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Translator 2026-07-10 23:28:34 +00:00
parent 06ba73617a
commit 776364e7b2
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az_locale/locale/translations_az/erpnext/az.po
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@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: ERPNext VERSION\n" "Project-Id-Version: ERPNext VERSION\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n" "Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-06-28 10:20+0000\n" "POT-Creation-Date: 2026-06-28 10:20+0000\n"
"PO-Revision-Date: 2026-07-10 19:01+0000\n" "PO-Revision-Date: 2026-07-10 23:26+0000\n"
"Last-Translator: <jeyerp@jeycloud.az>\n" "Last-Translator: <jeyerp@jeycloud.az>\n"
"Language-Team: Azerbaijani\n" "Language-Team: Azerbaijani\n"
"Language: az\n" "Language: az\n"
@ -17309,7 +17309,7 @@ msgstr "Təxirə salınmış Mühasibatlıq Defoltları"
#. DocType 'Accounts Settings' #. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Deferred Accounting Settings" msgid "Deferred Accounting Settings"
msgstr "Təxirə salınmış Mühasibat Parametrləri" msgstr "Təxirə salınmış Mühasibat Tənzimləmələri"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Label of the deferred_expense_section (Section Break) field in DocType #. Label of the deferred_expense_section (Section Break) field in DocType
@ -40675,12 +40675,11 @@ msgstr ""
"olduğundan əmin olun." "olduğundan əmin olun."
#: erpnext/setup/doctype/company/company.js:218 #: erpnext/setup/doctype/company/company.js:218
#, fuzzy
msgid "" msgid ""
"Please make sure you really want to delete all the transactions for {0}. " "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." "Your master data will remain as it is. This action cannot be undone."
msgstr "" msgstr ""
"Bu şirkət üçün bütün əməliyyatları silmək istədiyinizdən əmin olun. Əsas " "Bu şirkət üçün bütün əməliyyatları silmək istədiyinizdən əmin olun{0}. Əsas "
"məlumatlarınız olduğu kimi qalacaq. Bu əməliyyat geri qaytarıla bilməz." "məlumatlarınız olduğu kimi qalacaq. Bu əməliyyat geri qaytarıla bilməz."
#: erpnext/stock/doctype/item/item.js:728 #: erpnext/stock/doctype/item/item.js:728
@ -40936,9 +40935,8 @@ msgstr ""
"Bank uzlaşdırma hesabatına baxmaq üçün zəhmət olmasa bir bank hesabı seçin." "Bank uzlaşdırma hesabatına baxmaq üçün zəhmət olmasa bir bank hesabı seçin."
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:32 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:32
#, fuzzy
msgid "Please select a bank and set the date range" msgid "Please select a bank and set the date range"
msgstr "Zəhmət olmasa tarix və saat seçin" msgstr "Zəhmət olmasa bank seçin tarix aralığını təyin edin"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53
msgid "Please select a company." msgid "Please select a company."
@ -41044,15 +41042,13 @@ msgid "Please select date"
msgstr "Tarix seçin" msgstr "Tarix seçin"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:39 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:39
#, fuzzy
msgid "Please select dates to view the bank clearance summary." msgid "Please select dates to view the bank clearance summary."
msgstr "" msgstr ""
"Çatdırılmış miqdarı yeniləmək üçün zəhmət olmasa ən azı bir məhsul seçin." "Bank rəsmiləşdirilməsi xülasəsinə baxmaq üçün zəhmət olmasa tarixləri seçin."
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:32 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:32
#, fuzzy
msgid "Please select dates to view the bank reconciliation statement." msgid "Please select dates to view the bank reconciliation statement."
msgstr "Davam etmək üçün ən azı bir element seçin" msgstr "Bank üzləşdirmə hesabatına baxmaq üçün zəhmət olmasa tarixləri seçin."
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
msgid "" msgid ""
@ -41609,9 +41605,8 @@ msgid "Postal Expenses"
msgstr "Poçt Xərcləri" msgstr "Poçt Xərcləri"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900
#, fuzzy
msgid "Posted On" msgid "Posted On"
msgstr "Tamamlanma Tarixi" msgstr "Göndərilmə Tarixi"
#. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail' #. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail'
#. Label of the posting_date (Date) field in DocType 'Exchange Rate #. Label of the posting_date (Date) field in DocType 'Exchange Rate
@ -41819,18 +41814,16 @@ msgid "Posting date and posting time is mandatory"
msgstr "Köçürmə tarixi və köçürmə vaxtı məcburidir" msgstr "Köçürmə tarixi və köçürmə vaxtı məcburidir"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
#, fuzzy
msgid "Posting date does not match the selected transaction" msgid "Posting date does not match the selected transaction"
msgstr "Yüklənmiş fayl seçilmiş Kod Siyahısına uyğun gəlmir." msgstr "Göndərilmə tarixi seçilmiş əməliyyata uyğun gəlmir"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:100 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:100
msgid "Posting date is required" msgid "Posting date is required"
msgstr "Qeydiyyat tarixi tələb olunur" msgstr "Qeydiyyat tarixi tələb olunur"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
#, fuzzy
msgid "Posting date matches the selected transaction" msgid "Posting date matches the selected transaction"
msgstr "Zəhmət olmasa bir əməliyyat seçin." msgstr "Göndərilmə tarixi seçilmiş əməliyyata uyğun gəlir"
#: erpnext/controllers/sales_and_purchase_return.py:66 #: erpnext/controllers/sales_and_purchase_return.py:66
msgid "Posting timestamp must be after {0}" msgid "Posting timestamp must be after {0}"
@ -41907,14 +41900,12 @@ msgstr "Üstünlük"
#: banking/src/components/features/Settings/Preferences.tsx:43 #: banking/src/components/features/Settings/Preferences.tsx:43
#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 #: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
#, fuzzy
msgid "Preferences" msgid "Preferences"
msgstr "Üstünlük" msgstr "Üstünlük"
#: banking/src/components/features/Settings/Preferences.tsx:33 #: banking/src/components/features/Settings/Preferences.tsx:33
#, fuzzy
msgid "Preferences updated" msgid "Preferences updated"
msgstr "İstinad Son Tarixi" msgstr "Üstünlüklər yeniləndi"
#. Label of the prefered_contact_email (Select) field in DocType 'Employee' #. Label of the prefered_contact_email (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee/employee.json
@ -42021,9 +42012,8 @@ msgid "Preview Required Materials"
msgstr "Tələb olunan Materialların Önizləməsi" msgstr "Tələb olunan Materialların Önizləməsi"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
#, fuzzy
msgid "Preview Transactions" msgid "Preview Transactions"
msgstr "Pərakəndə Satış Nöqtəsi Əməliyyatları" msgstr "Əməliyyatlara İlkin Baxış"
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
@ -42031,9 +42021,8 @@ msgid "Previous Financial Year is not closed"
msgstr "Əvvəlki Maliyyə İli bağlanmayıb" msgstr "Əvvəlki Maliyyə İli bağlanmayıb"
#: banking/src/pages/BankStatementImporter.tsx:242 #: banking/src/pages/BankStatementImporter.tsx:242
#, fuzzy
msgid "Previous Imports" msgid "Previous Imports"
msgstr "Əvvəlki Miqdar" msgstr "Əvvəlki İdxallar"
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54
msgid "Previous Qty" msgid "Previous Qty"
@ -42472,7 +42461,6 @@ msgstr "Əsas Ünvan Təfərrüatları"
#. Label of the primary_address (Text Editor) field in DocType 'Supplier' #. Label of the primary_address (Text Editor) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier.json
#, fuzzy
msgid "Primary Address Preview" msgid "Primary Address Preview"
msgstr "Əsas Ünvan Təfərrüatları" msgstr "Əsas Ünvan Təfərrüatları"
@ -42913,9 +42901,8 @@ msgid "Product Bundle Balance"
msgstr "Element Dəst Balansı" msgstr "Element Dəst Balansı"
#: erpnext/stock/report/item_where_used/item_where_used.py:274 #: erpnext/stock/report/item_where_used/item_where_used.py:274
#, fuzzy
msgid "Product Bundle Component" msgid "Product Bundle Component"
msgstr "Element Paketi Yardımı" msgstr "Element Dəstinin Komponenti"
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice' #. 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 'Sales Invoice'
@ -42939,9 +42926,8 @@ msgid "Product Bundle Item"
msgstr "Element Dəsti" msgstr "Element Dəsti"
#: erpnext/stock/report/item_where_used/item_where_used.py:303 #: erpnext/stock/report/item_where_used/item_where_used.py:303
#, fuzzy
msgid "Product Bundle Parent" msgid "Product Bundle Parent"
msgstr "Element Paketi Yardımı" msgstr "Əsas Məhsul Dəsti"
#. Label of the product_discount_scheme_section (Section Break) field in #. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule' #. DocType 'Pricing Rule'
@ -45825,9 +45811,8 @@ msgstr ""
"əsasən yoxlanılacaq" "əsasən yoxlanılacaq"
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:194 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:194
#, fuzzy
msgid "Re-extracting" msgid "Re-extracting"
msgstr "Alt podrat" msgstr "Yenidən-çıxarma"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:369 #: erpnext/buying/doctype/purchase_order/purchase_order.js:369
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
@ -45968,7 +45953,6 @@ msgstr "Daxil olan/çıxan məzənnəni yenidən hesabla"
#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost #. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost
#. Item Valuation' #. Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#, fuzzy
msgid "Recalculate Valuation Rate" msgid "Recalculate Valuation Rate"
msgstr "Çəki Miqdarını Yenidən Hesabla" msgstr "Çəki Miqdarını Yenidən Hesabla"
@ -46159,9 +46143,8 @@ msgid "Received and Accepted"
msgstr "Alındı və Qəbul Edildi" msgstr "Alındı və Qəbul Edildi"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404
#, fuzzy
msgid "Received from" msgid "Received from"
msgstr "alındı" msgstr "Göndərən"
#. Label of the receiver_list (Code) field in DocType 'SMS Center' #. Label of the receiver_list (Code) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/selling/doctype/sms_center/sms_center.json
@ -46196,9 +46179,8 @@ msgid "Recipient Message And Payment Details"
msgstr "Alıcının Mesajı və Ödəniş Təfərrüatları" msgstr "Alıcının Mesajı və Ödəniş Təfərrüatları"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:734 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:734
#, fuzzy
msgid "Recommended Action" msgid "Recommended Action"
msgstr "Yoxlama və Tədbir" msgstr "Tövsiyə Olunan Fəaliyyət"
#. Label of the section_break_1 (Section Break) field in DocType 'Bank #. Label of the section_break_1 (Section Break) field in DocType 'Bank
#. Reconciliation Tool' #. Reconciliation Tool'
@ -46279,9 +46261,8 @@ msgstr "Uyğunlaşdırma Xətaları Jurnalı"
#: banking/src/components/features/ActionLog/ActionLog.tsx:32 #: banking/src/components/features/ActionLog/ActionLog.tsx:32
#: banking/src/components/features/ActionLog/ActionLogDialog.tsx:19 #: banking/src/components/features/ActionLog/ActionLogDialog.tsx:19
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:54 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:54
#, fuzzy
msgid "Reconciliation History" msgid "Reconciliation History"
msgstr "Uzlaşma Tarixi" msgstr "Uyğunlaşdırma Tarixi"
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
msgid "Reconciliation Logs" msgid "Reconciliation Logs"
@ -46306,9 +46287,8 @@ msgstr "Uzlaşdırma Qüvvəyə Minmə Tarixi"
#. Payments' #. Payments'
#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:58 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:58
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
#, fuzzy
msgid "Reconciliation Type" msgid "Reconciliation Type"
msgstr "Uzlaşma Tarixi" msgstr "Uyğunlaşdırma Növü"
#. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts #. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts
#. Settings' #. Settings'
@ -46317,7 +46297,6 @@ msgid "Reconciliation queue size"
msgstr "Üzləşdirmə növbəsinin həcmi" msgstr "Üzləşdirmə növbəsinin həcmi"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931
#, fuzzy
msgid "Reconciling" msgid "Reconciling"
msgstr "Uyğunlaşdırmaq" msgstr "Uyğunlaşdırmaq"
@ -46325,9 +46304,8 @@ msgstr "Uyğunlaşdırmaq"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:553 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:553
#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:17 #: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:17
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:22 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:22
#, fuzzy
msgid "Record Payment" msgid "Record Payment"
msgstr "Vaxtı keçmiş ödəniş" msgstr "Ödənişi Qeydə Almaq"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:476 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:476
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:569 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:569
@ -46349,9 +46327,8 @@ msgstr ""
"Xərclər, gəlirlər və ya bölünmüş əməliyyatlar üçün jurnal qeydi daxil edin." "Xərclər, gəlirlər və ya bölünmüş əməliyyatlar üçün jurnal qeydi daxil edin."
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:23 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:23
#, fuzzy
msgid "Record a payment against a customer or supplier" msgid "Record a payment against a customer or supplier"
msgstr "Müştəri və ya təchizatçını seçin." msgstr "Müştəri və ya təchizatçıya qarşı ödənişi qeydə almaq"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:494 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:494
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:500 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:500
@ -46359,9 +46336,8 @@ msgstr "Müştəri və ya təchizatçını seçin."
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:557 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:557
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:685 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:685
#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:19 #: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:19
#, fuzzy
msgid "Record a payment entry against a customer or supplier" msgid "Record a payment entry against a customer or supplier"
msgstr "Çatışmayan müştəri və ya təchizatçı yarat." msgstr "Müştəri və ya təchizatçı üzrə ödəniş qeydini daxil etmək"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:31 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:31
msgid "Record a transfer between two bank accounts" msgid "Record a transfer between two bank accounts"
@ -46494,9 +46470,8 @@ msgstr "İstinad."
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82
#, fuzzy
msgid "Reference #" msgid "Reference #"
msgstr "İstinad nömrəsi" msgstr "Arayış nömrəsi #"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
msgid "Reference #{0} dated {1}" msgid "Reference #{0} dated {1}"
@ -46507,9 +46482,8 @@ msgid "Reference Date for Early Payment Discount"
msgstr "Erkən ödəniş endiriminin istinad tarixi" msgstr "Erkən ödəniş endiriminin istinad tarixi"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400
#, fuzzy
msgid "Reference Date is required" msgid "Reference Date is required"
msgstr "\"Tarixdən başlayaraq\" göstərmək tələb olunur" msgstr "Arayış Tarixi Mütləqdir"
#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
#. Account' #. Account'
@ -46600,19 +46574,16 @@ msgid "Reference Row #"
msgstr "Arayış Sətri #" msgstr "Arayış Sətri #"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906
#, fuzzy
msgid "Reference date does not match the selected transaction" msgid "Reference date does not match the selected transaction"
msgstr "Yüklənmiş fayl seçilmiş Kod Siyahısına uyğun gəlmir." msgstr "Arayış tarixi seçilmiş əməliyyatla uyğun gəlmir"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906
#, fuzzy
msgid "Reference date matches the selected transaction" msgid "Reference date matches the selected transaction"
msgstr "Zəhmət olmasa əlaqəli əməliyyatı ləğv edin." msgstr "Arayış tarixi seçilmiş əməliyyatla uyğun gəlir"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
#, fuzzy
msgid "Reference does not match the selected transaction" msgid "Reference does not match the selected transaction"
msgstr "Yüklənmiş fayl seçilmiş Kod Siyahısına uyğun gəlmir." msgstr "Arayış seçilmiş əməliyyatla uyğun gəlmir"
#. Label of the reference_for_reservation (Data) field in DocType 'Serial and #. Label of the reference_for_reservation (Data) field in DocType 'Serial and
#. Batch Entry' #. Batch Entry'
@ -46621,14 +46592,12 @@ msgid "Reference for Reservation"
msgstr "Rezervasiya üçün istinad" msgstr "Rezervasiya üçün istinad"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406
#, fuzzy
msgid "Reference is required" msgid "Reference is required"
msgstr "Əməkdaş tələb olunur" msgstr "Arayış mütləqdir"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
#, fuzzy
msgid "Reference matches the selected transaction" msgid "Reference matches the selected transaction"
msgstr "Zəhmət olmasa bir əməliyyat seçin." msgstr "Arayış seçilmiş əməliyyatla uyğun gəlir"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
msgid "Reference matches the selected transaction partially" msgid "Reference matches the selected transaction partially"
@ -46810,9 +46779,8 @@ msgid "Related"
msgstr "Əlaqəli" msgstr "Əlaqəli"
#: erpnext/stock/report/item_where_used/item_where_used.py:50 #: erpnext/stock/report/item_where_used/item_where_used.py:50
#, fuzzy
msgid "Related Item" msgid "Related Item"
msgstr "Şablon Elementi" msgstr "Əlaqəli Element"
#. Label of the relation (Data) field in DocType 'Employee' #. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee/employee.json
@ -47808,9 +47776,8 @@ msgid "Reserving Stock..."
msgstr "Ehtiyat ehtiyatı..." msgstr "Ehtiyat ehtiyatı..."
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:172 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:172
#, fuzzy
msgid "Reset Clearing Date" msgid "Reset Clearing Date"
msgstr "Azad olma tarixi" msgstr "Təmizləmə Tarixini Sıfırlamaq"
#. Label of the reset_company_default_values_status (Select) field in DocType #. Label of the reset_company_default_values_status (Select) field in DocType
#. 'Transaction Deletion Record' #. 'Transaction Deletion Record'
@ -49061,11 +49028,12 @@ msgstr ""
"Sıra #{0}: Hazır Element Element {1} xidmət elementi üçün göstərilməyib" "Sıra #{0}: Hazır Element Element {1} xidmət elementi üçün göstərilməyib"
#: erpnext/manufacturing/doctype/bom/bom.py:339 #: erpnext/manufacturing/doctype/bom/bom.py:339
#, fuzzy
msgid "" msgid ""
"Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items " "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items "
"table." "table."
msgstr "Sətir # {0}: Hazır Element {1} subpodratla ötürülməlidir" msgstr ""
"Sətir # {0}: Hazır Məhsul Malı {1} ikinci dərəcəli mallar cədvəlinə əlavə "
"edilə bilməz."
#: erpnext/buying/doctype/purchase_order/purchase_order.py:354 #: erpnext/buying/doctype/purchase_order/purchase_order.py:354
#: erpnext/selling/doctype/sales_order/sales_order.py:292 #: erpnext/selling/doctype/sales_order/sales_order.py:292
@ -49074,7 +49042,7 @@ msgstr "Sətir # {0}: Hazır Element {1} subpodratla ötürülməlidir"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 #: erpnext/stock/doctype/stock_entry/stock_entry.py:635
msgid "Row #{0}: Finished Good must be {1}" msgid "Row #{0}: Finished Good must be {1}"
msgstr "Sıra #{0}: Hazır Məhsul {1} olmalıdır" msgstr "Sətir #{0}: Hazır Məhsul {1} olmalıdır"
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586
msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}."
@ -49664,18 +49632,16 @@ msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "Sətir #{0}: {1} Məhsul üçün Aktiv seçməlisiniz." msgstr "Sətir #{0}: {1} Məhsul üçün Aktiv seçməlisiniz."
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142
#, fuzzy
msgid "Row #{0}: {1} account is not of type {2}" msgid "Row #{0}: {1} account is not of type {2}"
msgstr "{0} hesabı {1} tipli deyil" msgstr "Sətir #{0}: {1} hesabı {2}növündən deyil"
#: erpnext/public/js/controllers/buying.js:265 #: erpnext/public/js/controllers/buying.js:265
msgid "Row #{0}: {1} can not be negative for item {2}" msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Sətir #{0}: {1} {2} məhsul üçün mənfi ola bilməz" msgstr "Sətir #{0}: {1} {2} məhsul üçün mənfi ola bilməz"
#: erpnext/controllers/stock_controller.py:1183 #: erpnext/controllers/stock_controller.py:1183
#, fuzzy
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr "Sətir {0}-da: Miqdar {1} partiyası üçün məcburidir" msgstr "Sətir {0}-da: Miqdar {1} partiyası üçün məcburidir {2}."
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322
msgid "" msgid ""
@ -50407,63 +50373,52 @@ msgstr "Qayda Təsviri"
#. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule' #. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#, fuzzy
msgid "Rule Name" msgid "Rule Name"
msgstr "Cədvəl Adı" msgstr "Qayda Adı"
#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41 #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41
#, fuzzy
msgid "Rule created successfully" msgid "Rule created successfully"
msgstr "Tərkib-lər uğurla yaradıldı" msgstr "Qayda uğurla yaradıldı"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:149 #: banking/src/components/features/Settings/Rules/RuleList.tsx:149
#, fuzzy
msgid "Rule deleted." msgid "Rule deleted."
msgstr "Aktiv silindi" msgstr "Qayda silindi."
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:718 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:718
msgid "Rule matched based on transaction description and other criteria." msgid "Rule matched based on transaction description and other criteria."
msgstr "Qayda əməliyyatın izahına və digər meyarlara əsasən uyğunlaşdırıldı." msgstr "Qayda əməliyyatın izahına və digər meyarlara əsasən uyğunlaşdırıldı."
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39
#, fuzzy
msgid "Rule name is required" msgid "Rule name is required"
msgstr "Əməkdaş tələb olunur" msgstr "Qayda adı mütləqdir"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:174 #: banking/src/components/features/Settings/Rules/RuleList.tsx:174
#, fuzzy
msgid "Rule priorities updated" msgid "Rule priorities updated"
msgstr "Məhsul Seçimləri yeniləndi" msgstr "Qayda prioritetləri yeniləndi"
#: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:30 #: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:30
#, fuzzy
msgid "Rule updated." msgid "Rule updated."
msgstr "Ödənişlər yeniləndi." msgstr "Qayda yeniləndi."
#: banking/src/components/features/Settings/Rules/RuleList.tsx:56 #: banking/src/components/features/Settings/Rules/RuleList.tsx:56
#, fuzzy
msgid "Rules evaluation completed" msgid "Rules evaluation completed"
msgstr "Yenidən Qiymətləndirmə Artığı" msgstr "Qaydaların qiymətləndirməsi tamamlandı"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:56 #: banking/src/components/features/Settings/Rules/RuleList.tsx:56
#, fuzzy
msgid "Rules evaluation started" msgid "Rules evaluation started"
msgstr "Həll tarixi" msgstr "Qaydaların qiymətləndirilməsi başladı"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189
#, fuzzy
msgid "Rules to match against the transaction description" msgid "Rules to match against the transaction description"
msgstr "Avtomatik Uyğunlaşdırın və Bank Əməliyyatlarında Tərəfi Təyin Edin" msgstr "Avtomatik Uyğunlaşdırın və Bank Əməliyyatlarında Tərəfi Təyin Edin"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:75 #: banking/src/components/features/Settings/Rules/RuleList.tsx:75
#, fuzzy
msgid "Run Rules" msgid "Run Rules"
msgstr "Qiymət Qaydaları" msgstr "Qaydaları İşə Salmaq"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:81 #: banking/src/components/features/Settings/Rules/RuleList.tsx:81
#, fuzzy
msgid "Run on new transactions" msgid "Run on new transactions"
msgstr "Əməliyyatda Endirim Məbləği" msgstr "Yeni əməliyyatlarda işə salmaq"
#. Description of the 'Job Capacity' (Int) field in DocType 'Workstation' #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation/workstation.json
@ -50471,9 +50426,8 @@ msgid "Run parallel job cards in a workstation"
msgstr "İş stansiyasında paralel iş kartlarını işə salın" msgstr "İş stansiyasında paralel iş kartlarını işə salın"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:125 #: banking/src/components/features/Settings/Rules/RuleList.tsx:125
#, fuzzy
msgid "Run rules automatically" msgid "Run rules automatically"
msgstr "İstifadəçini Avtomatik Yarat" msgstr "Qaydaları avtomatik işə salmaq"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:79 #: banking/src/components/features/Settings/Rules/RuleList.tsx:79
msgid "Run rules on unreconciled transactions that haven't been evaluated yet" msgid "Run rules on unreconciled transactions that haven't been evaluated yet"
@ -50481,9 +50435,8 @@ msgstr ""
"Hələ yoxlanılmamış uyğunlaşdırmamış əməliyyatlara qaydaları tətbiq edin" "Hələ yoxlanılmamış uyğunlaşdırmamış əməliyyatlara qaydaları tətbiq edin"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:75 #: banking/src/components/features/Settings/Rules/RuleList.tsx:75
#, fuzzy
msgid "Running..." msgid "Running..."
msgstr "İşləyir" msgstr "İşləyir..."
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
msgid "S.O. No." msgid "S.O. No."
@ -51757,9 +51710,8 @@ msgid "Search Term Param Name"
msgstr "Axtarış Termini Parametr Adı" msgstr "Axtarış Termini Parametr Adı"
#: banking/src/components/common/AccountsDropdown.tsx:155 #: banking/src/components/common/AccountsDropdown.tsx:155
#, fuzzy
msgid "Search account..." msgid "Search account..."
msgstr "Hesablar yaradılır..." msgstr "Hesab axtar..."
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:323 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:323
msgid "Search by customer name, phone, email." msgid "Search by customer name, phone, email."
@ -51774,15 +51726,13 @@ msgid "Search by item code, serial number or barcode"
msgstr "Element kodu, seriya nömrəsi və ya barkod ilə axtarın" msgstr "Element kodu, seriya nömrəsi və ya barkod ilə axtarın"
#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64 #: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64
#, fuzzy
msgid "Search company..." msgid "Search company..."
msgstr "Şirkət seçin" msgstr "Şirkət axtar..."
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:200 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:200
#, fuzzy
msgid "Search transactions" msgid "Search transactions"
msgstr "Hər Əməliyyat" msgstr "Əməliyyatları axtar"
#. Name of a UOM #. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json #: erpnext/setup/setup_wizard/data/uom_data.json
@ -51885,9 +51835,8 @@ msgstr "Bütün açıq biletlərə baxın"
#: banking/src/components/common/AccountsDropdown.tsx:132 #: banking/src/components/common/AccountsDropdown.tsx:132
#: banking/src/components/common/AccountsDropdown.tsx:148 #: banking/src/components/common/AccountsDropdown.tsx:148
#, fuzzy
msgid "Select Account" msgid "Select Account"
msgstr "Satış Hesabı" msgstr "Hesab Seçin"
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23
msgid "Select Accounting Dimension." msgid "Select Accounting Dimension."
@ -52131,9 +52080,8 @@ msgid "Select a Supplier"
msgstr "Təchizatçı seçin" msgstr "Təchizatçı seçin"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
#, fuzzy
msgid "Select a bank account to reconcile" msgid "Select a bank account to reconcile"
msgstr "Uyğunlaşdırmaq üçün Bank Hesabını seçin." msgstr "Uyğunlaşdırmaq üçün Bank Hesabını seçin"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
msgid "Select a company" msgid "Select a company"
@ -52147,9 +52095,8 @@ msgstr "Uyğunlaşdırmaq və sənədlərlə əlaqələndirmək üçün bir əm
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588
#, fuzzy
msgid "Select all" msgid "Select all"
msgstr "Tərkibi Seç" msgstr "Hamısını Seç"
#: erpnext/stock/doctype/item/item.js:1180 #: erpnext/stock/doctype/item/item.js:1180
msgid "Select an Item Group." msgid "Select an Item Group."
@ -52182,7 +52129,6 @@ msgid "Select company name first."
msgstr "Əvvəlcə şirkət adını seçin." msgstr "Əvvəlcə şirkət adını seçin."
#: banking/src/components/ui/form-elements.tsx:159 #: banking/src/components/ui/form-elements.tsx:159
#, fuzzy
msgid "Select date" msgid "Select date"
msgstr "Tarixi seçin" msgstr "Tarixi seçin"
@ -52195,17 +52141,15 @@ msgid "Select item group"
msgstr "Məhsul qrupunu seçin" msgstr "Məhsul qrupunu seçin"
#: banking/src/components/features/Settings/Preferences.tsx:66 #: banking/src/components/features/Settings/Preferences.tsx:66
#, fuzzy
msgid "Select number of days" msgid "Select number of days"
msgstr "Günlərin sayı" msgstr "Günlərin sayını seçin"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632
#, fuzzy
msgid "Select row {0}" msgid "Select row {0}"
msgstr "Görünüşü Seçin" msgstr "{0} sətrini seçin"
#: erpnext/manufacturing/doctype/bom/bom.js:476 #: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item" msgid "Select template item"
@ -52936,13 +52880,14 @@ msgstr "Seriya və Partiya Paketi {0} artıq {1} {2} daxilində istifadə olunub
#: erpnext/stock/serial_batch_bundle.py:396 #: erpnext/stock/serial_batch_bundle.py:396
msgid "Serial and Batch Bundle {0} is not submitted" msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Serial və Toplu Dəstə {0} təsdiqlənməyib" msgstr "Seriya və Toplu Dəstə {0} təsdiqlənməyib"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2250 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2250
#, fuzzy
msgid "" msgid ""
"Serial and Batch Bundle {0} is submitted and its entries cannot be modified." "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr "Serial və Toplu Dəstə {0} təsdiqlənməyib" msgstr ""
"{0} Seriya və Partiya Dəsti təsdiqlənib və daxil edilmiş qeydlər dəyişdirilə "
"bilməz."
#. Label of the section_break_45 (Section Break) field in DocType #. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item' #. 'Subcontracting Receipt Item'
@ -53421,9 +53366,8 @@ msgid "Set by Item Tax Template"
msgstr "Məhsul Vergi Şablonu ilə təyin edilib" msgstr "Məhsul Vergi Şablonu ilə təyin edilib"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:248 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:248
#, fuzzy
msgid "Set closing balance as per bank statement" msgid "Set closing balance as per bank statement"
msgstr "Bank Çıxarışına əsasən Bağlanış Qalığı" msgstr "Son balansı bank çıxarışına uyğun təyin etmək"
#: erpnext/setup/doctype/company/company.py:547 #: erpnext/setup/doctype/company/company.py:547
msgid "Set default inventory account for perpetual inventory" msgid "Set default inventory account for perpetual inventory"
@ -54001,9 +53945,8 @@ msgid "Shortage Qty"
msgstr "Çatışmazlıq Miqdarı" msgstr "Çatışmazlıq Miqdarı"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
#, fuzzy
msgid "Shortcut" msgid "Shortcut"
msgstr "Çatışmazlıq Miqdarı" msgstr "Qisayol"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 #: erpnext/selling/report/sales_analytics/sales_analytics.js:103
@ -54011,9 +53954,8 @@ msgid "Show Aggregate Value from Subsidiary Companies"
msgstr "Törəmə Şirkətlərdən Məcmu Dəyəri Göstər" msgstr "Törəmə Şirkətlərdən Məcmu Dəyəri Göstər"
#: erpnext/stock/report/stock_balance/stock_balance.js:115 #: erpnext/stock/report/stock_balance/stock_balance.js:115
#, fuzzy
msgid "Show Alternate UOM Balance" msgid "Show Alternate UOM Balance"
msgstr "BK Balansını Göstər" msgstr "Alternativ Ölçü Vahidi Balansını Göstərmək"
#: erpnext/accounts/report/general_ledger/general_ledger.js:199 #: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries" msgid "Show Cancelled Entries"
@ -54105,7 +54047,6 @@ msgid "Show Net Values in Party Account"
msgstr "Tərəf Hesabında Xalis Dəyərləri Göstər" msgstr "Tərəf Hesabında Xalis Dəyərləri Göstər"
#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:32 #: banking/src/components/features/BankReconciliation/MatchFilters.tsx:32
#, fuzzy
msgid "Show Only Exact Amount" msgid "Show Only Exact Amount"
msgstr "Toplam Məbləği Göstər" msgstr "Toplam Məbləği Göstər"
@ -54383,9 +54324,8 @@ msgstr "Bir"
#. Rule' #. Rule'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#, fuzzy
msgid "Single Account" msgid "Single Account"
msgstr "Satış Hesabı" msgstr "Tək Hesab"
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program' #. Program'
@ -54690,9 +54630,8 @@ msgstr ""
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:142 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:142
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:55 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:55
#, fuzzy
msgid "Spent" msgid "Spent"
msgstr "Sərf edilən saatlar" msgstr "Xərclənib"
#: erpnext/assets/doctype/asset/asset.js:691 #: erpnext/assets/doctype/asset/asset.js:691
#: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:104
@ -54883,7 +54822,6 @@ msgid "Start / Resume"
msgstr "Başla / Davam et" msgstr "Başla / Davam et"
#: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 #: erpnext/accounts/doctype/accounting_period/accounting_period.py:45
#, fuzzy
msgid "Start Date cannot be after End Date" msgid "Start Date cannot be after End Date"
msgstr "Xidmət Dayandırılma Tarixi Xidmətin Bitmə Tarixindən sonra ola bilməz" msgstr "Xidmət Dayandırılma Tarixi Xidmətin Bitmə Tarixindən sonra ola bilməz"
@ -54975,36 +54913,30 @@ msgstr "Yuxarı kənardan başlanğıc mövqe"
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions' #. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
#, fuzzy
msgid "Starts With" msgid "Starts With"
msgstr "Taymer Başlat" msgstr "Taymer Başlat"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201
#, fuzzy
msgid "Starts with" msgid "Starts with"
msgstr "Taymer Başlat" msgstr "Taymer başlat"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:120 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:120
#, fuzzy
msgid "Statement Details" msgid "Statement Details"
msgstr "Statusun Təfərrüatları" msgstr "Çıxarışın Təfərrüatları"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:156 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:156
#, fuzzy
msgid "Statement File" msgid "Statement File"
msgstr "Çıxarış Dövrü" msgstr "Çıxarış Faylı"
#. Label of the statement_format_section (Section Break) field in DocType 'Bank #. Label of the statement_format_section (Section Break) field in DocType 'Bank
#. Statement Import Log' #. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
#, fuzzy
msgid "Statement Format" msgid "Statement Format"
msgstr "Bank Çıxarışının İdxalı" msgstr "Çıxarışın Formatı"
#: banking/src/pages/BankStatementImporter.tsx:168 #: banking/src/pages/BankStatementImporter.tsx:168
#, fuzzy
msgid "Statement Import Instructions" msgid "Statement Import Instructions"
msgstr "Bank Çıxarışının İdxalı" msgstr "Çıxarışının İdxalı Üzrə Təlimatlar"
#: erpnext/accounts/report/general_ledger/general_ledger.html:124 #: erpnext/accounts/report/general_ledger/general_ledger.html:124
msgid "Statement Of Accounts" msgid "Statement Of Accounts"
@ -55012,9 +54944,8 @@ msgstr "Hesablar Çıxarışların"
#. Label of the statement_password (Password) field in DocType 'Bank Account' #. Label of the statement_password (Password) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account/bank_account.json
#, fuzzy
msgid "Statement PDF Password" msgid "Statement PDF Password"
msgstr "Çıxarış Dövrü" msgstr "Çıxarışın PDF Şifrəsi"
#: erpnext/accounts/report/general_ledger/general_ledger.html:145 #: erpnext/accounts/report/general_ledger/general_ledger.html:145
msgid "Statement Period" msgid "Statement Period"
@ -56183,9 +56114,8 @@ msgid "Subcontracting Delivery"
msgstr "Subpodrat çatdırılması" msgstr "Subpodrat çatdırılması"
#: erpnext/stock/report/item_where_used/item_where_used.py:360 #: erpnext/stock/report/item_where_used/item_where_used.py:360
#, fuzzy
msgid "Subcontracting Finished Good" msgid "Subcontracting Finished Good"
msgstr "Hazır Məhsul Yarat" msgstr "Subpodrat Üzrə Hazır Məhsul"
#. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
#. Settings' #. Settings'
@ -56420,9 +56350,8 @@ msgid "Submit your Quotation"
msgstr "Təklifinizi təqdim edin" msgstr "Təklifinizi təqdim edin"
#: erpnext/manufacturing/doctype/job_card/job_card.py:1511 #: erpnext/manufacturing/doctype/job_card/job_card.py:1511
#, fuzzy
msgid "Submitted Job Card cannot be processed." msgid "Submitted Job Card cannot be processed."
msgstr "Gələcək tarixlər üçün abunəlik emal edilə bilməz." msgstr "Təsdiq Edilmiş İş Kartı icra edilə bilməz."
#. Label of the subscription_section (Section Break) field in DocType 'Payment #. Label of the subscription_section (Section Break) field in DocType 'Payment
#. Request' #. Request'
@ -56641,19 +56570,16 @@ msgid "Successfully updated {0} records."
msgstr "{0} qeyd uğurla yeniləndi." msgstr "{0} qeyd uğurla yeniləndi."
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263
#, fuzzy
msgid "Suggest creating a" msgid "Suggest creating a"
msgstr "Təkliflər" msgstr "Yaradılması tövsiyə olunur"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:936 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:936
#, fuzzy
msgid "Suggested" msgid "Suggested"
msgstr "Təkliflər" msgstr "Təkliflər"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:481 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:481
#, fuzzy
msgid "Suggested Transfer to {0}" msgid "Suggested Transfer to {0}"
msgstr "Köçürmə Girişi Yarat" msgstr "{0} Təklif olunan Köçürmə"
#. Option for the 'Request Type' (Select) field in DocType 'Lead' #. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/lead/lead.json
@ -57412,9 +57338,8 @@ msgstr "Veb Saytda göstəriləcək Məhsul üçün Cədvəl"
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:237 #: 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:312
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:329 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:329
#, fuzzy
msgid "Table {0}" msgid "Table {0}"
msgstr "Mövcud {0}" msgstr "Cədvəl {0}"
#. Name of a UOM #. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json #: erpnext/setup/setup_wizard/data/uom_data.json
@ -57832,14 +57757,13 @@ msgstr "Vergi Id: {0}"
#. Label of the taxation_section (Section Break) field in DocType 'Supplier' #. Label of the taxation_section (Section Break) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier.json
#, fuzzy
msgid "Tax Identification" msgid "Tax Identification"
msgstr "Bildirişləri Aç" msgstr "Vergi eyniləşdirilməsi"
#. Label of a Card Break in the Invoicing Workspace #. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Tax Masters" msgid "Tax Masters"
msgstr "Vergi Parametrləri" msgstr "Vergi Mütəxəssisləri"
#. Label of the tax_rate (Float) field in DocType 'Account' #. 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 rate (Float) field in DocType 'Advance Taxes and Charges'
@ -57899,7 +57823,7 @@ msgstr "Vergi Qaydası {0} ilə Ziddiyyət Təşkil Edir"
#. Settings' #. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Tax Settings" msgid "Tax Settings"
msgstr "Vergi Parametrləri" msgstr "Vergi Tənzimləmələri"
#. Label of a Workspace Sidebar Item #. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/selling.json #: erpnext/workspace_sidebar/selling.json
@ -58831,9 +58755,8 @@ msgstr ""
"etmək üçün istifadə olunur." "etmək üçün istifadə olunur."
#: banking/src/pages/BankStatementImporter.tsx:185 #: banking/src/pages/BankStatementImporter.tsx:185
#, fuzzy
msgid "The date of the transaction" msgid "The date of the transaction"
msgstr "Uğursuz əməliyyatlar yoxdur" msgstr "Əməliyyatın tarixi"
#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 #: erpnext/manufacturing/doctype/work_order/work_order.js:1230
msgid "" msgid ""
@ -58844,9 +58767,8 @@ msgstr ""
"həmçinin Tərkibi dəyişə bilərsiniz." "həmçinin Tərkibi dəyişə bilərsiniz."
#: banking/src/pages/BankStatementImporter.tsx:200 #: banking/src/pages/BankStatementImporter.tsx:200
#, fuzzy
msgid "The description of the transaction" msgid "The description of the transaction"
msgstr "Əməliyyatlarda Malın təsvirini təmiz HTML formatına çevir" msgstr "Əməliyyatın təsviri"
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
msgid "" msgid ""
@ -59186,9 +59108,8 @@ msgstr ""
"tərəfindən avtomatik olaraq yenilənir." "tərəfindən avtomatik olaraq yenilənir."
#: banking/src/pages/BankStatementImporter.tsx:205 #: banking/src/pages/BankStatementImporter.tsx:205
#, fuzzy
msgid "The reference number of the transaction" msgid "The reference number of the transaction"
msgstr "Uğursuz əməliyyatlar yoxdur" msgstr "Əməliyyatın arayış nömrəsi"
#: erpnext/public/js/utils.js:985 #: erpnext/public/js/utils.js:985
msgid "" msgid ""
@ -59497,11 +59418,11 @@ msgstr "Uğursuz əməliyyatlar yoxdur"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:236 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:236
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:226 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:226
#, fuzzy
msgid "" msgid ""
"There are no accounting entries in the system for the selected account and " "There are no accounting entries in the system for the selected account and "
"dates." "dates."
msgstr "Seçilmiş məhsul üçün heç bir məhsul variantı yoxdur" msgstr ""
"Seçilmiş hesab və tarixlər üçün sistemdə heç bir mühasibat qeydi yoxdur."
#: erpnext/setup/demo.py:130 #: erpnext/setup/demo.py:130
msgid "There are no active Fiscal Years for which Demo Data can be generated." msgid "There are no active Fiscal Years for which Demo Data can be generated."
@ -59648,9 +59569,8 @@ msgid ""
msgstr "Bu Hesabın Əsas Valyutada və ya Hesab Valyutasında '0' balansı var" msgstr "Bu Hesabın Əsas Valyutada və ya Hesab Valyutasında '0' balansı var"
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:73 #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:73
#, fuzzy
msgid "This Fiscal Year" msgid "This Fiscal Year"
msgstr "Maliyyə İlinə" msgstr "Bu Maliyyə İli"
#: erpnext/stock/doctype/item/item.js:194 #: erpnext/stock/doctype/item/item.js:194
msgid "" msgid ""