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Translator 2026-07-08 00:05:18 +00:00
parent d85ca2e16e
commit 05d57397aa
1 changed files with 16 additions and 9 deletions
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az_locale/locale/translations_az/erpnext/az.po
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@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: ERPNext VERSION\n" "Project-Id-Version: ERPNext VERSION\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n" "Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-06-28 10:20+0000\n" "POT-Creation-Date: 2026-06-28 10:20+0000\n"
"PO-Revision-Date: 2026-06-25 10:29+0000\n" "PO-Revision-Date: 2026-07-08 00:00+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"
@ -1382,6 +1382,8 @@ msgid ""
"A Period Closing Voucher is already submitted and an Opening Entry can no " "A Period Closing Voucher is already submitted and an Opening Entry can no "
"longer be created. {0} to learn more." "longer be created. {0} to learn more."
msgstr "" msgstr ""
"Dövri bağlanış sənədi artıq təqdim edilib və açılış qeydi daha yaradıla "
"bilməz. Ətraflı məlumat üçün {0}-a baxın."
#. Description of a DocType #. Description of a DocType
#: erpnext/stock/doctype/price_list/price_list.json #: erpnext/stock/doctype/price_list/price_list.json
@ -1594,7 +1596,7 @@ msgstr "Akademik İstifadəçi"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:38 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:38
msgid "Accept Matching Rule" msgid "Accept Matching Rule"
msgstr "" msgstr "Uyğunluq Qaydasını Qəbul Et"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:39 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:39
#, fuzzy #, fuzzy
@ -1682,6 +1684,8 @@ msgid ""
"Account / customer numbers assigned to your companies by this supplier (for " "Account / customer numbers assigned to your companies by this supplier (for "
"reconciliation on their statements)" "reconciliation on their statements)"
msgstr "" msgstr ""
"Bu təchizatçı tərəfindən şirkətlərinizə təyin edilmiş Hesab/müştəri "
"nömrələri (onların çıxarışları ilə üzləşdirmə üçün)"
#. Name of a report #. Name of a report
#: erpnext/accounts/report/account_balance/account_balance.json #: erpnext/accounts/report/account_balance/account_balance.json
@ -2457,6 +2461,8 @@ msgid ""
"Accounting Period cannot be created for a future date. End Date {0} is after " "Accounting Period cannot be created for a future date. End Date {0} is after "
"today." "today."
msgstr "" msgstr ""
"Mühasibat dövrü gələcək bir tarix üçün yaradıla bilməz. Son tarix {0} bu "
"gündən sonradır."
#: erpnext/accounts/doctype/accounting_period/accounting_period.py:81 #: erpnext/accounts/doctype/accounting_period/accounting_period.py:81
msgid "Accounting Period overlaps with {0}" msgid "Accounting Period overlaps with {0}"
@ -3253,11 +3259,11 @@ msgstr "Qeyd əlavə edin"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:879 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:879
msgid "Add a charge to the payment entry with the difference amount" msgid "Add a charge to the payment entry with the difference amount"
msgstr "" msgstr "Ödəniş qeydinə fərq məbləği ilə xərc əlavə edin"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:863 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:863
msgid "Add a charge to the payment entry with the unallocated amount" msgid "Add a charge to the payment entry with the unallocated amount"
msgstr "" msgstr "Ödəniş qeydinə bölüşdürülməmiş məbləğlə birlikdə bir xərc əlavə edin"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800
#, fuzzy #, fuzzy
@ -3266,7 +3272,7 @@ msgstr "Fərq məbləğini silin"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:579 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:579
msgid "Add all accounts that you want to split the transaction into." msgid "Add all accounts that you want to split the transaction into."
msgstr "" msgstr "Əməliyyatı bölmək istədiyiniz bütün hesabları əlavə edin."
#: erpnext/www/book_appointment/index.html:42 #: erpnext/www/book_appointment/index.html:42
msgid "Add details" msgid "Add details"
@ -4226,7 +4232,7 @@ msgstr "Alqoritm"
#: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer/customer.json
msgid "Alias" msgid "Alias"
msgstr "" msgstr "Ləqəb"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
@ -4407,6 +4413,7 @@ msgstr ""
msgid "" msgid ""
"All invoices and orders for this customer will be created in this currency." "All invoices and orders for this customer will be created in this currency."
msgstr "" msgstr ""
"Bu müştəri üçün bütün fakturalar və sifarişlər bu valyuta ilə yaradılacaq."
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
msgid "All items are already requested" msgid "All items are already requested"
@ -4493,7 +4500,7 @@ msgstr "Avansları Avtomatik Bölüşdür (FIFO)"
#. 'Purchase Taxes and Charges' #. 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Allocate Full Amount to Stock Items" msgid "Allocate Full Amount to Stock Items"
msgstr "" msgstr "Tam məbləği anbar məhsullarına bölüşdürün"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:928
msgid "Allocate Payment Amount" msgid "Allocate Payment Amount"
@ -5491,13 +5498,13 @@ msgstr "Rəqəmlə məbləğ"
#. 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
msgid "Amount column has \"CR\"/\"DR\" values" msgid "Amount column has \"CR\"/\"DR\" values"
msgstr "" msgstr "Məbləğ sütununda \"KT\"/\"DT\" dəyərləri var"
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Option for the 'Detected Amount Format' (Select) 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
msgid "Amount column has positive/negative values" msgid "Amount column has positive/negative values"
msgstr "" msgstr "Məbləğ sütununda müsbət/mənfi dəyərlər var"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896
#, fuzzy #, fuzzy