new translations
This commit is contained in:
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@ -8,7 +8,7 @@ msgstr ""
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"Project-Id-Version: ERPNext VERSION\n"
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"Project-Id-Version: ERPNext VERSION\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"POT-Creation-Date: 2026-06-07 10:19+0000\n"
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"POT-Creation-Date: 2026-06-07 10:19+0000\n"
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"PO-Revision-Date: 2026-06-18 00:02+0000\n"
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"PO-Revision-Date: 2026-06-18 01:21+0000\n"
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"Last-Translator: <jeyerp@jeycloud.az>\n"
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"Last-Translator: <jeyerp@jeycloud.az>\n"
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"Language-Team: Azerbaijani\n"
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"Language-Team: Azerbaijani\n"
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"Language: az\n"
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"Language: az\n"
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@ -753,12 +753,12 @@ msgstr "<div class=\"səssiz mətn mərkəzi\">{0}</div>"
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#. Content of the 'Stock Levels HTML' (HTML) field in DocType 'Item'
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#. Content of the 'Stock Levels HTML' (HTML) field in DocType 'Item'
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#: erpnext/stock/doctype/item/item.json
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#: erpnext/stock/doctype/item/item.json
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msgid "<div id=\"stock-levels-placeholder\"></div>"
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msgid "<div id=\"stock-levels-placeholder\"></div>"
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msgstr ""
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msgstr "<div id=\"stock-levels-placeholder\"></div>"
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#. Content of the 'Prices HTML' (HTML) field in DocType 'Item'
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#. Content of the 'Prices HTML' (HTML) field in DocType 'Item'
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#: erpnext/stock/doctype/item/item.json
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#: erpnext/stock/doctype/item/item.json
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msgid "<div id=\\\"item-prices-container\\\"></div>"
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msgid "<div id=\\\"item-prices-container\\\"></div>"
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msgstr ""
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msgstr "<div id=\\\"item-prices-container\\\"></div>"
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#. Content of the 'uom_help_html' (HTML) field in DocType 'Item'
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#. Content of the 'uom_help_html' (HTML) field in DocType 'Item'
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#: erpnext/stock/doctype/item/item.json
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#: erpnext/stock/doctype/item/item.json
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@ -4932,7 +4932,7 @@ msgstr ""
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#: erpnext/public/js/utils/naming_series.js:81
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#: erpnext/public/js/utils/naming_series.js:81
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msgid "Allowed special characters are '/' and '-'"
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msgid "Allowed special characters are '/' and '-'"
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msgstr ""
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msgstr "İcazə verilən xüsusi simvollar yalnız '/' və '-' işarələridir"
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#. Description of the 'Enable stock reservation' (Check) field in DocType
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#. Description of the 'Enable stock reservation' (Check) field in DocType
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#. 'Stock Settings'
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#. 'Stock Settings'
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@ -6808,7 +6808,7 @@ msgstr "Xüsusiyyət Dəyəri"
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#: erpnext/stock/doctype/item/item.py:883
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#: erpnext/stock/doctype/item/item.py:883
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msgid "Attribute Value {0} is not valid for the selected attribute {1}."
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msgid "Attribute Value {0} is not valid for the selected attribute {1}."
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msgstr ""
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msgstr "{0} Xüsusiyyət dəyəri seçilmiş {1} xüsusiyyət üçün etibarlı deyil."
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#: erpnext/stock/doctype/item/item.py:1029
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#: erpnext/stock/doctype/item/item.py:1029
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msgid "Attribute table is mandatory"
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msgid "Attribute table is mandatory"
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@ -6999,15 +6999,13 @@ msgstr "Çıxış üçün Seriya və Partiya dəstini avtomatik yarat"
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#. Label of the auto_create_subcontracting_order (Check) field in DocType
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#. Label of the auto_create_subcontracting_order (Check) field in DocType
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#. 'Buying Settings'
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#. 'Buying Settings'
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#: erpnext/buying/doctype/buying_settings/buying_settings.json
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#: erpnext/buying/doctype/buying_settings/buying_settings.json
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#, fuzzy
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msgid "Auto create Subcontracting Order"
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msgid "Auto create Subcontracting Order"
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msgstr "Subpodrat Sifarişinin Avtomatik Yaradılması"
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msgstr "Subpodrat Sifarişini Avtomatik yarat"
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#. Label of the auto_create_assets (Check) field in DocType 'Item'
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#. Label of the auto_create_assets (Check) field in DocType 'Item'
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#: erpnext/stock/doctype/item/item.json
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#: erpnext/stock/doctype/item/item.json
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#, fuzzy
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msgid "Auto create assets on purchase"
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msgid "Auto create assets on purchase"
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msgstr "Satınalma Zamanı Aktivləri Avtomatik Yaradın"
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msgstr "Satınalma zamanı əsas vəsaitləri avtomatik yarat"
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#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
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#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
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#. 'Stock Settings'
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#. 'Stock Settings'
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@ -8547,6 +8545,9 @@ msgid ""
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"Batch number will be auto-created in format AAAA.00001 if not specified in "
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"Batch number will be auto-created in format AAAA.00001 if not specified in "
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"transactions. Leave blank to always enter batch numbers manually."
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"transactions. Leave blank to always enter batch numbers manually."
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msgstr ""
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msgstr ""
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"Əməliyyatlarda qeyd olunmazsa partiya nömrəsi AAAA.00001 formatında "
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"avtomatik yaradılacaq. Partiya nömrələrini həmişə əllə daxil etmək üçün boş "
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"buraxın."
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#. Description of the 'Has Expiry Date' (Check) field in DocType 'Item'
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#. Description of the 'Has Expiry Date' (Check) field in DocType 'Item'
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#: erpnext/stock/doctype/item/item.json
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#: erpnext/stock/doctype/item/item.json
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@ -8557,20 +8558,20 @@ msgstr ""
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#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384
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#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384
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msgid "Batch {0} and Warehouse"
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msgid "Batch {0} and Warehouse"
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msgstr "Paket {0} və Anbar"
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msgstr "Partiya {0} və Anbar"
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#: erpnext/controllers/sales_and_purchase_return.py:1192
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#: erpnext/controllers/sales_and_purchase_return.py:1192
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msgid "Batch {0} is not available in warehouse {1}"
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msgid "Batch {0} is not available in warehouse {1}"
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msgstr "{0} Paket {1} anbarında mövcud deyil"
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msgstr "{0} Partiyası {1} anbarında mövcud deyil"
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#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613
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#: erpnext/stock/doctype/stock_entry/stock_entry.py:3613
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#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
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#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
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msgid "Batch {0} of Item {1} has expired."
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msgid "Batch {0} of Item {1} has expired."
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msgstr "{1} elementinin {0} paketinin vaxtı keçib."
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msgstr "{1} Malının {0} Partiyasının istifadə müddəti bitib."
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#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619
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#: erpnext/stock/doctype/stock_entry/stock_entry.py:3619
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msgid "Batch {0} of Item {1} is disabled."
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msgid "Batch {0} of Item {1} is disabled."
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msgstr "{1} elementinin {0} paketi deaktiv edilib."
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msgstr "{1} Malının {0} Partiyası deaktiv edilib."
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#. Name of a report
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#. Name of a report
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#. Label of a Link in the Stock Workspace
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#. Label of a Link in the Stock Workspace
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@ -8591,12 +8592,12 @@ msgstr "Partiya üzrə Dəyərləndirmə"
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#. Reconciliation Item'
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#. Reconciliation Item'
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#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
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#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
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msgid "Before reconciliation"
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msgid "Before reconciliation"
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msgstr "Hesablaşmadan Əvvəl"
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msgstr "Uyğunlaşdırmadan Əvvəl"
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#. Label of the start (Int) field in DocType 'Task'
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#. Label of the start (Int) field in DocType 'Task'
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#: erpnext/projects/doctype/task/task.json
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#: erpnext/projects/doctype/task/task.json
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msgid "Begin On (Days)"
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msgid "Begin On (Days)"
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msgstr "Başlama Günü"
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msgstr "Başlama müddəti (Gün)"
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#. Option for the 'Generate Invoice At' (Select) field in DocType
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#. Option for the 'Generate Invoice At' (Select) field in DocType
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#. 'Subscription'
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#. 'Subscription'
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@ -8619,7 +8620,7 @@ msgstr ""
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#: erpnext/accounts/report/purchase_register/purchase_register.py:214
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#: erpnext/accounts/report/purchase_register/purchase_register.py:214
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#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
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#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
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msgid "Bill Date"
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msgid "Bill Date"
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msgstr "Faktura Tarixi"
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msgstr "Hesab-faktura Tarixi"
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#. Label of the bill_no (Data) field in DocType 'Journal Entry'
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#. Label of the bill_no (Data) field in DocType 'Journal Entry'
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#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
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#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
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@ -8628,7 +8629,7 @@ msgstr "Faktura Tarixi"
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#: erpnext/accounts/report/purchase_register/purchase_register.py:213
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#: erpnext/accounts/report/purchase_register/purchase_register.py:213
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#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
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#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
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msgid "Bill No"
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msgid "Bill No"
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msgstr "Faktura Nömrəsi"
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msgstr "Hesab-faktura №"
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#. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
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#. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
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#. DocType 'Buying Settings'
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#. DocType 'Buying Settings'
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@ -8646,14 +8647,14 @@ msgstr "Satınalma Qaiməsində Rədd Edilmiş Miqdar üçün Hesab-Faktura"
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#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
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#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
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#: erpnext/workspace_sidebar/subcontracting.json
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#: erpnext/workspace_sidebar/subcontracting.json
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msgid "Bill of Materials"
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msgid "Bill of Materials"
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msgstr "Materialların Siyahısı"
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msgstr "Materialların Tərkibi"
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#. Option for the 'Status' (Select) field in DocType 'Timesheet'
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#. Option for the 'Status' (Select) field in DocType 'Timesheet'
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#: erpnext/controllers/website_list_for_contact.py:206
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#: erpnext/controllers/website_list_for_contact.py:206
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#: erpnext/projects/doctype/timesheet/timesheet.json
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#: erpnext/projects/doctype/timesheet/timesheet.json
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#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
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#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
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msgid "Billed"
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msgid "Billed"
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msgstr "Hesablanmış"
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msgstr "Hesablaşma aparılıb"
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#. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
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#. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
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#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51
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#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51
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@ -8666,7 +8667,7 @@ msgstr "Hesablanmış"
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#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
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#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
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#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
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#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
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msgid "Billed Amount"
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msgid "Billed Amount"
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msgstr "Hesablanmış Məbləğ"
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msgstr "Faktura Edilmiş Məbləğ"
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#. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
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#. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
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#. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
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#. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
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@ -8675,12 +8676,12 @@ msgstr "Hesablanmış Məbləğ"
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#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
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#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
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#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
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#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
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msgid "Billed Amt"
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msgid "Billed Amt"
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msgstr "Faktura Üzrə Məbləğ"
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msgstr "Faktura Məbləği"
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#. Name of a report
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#. Name of a report
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#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
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#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
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msgid "Billed Items To Be Received"
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msgid "Billed Items To Be Received"
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msgstr "Qəbul ediləcək fakturalı Elementlər"
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msgstr "Faktura Edilmiş Mədaxil Olunmamış Mallar"
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#. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward
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#. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward
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#. Order Received Item'
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#. Order Received Item'
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@ -8722,7 +8723,7 @@ msgstr "Hesablanmış, Alınmış və Qaytarılmış"
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#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
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#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
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#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
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#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
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msgid "Billing Address"
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msgid "Billing Address"
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msgstr "Ödəniş Ünvanı"
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msgstr "Hesablaşma Ünvanı"
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#. Label of the billing_address_display (Text Editor) field in DocType
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#. Label of the billing_address_display (Text Editor) field in DocType
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#. 'Purchase Order'
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#. 'Purchase Order'
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@ -8737,16 +8738,16 @@ msgstr "Ödəniş Ünvanı"
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#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
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#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
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#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
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#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
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msgid "Billing Address Details"
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msgid "Billing Address Details"
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msgstr "Ödəniş Ünvanının Təfərrüatları"
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msgstr "Hesablaşma Ünvanının Məlumatları"
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#. Label of the customer_address (Link) field in DocType 'Delivery Note'
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#. Label of the customer_address (Link) field in DocType 'Delivery Note'
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#: erpnext/stock/doctype/delivery_note/delivery_note.json
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#: erpnext/stock/doctype/delivery_note/delivery_note.json
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msgid "Billing Address Name"
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msgid "Billing Address Name"
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msgstr "Ödəniş Ünvanının Adı"
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msgstr "Hesablaşma Ünvanının Adı"
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#: erpnext/controllers/accounts_controller.py:574
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#: erpnext/controllers/accounts_controller.py:574
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msgid "Billing Address does not belong to the {0}"
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msgid "Billing Address does not belong to the {0}"
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msgstr "Ödəniş ünvanı {0} -a aid deyil"
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msgstr "Hesablaşma Ünvanı seçilmiş {0} ilə uyğun gəlmir"
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#. Label of the billing_amount (Currency) field in DocType 'Sales Invoice
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#. Label of the billing_amount (Currency) field in DocType 'Sales Invoice
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#. Timesheet'
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#. Timesheet'
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@ -8758,29 +8759,29 @@ msgstr "Ödəniş ünvanı {0} -a aid deyil"
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#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
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#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
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#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
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#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
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msgid "Billing Amount"
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msgid "Billing Amount"
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msgstr "Hesablama Məbləği"
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msgstr "Hesablaşma Məbləği"
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#. Label of the billing_city (Data) field in DocType 'Tax Rule'
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#. Label of the billing_city (Data) field in DocType 'Tax Rule'
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#: erpnext/accounts/doctype/tax_rule/tax_rule.json
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#: erpnext/accounts/doctype/tax_rule/tax_rule.json
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msgid "Billing City"
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msgid "Billing City"
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msgstr "Faturalandırma"
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msgstr "Hesab-faktura Şəhəri"
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#. Label of the billing_country (Link) field in DocType 'Tax Rule'
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#. Label of the billing_country (Link) field in DocType 'Tax Rule'
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#: erpnext/accounts/doctype/tax_rule/tax_rule.json
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#: erpnext/accounts/doctype/tax_rule/tax_rule.json
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msgid "Billing Country"
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msgid "Billing Country"
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msgstr "Ödəniş Ölkəsi"
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msgstr "Hesab-faktura Ölkə"
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#. Label of the billing_county (Data) field in DocType 'Tax Rule'
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#. Label of the billing_county (Data) field in DocType 'Tax Rule'
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#: erpnext/accounts/doctype/tax_rule/tax_rule.json
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#: erpnext/accounts/doctype/tax_rule/tax_rule.json
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msgid "Billing County"
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msgid "Billing County"
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msgstr "Faktura Ölkəsi"
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msgstr "Hesab-faktura Rayonu"
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#. Label of the default_currency (Link) field in DocType 'Supplier'
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#. Label of the default_currency (Link) field in DocType 'Supplier'
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#. Label of the default_currency (Link) field in DocType 'Customer'
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#. Label of the default_currency (Link) field in DocType 'Customer'
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#: erpnext/buying/doctype/supplier/supplier.json
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#: erpnext/buying/doctype/supplier/supplier.json
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#: erpnext/selling/doctype/customer/customer.json
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#: erpnext/selling/doctype/customer/customer.json
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msgid "Billing Currency"
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msgid "Billing Currency"
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msgstr "Faktura Valyutası"
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msgstr "Hesablaşma Valyutası"
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|
|
||||||
#: erpnext/public/js/purchase_trends_filters.js:39
|
#: erpnext/public/js/purchase_trends_filters.js:39
|
||||||
msgid "Billing Date"
|
msgid "Billing Date"
|
||||||
|
|
@ -8789,13 +8790,13 @@ msgstr "Hesablama Tarixi"
|
||||||
#. Label of the billing_details (Section Break) field in DocType 'Timesheet'
|
#. Label of the billing_details (Section Break) field in DocType 'Timesheet'
|
||||||
#: erpnext/projects/doctype/timesheet/timesheet.json
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
||||||
msgid "Billing Details"
|
msgid "Billing Details"
|
||||||
msgstr "Ödəniş Təfərrüatları"
|
msgstr "Hesablaşma Məlumatları"
|
||||||
|
|
||||||
#. Label of the billing_email (Data) field in DocType 'Process Statement Of
|
#. Label of the billing_email (Data) field in DocType 'Process Statement Of
|
||||||
#. Accounts Customer'
|
#. Accounts Customer'
|
||||||
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
|
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
|
||||||
msgid "Billing Email"
|
msgid "Billing Email"
|
||||||
msgstr "Faktura Email"
|
msgstr "Hesablaşma Elektron poçt ünvanı"
|
||||||
|
|
||||||
#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
|
#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
|
||||||
#. Timesheet'
|
#. Timesheet'
|
||||||
|
|
@ -8804,29 +8805,29 @@ msgstr "Faktura Email"
|
||||||
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
|
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
|
||||||
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
|
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
|
||||||
msgid "Billing Hours"
|
msgid "Billing Hours"
|
||||||
msgstr "Hesablama Saatları"
|
msgstr "Hesablaşma Saatları"
|
||||||
|
|
||||||
#. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
|
#. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
|
||||||
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
||||||
msgid "Billing Interval"
|
msgid "Billing Interval"
|
||||||
msgstr "Ödəniş İntervali"
|
msgstr "Hesablaşma Dövrü"
|
||||||
|
|
||||||
#. Label of the billing_interval_count (Int) field in DocType 'Subscription
|
#. Label of the billing_interval_count (Int) field in DocType 'Subscription
|
||||||
#. Plan'
|
#. Plan'
|
||||||
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
||||||
msgid "Billing Interval Count"
|
msgid "Billing Interval Count"
|
||||||
msgstr "Ödəniş İntervalının Sayı"
|
msgstr "Hesablaşma Dövrünün Sayısı"
|
||||||
|
|
||||||
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
|
||||||
msgid "Billing Interval Count cannot be less than 1"
|
msgid "Billing Interval Count cannot be less than 1"
|
||||||
msgstr "Fakturalama İnterval Sayısı 1-dən az ola bilməz"
|
msgstr "Hesablaşma Dövrünün Sayı 1-dən az ola bilməz"
|
||||||
|
|
||||||
#: erpnext/accounts/doctype/subscription/subscription.py:375
|
#: erpnext/accounts/doctype/subscription/subscription.py:375
|
||||||
msgid ""
|
msgid ""
|
||||||
"Billing Interval in Subscription Plan must be Month to follow calendar months"
|
"Billing Interval in Subscription Plan must be Month to follow calendar months"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Abunəlik Planında Təqvim Aylarına Uyğun Olaraq Hesablama İntervali Ay "
|
"Təqvim Aylarına Uyğun Gəlməsi üçün Abunəlik planında hesablaşma dövrü Ay "
|
||||||
"Olmalıdır"
|
"olaraq seçilməlidir"
|
||||||
|
|
||||||
#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
|
#. 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 billing_rate (Currency) field in DocType 'Timesheet Detail'
|
||||||
|
|
@ -8835,23 +8836,23 @@ msgstr ""
|
||||||
#: erpnext/projects/doctype/activity_cost/activity_cost.json
|
#: erpnext/projects/doctype/activity_cost/activity_cost.json
|
||||||
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
|
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
|
||||||
msgid "Billing Rate"
|
msgid "Billing Rate"
|
||||||
msgstr "Hesablama Dərəcəsi"
|
msgstr "Hesablaşma Tarifi"
|
||||||
|
|
||||||
#. Label of the billing_state (Data) field in DocType 'Tax Rule'
|
#. Label of the billing_state (Data) field in DocType 'Tax Rule'
|
||||||
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
||||||
msgid "Billing State"
|
msgid "Billing State"
|
||||||
msgstr "Ödəniş Ştatı"
|
msgstr "Hesab-faktura Qəsəbə"
|
||||||
|
|
||||||
#. Label of the billing_status (Select) field in DocType 'Sales Order'
|
#. 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.json
|
||||||
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31
|
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31
|
||||||
msgid "Billing Status"
|
msgid "Billing Status"
|
||||||
msgstr "Ödəniş Statusu"
|
msgstr "Hesablaşma Vəziyyəti"
|
||||||
|
|
||||||
#. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
|
#. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
|
||||||
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
||||||
msgid "Billing Zipcode"
|
msgid "Billing Zipcode"
|
||||||
msgstr "Faktura poçt kodu"
|
msgstr "Hesab-faktura poçt kodu"
|
||||||
|
|
||||||
#: erpnext/accounts/party.py:597
|
#: erpnext/accounts/party.py:597
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -8864,11 +8865,11 @@ msgstr ""
|
||||||
#. Name of a DocType
|
#. Name of a DocType
|
||||||
#: erpnext/stock/doctype/bin/bin.json
|
#: erpnext/stock/doctype/bin/bin.json
|
||||||
msgid "Bin"
|
msgid "Bin"
|
||||||
msgstr "Xana"
|
msgstr "Yuva"
|
||||||
|
|
||||||
#: erpnext/stock/doctype/bin/bin.js:16
|
#: erpnext/stock/doctype/bin/bin.js:16
|
||||||
msgid "Bin Qty Recalculated"
|
msgid "Bin Qty Recalculated"
|
||||||
msgstr "Bin Miqdarı Yenidən Hesablandı"
|
msgstr "Yuva Qalığı Yenidən Hesablandı"
|
||||||
|
|
||||||
#. Label of the bio (Text Editor) field in DocType 'Employee'
|
#. Label of the bio (Text Editor) field in DocType 'Employee'
|
||||||
#: erpnext/setup/doctype/employee/employee.json
|
#: erpnext/setup/doctype/employee/employee.json
|
||||||
|
|
|
||||||
Loading…
Reference in New Issue