgstr "1 gün ərzində"

#: banking/src/components/features/Settings/Preferences.tsx:71
msgid "Within 2 days"
msgstr "2 gün ərzində"

#: banking/src/components/features/Settings/Preferences.tsx:72
msgid "Within 3 days"
msgstr "3 gün ərzində"

#: banking/src/components/features/Settings/Preferences.tsx:73
msgid "Within 4 days"
msgstr "4 gün ərzində"

#: banking/src/components/features/Settings/Preferences.tsx:74
msgid "Within 5 days"
msgstr "5 gün ərzində"

#. Label of a chart in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "Won Opportunities"
msgstr "Qazanılmış Fürsətlər"

#. Label of a number card in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "Won Opportunity (Last 1 Month)"
msgstr "Qazanılmış Fürsət (Son 1 Ay)"

#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
#. Purpose'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgid "Work Done"
msgstr "İş Görülüb"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/setup/doctype/company/company.py:385
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Tamamlanmamış İstehsalat"

#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
#. Label of the work_order (Link) field in DocType 'Job Card'
#. Name of a DocType
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the work_order (Link) field in DocType 'Material Request'
#. Label of the work_order (Link) field in DocType 'Pick List'
#. Label of the work_order (Link) field in DocType 'Serial No'
#. Label of the work_order (Link) field in DocType 'Stock Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.js:258
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
#: erpnext/stock/doctype/material_request/material_request.js:216
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request.py:871
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:512
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:142
#: erpnext/templates/pages/material_request_info.html:45
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order"
msgstr "İş Əmri"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144
msgid "Work Order / Subcontract PO"
msgstr "İş Əmri / Subkontrak SN"

#. Name of a DocType
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
msgid "Work Order Additional Item"
msgstr "İstehsalat Əmrinin Əlavə Məhsulu"

#: erpnext/manufacturing/dashboard_fixtures.py:93
msgid "Work Order Analysis"
msgstr "İş Əmri Təhlili"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Consumed Materials"
msgstr "İş Əmri İstifadə Edilmiş Materiallar"

#. Name of a DocType
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Work Order Item"
msgstr "İş Sifarişi Məhsulu"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Work Order Mismatch"
msgstr "İstehsalat Əmri Uyğunsuzluğu"

#. Name of a DocType
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Work Order Operation"
msgstr "İş Əmri Əməliyyatı"

#. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
#. Label of the work_order_qty (Float) field in DocType 'Subcontracting Inward
#. Order Received Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
msgid "Work Order Qty"
msgstr "İstehsalat sifarişi Miqdarı"

#: erpnext/manufacturing/dashboard_fixtures.py:152
msgid "Work Order Qty Analysis"
msgstr "İş Əmri Miqdar Analizi"

#. Name of a report
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
msgid "Work Order Stock Report"
msgstr "İş Sifarişi Ehtiyat Hesabatı"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Summary"
msgstr "İş Əmri Xülasəsi"

#. Description of a report in the Onboarding Step 'View Work Order Summary
#. Report'
#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
msgid "Work Order Summary Report"
msgstr "İş Əmri Xülasə Hesabatı"

#: erpnext/stock/doctype/material_request/material_request.py:877
msgid "Work Order cannot be created for following reason: <br> {0}"
msgstr "İş Əmri aşağıdakı səbəbə görə yaradıla bilməz: <br> {0}"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1491
msgid "Work Order cannot be raised against a Item Template"
msgstr "İş Sifarişi bir Element Şablonuna qarşı yaradıla bilməz"

#: erpnext/manufacturing/doctype/work_order/work_order.py:2694
#: erpnext/manufacturing/doctype/work_order/work_order.py:2774
msgid "Work Order has been {0}"
msgstr "İş Əmri {0} edildi"

#: erpnext/selling/doctype/sales_order/sales_order.js:1259
msgid "Work Order not created"
msgstr "İş Əmri yaradılmadı"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392
msgid "Work Order {0} created"
msgstr "İş Sifarişi {0} yaradıldı"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
msgid "Work Order {0} has no produced qty"
msgstr "{0} nömrəli İstehsalat Əmri üzrə istehsal edilmiş miqdar yoxdur"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "İş Əmri {0}: {1} əməliyyatı üçün İş Kartı tapılmadı"

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:865
msgid "Work Orders"
msgstr "İş Sifarişləri"

#: erpnext/selling/doctype/sales_order/sales_order.js:1352
msgid "Work Orders Created: {0}"
msgstr "İş Əmrləri Yaradıldı: {0}"

#. Name of a report
#: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
msgid "Work Orders in Progress"
msgstr "İşdə olan İş Sifarişləri"

#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
#. Label of the work_in_progress (Column Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Work in Progress"
msgstr "İcrada olan işlər"

#. Label of the wip_warehouse (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Work-in-Progress Warehouse"
msgstr "İstehsalatda Olan Anbar"

#: erpnext/manufacturing/doctype/work_order/work_order.py:856
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Təqdim etməzdən əvvəl Tamamlanmamış İşlər Anbarı tələb olunur"

#. Label of the workday (Select) field in DocType 'Service Day'
#: erpnext/support/doctype/service_day/service_day.json
msgid "Workday"
msgstr "İş günü"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137
msgid "Workday {0} has been repeated."
msgstr "İş günü {0} təkrarlandı."

#. Option for the 'Status' (Select) field in DocType 'Task'
#. Option in a Select field in the tasks Web Form
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/web_form/tasks/tasks.json
msgid "Working"
msgstr "İşləyir"

#. Label of the working_hours_section (Tab Break) field in DocType
#. 'Workstation'
#. Label of the working_hours (Table) field in DocType 'Workstation'
#. Label of a number card in the Projects Workspace
#. Label of the support_and_resolution_section_break (Section Break) field in
#. DocType 'Service Level Agreement'
#. Label of the support_and_resolution (Table) field in DocType 'Service Level
#. Agreement'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Working Hours"
msgstr "İş Saatləri"

#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#. Label of the manufacturing_section (Section Break) field in DocType 'Item
#. Lead Time'
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:337
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/templates/generators/bom.html:70
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Workstation"
msgstr "İş stansiyası"

#. Label of the workstation (Link) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Workstation / Machine"
msgstr "İş stansiyası / Maşın"

#. Name of a DocType
#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
msgid "Workstation Cost"
msgstr "İş Yeri Xərci"

#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Workstation Dashboard"
msgstr "İş Stansiyası Paneli"

#. Label of the workstation_name (Data) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Workstation Name"
msgstr "İş Stansiyasının Adı"

#. Name of a DocType
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
msgid "Workstation Operating Component"
msgstr "İş Stansiyasının Əməliyyat Komponenti"

#. Name of a DocType
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
msgid "Workstation Operating Component Account"
msgstr "İş Stansiyası Əməliyyat Komponenti Hesabı"

#. Label of the workstation_status_tab (Tab Break) field in DocType
#. 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Workstation Status"
msgstr "İş Stansiyasının Statusu"

#. Label of the workstation_type (Link) field in DocType 'BOM Operation'
#. Label of the workstation_type (Link) field in DocType 'Job Card'
#. Label of the workstation_type (Link) field in DocType 'Work Order Operation'
#. Label of the workstation_type (Link) field in DocType 'Workstation'
#. Name of a DocType
#. Label of the workstation_type (Data) field in DocType 'Workstation Type'
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Workstation Type"
msgstr "İş Stansiyası Növü"

#. Name of a DocType
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
msgid "Workstation Working Hour"
msgstr "İş Stansiyasının İş Saatı"

#: erpnext/manufacturing/doctype/workstation/workstation.py:463
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
"İş stansiyası Tətil Siyahısına əsasən aşağıdakı tarixlərdə bağlıdır: {0}"

#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
msgid "Workstations"
msgstr "İş stansiyaları"

#. Label of the write_off (Section Break) field in DocType 'Journal Entry'
#. Label of the column_break4 (Section Break) field in DocType 'POS Invoice'
#. Label of the write_off_section (Section Break) field in DocType 'POS
#. Profile'
#. Label of the write_off (Section Break) field in DocType 'Purchase Invoice'
#. Label of the write_off_section (Section Break) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:130
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:216
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/setup/doctype/company/company.py:667
msgid "Write Off"
msgstr "Silinmə"

#. Label of the write_off_account (Link) field in DocType 'POS Invoice'
#. Label of the write_off_account (Link) field in DocType 'POS Profile'
#. Label of the write_off_account (Link) field in DocType 'Purchase Invoice'
#. Label of the write_off_account (Link) field in DocType 'Sales Invoice'
#. Label of the write_off_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/setup/doctype/company/company.json
msgid "Write Off Account"
msgstr "Silinmə Hesabı"

#. Label of the write_off_amount (Currency) field in DocType 'Journal Entry'
#. Label of the write_off_amount (Currency) field in DocType 'POS Invoice'
#. Label of the write_off_amount (Currency) field in DocType 'Purchase Invoice'
#. Label of the write_off_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Write Off Amount"
msgstr "Silinən Məbləğ"

#. Label of the base_write_off_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the base_write_off_amount (Currency) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Write Off Amount (Company Currency)"
msgstr "Silinən Məbləğ (Şirkət Valyutası)"

#. Label of the write_off_based_on (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Write Off Based On"
msgstr "Əsaslandırılmış Silinmə"

#. Label of the write_off_cost_center (Link) field in DocType 'POS Invoice'
#. Label of the write_off_cost_center (Link) field in DocType 'POS Profile'
#. Label of the write_off_cost_center (Link) field in DocType 'Purchase
#. Invoice'
#. Label of the write_off_cost_center (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Write Off Cost Center"
msgstr "Silinmə Xərc Mərkəzi"

#. Label of the write_off_difference_amount (Button) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Write Off Difference Amount"
msgstr "Fərq məbləğini silin"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Write Off Entry"
msgstr "Silinmə Girişi"

#. Label of the write_off_limit (Currency) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Write Off Limit"
msgstr "Silinmə Limiti"

#. Label of the write_off_outstanding_amount_automatically (Check) field in
#. DocType 'POS Invoice'
#. Label of the write_off_outstanding_amount_automatically (Check) field in
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Write Off Outstanding Amount"
msgstr "Ödənilməmiş Məbləği Silin"

#. Label of the section_break_34 (Section Break) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Writeoff"
msgstr "Silinmə"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Written Down Value"
msgstr "Azaltılmış Balans Dəyəri"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
msgid "Wrong Company"
msgstr "Yanlış Şirkət"

#: erpnext/setup/doctype/company/company.js:234
msgid "Wrong Password"
msgstr "Yanlış Parol"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
msgid "Wrong Template"
msgstr "Yanlış Şablon"

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
msgid "XML Files Processed"
msgstr "XML Faylları Emal Edildi"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Yard"
msgstr "Həyət"

#. Label of the year_end_date (Date) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Year End Date"
msgstr "İlin Son Tarixi"

#. Label of the year (Data) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:9
msgid "Year Name"
msgstr "İl Adı"

#. Label of the year_start_date (Date) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Year Start Date"
msgstr "İlin Başlanğıc Tarixi"

#. Label of the year_of_passing (Int) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Year of Passing"
msgstr "Bitirmə İli"

#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91
msgid ""
"Year start date or end date is overlapping with {0}. To avoid please set "
"company"
msgstr ""
"İlin başlanğıc və ya bitmə tarixi {0} ilə üst-üstə düşür. Bunun qarşısını "
"almaq üçün şirkəti təyin edin"

#: erpnext/edi/doctype/code_list/code_list_import.js:30
msgid "You are importing data for the code list:"
msgstr "Siz kod siyahısı üçün məlumat idxal edirsiniz:"

#: erpnext/controllers/accounts_controller.py:3898
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr ""
"Siz {} İş Axınında təyin edilmiş şərtlərə görə yeniləməyə icazəniz yoxdur."

#: erpnext/accounts/general_ledger.py:818
msgid "You are not authorized to add or update entries before {0}"
msgstr ""
"Siz {0} tarixindən əvvəl qeydlər əlavə etmək və ya yeniləmək üçün "
"səlahiyyətə malik deyilsiniz"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
msgid ""
"You are not authorized to make/edit Stock Transactions for Item {0} under "
"warehouse {1} before this time."
msgstr ""
"Bu vaxta qədər {1} anbar altındakı {0} Elementi üzrə Anbar Əməliyyatlarını "
"etmək/redaktə etmək səlahiyyətiniz yoxdur."

#: erpnext/accounts/doctype/account/account.py:312
msgid "You are not authorized to set Frozen value"
msgstr "Siz Dondurulmuş dəyəri təyin etmək üçün səlahiyyətli deyilsiniz"

#: erpnext/stock/doctype/pick_list/pick_list.py:516
msgid ""
"You are picking more than required quantity for the item {0}. Check if there "
"is any other pick list created for the sales order {1}."
msgstr ""
"Siz {0} məhsulu üçün tələb olunan miqdardan artıq götürürsünüz. {1} satış "
"sifarişi üçün başqa hər hansı bir götürmə siyahısının yaradılıb-"
"yaradılmadığını yoxlayın."

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111
msgid "You can add the original invoice {} manually to proceed."
msgstr "Davam etmək üçün orijinal fakturanı {} əl ilə əlavə edə bilərsiniz."

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743
msgid ""
"You can also add credit or debit values to pre-fill - these support both "
"static values (like 200) or formulas (like transaction_amount * 0.25)."
msgstr ""
"Öncədən doldurulması üçün kredit və ya debet dəyərləri də əlavə edə "
"bilərsiniz - bunlar həm sabit dəyərləri (məsələn, 200) həm də düsturları "
"(məsələn,əməliyyat_məbləği * 0.25) dəstəkləyir."

#: erpnext/templates/emails/confirm_appointment.html:10
msgid "You can also copy-paste this link in your browser"
msgstr "Siz həmçinin bu linki brauzerinizə kopyalayıb yapışdıra bilərsiniz"

#: erpnext/assets/doctype/asset_category/asset_category.py:113
msgid "You can also set default CWIP account in Company {}"
msgstr ""
"Həmçinin, { } şirkəti üçün standart CWIP hesabını da təyin edə bilərsiniz."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064
msgid ""
"You can change the parent account to a Balance Sheet account or select a "
"different account."
msgstr ""
"Siz əsas hesabı Balans Hesabı hesabına dəyişə və ya başqa hesab seçə "
"bilərsiniz."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717
msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr "Cari sənədi 'Qarşı Jurnal Yazısı' sütununa daxil edə bilməzsiniz"

#: erpnext/accounts/doctype/subscription/subscription.py:206
msgid "You can only have Plans with the same billing cycle in a Subscription"
msgstr "Abunəlikdə yalnız eyni ödəniş dövrünə malik Planlar ola bilər"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1042
msgid "You can only redeem max {0} points in this order."
msgstr "Bu sifarişdə maksimum {0} xal ödəmək olar."

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
msgid "You can only select one mode of payment as default"
msgstr "Standart olaraq yalnız bir ödəniş üsulunu seçə bilərsiniz"

#: erpnext/selling/page/point_of_sale/pos_payment.js:595
msgid "You can redeem upto {0}."
msgstr "Siz {0} qədər geri ala bilərsiniz."

#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193
msgid "You can reset the clearing dates of these entries here."
msgstr "Siz bu yazıların təmizlənmə tarixlərini buradan sıfırlaya bilərsiniz."

#: erpnext/manufacturing/doctype/workstation/workstation.js:59
msgid ""
"You can set it as a machine name or operation type. For example, stiching "
"machine 12"
msgstr ""
"Onu maşın adı və ya əməliyyat növü kimi təyin edə bilərsiniz. Məsələn, tikiş "
"maşını 12"

#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:742
msgid ""
"You can set up the rule to split the transaction across multiple accounts."
msgstr "Siz əməliyyatı birdən çox hesaba bölmək üçün qayda qura bilərsiniz."

#: erpnext/controllers/accounts_controller.py:213
msgid "You can use {0} to reconcile against {1} later."
msgstr "Siz {0}-dən sonra {1} ilə tutuşdurmaq üçün istifadə edə bilərsiniz."

#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr ""
"İş Əmri bağlandığı üçün İş Kartında heç bir dəyişiklik edə bilməzsiniz."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
msgid ""
"You can't process the serial number {0} as it has already been used in the "
"SABB {1}. {2} if you want to inward same serial number multiple times then "
"enabled 'Allow existing Serial No to be Manufactured/Received again' in the "
"{3}"
msgstr ""
"Siz {0} seriya nömrəsini emal edə bilməzsiniz, çünki o artıq SABB {1}-də "
"istifadə edilmişdir. {2} əgər eyni seriya nömrəsini bir neçə dəfə daxil "
"etmək istəyirsinizsə, {3}-də 'Mövcud Seriya Nömrəsinin Yenidən İstehsal/"
"Qəbul Edilməsinə İcazə Ver' seçimini aktivləşdirin"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:192
msgid ""
"You can't redeem Loyalty Points having more value than the Total Amount."
msgstr ""
"Siz Ümumi Məbləğdən daha yüksək dəyərə malik Loyallıq Xallarını ödəmə üçün "
"istifadə edə bilməzsiniz."

#: erpnext/manufacturing/doctype/bom/bom.js:776
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr ""
"Əgər hər hansı bir elementə tərkib təyin edilibsə, qiyməti dəyişmək olmaz."

#: erpnext/accounts/doctype/accounting_period/accounting_period.py:149
msgid "You cannot create a {0} within the closed Accounting Period {1}"
msgstr "Siz {1} bağlı Mühasibat Dövrü daxilində {0} yarada bilməzsiniz"

#: erpnext/accounts/general_ledger.py:183
msgid ""
"You cannot create or cancel any accounting entries with in the closed "
"Accounting Period {0}"
msgstr ""
"Siz bağlanmış {0} Mühasibat Dövrü ərzində heç bir mühasibat qeydi yarada və "
"ya ləğv edə bilməzsiniz"

#: erpnext/accounts/general_ledger.py:849
msgid "You cannot create/amend any accounting entries till this date."
msgstr ""
"Siz bu tarixə qədər heç bir mühasibat qeydi yarada/dəyişdirə bilməzsiniz."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
msgid "You cannot credit and debit same account at the same time"
msgstr "Eyni hesabı eyni anda kreditləşdirmək və debetləşdirmək olmaz"

#: erpnext/projects/doctype/project_type/project_type.py:25
msgid "You cannot delete Project Type 'External'"
msgstr "Siz 'External' Layihə Növünü silə bilməzsiniz"

#: erpnext/setup/doctype/department/department.js:19
msgid "You cannot edit root node."
msgstr "Kök node-u redaktə edə bilməzsiniz."

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
"Siz həm '{0}', həm də '{1}' parametrlərini eyni anda aktiv edə bilməzsiniz."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
msgid ""
"You cannot outward following {0} as either they are Delivered, Inactive or "
"located in a different warehouse."
msgstr ""
"Siz aşağıdakı {0} sənədlərini xaricə göndərə bilməzsiniz, çünki onlar ya "
"Çatdırılıb, Qeyri-aktiv vəziyyətdədir, ya da fərqli bir anbarda yerləşir."

#: erpnext/selling/page/point_of_sale/pos_payment.js:625
msgid "You cannot redeem more than {0}."
msgstr "Siz {0}-dan çox geri ala bilməzsiniz."

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
msgid "You cannot repost item valuation before {}"
msgstr ""
"Məhsulun maya dəyərini {} tarixindən əvvəl yenidən hesablamaq mümkün deyil."

#: erpnext/accounts/doctype/subscription/subscription.py:757
msgid "You cannot restart a Subscription that is not cancelled."
msgstr "Ləğv edilməmiş Abunəliyi yenidən başlada bilməzsiniz."

#: erpnext/selling/page/point_of_sale/pos_payment.js:281
msgid "You cannot submit empty order."
msgstr "Boş sifariş təqdim edə bilməzsiniz."

#: erpnext/selling/page/point_of_sale/pos_payment.js:280
msgid "You cannot submit the order without payment."
msgstr "Ödəniş olmadan sifarişi təqdim edə bilməzsiniz."

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:107
msgid ""
"You cannot {0} this document because another Period Closing Entry {1} exists "
"after {2}"
msgstr ""
"Siz bu sənədi {0} edə bilməzsiniz, çünki {2} tarixindən sonra başqa bir Dövr "
"Bağlama Girişi {1} mövcuddur"

#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
#, fuzzy
msgid "You do not have permission to import and submit bank transactions"
msgstr "Bu sənədi redaktə etmək icazəniz yoxdur"

#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77
#, fuzzy
msgid "You do not have permission to import bank transactions"
msgstr "Bu sənədi redaktə etmək icazəniz yoxdur"

#: erpnext/controllers/accounts_controller.py:3876
msgid "You do not have permissions to {} items in a {}."
msgstr "Sizdə {} elementlərini {} içərisində idarə etmək üçün icazə yoxdur."

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:186
msgid "You don't have enough Loyalty Points to redeem"
msgstr "Geri almaq üçün kifayət qədər Loyallıq Xallarınız yoxdur"

#: erpnext/selling/page/point_of_sale/pos_payment.js:588
msgid "You don't have enough points to redeem."
msgstr "Ödəniş üçün kifayət qədər xalınız yoxdur."

#: erpnext/controllers/accounts_controller.py:4444
msgid ""
"You don't have permission to create a Company Address. Please contact your "
"System Manager."
msgstr ""
"Şirkət ünvanı çatışmır. Onu yeniləmək üçün icazəniz yoxdur. Zəhmət olmasa "
"Sistem Menecerinizlə əlaqə saxlayın."

#: erpnext/controllers/accounts_controller.py:4424
msgid ""
"You don't have permission to update Company details. Please contact your "
"System Manager."
msgstr ""
"Şirkət ünvanı çatışmır. Onu yeniləmək üçün icazəniz yoxdur. Zəhmət olmasa "
"Sistem Menecerinizlə əlaqə saxlayın."

#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
"{0} məhsulu üçün 'Qəbul Edilmiş Miqdar' sahəsini yeniləmək icazəniz yoxdur"

#: erpnext/controllers/accounts_controller.py:4418
msgid ""
"You don't have permission to update this document. Please contact your "
"System Manager."
msgstr ""
"Şirkət ünvanı çatışmır. Onu yeniləmək üçün icazəniz yoxdur. Zəhmət olmasa "
"Sistem Menecerinizlə əlaqə saxlayın."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
msgid ""
"You had {} errors while creating opening invoices. Check {} for more details"
msgstr ""
"Açılış invoysları yaradılarkən {} xəta baş verdi. Ətraflı məlumat üçün {}-ə "
"baxın"

#: erpnext/public/js/utils.js:1064
msgid "You have already selected items from {0} {1}"
msgstr "Siz artıq {0} {1} elementlərini seçmisiniz"

#: erpnext/projects/doctype/project/project.py:363
msgid "You have been invited to collaborate on the project {0}."
msgstr "Siz {0} layihəsində əməkdaşlıq etməyə dəvət edildiniz."

#: erpnext/stock/doctype/stock_settings/stock_settings.py:255
msgid ""
"You have enabled {0} and {1} in {2}. This can lead to prices from the "
"default price list being inserted in the transaction price list."
msgstr ""
"Siz {2}-də {0} və {1}-i aktivləşdirdiniz. Bu, standart qiymət siyahısındakı "
"qiymətlərin əməliyyat qiymət siyahısına daxil edilməsinə səbəb ola bilər."

#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
msgid ""
"You have enabled {0} and {1} in {2}. This can lead to prices from the "
"default price list being inserted into the transaction price list."
msgstr ""
"Siz {2}-də {0} və {1}-i aktivləşdirdiniz. Bu, standart qiymət siyahısından "
"qiymətlərin əməliyyat qiymət siyahısına daxil edilməsinə səbəb ola bilər."

#: erpnext/stock/doctype/shipment/shipment.js:442
msgid "You have entered a duplicate Delivery Note on Row"
msgstr "Siz Sətirdə təkrar Çatdırılma Qeydi daxil etdiniz"

#: banking/src/components/features/BankReconciliation/BankPicker.tsx:64
msgid "You have not added any bank accounts to your company."
msgstr "Siz şirkətinizə hələ heç bir bank hesabı əlavə etməmisiniz."

#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:60
msgid "You have not performed any reconciliations in this session yet."
msgstr ""
"Bu sessiya ərzində hələ heç bir qarşılaşdırma əməliyyatı yerinə "
"yetirməmisiniz."

#: erpnext/stock/doctype/item/item.py:1167
msgid ""
"You have to enable auto re-order in Stock Settings to maintain re-order "
"levels."
msgstr ""
"Yenidən sifariş səviyyələrini təmin etmək üçün \"Ehtiyat tənzimləmələri\"ndə "
"avtomatik yenidən sifarişi aktivləşdirməlisiniz."

#: erpnext/selling/page/point_of_sale/pos_controller.js:272
msgid "You have unsaved changes. Do you want to save the invoice?"
msgstr "Saxlanılmamış dəyişikliklər var. Fakturanı saxlamaq istəyirsiniz?"

#: erpnext/selling/page/point_of_sale/pos_controller.js:734
msgid "You must select a customer before adding an item."
msgstr "Məhsul əlavə etməzdən əvvəl müştəri seçməlisiniz."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:279
msgid ""
"You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr ""
"Bu sənədi ləğv etmək üçün əvvəlcə Pərakəndə Satış Nöqtəsi Bağlanış Qeydini "
"({}) ləğv etməlisiniz."

#: erpnext/controllers/accounts_controller.py:3230
msgid ""
"You selected the account group {1} as {2} Account in row {0}. Please select "
"a single account."
msgstr ""
"Siz {0} sətirində {2} Hesabı kimi {1} hesab qrupunu seçdiniz. Zəhmət olmasa "
"tək bir hesab seçin."

#. Option for the 'Provider' (Select) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "YouTube"
msgstr "YouTube"

#. Name of a report
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
msgid "YouTube Interactions"
msgstr "YouTube Qarşılıqlı Əlaqələri"

#: erpnext/www/book_appointment/index.html:49
msgid "Your Name (required)"
msgstr "Adınız (tələb olunur)"

#: erpnext/www/book_appointment/verify/index.html:11
msgid "Your email has been verified and your appointment has been scheduled"
msgstr "Elektron poçtunuz təsdiqləndi və görüşünüz təyin edildi"

#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
msgid "Your order is out for delivery!"
msgstr "Sifarişiniz çatdırılmaya yola salındı!"

#: erpnext/templates/pages/help.html:52
msgid "Your tickets"
msgstr "Biletləriniz"

#. Label of the youtube_video_id (Data) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "Youtube ID"
msgstr "Youtube ID"

#. Label of the youtube_tracking_section (Section Break) field in DocType
#. 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "Youtube Statistics"
msgstr "YouTube Statistikaları"

#: erpnext/public/js/utils/contact_address_quick_entry.js:88
msgid "ZIP Code"
msgstr "Poçt indeksi"

#. Label of the zero_balance (Check) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Zero Balance"
msgstr "Sıfır Qalıq"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77
msgid "Zero Rated"
msgstr "Sıfır Dərəcəli"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
msgid "Zero quantity"
msgstr "Sıfır miqdar"

#. Label of the zero_quantity_line_items_section (Section Break) field in
#. DocType 'Buying Settings'
#. Label of the section_break_zero_qty (Section Break) field in DocType
#. 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Zero-Quantity Line Items"
msgstr "Sıfır Miqdarlı Sətirlər"

#. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Zip File"
msgstr "Zip Fayl"

#: erpnext/stock/reorder_item.py:374
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Vacib] [JeyErp] Avtomatik Təkrar Sifariş Xətaları"

#: erpnext/controllers/status_updater.py:305
msgid "`Allow Negative rates for Items`"
msgstr "`Mallar üçün Mənfi dərəcələrə icazə ver`"

#: erpnext/stock/stock_ledger.py:2023
msgid "after"
msgstr "sonra"

#: erpnext/edi/doctype/code_list/code_list_import.js:58
msgid "as Code"
msgstr "kod olaraq"

#: erpnext/edi/doctype/code_list/code_list_import.js:74
msgid "as Description"
msgstr "kimi Təsvir"

#: erpnext/edi/doctype/code_list/code_list_import.js:49
msgid "as Title"
msgstr "başlıq kimi"

#: erpnext/manufacturing/doctype/bom/bom.js:1026
msgid "as a percentage of finished item quantity"
msgstr "hazır məhsul miqdarının faizi olaraq"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1589
msgid "as of {0}"
msgstr "{0} tarixinə olan vəziyyətə görə"

#: erpnext/www/book_appointment/index.html:43
msgid "at"
msgstr "üstündə"

#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
msgid "based_on"
msgstr "əsasən"

#: erpnext/edi/doctype/code_list/code_list_import.js:91
msgid "by {}"
msgstr "tərəfindən {}"

#: erpnext/public/js/utils/sales_common.js:336
msgid "cannot be greater than 100"
msgstr "100-dən böyük ola bilməz"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
msgid "dated {0}"
msgstr "tarixli {0}"

#. Label of the description (Small Text) field in DocType 'Production Plan Sub
#. Assembly Item'
#: erpnext/edi/doctype/code_list/code_list_import.js:81
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "description"
msgstr "təsvir"

#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
#. Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "development"
msgstr "inkişaf"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:451
msgid "discount applied"
msgstr "endirim tətbiq edildi"

#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:47
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:67
msgid "doc_type"
msgstr "sənəd_növü"

#. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "e.g. \"Summer Holiday 2019 Offer 20\""
msgstr "məs. \"Yay Tətili 2019 Təklif 20\""

#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:663
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685
#, fuzzy
msgid "e.g. Bank Charges"
msgstr "Bank Ödənişləri"

#. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
#. Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "example: Next Day Shipping"
msgstr "məsələn: Növbəti Gün Göndərmə"

#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "exchangerate.host"
msgstr "exchangerate.host"

#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:184
msgid "fieldname"
msgstr "sahə adı"

#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "frankfurter.dev"
msgstr "frankfurter.dev"

#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#, fuzzy
msgid "frankfurter.dev - v2"
msgstr "frankfurter.dev"

#: erpnext/templates/form_grid/item_grid.html:66
#: erpnext/templates/form_grid/item_grid.html:80
msgid "hidden"
msgstr "gizli"

#: erpnext/projects/doctype/project/project_dashboard.html:13
msgid "hours"
msgstr "saatlar"

#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
#. Label of the lft (Int) field in DocType 'Customer Group'
#. Label of the lft (Int) field in DocType 'Department'
#. Label of the lft (Int) field in DocType 'Employee'
#. Label of the lft (Int) field in DocType 'Item Group'
#. Label of the lft (Int) field in DocType 'Sales Person'
#. Label of the lft (Int) field in DocType 'Supplier Group'
#. Label of the lft (Int) field in DocType 'Territory'
#. Label of the lft (Int) field in DocType 'Warehouse'
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "lft"
msgstr "sol"

#. Label of the material_request_item (Data) field in DocType 'Production Plan
#. Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
msgid "material_request_item"
msgstr "material _ tələbi _ sətiri"

#: erpnext/controllers/selling_controller.py:218
msgid "must be between 0 and 100"
msgstr "0 və 100 arasında olmalıdır"

#: erpnext/selling/doctype/sales_order/sales_order.js:646
msgid "name"
msgstr "ad"

#: erpnext/templates/pages/task_info.html:75
msgid "on"
msgstr "üzərində"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50
msgid "or its descendants"
msgstr "və ya onun törəmələri"

#: erpnext/templates/includes/macros.html:207
#: erpnext/templates/includes/macros.html:211
msgid "out of 5"
msgstr "5-dən"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
msgid "paid to"
msgstr "ödənildi"

#: erpnext/public/js/utils.js:480
msgid "payments app is not installed. Please install it from {0} or {1}"
msgstr ""
"tədiyələr tətbiqi quraşdırılmayıb. Zəhmət olmasa onu {0} və ya {1} "
"vasitəsilə quraşdırın"

#: erpnext/utilities/__init__.py:47
msgid "payments app is not installed. Please install it from {} or {}"
msgstr ""
"ödənişlər tətbiqi quraşdırılmayıb. Zəhmət olmasa onu {} və ya {}-dən "
"quraşdırın"

#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
#. Type'
#. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
#. Cost'
#. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
#. Cost'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
msgid "per hour"
msgstr "saatda"

#: erpnext/stock/stock_ledger.py:2024
msgid "performing either one below:"
msgstr "aşağıdakılardan birini yerinə yetirməklə:"

#. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
#. Item'
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid ""
"product bundle item row's name in sales order. Also indicates that picked "
"item is to be used for a product bundle"
msgstr ""
"satış sifarişində element paketi element sırasının adı. Həmçinin, seçilmiş "
"elementin element paketi üçün istifadə olunacağını göstərir"

#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
#. Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "production"
msgstr "istehsal"

#. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "quotation_item"
msgstr "təklif_element"

#: erpnext/templates/includes/macros.html:202
msgid "ratings"
msgstr "reytinqlər"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
msgid "received from"
msgstr "alındı"

#: banking/src/components/features/BankReconciliation/BankBalance.tsx:143
#, fuzzy
msgid "reconciled"
msgstr "Hesablaşdırılmamış"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523
msgid "returned"
msgstr "qaytarılmış"

#. Label of the rgt (Int) field in DocType 'Cost Center'
#. Label of the rgt (Int) field in DocType 'Location'
#. Label of the rgt (Int) field in DocType 'Task'
#. Label of the rgt (Int) field in DocType 'Customer Group'
#. Label of the rgt (Int) field in DocType 'Department'
#. Label of the rgt (Int) field in DocType 'Employee'
#. Label of the rgt (Int) field in DocType 'Item Group'
#. Label of the rgt (Int) field in DocType 'Sales Person'
#. Label of the rgt (Int) field in DocType 'Supplier Group'
#. Label of the rgt (Int) field in DocType 'Territory'
#. Label of the rgt (Int) field in DocType 'Warehouse'
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "rgt"
msgstr "rgt"

#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
#. Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "sandbox"
msgstr "test mühiti"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523
msgid "sold"
msgstr "satılmış"

#: erpnext/accounts/doctype/subscription/subscription.py:733
msgid "subscription is already cancelled."
msgstr "abunəlik artıq ləğv edilib."

#: erpnext/controllers/status_updater.py:503
#: erpnext/controllers/status_updater.py:522
msgid "target_ref_field"
msgstr "hədəf_istinad_sahəsi"

#. Label of the temporary_name (Data) field in DocType 'Production Plan Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
msgid "temporary name"
msgstr "müvəqqəti ad"

#. Label of the title (Data) field in DocType 'Activity Cost'
#: erpnext/projects/doctype/activity_cost/activity_cost.json
msgid "title"
msgstr "başlıq"

#: erpnext/www/book_appointment/index.js:134
msgid "to"
msgstr "-ə"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3246
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
"bu Qaytarma Fakturasının məbləğini ləğv etməzdən əvvəl ayırımını ləğv etmək "
"üçün."

#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182
#, fuzzy
msgid "transaction"
msgstr "Əməliyyat"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458
#, fuzzy
msgid "transaction selected"
msgstr "Əməliyyat Silinmə Qeydi"

#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182
#, fuzzy
msgid "transactions"
msgstr "Əməliyyatlar"

#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458
#, fuzzy
msgid "transactions selected"
msgstr "Əməliyyat Silinmə Qeydi"

#. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "unique e.g. SAVE20  To be used to get discount"
msgstr "unikal məs. SAVE20 Endirim əldə etmək üçün istifadə ediləcək"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:620
msgid "updated delivered quantity for item {0} to {1}"
msgstr "{0} məhsulu üçün çatdırılmış miqdar {1} olaraq yeniləndi"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9
msgid "variance"
msgstr "fərq"

#. Description of the 'Increase In Asset Life (Months)' (Int) field in DocType
#. 'Asset Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "via Asset Repair"
msgstr "vasitəsilə Aktivin Təmiri"

#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
msgid "via BOM Update Tool"
msgstr "tərkib Yeniləmə Aləti vasitəsilə"

#: erpnext/assets/doctype/asset_category/asset_category.py:111
msgid "you must select Capital Work in Progress Account in accounts table"
msgstr "siz hesablar cədvəlində Kapital Tikinti üzrə Hesabı seçməlisiniz"

#: erpnext/controllers/accounts_controller.py:1293
msgid "{0} '{1}' is disabled"
msgstr "{0} '{1}' deaktivdir"

#: erpnext/accounts/utils.py:199
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' Maliyyə İlində deyil {2}"

#: erpnext/manufacturing/doctype/work_order/work_order.py:742
msgid ""
"{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""
"{0} ({1}), İş Sifarişi {3}-də planlaşdırılmış miqdardan ({2}) çox ola bilməz"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:385
msgid ""
"{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to "
"continue."
msgstr ""
"{0} <b>{1}</b> Aktivlər təqdim etdi. Davam etmək üçün cədvəldən <b>{2}</b> "
"elementini silin."

#: erpnext/controllers/accounts_controller.py:2390
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Hesab {1} Müştərisi üçün tapılmadı."

#: erpnext/utilities/transaction_base.py:257
msgid ""
"{0} Account: {1} ({2}) must be in either customer billing currency: {3} or "
"Company default currency: {4}"
msgstr ""
"{0} Hesab: {1} ({2}) ya müştəri faktura valyutasında olmalıdır: {3} və ya "
"şirkətin standart valyutası: {4}"

#: erpnext/accounts/doctype/budget/budget.py:547
msgid ""
"{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by "
"{5}."
msgstr ""
"{0} {1} Hesabı üçün {2} {3} əsasında Büdcə {4} təşkil edir. Artıq {5} "
"məbləğində aşılmışdır."

#: erpnext/accounts/doctype/budget/budget.py:550
msgid ""
"{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by "
"{5}."
msgstr "{0} Hesab {1} üzrə {2} {3} üçün büdcə {4}-dir. O, {5} qədər aşılacaq."

#: erpnext/accounts/doctype/pricing_rule/utils.py:772
msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
msgstr "{0} Kupon istifadə edilib {1}. İcazə verilən miqdar tükənib"

#: erpnext/setup/doctype/email_digest/email_digest.py:124
msgid "{0} Digest"
msgstr "{0} Xülasə"

#: erpnext/accounts/utils.py:1570
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} Nömrə {1} artıq {2} {3}-də istifadə olunur"

#: erpnext/manufacturing/doctype/bom/bom.py:1694
msgid "{0} Operating Cost for operation {1}"
msgstr "{0} əməliyyat {1} üçün əməliyyat xərci"

#: erpnext/manufacturing/doctype/work_order/work_order.js:572
msgid "{0} Operations: {1}"
msgstr "{0} Əməliyyat: {1}"

#: erpnext/stock/doctype/material_request/material_request.py:228
msgid "{0} Request for {1}"
msgstr "{0} {1} üçün sorğu"

#: erpnext/stock/doctype/item/item.py:374
msgid ""
"{0} Retain Sample is based on batch, please check Has Batch No to retain "
"sample of item"
msgstr ""
"{0} Nümunə Saxlanılması partiyaya əsaslanır, zəhmət olmasa məhsulun "
"nümunəsini saxlamaq üçün 'Partiya Nömrəsi Var' seçimini yoxlayın"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1051
msgid "{0} Transaction(s) Reconciled"
msgstr "{0} Əməliyyat(lar) Uzlaşdırıldı"

#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:60
msgid "{0} account is not of company {1}"
msgstr "{0} hesabı {1} şirkətinə aid deyil"

#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:63
msgid "{0} account is not of type {1}"
msgstr "{0} hesabı {1} tipli deyil"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:510
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} hesabı satınalma qəbzini təqdim edərkən tapılmadı"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1070
msgid "{0} against Bill {1} dated {2}"
msgstr "{0} {2} tarixli {1} hesab-fakturaya qarşı"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1079
msgid "{0} against Purchase Order {1}"
msgstr "{0} Satınalma Sifarişi {1}-ə qarşı"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1046
msgid "{0} against Sales Invoice {1}"
msgstr "{0} Satış Fakturası {1} əleyhinə"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1053
msgid "{0} against Sales Order {1}"
msgstr "{0} Satış Sifarişi {1} müqabilində"

#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
msgid "{0} already has a Parent Procedure {1}."
msgstr "{0} artıq {1} Əsas Prosedura malikdir."

#: erpnext/accounts/report/general_ledger/general_ledger.py:63
#: erpnext/accounts/report/pos_register/pos_register.py:111
msgid "{0} and {1} are mandatory"
msgstr "{0} və {1} məcburidir"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:42
msgid "{0} asset cannot be transferred"
msgstr "{0} aktiv köçürülə bilməz"

#: erpnext/controllers/trends.py:66
msgid "{0} can be either {1} or {2}."
msgstr "{0} yalnız {1} və ya {2} ola bilər."

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
msgid "{0} can not be negative"
msgstr "{0} mənfi ola bilməz"

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53
msgid "{0} cannot be changed with opened Opening Entries."
msgstr "{0} açıq Açılış Qeydləri ilə dəyişdirilə bilməz."

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
msgid ""
"{0} cannot be used as a Main Cost Center because it has been used as child "
"in Cost Center Allocation {1}"
msgstr ""
"{0} Əsas Xərc Mərkəzi kimi istifadə edilə bilməz, çünki o, Xərc Mərkəzinin "
"Bölgüsündə törəmə kimi istifadə edilib: {1}"

#: erpnext/accounts/doctype/payment_request/payment_request.py:147
msgid "{0} cannot be zero"
msgstr "{0} sıfır ola bilməz"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
#: erpnext/stock/doctype/pick_list/pick_list.py:1341
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
msgstr "{0} yaradıldı"

#: erpnext/utilities/bulk_transaction.py:31
msgid "{0} creation for the following records will be skipped."
msgstr "{0} aşağıdakı qeydlər üçün yaradılması atlanacaq."

#: erpnext/setup/doctype/company/company.py:292
msgid ""
"{0} currency must be same as company's default currency. Please select "
"another account."
msgstr ""
"{0} valyutası şirkətin standart valyutası ilə eyni olmalıdır. Zəhmət olmasa, "
"başqa hesab seçin."

#: erpnext/buying/doctype/purchase_order/purchase_order.py:297
msgid ""
"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to "
"this supplier should be issued with caution."
msgstr ""
"{0} hazırda {1} Təchizatçı Skoorkart mövqeyinə malikdir və bu təchizatçıya "
"Satınalma Sifarişləri ehtiyatla verilməlidir."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141
msgid ""
"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this "
"supplier should be issued with caution."
msgstr ""
"{0} hazırda {1} Təchizatçı Hesab Kartı reytinqinə malikdir və bu "
"təchizatçıya göndərilən TQS-lər diqqətlə verilməlidir."

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:156
msgid "{0} does not belong to Company {1}"
msgstr "{0} {1} Şirkətinə aid deyil"

#: erpnext/controllers/accounts_controller.py:352
msgid "{0} does not belong to the Company {1}."
msgstr "{0} {1} Şirkətinə aid deyil."

#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
msgid "{0} entered twice in Item Tax"
msgstr "{0} Məhsul Vergisində iki dəfə daxil edilib"

#: erpnext/setup/doctype/item_group/item_group.py:48
#: erpnext/stock/doctype/item/item.py:505
msgid "{0} entered twice {1} in Item Taxes"
msgstr "Malın Vergiləri bölməsində {0} {1} iki dəfə daxil edilib"

#: erpnext/accounts/utils.py:136
#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
msgstr "{0} {1} üçün"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
msgid ""
"{0} has Payment Term based allocation enabled. Select a Payment Term for Row "
"#{1} in Payment References section"
msgstr ""
"{0} ödəniş şərtlərinə əsaslanan bölgü aktivdir. Ödəniş İstinadları "
"bölməsində #{1} sətri üçün Ödəniş Şərtini seçin"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
msgid "{0} has been modified after you pulled it. Please pull it again."
msgstr ""
"{0} siz onu çəkdikdən sonra dəyişdirilib. Zəhmət olmasa, onu yenidən çəkin."

#: erpnext/setup/default_success_action.py:15
msgid "{0} has been submitted successfully"
msgstr "{0} uğurla təqdim edildi"

#: erpnext/projects/doctype/project/project_dashboard.html:15
msgid "{0} hours"
msgstr "{0} saat"

#: erpnext/controllers/accounts_controller.py:2750
msgid "{0} in row {1}"
msgstr "{0} sətir {1}-də"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:463
msgid "{0} is a child table and will be deleted automatically with its parent"
msgstr "{0} uşaq cədvəlidir və valideynlə birlikdə avtomatik olaraq silinəcək"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:94
msgid ""
"{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in "
"Accounting Dimensions section."
msgstr ""
"{0} məcburi Mühasibat Ölçüsüdür. <br>Zəhmət olmasa, Mühasibat Ölçüləri "
"bölməsində {0} üçün dəyər təyin edin."

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:60
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} sətirlərdə birdən çox dəfə əlavə edilib: {1}"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639
msgid "{0} is already running for {1}"
msgstr "{0} artıq {1} üçün işləyir"

#: erpnext/controllers/accounts_controller.py:174
msgid "{0} is blocked so this transaction cannot proceed"
msgstr "{0} bloklanıb, buna görə bu əməliyyat həyata keçirilə bilməz"

#: erpnext/assets/doctype/asset/asset.py:505
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} Qaralama statusundadır. Aktivi yaratmazdan əvvəl onu təqdim edin."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "{0} is mandatory for Item {1}"
msgstr "{0} Mal/Xidmət {1} üçün məcburidir"

#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100
#: erpnext/accounts/general_ledger.py:873
msgid "{0} is mandatory for account {1}"
msgstr "{0} hesab {1} üçün məcburidir"

#: erpnext/public/js/controllers/taxes_and_totals.js:132
msgid ""
"{0} is mandatory. Maybe Currency Exchange record is not created for {1} to "
"{2}"
msgstr ""
"{0} məcburidir. Bəlkə {1}-dən {2}-ə Valyuta Mübadiləsi qeydi yaradılmayıb"

#: erpnext/controllers/accounts_controller.py:3187
msgid ""
"{0} is mandatory. Maybe Currency Exchange record is not created for {1} to "
"{2}."
msgstr ""
"{0} məcburidir. Bəlkə {1}-dən {2}-ə Valyuta Mübadiləsi qeydi yaradılmayıb."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813
msgid "{0} is not a CSV file."
msgstr "{0} bir CSV faylı deyil."

#: erpnext/selling/doctype/customer/customer.py:236
msgid "{0} is not a company bank account"
msgstr "{0} şirkət bank hesabı deyil"

#: erpnext/accounts/doctype/cost_center/cost_center.py:53
msgid ""
"{0} is not a group node. Please select a group node as parent cost center"
msgstr ""
"{0} qrup node deyil. Zəhmət olmasa, əsas məsrəf mərkəzi kimi qrup node seçin"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
msgid "{0} is not a stock Item"
msgstr "{0} ehtiyat elementi deyil"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:413
msgid "{0} is not a valid Accounting Dimension."
msgstr "{0} etibarlı Mühasibat Ölçüsü deyil."

#: erpnext/controllers/item_variant.py:189
msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
msgstr "{0}, {2} Məhsulunun {1} Atributu üçün etibarlı Dəyər deyil."

#: erpnext/stock/utils.py:133
msgid "{0} is not a valid {1} fieldname."
msgstr "{0} etibarlı bir {1} sahə adı deyil."

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
msgid "{0} is not added in the table"
msgstr "{0} cədvələ əlavə edilməyib"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
msgid "{0} is not enabled in {1}"
msgstr "{0} {1}-də aktivləşdirilməyib"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr "{0} işləmir. Bu Sənəd üçün hadisələri tetikləmək mümkün deyil"

#: erpnext/stock/doctype/material_request/material_request.py:652
msgid "{0} is not the default supplier for any items."
msgstr "{0} heç bir element üçün standart təchizatçı deyil."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
msgid "{0} is on hold till {1}"
msgstr "{0} {1} tarixinə qədər gözləmədədir"

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
msgid ""
"{0} is open. Close the POS or cancel the existing POS Opening Entry to "
"create a new POS Opening Entry."
msgstr ""
"{0} açıqdır. Yeni POS Açılış Girişi yaratmaq üçün POS-u bağlayın və ya "
"mövcud POS Açılış Girişini ləğv edin."

#: erpnext/manufacturing/doctype/work_order/work_order.js:537
msgid "{0} items disassembled"
msgstr "{0} məhsul söküldü"

#: erpnext/manufacturing/doctype/work_order/work_order.js:501
msgid "{0} items in progress"
msgstr "{0} element icrada"

#: erpnext/manufacturing/doctype/work_order/work_order.js:525
msgid "{0} items lost during process."
msgstr "{0} element proses zamanı itdi."

#: erpnext/manufacturing/doctype/work_order/work_order.js:482
msgid "{0} items produced"
msgstr "{0} ədəd istehsal edildi"

#: erpnext/manufacturing/doctype/work_order/work_order.js:505
msgid "{0} items returned"
msgstr "{0} məhsul geri qaytarıldı"

#: erpnext/manufacturing/doctype/work_order/work_order.js:508
msgid "{0} items to return"
msgstr "{0} element icrada"

#: erpnext/controllers/sales_and_purchase_return.py:218
msgid "{0} must be negative in return document"
msgstr "{0} qaytarma sənədində mənfi olmalıdır"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2423
msgid ""
"{0} not allowed to transact with {1}. Please change the Company or add the "
"Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
"{0} şirkəti {1} ilə əməliyyat aparmağa icazəsi yoxdur. Zəhmət olmasa Şirkəti "
"dəyişin və ya Müştəri qeydindəki 'Əməliyyat Aparmağa İcazə Verilənlər' "
"bölməsinə Şirkəti əlavə edin."

#: erpnext/manufacturing/doctype/bom/bom.py:612
msgid "{0} not found for item {1}"
msgstr "{0} element {1} üçün tapılmadı"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
msgid "{0} parameter is invalid"
msgstr "{0} göstərici yanlışdır"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
msgid "{0} payment entries can not be filtered by {1}"
msgstr "{0} ödəniş qeydi {1} üzrə filtrlənə bilməz"

#: erpnext/controllers/stock_controller.py:1779
msgid ""
"{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "{0} miqdar {1} məhsulu {3} tutumlu {2} anbarına qəbul edilir."

#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
#, fuzzy
msgctxt "Do MMMM YYYY"
msgid "{0} to {1}"
msgstr "{0} {1} üçün"

#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
msgid ""
"{0} transactions will be imported into the system. Please review the details "
"below and click the 'Import' button to proceed."
msgstr ""
"{0} əməliyyat sistemə idxal ediləcək. Zəhmət olmasa, aşağıdakı detalları "
"nəzərdən keçirin və davam etmək üçün 'İdxal et' düyməsinə klikləyin."

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:730
msgid ""
"{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the "
"same to {3} the Stock Reconciliation."
msgstr ""
"{2} anbarında {1} adlı məhsul üçün {0} ədəd rezerv edilib, zəhmət olmasa "
"Anbar Uzlaşdırılması {3} etmək üçün həmin rezervasiyanı ləğv edin."

#: erpnext/stock/doctype/pick_list/pick_list.py:1090
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr "{0} ədəd {1} məhsulu heç bir anbarda mövcud deyil."

#: erpnext/stock/doctype/pick_list/pick_list.py:1083
msgid ""
"{0} units of Item {1} is not available in any of the warehouses. Other Pick "
"Lists exist for this item."
msgstr ""
"{0} ədəd {1} məhsulu heç bir anbarda mövcud deyil. Bu məhsul üçün başqa "
"Seçim Siyahıları mövcuddur."

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145
msgid ""
"{0} units of {1} are required in {2} with the inventory dimension: {3} on "
"{4} {5} for {6} to complete the transaction."
msgstr ""
"{0} vahid {1}, {2}-də {4} {5} tarixində {6} üçün əməliyyatı tamamlamaq üçün "
"inventar ölçüsü ilə tələb olunur: {3}"

#: erpnext/stock/stock_ledger.py:1676 erpnext/stock/stock_ledger.py:2172
#: erpnext/stock/stock_ledger.py:2186
msgid ""
"{0} units of {1} needed in {2} on {3} {4} for {5} to complete this "
"transaction."
msgstr ""
"{0} vahid {1} tələb olunur - {2} tarixində {3} {4} {5} üçün bu əməliyyatı "
"tamamlamaq üçün."

#: erpnext/stock/stock_ledger.py:2273 erpnext/stock/stock_ledger.py:2318
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
"{0} vahid {1} bu əməliyyatı tamamlamaq üçün {3} {4} tarixində {2}-də tələb "
"olunur."

#: erpnext/stock/stock_ledger.py:1670
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} vahid {1} bu əməliyyatı tamamlamaq üçün {2}-də tələb olunur."

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
msgid "{0} until {1}"
msgstr "{0} {1}-dək"

#: erpnext/stock/utils.py:410
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} etibarlı seriya nömrəsi {1} məhsulu üçün"

#: erpnext/stock/doctype/item/item.js:880
msgid "{0} variants created."
msgstr "{0} variant yaradıldı."

#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266
msgid "{0} view is currently unsupported in Custom Financial Report."
msgstr "{0} görünüşü hazırda Xüsusi Maliyyə Hesabatında dəstəklənmir."

#: erpnext/accounts/doctype/payment_term/payment_term.js:19
msgid "{0} will be given as discount."
msgstr "{0} endirim olaraq veriləcək."

#: erpnext/public/js/utils/barcode_scanner.js:523
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0} sonradan skan edilmiş elementlərdə {1} kimi təyin ediləcək"

#: erpnext/manufacturing/doctype/job_card/job_card.py:1024
msgid "{0} {1}"
msgstr "{0} {1}"

#: erpnext/public/js/utils/serial_no_batch_selector.js:265
msgid "{0} {1} Manually"
msgstr "{0} {1} Əl ilə"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1055
msgid "{0} {1} Partially Reconciled"
msgstr "{0} {1} Qismən Tutuşdurulmuş"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559
msgid ""
"{0} {1} cannot be updated. If you need to make changes, we recommend "
"canceling the existing entry and creating a new one."
msgstr ""
"{0} {1} yenilənə bilməz. Dəyişiklik etmək lazımdırsa, mövcud qeydi ləğv edib "
"yeni bir qeyd yaratmağı tövsiyə edirik."

#: erpnext/accounts/doctype/payment_order/payment_order.py:121
msgid "{0} {1} created"
msgstr "{0} {1} yaradıldı"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2713
msgid "{0} {1} does not exist"
msgstr "{0} {1} mövcud deyil"

#: erpnext/accounts/party.py:575
msgid ""
"{0} {1} has accounting entries in currency {2} for company {3}. Please "
"select a receivable or payable account with currency {2}."
msgstr ""
"{0} {1} şirkəti üçün {3} şirkəti üçün {2} valyutasında mühasibat qeydlərinə "
"malikdir. Zəhmət olmasa {2} valyutasında debitor və ya kreditor hesabı seçin."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} artıq tam ödənilib."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
msgid ""
"{0} {1} has already been partly paid. Please use the 'Get Outstanding "
"Invoice' or the 'Get Outstanding Orders' button to get the latest "
"outstanding amounts."
msgstr ""
"{0} {1} artıq qismən ödənilib. Ən son ödənilməmiş məbləğləri əldə etmək üçün "
"'Ödənilməmiş Faktura Al' və ya 'Ödənilməmiş Sifarişlər Al' düyməsindən "
"istifadə edin."

#: erpnext/buying/doctype/purchase_order/purchase_order.py:425
#: erpnext/selling/doctype/sales_order/sales_order.py:600
#: erpnext/stock/doctype/material_request/material_request.py:255
msgid "{0} {1} has been modified. Please refresh."
msgstr "{0} {1} dəyişdirilib. Zəhmət olmasa yeniləyin."

#: erpnext/stock/doctype/material_request/material_request.py:282
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr "{0} {1} təqdim edilməyib, buna görə əməliyyat tamamlana bilməz"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101
msgid "{0} {1} is allocated twice in this Bank Transaction"
msgstr "{0} {1} bu Bank Əməliyyatında iki dəfə ayrılıb"

#: erpnext/edi/doctype/common_code/common_code.py:54
msgid "{0} {1} is already linked to Common Code {2}."
msgstr "{0} {1} artıq {2} Ümumi Koduna bağlıdır."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} {2} ilə əlaqələndirilir, lakin Tərəf Hesabı {3}-dır"

#: erpnext/controllers/selling_controller.py:494
#: erpnext/controllers/subcontracting_controller.py:1174
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} ləğv edilib və ya bağlanıb"

#: erpnext/stock/doctype/material_request/material_request.py:434
msgid "{0} {1} is cancelled or stopped"
msgstr "{0} {1} ləğv edilib və ya dayandırılıb"

#: erpnext/stock/doctype/material_request/material_request.py:272
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} ləğv edilib, buna görə əməliyyat tamamlana bilməz"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:865
msgid "{0} {1} is closed"
msgstr "{0} {1} bağlıdır"

#: erpnext/accounts/party.py:813
msgid "{0} {1} is disabled"
msgstr "{0} {1} deaktiv edilib"

#: erpnext/accounts/party.py:819
msgid "{0} {1} is frozen"
msgstr "{0} {1} dondurulub"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
msgid "{0} {1} is fully billed"
msgstr "{0} {1} tam ödənildi"

#: erpnext/accounts/party.py:823
msgid "{0} {1} is not active"
msgstr "{0} {1} aktiv deyil"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:688
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} {2} {3} ilə əlaqəli deyil"

#: erpnext/accounts/utils.py:132
msgid "{0} {1} is not in any active Fiscal Year"
msgstr "{0} {1} heç bir aktiv Maliyyə İlində deyil"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:859
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:898
msgid "{0} {1} is not submitted"
msgstr "{0} {1} təqdim edilməyib"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:721
msgid "{0} {1} is on hold"
msgstr "{0} {1} gözləmədədir"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727
msgid "{0} {1} must be submitted"
msgstr "{0} {1} təqdim edilməlidir"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:277
msgid ""
"{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' "
"table in {3}."
msgstr ""
"{0} {1} sənədinin yenidən qeydə alınmasına icazə verilmir. Bunu {3} "
"daxilindəki '{2}' cədvəlinə əlavə edərək aktivləşdirə bilərsiniz."

#: erpnext/buying/utils.py:117
msgid "{0} {1} status is {2}."
msgstr "{0} {1} statusu {2}."

#: erpnext/public/js/utils/serial_no_batch_selector.js:241
msgid "{0} {1} via CSV File"
msgstr "{0} {1} CSV Faylı vasitəsilə"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225
msgid ""
"{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
msgstr ""
"{0} {1}: 'Mənfəət və Zərər' tipli hesab {2} Açılış Girişində icazə verilmir"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86
msgid "{0} {1}: Account {2} does not belong to Company {3}"
msgstr "{0} {1}: {2} hesabı {3} Şirkətinə aid deyil"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74
msgid ""
"{0} {1}: Account {2} is a Group Account and group accounts cannot be used in "
"transactions"
msgstr ""
"{0} {1}: Hesab {2} Qrup Hesabıdır və qrup hesabları əməliyyatlarda istifadə "
"edilə bilməz"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81
msgid "{0} {1}: Account {2} is inactive"
msgstr "{0} {1}: {2} hesabı qeyri-aktivdir"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr "{0} {1}: {2} üçün Mühasibat Girişi yalnız {3} valyutasında edilə bilər"

#: erpnext/controllers/stock_controller.py:948
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}: Xərc Mərkəzi {2} Məhsul üçün məcburidir"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178
msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
msgstr ""
"{0} {1}: '{2}' 'Mənfəət və Zərər' hesabı üçün Məsrəf Mərkəzi tələb olunur."

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264
msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
msgstr "{0} {1}: Xərc Mərkəzi {2}, {3} Şirkətinə məxsus deyil"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271
msgid ""
"{0} {1}: Cost Center {2} is a group cost center and group cost centers "
"cannot be used in transactions"
msgstr ""
"{0} {1}: Məsrəf Mərkəzi {2} qrup məsrəf mərkəzidir və qrup məsrəf mərkəzləri "
"əməliyyatlarda istifadə edilə bilməz"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144
msgid "{0} {1}: Customer is required against Receivable account {2}"
msgstr "{0} {1}: {2} debitor hesabına qarşı müştəri tələb olunur"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166
msgid "{0} {1}: Either debit or credit amount is required for {2}"
msgstr "{0} {1}: {2} üçün ya debet, ya da kredit məbləği tələb olunur"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150
msgid "{0} {1}: Supplier is required against Payable account {2}"
msgstr "{0} {1}: {2} ödəniləcək hesabı üçün təchizatçı tələb olunur"

#: erpnext/projects/doctype/project/project_list.js:6
msgid "{0}%"
msgstr "{0}%"

#: erpnext/controllers/website_list_for_contact.py:206
msgid "{0}% Billed"
msgstr "{0}% hesablanıb"

#: erpnext/controllers/website_list_for_contact.py:214
msgid "{0}% Delivered"
msgstr "{0}% təhvil verilib"

#: erpnext/accounts/doctype/payment_term/payment_term.js:15
#, python-format
msgid "{0}% of total invoice value will be given as discount."
msgstr "Ümumi faktura dəyərinin {0}%-i güzəşt olaraq veriləcək."

#: erpnext/projects/doctype/task/task.py:130
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{0}-ın {1} {2}-ın Gözlənilən Bitmə Tarixindən sonra ola bilməz."

#: erpnext/manufacturing/doctype/job_card/job_card.py:1350
#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr "{0}, {1} əməliyyatını {2} əməliyyatından əvvəl tamamlayın."

#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr "Yalnız {0}, {1} və ya {2} variantlarına icazə verilir."

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:534
msgid "{0}: Child table (auto-deleted with parent)"
msgstr "{0}: Uşaq cədvəl (valideynlə birlikdə avtomatik silinir)"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:529
msgid "{0}: Not found"
msgstr "{0}: Tapılmadı"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:525
msgid "{0}: Protected DocType"
msgstr "{0}: Qorunan Sənəd"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:539
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: Virtual Sənəd (verilənlər bazası cədvəli yoxdur)"

#: erpnext/controllers/accounts_controller.py:542
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} {2} Şirkətinə aid deyil"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1353
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} mövcud deyil"

#: erpnext/setup/doctype/company/company.py:279
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} qrup hesabıdır."

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} {2}-dən az olmalıdır"

#: erpnext/controllers/buying_controller.py:1082
msgid "{count} Assets created for {item_code}"
msgstr "{count} Aktivlər {item_code} üçün yaradıldı"

#: erpnext/controllers/buying_controller.py:980
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} ləğv edilib və ya bağlanıb."

#: erpnext/controllers/buying_controller.py:704
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr "{field_label} subkontraktlı {doctype} üçün məcburidir."

#: erpnext/controllers/stock_controller.py:2240
msgid ""
"{item_name}'s Sample Size ({sample_size}) cannot be greater than the "
"Accepted Quantity ({accepted_quantity})"
msgstr ""
"{item_name}-in Nümunə Ölçüsü ({sample_size}), Qəbul edilmiş Miqdardan "
"({accepted_quantity}) böyük ola bilməz"

#: erpnext/controllers/stock_controller.py:2005
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} {status} statusundadır."

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:432
msgid "{}"
msgstr "{}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189
msgid ""
"{} can't be cancelled since the Loyalty Points earned has been redeemed. "
"First cancel the {} No {}"
msgstr ""
"{} ləğv edilə bilməz, çünki qazanılmış Loyallıq Xalları ödənilmişdir. "
"Əvvəlcə {} ləğv edin № {} yoxdur"

#: erpnext/controllers/buying_controller.py:290
msgid ""
"{} has submitted assets linked to it. You need to cancel the assets to "
"create purchase return."
msgstr ""
"{} ona bağlı aktivlər təqdim edib. Alış qaytarması yaratmaq üçün aktivləri "
"ləğv etməlisiniz."

#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
#, fuzzy
msgid "{} invoices"
msgstr "Fakturalar"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
msgid "{} is a child company."
msgstr "{} törəmə şirkətdir."

#: erpnext/accounts/doctype/party_link/party_link.py:53
#: erpnext/accounts/doctype/party_link/party_link.py:63
msgid "{} {} is already linked with another {}"
msgstr "{} {} artıq başqa bir {} ilə əlaqələndirilib"

#: erpnext/accounts/doctype/party_link/party_link.py:40
msgid "{} {} is already linked with {} {}"
msgstr "{} {} artıq {} {} ilə əlaqələndirilib"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:448
msgid "{} {} is not affecting bank account {}"
msgstr "{} {} bank hesabına {} təsir etmir"

#~ msgid "Add Series Prefix"
#~ msgstr "Seriya Ön Şəkilçisi Əlavə Et"

#~ msgid "Additional information regarding the customer."
#~ msgstr "Müştəri haqqında əlavə məlumat."

#~ msgid "Allowed special characters are '/' and '-'"
#~ msgstr "İcazə verilən xüsusi simvollar yalnız '/' və '-' işarələridir"

#~ msgid "Body"
#~ msgstr "Gövdə"

#~ msgid "Company Abbreviation (requires ERPNext to be installed)"
#~ msgstr ""
#~ "Şirkətin qısaltması (ERPNext-in sistemə yazılmış olmasını tələb edir)"

#~ msgid "Credit Limit and Payment Terms"
#~ msgstr "Kredit Limiti və Ödəniş Şərtləri"

#~ msgid "Current Series"
#~ msgstr "Cari Seriya"

#~ msgid "Day of month"
#~ msgstr "Ayın günü"

#~ msgid "Default Company Bank Account"
#~ msgstr "Standart Şirkət Bank Hesabı"

#~ msgid "Document Naming"
#~ msgstr "Sənədlərin Adlandırılması"

#~ msgid "Documentation"
#~ msgstr "Sənədləşmə"

#~ msgid "Fiscal Year (requires ERPNext to be installed)"
#~ msgstr "Hesabat İli (ERPNext proqram təminatının quraşdırılması zəruridir)"

#~ msgid "Internal Supplier Accounting"
#~ msgstr "Daxili Təchizatçı Mühasibatlığı"

#~ msgid "Manage"
#~ msgstr "İdarə et"

#~ msgid "Mention if non-standard Receivable account"
#~ msgstr "Qeyri-standart Debitor hesabı varsa, qeyd edin"

#~ msgid "Mention if non-standard payable account"
#~ msgstr "Qeyri-standart ödəniləcək hesab varsa, qeyd edin"

#~ msgid "Naming Series updated"
#~ msgstr "Adlandırma Seriyası Yeniləndi"

#~ msgid "No naming series defined"
#~ msgstr "Heç bir adlandırma seriyası təyin edilməyib"

#~ msgid "No."
#~ msgstr "No."

#~ msgid ""
#~ "Opening Entry can not be created after Period Closing Voucher is created."
#~ msgstr ""
#~ "Period Closing Voucher yaradıldıqdan sonra Açılış Girişi yaradıla bilməz."

#~ msgid ""
#~ "Optionally, set the number of digits in the series using dot (.) followed "
#~ "by hashes (#). For example, '.####' means that the series will have four "
#~ "digits. Default is five digits."
#~ msgstr ""
#~ "Məcburi deyil. Nöqtə (.) və ardınca gələn diyez (#) işarələrindən "
#~ "istifadə edərək seriyadakı rəqəmlərin sayını təyin edə bilərsiniz. "
#~ "Məsələn, '.####' seriyanın dörd rəqəmli olacağı mənasına gəlir. Standart "
#~ "olaraq beş rəqəmdir."

#~ msgid "Please add at least one naming series."
#~ msgstr "Zəhmət olmasa ən azı bir nömrələmə seriyası əlavə edin."

#~ msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
#~ msgstr "Sətir {0}: {2} Məhsulu üçün Miqdar {1}-dən çox ola bilməz"

#~ msgid ""
#~ "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty "
#~ "For Consumption\n"
#~ "\t\t\t\t\t{3} {4} in Consumed Items Table."
#~ msgstr ""
#~ "Sətir {0}: İstifadə edilmiş Miqdar {1} {2} İstifadə edilmiş Elementlər "
#~ "Cədvəlindəki İstifadə üçün Mövcud Miqdardan {3} {4} az və ya bərabər "
#~ "olmalıdır."

#~ msgid "Rules for configuring series"
#~ msgstr "Seriyaların tənzimlənməsi qaydaları"

#~ msgid "Series"
#~ msgstr "Seriya"

#~ msgid "Supplier Primary Address"
#~ msgstr "Tədarükçünün Əsas Ünvanı"

#~ msgid "Supplier Primary Contact"
#~ msgstr "Təchizatçının Əsas Kontaktu"

#~ msgid "Supplier numbers assigned by the customer"
#~ msgstr "Müştəri tərəfindən təyin edilmiş təchizatçı nömrələri"

#~ msgid "Supported Variables:"
#~ msgstr "Dəstəklənən Dəyişənlər:"

#~ msgid "Template Name"
#~ msgstr "Şablon Adı"

#~ msgid ""
#~ "To apply condition on parent field use parent.field_name and to apply "
#~ "condition on child table use doc.field_name. Here field_name could be "
#~ "based on the actual column name of the respective field."
#~ msgstr ""
#~ "Əsas sahədə şərt tətbiq etmək üçün parent.field_name istifadə edin və "
#~ "törəmə cədvəlində şərt tətbiq etmək üçün doc.field_name istifadə edin. "
#~ "Burada sahə_adı müvafiq sahənin faktiki sütun adına əsaslana bilər."

#~ msgid "Week of the year"
#~ msgstr "İlin Həftəsi"

#~ msgid "White"
#~ msgstr "Ağ"

#~ msgid "Year in 2 digits"
#~ msgstr "İl 2 rəqəmlə"

#~ msgid "Year in 4 digits"
#~ msgstr "İl 4 rəqəmlə"

#~ msgid ""
#~ "You can also use variables in the series name by putting them between (.) "
#~ "dots"
#~ msgstr ""
#~ "Sətir seriya adında nöqtələr (.) arasında yerləşdirməklə dəyişənlərdən də "
#~ "istifadə edə bilərsiniz"

#~ msgid "fieldname on the document e.g."
#~ msgstr "sənəddəki sahə adı məsələn."

#~ msgid "{0} Naming Series"
#~ msgstr "{0} Adlandırma Seriyası"

#~ msgid "{0}: {1} does not exists"
#~ msgstr "{0}: {1} mövcud deyil"

#~ msgid "<span class=\"h4\"><b>Quick Access</b></span>"
#~ msgstr "<span class=\"h4\"><b>Sürətli Giriş</b></span>"

#~ msgid "Accounts Receivable/Payable"
#~ msgstr "Debitor/ Kreditor Borcları"

#~ msgid "Add Comment"
#~ msgstr "Şərh əlavə et"

#~ msgid "Adjust Qty"
#~ msgstr "Miqdarı Tənzimləyin"

#~ msgid "Affected Transactions"
#~ msgstr "Təsirlənmiş Əməliyyatlar"

#~ msgid "Allow Item To Be Added Multiple Times in a Transaction"
#~ msgstr "Əməliyyatda Elementə Birdən Çox Dəfə Əlavə Edilməsinə İcazə Ver"

#~ msgid "Allow Material Transfer from Delivery Note to Sales Invoice"
#~ msgstr ""
#~ "Çatdırılma Qaiməsindən Satış Fakturasına Material Köçürməsinə İcazə Ver"

#~ msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
#~ msgstr ""
#~ "Satınalma Qəbzindən Satınalma Fakturasına Material Köçürməsinə İcazə Ver"

#~ msgid ""
#~ "Allows users to submit Sales Orders with zero quantity. Useful when rates "
#~ "are fixed but the quantities are not. Eg. Rate Contracts."
#~ msgstr ""
#~ "İstifadəçilərə sıfır miqdarla Satış Sifarişləri təqdim etməyə imkan "
#~ "verir. Tariflər sabit olduqda, lakin miqdarlar olmadıqda faydalıdır. Məs. "
#~ "Tarif Müqavilələri."

#~ msgid "Amount in Words"
#~ msgstr "Sözlə məbləğ"

#~ msgid "BOM Qty"
#~ msgstr "Tərkib Miqdarı"

#~ msgid "BOM Stock Calculated"
#~ msgstr "Tərkib üzrə hesablanmış ehtiyat"

#~ msgid "BOM Stock Report"
#~ msgstr "Tərkib üzrə ehtiyat hesabatı"

#~ msgid "BOM UOM"
#~ msgstr "Materiallar Siyahısının Ölçü Vahidi"

#~ msgid "BOM and Manufacturing Quantity are required"
#~ msgstr "Tərkib və İstehsal Miqdarı tələb olunur"

#~ msgid "Basic Amount (Company Currency)"
#~ msgstr "Əsas Məbləğ (Şirkət Valyutası)"

#~ msgid ""
#~ "Booking stock value across multiple accounts will make it harder to track "
#~ "stock and account value."
#~ msgstr ""
#~ "Birdən çox hesabda Anbar dəyərinin bron edilməsi anbar və hesab dəyərini "
#~ "izləməyi çətinləşdirəcək."

#~ msgid "Chart Of Accounts"
#~ msgstr "Hesablar Planı"

#~ msgid "Contact: "
#~ msgstr "Əlaqə: "

#~ msgid "Credit Limit Settings"
#~ msgstr "Kredit Limiti Parametrləri"

#~ msgid "Current Index"
#~ msgstr "Cari İndeks"

#~ msgid "Drop Procedures"
#~ msgstr "Prosedurları Buraya Salın"

#~ msgid ""
#~ "Drops existing SQL Procedures and Function setup by Accounts Receivable "
#~ "report"
#~ msgstr ""
#~ "Debitor hesabatı tərəfindən qurulmuş mövcud SQL Prosedurlarını və "
#~ "Funksiyaları silir"

#~ msgid "Email Sent"
#~ msgstr "E-poçt Göndərildi"

#~ msgid "Employee Exit"
#~ msgstr "İşçinin Çıxışı"

#~ msgid "Enough Parts to Build"
#~ msgstr "Qurmaq üçün Kifayət Qədər Hissə"

#~ msgid "Enter Supplier"
#~ msgstr "Təchizatçı daxil edin"

#~ msgid "Failed to login"
#~ msgstr "Giriş uğursuz oldu"

#~ msgid "Fetching Error"
#~ msgstr "Yükləmə Xətası"

#~ msgid "For Default Supplier (Optional)"
#~ msgstr "Standart Təchizatçı üçün (İstəyə bağlı)"

#~ msgid "Forecast Qty"
#~ msgstr "Proqnoz Miqdarı"

#~ msgid ""
#~ "How often should Project and Company be updated based on Sales "
#~ "Transactions?"
#~ msgstr ""
#~ "Satış Əməliyyatlarına əsasən Layihə və Şirkət nə qədər tez-tez "
#~ "yenilənməlidir?"

#~ msgid ""
#~ "If you still want to proceed, please disable 'Skip Available Sub Assembly "
#~ "Items' checkbox."
#~ msgstr ""
#~ "Davam etmək istəyirsinizsə, zəhmət olmasa 'Mövcud Alt Yığımları Ötür' "
#~ "seçimini ləğv edin."

#~ msgid "Ignore Existing Projected Quantity"
#~ msgstr "Mövcud Proqnozlaşdırılmış Miqdarı Keç"

#~ msgid "In Stock Qty"
#~ msgstr "Ehtiyatdakı miqdar"

#~ msgid "Inter Warehouse Transfer Settings"
#~ msgstr "Anbar daxili köçürmə parametrləri"

#~ msgid "Invoice ID"
#~ msgstr "Faktura ID"

#~ msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
#~ msgstr "Mövcud Satış Fakturası əsasında 0 miqdarla debet notu verin"

#~ msgid "Item UOM"
#~ msgstr "Elementin Ölçü Vahidi"

#~ msgid "Item to be manufactured or repacked"
#~ msgstr "İstehsal ediləcək və ya yenidən qablaşdırılacaq element"

#~ msgid "Make Lead Time"
#~ msgstr "Təchizat Müddətini Yaradın"

#~ msgid "Mobile: "
#~ msgstr "Mobil: "

#~ msgid "Modified By"
#~ msgstr "Dəyişdirən"

#~ msgid "Naming Series and Price Defaults"
#~ msgstr "Adlandırma Seriyaları və Qiymət Təyin Olunmuşları"

#~ msgid "No Remarks"
#~ msgstr "Qeyd yoxdur"

#~ msgid "No pending payment schedules available."
#~ msgstr "Gözləyən ödəniş cədvəlləri mövcud deyil."

#~ msgid "Note: {0}"
#~ msgstr "Qeyd: {0}"

#~ msgid "Operation Id"
#~ msgstr "Əməliyyat İd"

#~ msgid "Over Transfer Allowance"
#~ msgstr "Köçürmə Limitini Aşma"

#~ msgid "Particulars"
#~ msgstr "Təfərrüatlar"

#~ msgid "Payment Reconciliaition"
#~ msgstr "Ödəniş Rekonsilyasiyası"

#~ msgid "Payment Status"
#~ msgstr "Ödəniş Statusu"

#~ msgid "Period Closing Settings"
#~ msgstr "Dövrün Bağlanması Parametrləri"

#~ msgid "Please enter Preferred Contact Email"
#~ msgstr "Üstünlük verilən Əlaqə E-poçtunu daxil edin"

#~ msgid "Procedures dropped"
#~ msgstr "Prosedurlar silindi"

#~ msgid "Production Plan Sub-assembly Item"
#~ msgstr "İstehsalat Planının Yarımfabrikat Elementi"

#~ msgid "Quality Inspection Settings"
#~ msgstr "Keyfiyyət Yoxlanılması Tənzimləmələri"

#~ msgid ""
#~ "Quantity of item obtained after manufacturing / repacking from given "
#~ "quantities of raw materials"
#~ msgstr ""
#~ "Verilmiş miqdarda xammaldan istehsal / yenidən qablaşdırma nəticəsində "
#~ "əldə edilən məhsulun miqdarı"

#~ msgid "Quantity to Make"
#~ msgstr "Hazırlanacaq Miqdar"

#~ msgid "Quantity to Produce"
#~ msgstr "Istehsal ediləcək miqdar"

#~ msgid "Quantity to Produce should be greater than zero."
#~ msgstr "İstehsal ediləcək Miqdar sıfırdan çox olmalıdır."

#~ msgid "Raw SQL"
#~ msgstr "Xam SQL"

#~ msgid "Reposting Info"
#~ msgstr "Yenidən paylaşma məlumatı"

#~ msgid "Row #{0}: Start Time and End Time are required"
#~ msgstr "Sıra #{0}: Başlama Vaxtı və Bitmə Vaxtı tələb olunur"

#~ msgid "Sales Order {0} is {1}"
#~ msgstr "Satış Sifarişi {0} {1} vəziyyətindədir"

#~ msgid "Sales Update Frequency in Company and Project"
#~ msgstr "Şirkət və Layihədə Satış Yeniləmə Tezliyi"

#~ msgid "Scrap & Process Loss"
#~ msgstr "Tullantı və proses itkisi"

#~ msgid "Scrap Cost Per Qty"
#~ msgstr "Sayına Görə Tullantıların Qiyməti"

#~ msgid "Scrap Item Code"
#~ msgstr "Tullantı Element Kodu"

#~ msgid "Scrap Items"
#~ msgstr "Tullantı Elementlər"

#~ msgid "Scrap Material Cost"
#~ msgstr "Tullantı Materialının Qiyməti"

#~ msgid "Scrap Material Cost(Company Currency)"
#~ msgstr "Tullantı Materialının Dəyəri (Şirkətin Valyutası)"

#~ msgid "Section Code"
#~ msgstr "Bölmə Kodu"

#~ msgid "Segregate Serial / Batch Bundle"
#~ msgstr "Seriya / Partiya Paketini Ayır"

#~ msgid "Select BOM, Qty and For Warehouse"
#~ msgstr "Tərkibi, Miqdarı və Anbarı Seç"

#~ msgid ""
#~ "Select a Supplier from the Default Suppliers of the items below. On "
#~ "selection, a Purchase Order will be made against items belonging to the "
#~ "selected Supplier only."
#~ msgstr ""
#~ "Aşağıdakı məhsullar üçün Standart Təchizatçılar arasından bir Təchizatçı "
#~ "seçin. Seçim etdikdə, yalnız seçilmiş Təchizatçıya məxsus məhsullar üzrə "
#~ "Satınalma Sifarişi yaradılacaq."

#~ msgid "Select at least one value from each of the attributes."
#~ msgstr "Hər bir atributdan ən azı bir dəyər seçin."

#~ msgid "Serial Nos and Batches"
#~ msgstr "Seriya nömrələri və Partiyalar"

#~ msgid "Show exploded view"
#~ msgstr "Ayrılmış Görünüşü Göstər"

#~ msgid "Stage"
#~ msgstr "Mərhələ"

#~ msgid "Stock UOM Quantity"
#~ msgstr "Ehtiyatın ölçü vahidi üzrə miqdarı"

#~ msgid "Stock cannot be updated against Purchase Receipt {0}"
#~ msgstr "\"{0}\" nömrəli satınalma qəbzi üzrə ehtiyat yenilənə bilməz"

#~ msgid "Sub Total"
#~ msgstr "Cəmi"

#~ msgid "Subcontracting Inward Settings"
#~ msgstr "Subkontraktın Daxil Edilmə Parametrləri"

#~ msgid "Subscription Section"
#~ msgstr "Abunəlik Bölməsi"

#~ msgid "Supplier Items"
#~ msgstr "Təchizatçı Elementləri"

#~ msgid "Supplier-Wise Sales Analytics"
#~ msgstr "Təchizatçı üzrə Satış Analitikası"

#~ msgid "Task Name"
#~ msgstr "Tapşırığın Adı"

#~ msgid "Task Progress"
#~ msgstr "Tapşırıqın gedişatı"

#~ msgid "Tax Id: "
#~ msgstr "Vergi İD: "

#~ msgid ""
#~ "To enable the Serial No and Batch No feature, please check the 'Enable "
#~ "Serial / Batch No for Item' checkbox in Stock Settings."
#~ msgstr ""
#~ "Seriya No və Partiya No xüsusiyyətini aktivləşdirmək üçün Anbar "
#~ "Parametrlərindəki 'Məhsul üçün Seriya / Partiya No-nu aktivləşdir' onay "
#~ "qutusunu işarələyin."

#~ msgid "Total Reposting Count"
#~ msgstr "Yenidən Göndərmələrin Ümumi Sayı"

#~ msgid "UOMs"
#~ msgstr "Ölçü vahidləri"

#~ msgid "Units of Measure"
#~ msgstr "Ölçü Vahidləri"

#~ msgid "Until"
#~ msgstr "Qədər"

#~ msgid "Update frequency of Project"
#~ msgstr "Layihənin yenilənmə tezliyi"

#~ msgid ""
#~ "Warehouse's Stock Value has already been booked in the following accounts:"
#~ msgstr "Anbarın Ehtiyat Dəyəri artıq aşağıdakı hesablarda qeydə alınıb:"

#~ msgid "Weight"
#~ msgstr "Çəki"

#~ msgid "doctype"
#~ msgstr "sənəd növü"

#~ msgid "image"
#~ msgstr "şəkil"
