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Translator 2026-07-08 08:07:24 +00:00
parent 77cd8a047d
commit 02c820bbad
1 changed files with 18 additions and 8 deletions
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26
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: 2026-07-08 01:11+0000\n" "PO-Revision-Date: 2026-07-08 08:07+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"
@ -11646,6 +11646,8 @@ msgid ""
"Classify the type of market this customer belongs to, used for sales " "Classify the type of market this customer belongs to, used for sales "
"analysis and targeting." "analysis and targeting."
msgstr "" msgstr ""
"Satışların təhlili və hədəflənməsi üçün istifadə olunan, bu müştərinin "
"mənsub olduğu bazar növünü təsnif edin."
#. Label of the more_information (Text Editor) field in DocType 'Bank #. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee' #. Guarantee'
@ -11782,7 +11784,7 @@ msgstr "Elektron poçt / telefon əlavə etmək üçün klikləyin"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:790 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:790
msgid "Click to pay in full." msgid "Click to pay in full."
msgstr "" msgstr "Tam məbləği ödəmək üçün klikləyin."
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:183 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:183
#, fuzzy #, fuzzy
@ -11791,7 +11793,7 @@ msgstr "Bank Çıxarışına əsasən Bağlanış Qalığı"
#: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:137 #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:137
msgid "Click to set this as the header row." msgid "Click to set this as the header row."
msgstr "" msgstr "Bunu başlıq sətri kimi təyin etmək üçün klikləyin."
#. Label of the close_issue_after_days (Int) field in DocType 'Support #. Label of the close_issue_after_days (Int) field in DocType 'Support
#. Settings' #. Settings'
@ -12105,6 +12107,7 @@ msgstr "Satışdan Komissiya"
msgid "" msgid ""
"Commission paid to the Sales Partner on transactions with this customer." "Commission paid to the Sales Partner on transactions with this customer."
msgstr "" msgstr ""
"Bu müştəri ilə aparılan əməliyyatlarda Satış Tərəfdaşına ödənilən komissiya."
#. Name of a DocType #. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code' #. Label of the common_code (Data) field in DocType 'Common Code'
@ -13129,11 +13132,13 @@ msgstr "Nömrələmə Seriyalarını Nizamla"
#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:21 #: banking/src/components/features/BankReconciliation/MatchFilters.tsx:21
#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:27 #: banking/src/components/features/BankReconciliation/MatchFilters.tsx:27
msgid "Configure match filters for vouchers" msgid "Configure match filters for vouchers"
msgstr "" msgstr "Sənədlər üçün uyğunluq filtrlərini konfiqurasiya edin"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:202 #: banking/src/components/features/Settings/Rules/RuleList.tsx:202
msgid "Configure rules to save time when reconciling transactions." msgid "Configure rules to save time when reconciling transactions."
msgstr "" msgstr ""
"Əməliyyatların üzləşdirilməsi zamanı vaxta qənaət etmək üçün qaydaları "
"konfiqurasiya edin."
#: banking/src/components/features/Settings/Preferences.tsx:44 #: banking/src/components/features/Settings/Preferences.tsx:44
#, fuzzy #, fuzzy
@ -13693,6 +13698,8 @@ msgid ""
"Controls which tax template is auto-applied when this customer is selected " "Controls which tax template is auto-applied when this customer is selected "
"on a transaction." "on a transaction."
msgstr "" msgstr ""
"Bu müştəri bir əməliyyatda seçildikdə hansı vergi şablonunun avtomatik "
"tətbiq olunacağına nəzarət edir."
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program' #. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item #. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item
@ -13835,7 +13842,7 @@ msgstr "Kopyalandığı Yer"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:83 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:83
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:76 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:76
msgid "Copied to clipboard" msgid "Copied to clipboard"
msgstr "" msgstr "Mübadilə buferinə kopyalandı"
#. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms #. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms
#. and Conditions' #. and Conditions'
@ -14339,6 +14346,9 @@ msgid ""
"Could not detect any tables in this PDF. It may be a scanned or image-based " "Could not detect any tables in this PDF. It may be a scanned or image-based "
"statement, which is not supported (no OCR)." "statement, which is not supported (no OCR)."
msgstr "" msgstr ""
"Bu PDF sənədində heç bir cədvəl aşkar edilmədi. Bu skan edilmiş və ya şəkil "
"əsaslı bir çıxarış ola bilər ki, bu da (OCR funksiyası olmadığı üçün) "
"dəstəklənmir."
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
msgid "Could not detect the Company for updating Bank Accounts" msgid "Could not detect the Company for updating Bank Accounts"
@ -14355,7 +14365,7 @@ msgstr "Üçün marşrut tapılmadı "
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101
msgid "Could not re-extract the table." msgid "Could not re-extract the table."
msgstr "" msgstr "Cədvəli yenidən çıxarmaq mümkün olmadı."
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125
#: erpnext/accounts/report/financial_statements.py:242 #: erpnext/accounts/report/financial_statements.py:242
@ -14364,11 +14374,11 @@ msgstr "{0} üçün məlumat əldə etmək mümkün olmadı."
#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65 #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65
msgid "Could not save the column mapping." msgid "Could not save the column mapping."
msgstr "" msgstr "Sütun uyğunlaşdırmasını yadda saxlamaq mümkün olmadı."
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:80 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:80
msgid "Could not save the table settings." msgid "Could not save the table settings."
msgstr "" msgstr "Cədvəl tənzimləmələrini yadda saxlamaq mümkün olmadı."
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "" msgid ""