new translations
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@ -8,7 +8,7 @@ msgstr ""
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"Project-Id-Version: ERPNext VERSION\n"
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"Project-Id-Version: ERPNext VERSION\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"POT-Creation-Date: 2026-06-07 10:19+0000\n"
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"POT-Creation-Date: 2026-06-07 10:19+0000\n"
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"PO-Revision-Date: 2026-06-21 22:13+0000\n"
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"PO-Revision-Date: 2026-06-22 04:04+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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@ -530,7 +530,7 @@ msgstr "1 sadiqlik xalı = əsas valyuta nə qədərdir?"
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#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
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#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
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#: erpnext/utilities/doctype/video_settings/video_settings.json
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#: erpnext/utilities/doctype/video_settings/video_settings.json
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msgid "1 hr"
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msgid "1 hr"
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msgstr "1 saat"
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msgstr "1 Saat"
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#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
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#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
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#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
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#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
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@ -624,7 +624,7 @@ msgstr "51-200"
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#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
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#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
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#: erpnext/utilities/doctype/video_settings/video_settings.json
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#: erpnext/utilities/doctype/video_settings/video_settings.json
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msgid "6 hrs"
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msgid "6 hrs"
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msgstr "6 saat"
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msgstr "6 Saat"
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#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:114
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#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:114
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#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362
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#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362
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@ -8691,7 +8691,7 @@ msgstr "Faktura Edilmiş Mədaxil Olunmamış Mallar"
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#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
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#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
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#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
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#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
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msgid "Billed Qty"
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msgid "Billed Qty"
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msgstr "Fakturalanmış Miqdar"
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msgstr "Hesab-faktura kəsilmiş Miqdar"
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#. Label of the section_break_56 (Section Break) field in DocType 'Purchase
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#. Label of the section_break_56 (Section Break) field in DocType 'Purchase
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#. Order Item'
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#. Order Item'
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@ -8787,7 +8787,7 @@ msgstr "Hesablaşma Valyutası"
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#: erpnext/public/js/purchase_trends_filters.js:39
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#: erpnext/public/js/purchase_trends_filters.js:39
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msgid "Billing Date"
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msgid "Billing Date"
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msgstr "Hesablama Tarixi"
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msgstr "Hesablaşma Tarixi"
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#. Label of the billing_details (Section Break) field in DocType 'Timesheet'
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#. Label of the billing_details (Section Break) field in DocType 'Timesheet'
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#: erpnext/projects/doctype/timesheet/timesheet.json
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#: erpnext/projects/doctype/timesheet/timesheet.json
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@ -9243,7 +9243,7 @@ msgstr "Btu/Saniyə"
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#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:101
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#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:101
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msgid "Bucket Size"
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msgid "Bucket Size"
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msgstr "Vedrə Ölçüsü"
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msgstr "Dövrün Tutumu"
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#. Label of the budget_section (Section Break) field in DocType 'Accounts
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#. Label of the budget_section (Section Break) field in DocType 'Accounts
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#. Settings'
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#. Settings'
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@ -10974,6 +10974,7 @@ msgstr "Materialın köçürülməsi girişinin tələb olunmadığını yoxlay
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#, python-format
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#, python-format
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msgid "Check if this tax is not applicable to items (distinct from 0% rate)"
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msgid "Check if this tax is not applicable to items (distinct from 0% rate)"
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msgstr ""
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msgstr ""
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"Bu verginin mallara şamil edilmədiyini yoxlayın (0% dərəcəsindən fərqlidir)"
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#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58
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#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58
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msgid ""
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msgid ""
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@ -12034,15 +12035,15 @@ msgstr "Şirkət"
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#: erpnext/public/js/setup_wizard.js:36
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#: erpnext/public/js/setup_wizard.js:36
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msgid "Company Abbreviation"
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msgid "Company Abbreviation"
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msgstr "Şirkət Abbreviaturası"
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msgstr "Şirkətin Qısaltması"
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#: erpnext/public/js/utils/naming_series.js:101
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#: erpnext/public/js/utils/naming_series.js:101
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msgid "Company Abbreviation (requires ERPNext to be installed)"
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msgid "Company Abbreviation (requires ERPNext to be installed)"
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msgstr ""
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msgstr "Şirkətin qısaltması (ERPNext-in sistemə yazılmış olmasını tələb edir)"
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#: erpnext/public/js/setup_wizard.js:174
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#: erpnext/public/js/setup_wizard.js:174
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msgid "Company Abbreviation cannot have more than 5 characters"
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msgid "Company Abbreviation cannot have more than 5 characters"
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msgstr "Şirkət Abbreviaturası 5 simvoldan çox ola bilməz"
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msgstr "Şirkət qısaltması 5 işarədən artıq ola bilməz"
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#. Label of the account (Link) field in DocType 'Bank Account'
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#. Label of the account (Link) field in DocType 'Bank Account'
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#: erpnext/accounts/doctype/bank_account/bank_account.json
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#: erpnext/accounts/doctype/bank_account/bank_account.json
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@ -12265,6 +12266,8 @@ msgid ""
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"Company or Personal Email is mandatory when 'Create User Automatically' is "
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"Company or Personal Email is mandatory when 'Create User Automatically' is "
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"enabled"
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"enabled"
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msgstr ""
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msgstr ""
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"‘İstifadəçini avtomatik yarat’ seçildikdə Şirkət E-poçtu və ya Şəxsi E-poçt "
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"mütləq doldurulmalıdır"
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#. Description of the 'Registration Details' (Code) field in DocType 'Company'
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#. Description of the 'Registration Details' (Code) field in DocType 'Company'
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#: erpnext/setup/doctype/company/company.json
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#: erpnext/setup/doctype/company/company.json
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@ -13052,6 +13055,8 @@ msgstr "Keçmiş tarixli ehtiyat əməliyyatlarına nəzarət"
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msgid ""
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msgid ""
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"Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
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"Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
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msgstr ""
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msgstr ""
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"‘İstehsalat’ tipli anbar hərəkəti zamanı xammalın necə silindiyini "
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"tənzimləyir."
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#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
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#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
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#. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item
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#. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item
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@ -13166,7 +13171,7 @@ msgstr "Qrupa çevir"
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#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
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#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
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msgid "Convert to Item Based Reposting"
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msgid "Convert to Item Based Reposting"
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msgstr "Maddəyə Əsaslanan Yenidən Göndərməyə Çevir"
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msgstr "Məhsul Əsaslı Yenidən Qeydiyyata Çevir"
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#: erpnext/stock/doctype/warehouse/warehouse.js:52
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#: erpnext/stock/doctype/warehouse/warehouse.js:52
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msgctxt "Warehouse"
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msgctxt "Warehouse"
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@ -13548,6 +13553,8 @@ msgstr "Vahid Başına Dəyər"
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msgid ""
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msgid ""
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"Cost allocation between finished goods and secondary items should equal 100%"
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"Cost allocation between finished goods and secondary items should equal 100%"
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msgstr ""
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msgstr ""
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"Hazır məhsul və əlavə məhsullar arasında maya dəyərinin paylanması cəmi 100% "
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"təşkil etməlidir"
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#. Title of an incoterm
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#. Title of an incoterm
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#: erpnext/setup/doctype/incoterm/incoterms.csv:8
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#: erpnext/setup/doctype/incoterm/incoterms.csv:8
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@ -13559,12 +13566,16 @@ msgstr "Xərc və Yük daşıma"
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#: erpnext/stock/doctype/item_default/item_default.json
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#: erpnext/stock/doctype/item_default/item_default.json
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msgid "Cost center used for tracking purchase expenses for this item"
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msgid "Cost center used for tracking purchase expenses for this item"
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msgstr ""
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msgstr ""
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"Bu məhsul üzrə satınalma xərclərinin izlənilməsi üçün istifadə olunan xərc "
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"mərkəzi"
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#. Description of the 'Default Selling Cost Center' (Link) field in DocType
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#. Description of the 'Default Selling Cost Center' (Link) field in DocType
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#. 'Item Default'
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#. 'Item Default'
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#: erpnext/stock/doctype/item_default/item_default.json
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#: erpnext/stock/doctype/item_default/item_default.json
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msgid "Cost center used for tracking sales revenue for this item"
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msgid "Cost center used for tracking sales revenue for this item"
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msgstr ""
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msgstr ""
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"Bu məhsul üzrə satış gəlirlərinin izlənilməsi üçün istifadə olunan xərc "
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"mərkəzi"
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#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
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#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
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msgid "Cost of Delivered Items"
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msgid "Cost of Delivered Items"
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@ -14221,6 +14232,8 @@ msgid ""
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"Creates a User account for this employee using the Preferred, Company, or "
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"Creates a User account for this employee using the Preferred, Company, or "
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"Personal email."
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"Personal email."
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msgstr ""
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msgstr ""
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"Üstünlük verilən Şirkət və ya Şəxsi e-poçt ünvanından istifadə edərək bu "
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"əməkdaş üçün istifadəçi hesabı yaradır."
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#. Description of the 'Create Grouped Asset' (Check) field in DocType 'Item'
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#. Description of the 'Create Grouped Asset' (Check) field in DocType 'Item'
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#: erpnext/stock/doctype/item/item.json
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#: erpnext/stock/doctype/item/item.json
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@ -14228,12 +14241,14 @@ msgid ""
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"Creates a single grouped asset instead of individual assets when purchased "
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"Creates a single grouped asset instead of individual assets when purchased "
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"in bulk."
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"in bulk."
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msgstr ""
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msgstr ""
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"Toplu şəkildə satın alındıqda ayrı-ayrı əsas vəsaitlər əvəzinə tək bir "
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"qruplaşdırılmış əsas vəsait yaradır."
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#. Description of the 'Standard Selling Rate' (Currency) field in DocType
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#. Description of the 'Standard Selling Rate' (Currency) field in DocType
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#. 'Item'
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#. 'Item'
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#: erpnext/stock/doctype/item/item.json
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#: erpnext/stock/doctype/item/item.json
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msgid "Creates an Item Price automatically when the item is saved"
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msgid "Creates an Item Price automatically when the item is saved"
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msgstr ""
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msgstr "Məhsul Yadda Saxlanıldıqda avtomatik olaraq məhsul qiyməti yaradır"
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#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
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#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
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msgid "Creating Accounts..."
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msgid "Creating Accounts..."
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@ -14257,7 +14272,7 @@ msgstr "Mühasibat yazılışları yaradılır..."
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#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
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#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
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msgid "Creating Packing Slip ..."
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msgid "Creating Packing Slip ..."
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msgstr "Paketləmə Çıxarışı Yaradılır ..."
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msgstr "Qablaşdırma Vərəqi Yaradılır..."
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#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
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#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
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msgid "Creating Purchase Invoices ..."
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msgid "Creating Purchase Invoices ..."
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#: erpnext/setup/doctype/employee/employee.js:85
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#: erpnext/setup/doctype/employee/employee.js:85
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msgid "Creating User..."
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msgid "Creating User..."
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msgstr "Kullanıcı yaradılır..."
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msgstr "İstifadəçi Yaradılır..."
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#: erpnext/setup/setup_wizard/setup_wizard.py:36
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#: erpnext/setup/setup_wizard/setup_wizard.py:36
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#, fuzzy
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#, fuzzy
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@ -16724,6 +16739,8 @@ msgid ""
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"Defines the date after which the item can no longer be used in transactions "
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"Defines the date after which the item can no longer be used in transactions "
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"or manufacturing"
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"or manufacturing"
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msgstr ""
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msgstr ""
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"Məhsulun əməliyyatlarda və ya istehsalatda artıq istifadə edilə bilməyəcəyi "
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"son tarixi müəyyən edir"
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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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@ -16782,7 +16799,7 @@ msgstr "Əməliyyat silindikdə Mühasibat və Ehtiyat hərəkəti qeydlərini s
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#. Deletion Record'
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#. Deletion Record'
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#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
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#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
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msgid "Delete Bins"
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msgid "Delete Bins"
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msgstr "Xanaları Sil"
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msgstr "Qalıq qeydlərini Sil"
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#. Label of the delete_cancelled_entries (Check) field in DocType 'Repost
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#. Label of the delete_cancelled_entries (Check) field in DocType 'Repost
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#. Accounting Ledger'
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#. Accounting Ledger'
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@ -17067,7 +17084,7 @@ msgstr "Çatdırılma Qeydi"
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#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
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#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
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#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
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#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
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msgid "Delivery Note Item"
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msgid "Delivery Note Item"
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msgstr "Çatdırılma Qeydi Maddəsi"
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msgstr "Çatdırılma Qeydi Məhsulu"
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#. Label of the delivery_note_no (Link) field in DocType 'Stock Entry'
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#. Label of the delivery_note_no (Link) field in DocType 'Stock Entry'
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#: erpnext/stock/doctype/stock_entry/stock_entry.json
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#: erpnext/stock/doctype/stock_entry/stock_entry.json
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@ -17227,10 +17244,11 @@ msgstr "Demo məlumatları silindi"
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#: erpnext/setup/demo.py:42
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#: erpnext/setup/demo.py:42
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msgid "Demo data creation failed. Check notifications for more info."
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msgid "Demo data creation failed. Check notifications for more info."
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msgstr ""
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msgstr ""
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"Nümunə məlumatları yaradıla bilmədi. Ətraflı məlumat üçün bildirişlərə baxın."
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#: erpnext/setup/setup_wizard/data/industry_type.txt:18
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#: erpnext/setup/setup_wizard/data/industry_type.txt:18
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msgid "Department Stores"
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msgid "Department Stores"
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msgstr "Univermaqlar"
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msgstr "Universal Mağazalar"
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#. Label of the departure_time (Datetime) field in DocType 'Delivery Trip'
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#. Label of the departure_time (Datetime) field in DocType 'Delivery Trip'
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#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
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#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
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@ -18894,6 +18912,9 @@ msgid ""
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"ERPNext will make a stock ledger entry for each transaction of this item. "
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"ERPNext will make a stock ledger entry for each transaction of this item. "
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"Keep unchecked for non-stock or service items."
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"Keep unchecked for non-stock or service items."
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msgstr ""
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msgstr ""
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"ERPNext bu məhsulun hər bir əməliyyatı üçün anbar kitabında qeydiyyat "
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"aparacaq. Anbarda saxlanılmayan və ya xidmət növlü məhsullar üçün bu xananı "
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"boş saxlayın."
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#. Option for the 'How often should project be updated of Total Purchase Cost
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#. Option for the 'How often should project be updated of Total Purchase Cost
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#. ?' (Select) field in DocType 'Buying Settings'
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#. ?' (Select) field in DocType 'Buying Settings'
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@ -18919,7 +18940,7 @@ msgstr "İlk Ödəniş"
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||||||
|
|
||||||
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
|
||||||
msgid "Edit BOM"
|
msgid "Edit BOM"
|
||||||
msgstr "BOM-u redaktə et"
|
msgstr "Tərkibi Düzəliş Et"
|
||||||
|
|
||||||
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
|
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
|
||||||
msgid "Edit Capacity"
|
msgid "Edit Capacity"
|
||||||
|
|
@ -19124,11 +19145,11 @@ msgstr "Təchizatçıya {0} E-poçt Göndərildi"
|
||||||
|
|
||||||
#: erpnext/setup/doctype/employee/employee.py:434
|
#: erpnext/setup/doctype/employee/employee.py:434
|
||||||
msgid "Email is required to create a user"
|
msgid "Email is required to create a user"
|
||||||
msgstr ""
|
msgstr "İstifadəçi hesabı yaratmaq üçün e-poçt ünvanı mütləqdir"
|
||||||
|
|
||||||
#: erpnext/setup/doctype/employee/employee.js:72
|
#: erpnext/setup/doctype/employee/employee.js:72
|
||||||
msgid "Email is required to create a user."
|
msgid "Email is required to create a user."
|
||||||
msgstr ""
|
msgstr "İstifadəçi yaradılması üçün e-poçt tələb olunur."
|
||||||
|
|
||||||
#: erpnext/stock/doctype/shipment/shipment.js:174
|
#: erpnext/stock/doctype/shipment/shipment.js:174
|
||||||
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
|
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
|
||||||
|
|
@ -19323,7 +19344,7 @@ msgstr "Aktiv {0} verilərkən İşçi mütləq daxil edilməlidir"
|
||||||
|
|
||||||
#: erpnext/setup/doctype/employee/employee.py:431
|
#: erpnext/setup/doctype/employee/employee.py:431
|
||||||
msgid "Employee {0} already has a linked user"
|
msgid "Employee {0} already has a linked user"
|
||||||
msgstr ""
|
msgstr "{0} Adlı əməkdaşın artıq bağlı olduğu bir istifadəçi hesabı var"
|
||||||
|
|
||||||
#: erpnext/assets/doctype/asset_movement/asset_movement.py:92
|
#: erpnext/assets/doctype/asset_movement/asset_movement.py:92
|
||||||
#: erpnext/assets/doctype/asset_movement/asset_movement.py:113
|
#: erpnext/assets/doctype/asset_movement/asset_movement.py:113
|
||||||
|
|
@ -19362,6 +19383,8 @@ msgstr "Ems(Pika)"
|
||||||
#: erpnext/public/js/controllers/transaction.js:2947
|
#: erpnext/public/js/controllers/transaction.js:2947
|
||||||
msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
|
msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"{1} Keyfiyyət nəzarətini həyata keçirmək üçün mal kartında <b>{0}</b> "
|
||||||
|
"xanasını işarələyin."
|
||||||
|
|
||||||
#. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts
|
#. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts
|
||||||
#. Settings'
|
#. Settings'
|
||||||
|
|
@ -19561,6 +19584,8 @@ msgid ""
|
||||||
"Enable for drop shipping - supplier delivers directly to the customer "
|
"Enable for drop shipping - supplier delivers directly to the customer "
|
||||||
"without passing through your warehouse."
|
"without passing through your warehouse."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Birbaşa çatdırılma üçün aktiv et - təchizatçı malları sizin anbarınızdan "
|
||||||
|
"keçirmədən birbaşa müştəriyə çatdırır."
|
||||||
|
|
||||||
#. Description of the 'Include Item In Manufacturing' (Check) field in DocType
|
#. Description of the 'Include Item In Manufacturing' (Check) field in DocType
|
||||||
#. 'Item'
|
#. 'Item'
|
||||||
|
|
@ -19569,6 +19594,8 @@ msgid ""
|
||||||
"Enable for raw material items used in BOM. Uncheck for additional services "
|
"Enable for raw material items used in BOM. Uncheck for additional services "
|
||||||
"like 'washing' used in manufacturing."
|
"like 'washing' used in manufacturing."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Tərkibdə istifadə olunan xammal və materiallar üçün aktiv edin. İstehsalatda "
|
||||||
|
"istifadə olunan 'yuma' kimi əlavə xidmətlər üçün işarəni götürün."
|
||||||
|
|
||||||
#. Description of the 'Is Subcontracted Item' (Check) field in DocType 'Item'
|
#. Description of the 'Is Subcontracted Item' (Check) field in DocType 'Item'
|
||||||
#: erpnext/stock/doctype/item/item.json
|
#: erpnext/stock/doctype/item/item.json
|
||||||
|
|
@ -19576,11 +19603,15 @@ msgid ""
|
||||||
"Enable if a vendor manufactures this item for you. You can choose to provide "
|
"Enable if a vendor manufactures this item for you. You can choose to provide "
|
||||||
"them raw materials using the default BOM."
|
"them raw materials using the default BOM."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Bu məhsul sizin üçün bir podratçı tərəfindən istehsal edilirsə aktiv edin. "
|
||||||
|
"Əsas tərkibdən istifadə edərək onlara xammal ötürməyi seçə bilərsiniz."
|
||||||
|
|
||||||
#. Description of the 'Is Fixed Asset' (Check) field in DocType 'Item'
|
#. Description of the 'Is Fixed Asset' (Check) field in DocType 'Item'
|
||||||
#: erpnext/stock/doctype/item/item.json
|
#: erpnext/stock/doctype/item/item.json
|
||||||
msgid "Enable if this item is a company asset like machinery or furniture."
|
msgid "Enable if this item is a company asset like machinery or furniture."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Əgər bu mal maşın avadanlıq və ya mebel kimi şirkətə məxsus əsas vəsaitdirsə "
|
||||||
|
"bu xananı işarələyin."
|
||||||
|
|
||||||
#. Description of the 'Is Customer Provided Item' (Check) field in DocType
|
#. Description of the 'Is Customer Provided Item' (Check) field in DocType
|
||||||
#. 'Item'
|
#. 'Item'
|
||||||
|
|
@ -19588,6 +19619,8 @@ msgstr ""
|
||||||
msgid ""
|
msgid ""
|
||||||
"Enable if this item is provided by a customer and received via Stock Entry."
|
"Enable if this item is provided by a customer and received via Stock Entry."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Əgər bu mal müştəri tərəfindən verilibsə və sistemə Anbar Əməliyyatı ilə "
|
||||||
|
"daxil edilirsə bu xananı işarələyin."
|
||||||
|
|
||||||
#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
|
#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
|
||||||
#. 'Pick List'
|
#. 'Pick List'
|
||||||
|
|
@ -19608,7 +19641,8 @@ msgstr "Ehtiyatın rezervasiyasını aktivləşdir"
|
||||||
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
||||||
msgid "Enable this checkbox even if you want to set the zero priority"
|
msgid "Enable this checkbox even if you want to set the zero priority"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Sıfır prioritet təyin etmək istəsəniz belə bu işarə qutusunu aktiv edin"
|
"Sıfır dərəcəli üstünlük təyin etmək istədiyiniz halda belə bu xananı "
|
||||||
|
"işarələyin"
|
||||||
|
|
||||||
#. Description of the 'Use legacy Budget Controller' (Check) field in DocType
|
#. Description of the 'Use legacy Budget Controller' (Check) field in DocType
|
||||||
#. 'Accounts Settings'
|
#. 'Accounts Settings'
|
||||||
|
|
@ -20378,7 +20412,7 @@ msgstr "Mövcud Müştəri"
|
||||||
#. Label of the exit (Tab Break) field in DocType 'Employee'
|
#. Label of the exit (Tab Break) field in DocType 'Employee'
|
||||||
#: erpnext/setup/doctype/employee/employee.json
|
#: erpnext/setup/doctype/employee/employee.json
|
||||||
msgid "Exit"
|
msgid "Exit"
|
||||||
msgstr ""
|
msgstr "Çıxış"
|
||||||
|
|
||||||
#. Label of the held_on (Date) field in DocType 'Employee'
|
#. Label of the held_on (Date) field in DocType 'Employee'
|
||||||
#: erpnext/setup/doctype/employee/employee.json
|
#: erpnext/setup/doctype/employee/employee.json
|
||||||
|
|
@ -20478,7 +20512,7 @@ msgstr "Gözlənilən Anbar Dəyəri"
|
||||||
#. Label of the expected_time (Float) field in DocType 'Task'
|
#. Label of the expected_time (Float) field in DocType 'Task'
|
||||||
#: erpnext/projects/doctype/task/task.json
|
#: erpnext/projects/doctype/task/task.json
|
||||||
msgid "Expected Time (in hours)"
|
msgid "Expected Time (in hours)"
|
||||||
msgstr "Gözlənilən Vaxt (saatlarla)"
|
msgstr "Gözlənilən Vaxt (Saatlarla)"
|
||||||
|
|
||||||
#. Label of the time_required (Float) field in DocType 'Job Card'
|
#. Label of the time_required (Float) field in DocType 'Job Card'
|
||||||
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
||||||
|
|
@ -20584,7 +20618,7 @@ msgstr "Xərc Başlığı Dəyişdirildi"
|
||||||
|
|
||||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
|
||||||
msgid "Expense account is mandatory for item {0}"
|
msgid "Expense account is mandatory for item {0}"
|
||||||
msgstr "{0} maddəsi üçün xərc hesabı məcburidir"
|
msgstr "{0} məhsulu üçün xərc hesabı mütləqdir"
|
||||||
|
|
||||||
#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
|
#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
|
||||||
#: erpnext/stock/doctype/item/item.json
|
#: erpnext/stock/doctype/item/item.json
|
||||||
|
|
@ -20592,6 +20626,8 @@ msgid ""
|
||||||
"Expense for this item will be recognized over a period of months. Eg: "
|
"Expense for this item will be recognized over a period of months. Eg: "
|
||||||
"prepaid insurance or annual software license"
|
"prepaid insurance or annual software license"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Bu məhsul üzrə xərclər aylara bölünərək tanınacaqdır. Məs: əvvəlcədən "
|
||||||
|
"ödənilmiş sığorta və ya illik proqram təminatı lisenziyası"
|
||||||
|
|
||||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
|
||||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
|
||||||
|
|
@ -20667,11 +20703,11 @@ msgstr "Ayrılmış Tərkib Hissələri"
|
||||||
#. Name of a report
|
#. Name of a report
|
||||||
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
|
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
|
||||||
msgid "Exponential Smoothing Forecasting"
|
msgid "Exponential Smoothing Forecasting"
|
||||||
msgstr "Eksponensial Hamarlama Proqnozlaşdırması"
|
msgstr "Eksponent Hamarlaşdırma ilə Proqnozlaşdırma"
|
||||||
|
|
||||||
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
|
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
|
||||||
msgid "Export E-Invoices"
|
msgid "Export E-Invoices"
|
||||||
msgstr "İxrac E-Faturaları"
|
msgstr "E-Qaimələri İxrac Et"
|
||||||
|
|
||||||
#. Label of the extended_bank_statement_section (Section Break) field in
|
#. Label of the extended_bank_statement_section (Section Break) field in
|
||||||
#. DocType 'Bank Transaction'
|
#. DocType 'Bank Transaction'
|
||||||
|
|
|
||||||
Loading…
Reference in New Issue