new translations
This commit is contained in:
parent
1171ff6712
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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: 2026-06-28 10:20+0000\n"
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"POT-Creation-Date: 2026-06-28 10:20+0000\n"
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"PO-Revision-Date: 2026-07-10 14:21+0000\n"
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"PO-Revision-Date: 2026-07-10 15:07+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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@ -11842,9 +11842,8 @@ msgid "Closing Balance as per statement"
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msgstr "Bank Çıxarışına əsasən Bağlanış Qalığı"
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msgstr "Bank Çıxarışına əsasən Bağlanış Qalığı"
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#: banking/src/components/features/BankReconciliation/BankBalance.tsx:68
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#: banking/src/components/features/BankReconciliation/BankBalance.tsx:68
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#, fuzzy
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msgid "Closing Balance as per system"
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msgid "Closing Balance as per system"
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msgstr "JeyErp-yə uyğun olaraq balansın bağlanması"
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msgstr "Jey ERP sistemə əsasən son qalıq"
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#. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
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#. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
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#. Label of the closing_date (Date) field in DocType 'Task'
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#. Label of the closing_date (Date) field in DocType 'Task'
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@ -11866,30 +11865,25 @@ msgid "Closing [Opening + Total] "
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msgstr "Bağlama [Açılış + Cəmi] "
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msgstr "Bağlama [Açılış + Cəmi] "
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#: banking/src/components/features/BankReconciliation/BankBalance.tsx:75
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#: banking/src/components/features/BankReconciliation/BankBalance.tsx:75
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#, fuzzy
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msgid "Closing balance as per system"
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msgid "Closing balance as per system"
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msgstr "JeyErp-yə uyğun olaraq balansın bağlanması"
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msgstr "Jey ERP sistemə əsasən saon qalıq"
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#: banking/src/components/features/BankReconciliation/BankBalance.tsx:294
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#: banking/src/components/features/BankReconciliation/BankBalance.tsx:294
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#, fuzzy
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msgid "Closing balance deleted."
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msgid "Closing balance deleted."
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msgstr "Bağlanış Qalığı"
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msgstr "Son qalıq silindi."
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#: banking/src/components/features/BankReconciliation/BankBalance.tsx:238
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#: banking/src/components/features/BankReconciliation/BankBalance.tsx:238
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#, fuzzy
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msgid "Closing balance is required."
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msgid "Closing balance is required."
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msgstr "Qeydiyyat tarixi tələb olunur"
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msgstr "Son Qalıq tələb olunur."
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#: banking/src/components/features/BankReconciliation/BankBalance.tsx:257
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#: banking/src/components/features/BankReconciliation/BankBalance.tsx:257
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#, fuzzy
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msgctxt "Do MMM YYYY"
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msgctxt "Do MMM YYYY"
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msgid "Closing balance on bank statement as of {0}"
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msgid "Closing balance on bank statement as of {0}"
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msgstr "Bank Çıxarışına əsasən Bağlanış Qalığı"
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msgstr "{0} Bank Çıxarışına əsasən Bağlanış Qalığı"
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#: banking/src/components/features/BankReconciliation/BankBalance.tsx:232
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#: banking/src/components/features/BankReconciliation/BankBalance.tsx:232
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#, fuzzy
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msgid "Closing balance set."
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msgid "Closing balance set."
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msgstr "Bağlanış Qalığı"
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msgstr "Son qalıq təyin edildi."
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#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
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#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
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#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
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#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
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@ -11923,7 +11917,7 @@ msgstr ""
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#: erpnext/setup/setup_wizard/data/marketing_source.txt:4
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#: erpnext/setup/setup_wizard/data/marketing_source.txt:4
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msgid "Cold Calling"
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msgid "Cold Calling"
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msgstr "Soyuq Zəng"
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msgstr "Potensial müştəriyə ilkin zəng"
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#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281
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#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281
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msgid "Collect Outstanding Amount"
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msgid "Collect Outstanding Amount"
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@ -11962,9 +11956,8 @@ msgstr "Rəng"
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#. Label of the column_mapping (Table) field in DocType 'Bank Statement Import
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#. Label of the column_mapping (Table) field in DocType 'Bank Statement Import
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#. Log'
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#. Log'
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#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
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#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
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#, fuzzy
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msgid "Column Mapping"
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msgid "Column Mapping"
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msgstr "Sahə Xəritələməsi"
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msgstr "Sütunların Uyğunlaşdırılması"
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#. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
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#. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
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#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
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#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
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@ -12761,7 +12754,6 @@ msgstr ""
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"standart şirkəti təyin edin."
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"standart şirkəti təyin edin."
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#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85
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#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85
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#, fuzzy
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msgid "Company is required"
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msgid "Company is required"
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msgstr "Şirkət sahəsi tələb olunur"
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msgstr "Şirkət sahəsi tələb olunur"
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@ -12872,9 +12864,8 @@ msgid "Complete Job"
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msgstr "İşi Tamamla"
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msgstr "İşi Tamamla"
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#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
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#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
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#, fuzzy
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msgid "Complete Match"
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msgid "Complete Match"
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msgstr "Tamamlanmış Faziz Üsulu"
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msgstr "Tam Uyğunlaşdırma"
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#: erpnext/selling/page/point_of_sale/pos_payment.js:44
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#: erpnext/selling/page/point_of_sale/pos_payment.js:44
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msgid "Complete Order"
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msgid "Complete Order"
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@ -13031,19 +13022,16 @@ msgstr "Şərtlər seçilmiş bütün elementlərin cəminə tətbiq olunacaq. "
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#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
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#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
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#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
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#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
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#, fuzzy
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msgid "Configure Accounts"
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msgid "Configure Accounts"
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msgstr "Hesablar Planını Konfiqurasiya Edin"
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msgstr "Hesablar Planını Konfiqurasiya Edin"
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#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:578
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#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:578
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#, fuzzy
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msgid "Configure Accounts for Bank Entry"
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msgid "Configure Accounts for Bank Entry"
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msgstr "Hesablar Planını Konfiqurasiya Edin"
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msgstr "Bank Qeydi üçün Hesabları Konfiqurasiya Edin"
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#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
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#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
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#, fuzzy
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msgid "Configure Bank Accounts"
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msgid "Configure Bank Accounts"
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msgstr "Hesablar Planını Konfiqurasiya Edin"
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msgstr "Bank Hesablarını Konfiqurasiya Edin"
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#. Label of an action in the Onboarding Step 'Review Chart of Accounts'
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#. Label of an action in the Onboarding Step 'Review Chart of Accounts'
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#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
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#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
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@ -13076,9 +13064,8 @@ msgstr ""
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"konfiqurasiya edin."
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"konfiqurasiya edin."
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#: banking/src/components/features/Settings/Preferences.tsx:44
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#: banking/src/components/features/Settings/Preferences.tsx:44
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#, fuzzy
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msgid "Configure settings for the banking module"
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msgid "Configure settings for the banking module"
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msgstr "Satış Modulu üçün Parametrlər"
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msgstr "Bankçılıq modulu üçün göstəriciləri konfiqurasiya edin"
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#. Description of the 'Action if same rate is not maintained' (Select) field in
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#. Description of the 'Action if same rate is not maintained' (Select) field in
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#. DocType 'Buying Settings'
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#. DocType 'Buying Settings'
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@ -13111,9 +13098,8 @@ msgstr "Təsdiq Tarixi"
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#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:280
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#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:280
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#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:298
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#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:298
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#, fuzzy
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msgid "Conflicting Transactions"
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msgid "Conflicting Transactions"
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msgstr "Ehtiyat əməliyyatları"
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msgstr "Münaqişəli Əməliyyatları"
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#. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair'
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#. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair'
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#: erpnext/assets/doctype/asset_repair/asset_repair.json
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#: erpnext/assets/doctype/asset_repair/asset_repair.json
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@ -13510,9 +13496,8 @@ msgstr "Əlaqə:"
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#. Description Conditions'
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#. Description Conditions'
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#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
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#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
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#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
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#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
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#, fuzzy
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msgid "Contains"
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msgid "Contains"
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msgstr "Tutumdur"
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msgstr "Ehtiva edir"
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#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
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#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
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#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
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#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
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@ -14077,9 +14062,8 @@ msgstr ""
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"çevrilə bilməz"
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"çevrilə bilməz"
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#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1220
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#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1220
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#, fuzzy
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msgid "Cost Center is required"
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msgid "Cost Center is required"
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msgstr "Müştəri tələb olunur"
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msgstr "Xərc Mərkəzi tələb olunur"
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#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
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#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
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#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903
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#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903
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@ -14332,9 +14316,8 @@ msgstr ""
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#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88
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#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88
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#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158
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#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158
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#, fuzzy
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msgid "Could not update the header row."
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msgid "Could not update the header row."
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msgstr "Üçün marşrut tapılmadı "
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msgstr "Başlıq sətri yenilənə bilmədi."
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#. Name of a UOM
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#. Name of a UOM
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#: erpnext/setup/setup_wizard/data/uom_data.json
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#: erpnext/setup/setup_wizard/data/uom_data.json
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@ -14414,7 +14397,6 @@ msgid "Create Asset Location"
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msgstr "Aktivin yerini yaradın"
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msgstr "Aktivin yerini yaradın"
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#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277
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#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277
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#, fuzzy
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msgid "Create Bank Entry against"
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msgid "Create Bank Entry against"
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msgstr "Ödəniş Girişi Yarat"
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msgstr "Ödəniş Girişi Yarat"
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@ -14560,9 +14542,8 @@ msgid "Create New Lead"
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msgstr "Yeni Potensial Müştəri Yarat"
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msgstr "Yeni Potensial Müştəri Yarat"
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#: banking/src/components/common/LinkFieldCombobox.tsx:284
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#: banking/src/components/common/LinkFieldCombobox.tsx:284
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#, fuzzy
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msgid "Create New {0}"
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msgid "Create New {0}"
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msgstr "Yeni Potensial Müştəri Yarat"
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msgstr "Yeni {0} Yarat"
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#. Label of an action in the Onboarding Step 'Create Operations'
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#. Label of an action in the Onboarding Step 'Create Operations'
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#: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
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#: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
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@ -14812,9 +14793,8 @@ msgstr ""
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"Xərclər, gəlirlər və ya bölünmüş əməliyyatlar üçün jurnal qeydi yaradın"
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"Xərclər, gəlirlər və ya bölünmüş əməliyyatlar üçün jurnal qeydi yaradın"
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#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:689
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#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:689
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#, fuzzy
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msgid "Create a new entry based on the rule"
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msgid "Create a new entry based on the rule"
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msgstr "Paket Ölçüsünə əsasən İş Kartı yaradın"
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msgstr "Qaydaya əsasən yeni qeyd yarat"
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#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:71
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#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:71
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msgid "Create a new rule to automatically classify transactions."
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msgid "Create a new rule to automatically classify transactions."
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@ -15213,9 +15193,8 @@ msgstr "Kreditorlar"
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#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
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#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
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#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:264
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#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:264
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#, fuzzy
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msgid "Credits"
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msgid "Credits"
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msgstr "Kredit"
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msgstr "Kreditlər"
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#. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
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#. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
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#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
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#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
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@ -16730,13 +16709,11 @@ msgstr "Debet-Kredit uyğunsuzluğu"
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#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
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#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
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#. Log Column Map'
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#. Log Column Map'
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#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
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#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
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#, fuzzy
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msgid "Debit/Credit"
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msgid "Debit/Credit"
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msgstr "Debitor/Kreditor"
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msgstr "Debitor/Kreditor"
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#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
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#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
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#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:263
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#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:263
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#, fuzzy
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msgid "Debits"
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msgid "Debits"
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msgstr "Debet"
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msgstr "Debet"
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@ -17492,9 +17469,8 @@ msgid "Delete Transactions"
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msgstr "Əməliyyatları Sil"
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msgstr "Əməliyyatları Sil"
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#: erpnext/setup/doctype/company/company.js:238
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#: erpnext/setup/doctype/company/company.js:238
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#, fuzzy
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msgid "Delete all the Transactions for {0}"
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msgid "Delete all the Transactions for {0}"
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msgstr "Bu Şirkət üçün bütün Tranzaksiyaları silin"
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msgstr "{0} üçün olan bütün əməliyyatları sil"
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#. Label of a Link in the ERPNext Settings Workspace
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#. Label of a Link in the ERPNext Settings Workspace
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#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
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#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
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@ -17502,14 +17478,12 @@ msgid "Deleted Documents"
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msgstr "Silinmiş Sənədlər"
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msgstr "Silinmiş Sənədlər"
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#: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
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#: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
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#, fuzzy
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|
||||||
msgid "Deleting closing balance..."
|
msgid "Deleting closing balance..."
|
||||||
msgstr "Hesabın Son Qalığını nəzərə alma"
|
msgstr "Son Qalıq silinir..."
|
||||||
|
|
||||||
#: banking/src/components/features/Settings/Rules/RuleList.tsx:148
|
#: banking/src/components/features/Settings/Rules/RuleList.tsx:148
|
||||||
#, fuzzy
|
|
||||||
msgid "Deleting rule..."
|
msgid "Deleting rule..."
|
||||||
msgstr "Anbar seçin..."
|
msgstr "Qayda silinir..."
|
||||||
|
|
||||||
#: erpnext/edi/doctype/code_list/code_list.js:28
|
#: erpnext/edi/doctype/code_list/code_list.js:28
|
||||||
msgid "Deleting {0} and all associated Common Code documents..."
|
msgid "Deleting {0} and all associated Common Code documents..."
|
||||||
|
|
@ -18141,9 +18115,8 @@ msgstr "Ləğvetmə yolu ilə silinmiş amortizasiya"
|
||||||
#. Label of the description_rules (Table) field in DocType 'Bank Transaction
|
#. Label of the description_rules (Table) field in DocType 'Bank Transaction
|
||||||
#. Rule'
|
#. Rule'
|
||||||
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
|
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
|
||||||
#, fuzzy
|
|
||||||
msgid "Description Rules"
|
msgid "Description Rules"
|
||||||
msgstr "Toplama Qaydaları"
|
msgstr "Təsvir Qaydaları"
|
||||||
|
|
||||||
#. Label of the description_of_content (Small Text) field in DocType 'Shipment'
|
#. Label of the description_of_content (Small Text) field in DocType 'Shipment'
|
||||||
#: erpnext/stock/doctype/shipment/shipment.json
|
#: erpnext/stock/doctype/shipment/shipment.json
|
||||||
|
|
@ -18176,17 +18149,15 @@ msgstr "Ətraflı Səbəb"
|
||||||
#. Statement Import Log'
|
#. Statement Import Log'
|
||||||
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:191
|
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:191
|
||||||
#: 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 "Detected Amount Format"
|
msgid "Detected Amount Format"
|
||||||
msgstr "Köhnəlmə Məbləği"
|
msgstr "Aşkar edilmiş Məbləğ Formatı"
|
||||||
|
|
||||||
#. Label of the detected_date_format (Data) field in DocType 'Bank Statement
|
#. Label of the detected_date_format (Data) field in DocType 'Bank Statement
|
||||||
#. Import Log'
|
#. Import Log'
|
||||||
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:204
|
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:204
|
||||||
#: 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 "Detected Date Format"
|
msgid "Detected Date Format"
|
||||||
msgstr "Çap Formatı Yarat"
|
msgstr "Aşkar edilmiş Tarixi Format"
|
||||||
|
|
||||||
#. Label of the detected_header_index (Int) field in DocType 'Bank Statement
|
#. Label of the detected_header_index (Int) field in DocType 'Bank Statement
|
||||||
#. Import Log'
|
#. Import Log'
|
||||||
|
|
@ -18195,23 +18166,20 @@ msgid "Detected Header Index"
|
||||||
msgstr "Aşkar Edilmiş Başlıq İndeksi"
|
msgstr "Aşkar Edilmiş Başlıq İndeksi"
|
||||||
|
|
||||||
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:174
|
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:174
|
||||||
#, fuzzy
|
|
||||||
msgid "Detected Tables"
|
msgid "Detected Tables"
|
||||||
msgstr "Seçilmiş tarix"
|
msgstr "Aşkar edilmiş Cədvəllər"
|
||||||
|
|
||||||
#. Label of the detected_transaction_ending_index (Int) field in DocType 'Bank
|
#. Label of the detected_transaction_ending_index (Int) 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 "Detected Transaction Ending Index"
|
msgid "Detected Transaction Ending Index"
|
||||||
msgstr "Əməliyyatları Sil"
|
msgstr "Əməliyyatın Aşkar edilmiş Son İndeksi"
|
||||||
|
|
||||||
#. Label of the detected_transaction_starting_index (Int) field in DocType
|
#. Label of the detected_transaction_starting_index (Int) field in DocType
|
||||||
#. 'Bank Statement Import Log'
|
#. 'Bank 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 "Detected Transaction Starting Index"
|
msgid "Detected Transaction Starting Index"
|
||||||
msgstr "Ehtiyat əməliyyatlarının tənzimləmələri"
|
msgstr "Əməliyyatın Aşkar edilmiş Başlanğıc İndeksi"
|
||||||
|
|
||||||
#. Label of the determine_address_tax_category_from (Select) field in DocType
|
#. Label of the determine_address_tax_category_from (Select) field in DocType
|
||||||
#. 'Accounts Settings'
|
#. 'Accounts Settings'
|
||||||
|
|
@ -18519,9 +18487,8 @@ msgstr "Deaktiv edilmiş Hesab Seçildi"
|
||||||
|
|
||||||
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
|
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
|
||||||
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
|
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
|
||||||
#, fuzzy
|
|
||||||
msgid "Disabled Bank Account"
|
msgid "Disabled Bank Account"
|
||||||
msgstr "Demo Bank Hesabı"
|
msgstr "Deaktiv Edilmiş Bank Hesabı"
|
||||||
|
|
||||||
#: erpnext/stock/utils.py:432
|
#: erpnext/stock/utils.py:432
|
||||||
msgid "Disabled Warehouse {0} cannot be used for this transaction."
|
msgid "Disabled Warehouse {0} cannot be used for this transaction."
|
||||||
|
|
@ -19739,9 +19706,8 @@ msgid "Edit Tax Withholding Entries"
|
||||||
msgstr "Vergi Tutma Qeydlərini Redaktə Et"
|
msgstr "Vergi Tutma Qeydlərini Redaktə Et"
|
||||||
|
|
||||||
#: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:51
|
#: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:51
|
||||||
#, fuzzy
|
|
||||||
msgid "Edit this rule"
|
msgid "Edit this rule"
|
||||||
msgstr "Qeydi Redaktə Et"
|
msgstr "Bu qaydaya redaktə et"
|
||||||
|
|
||||||
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788
|
||||||
msgid "Editing {0} is not allowed as per POS Profile settings"
|
msgid "Editing {0} is not allowed as per POS Profile settings"
|
||||||
|
|
@ -20244,9 +20210,8 @@ msgstr "Bonus Xal Proqramını Aktivləşdir"
|
||||||
#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
|
#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
|
||||||
#. DocType 'CRM Settings'
|
#. DocType 'CRM Settings'
|
||||||
#: erpnext/crm/doctype/crm_settings/crm_settings.json
|
#: erpnext/crm/doctype/crm_settings/crm_settings.json
|
||||||
#, fuzzy
|
|
||||||
msgid "Enable Opportunity Creation from Contact Us"
|
msgid "Enable Opportunity Creation from Contact Us"
|
||||||
msgstr "Avtomatik Kontakt Yaratma"
|
msgstr "Bizimlə Əlaqə Bölməsindən İmkanların Yaradılmasını Aktivləşdir"
|
||||||
|
|
||||||
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
|
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
|
||||||
#. Reposting Settings'
|
#. Reposting Settings'
|
||||||
|
|
@ -20308,9 +20273,8 @@ msgid "Enable YouTube Tracking"
|
||||||
msgstr "YouTube İzləməsini Aktiv Et"
|
msgstr "YouTube İzləməsini Aktiv Et"
|
||||||
|
|
||||||
#: banking/src/components/features/Settings/Preferences.tsx:104
|
#: banking/src/components/features/Settings/Preferences.tsx:104
|
||||||
#, fuzzy
|
|
||||||
msgid "Enable automatic party matching"
|
msgid "Enable automatic party matching"
|
||||||
msgstr "Avtomatik Tərəf Uyğunlaşdırmasını Aktiv Et"
|
msgstr "Qarşı Tərəflərin Avtomatik Uyğunlaşdırmasını Aktiv Et"
|
||||||
|
|
||||||
#. Description of the 'Enable Accounting Dimensions' (Check) field in DocType
|
#. Description of the 'Enable Accounting Dimensions' (Check) field in DocType
|
||||||
#. 'Accounts Settings'
|
#. 'Accounts Settings'
|
||||||
|
|
@ -20629,9 +20593,8 @@ msgstr "Cari abunəlik dövrünün sonu"
|
||||||
#. 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 "Ends With"
|
msgid "Ends With"
|
||||||
msgstr "Tutulmuş Altında"
|
msgstr "İlə Bitir"
|
||||||
|
|
||||||
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202
|
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202
|
||||||
msgid "Ends with"
|
msgid "Ends with"
|
||||||
|
|
@ -20890,9 +20853,8 @@ msgid "Error in party matching for Bank Transaction {0}"
|
||||||
msgstr "Bank Əməliyyatı {0} üçün tərəf uyğunlaşdırmasında xəta"
|
msgstr "Bank Əməliyyatı {0} üçün tərəf uyğunlaşdırmasında xəta"
|
||||||
|
|
||||||
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350
|
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350
|
||||||
#, fuzzy
|
|
||||||
msgid "Error uploading attachments"
|
msgid "Error uploading attachments"
|
||||||
msgstr "Əlavələrə baxın"
|
msgstr "Qoşmaların yüklənməsi xətası"
|
||||||
|
|
||||||
#: erpnext/assets/doctype/asset/depreciation.py:323
|
#: erpnext/assets/doctype/asset/depreciation.py:323
|
||||||
msgid "Error while posting depreciation entries"
|
msgid "Error while posting depreciation entries"
|
||||||
|
|
@ -21023,7 +20985,6 @@ msgid "Excess Disassembly"
|
||||||
msgstr "Artıq Sökülmə"
|
msgstr "Artıq Sökülmə"
|
||||||
|
|
||||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
|
||||||
#, fuzzy
|
|
||||||
msgid "Excess Material Transfer"
|
msgid "Excess Material Transfer"
|
||||||
msgstr "İstifadəsiz Material Ötürülməsinə İcazə Ver"
|
msgstr "İstifadəsiz Material Ötürülməsinə İcazə Ver"
|
||||||
|
|
||||||
|
|
@ -67412,7 +67373,6 @@ msgid ""
|
||||||
msgstr "{0} miqdar {1} məhsulu {3} tutumlu {2} anbarına qəbul edilir."
|
msgstr "{0} miqdar {1} məhsulu {3} tutumlu {2} anbarına qəbul edilir."
|
||||||
|
|
||||||
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
|
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
|
||||||
#, fuzzy
|
|
||||||
msgctxt "Do MMMM YYYY"
|
msgctxt "Do MMMM YYYY"
|
||||||
msgid "{0} to {1}"
|
msgid "{0} to {1}"
|
||||||
msgstr "{0} {1} üçün"
|
msgstr "{0} {1} üçün"
|
||||||
|
|
|
||||||
Loading…
Reference in New Issue