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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"
"Report-Msgid-Bugs-To: hello@frappe.io\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"
"Language-Team: Azerbaijani\n"
"Language: az\n"
@ -1382,6 +1382,8 @@ msgid ""
"A Period Closing Voucher is already submitted and an Opening Entry can no "
"longer be created. {0} to learn more."
msgstr ""
"Dövri bağlanış sənədi artıq təqdim edilib və açılış qeydi daha yaradıla "
"bilməz. Ətraflı məlumat üçün {0}-a baxın."
#. Description of a DocType
#: erpnext/stock/doctype/price_list/price_list.json
@ -1594,7 +1596,7 @@ msgstr "Akademik İstifadəçi"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:38
msgid "Accept Matching Rule"
msgstr ""
msgstr "Uyğunluq Qaydasını Qəbul Et"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:39
#, fuzzy
@ -1682,6 +1684,8 @@ msgid ""
"Account / customer numbers assigned to your companies by this supplier (for "
"reconciliation on their statements)"
msgstr ""
"Bu təchizatçı tərəfindən şirkətlərinizə təyin edilmiş Hesab/müştəri "
"nömrələri (onların çıxarışları ilə üzləşdirmə üçün)"
#. Name of a report
#: 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 "
"today."
msgstr ""
"Mühasibat dövrü gələcək bir tarix üçün yaradıla bilməz. Son tarix {0} bu "
"gündən sonradır."
#: erpnext/accounts/doctype/accounting_period/accounting_period.py:81
msgid "Accounting Period overlaps with {0}"
@ -3253,11 +3259,11 @@ msgstr "Qeyd əlavə edin"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:879
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
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
#, fuzzy
@ -3266,7 +3272,7 @@ msgstr "Fərq məbləğini silin"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:579
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
msgid "Add details"
@ -4226,7 +4232,7 @@ msgstr "Alqoritm"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
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:185
@ -4407,6 +4413,7 @@ msgstr ""
msgid ""
"All invoices and orders for this customer will be created in this currency."
msgstr ""
"Bu müştəri üçün bütün fakturalar və sifarişlər bu valyuta ilə yaradılacaq."
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
msgid "All items are already requested"
@ -4493,7 +4500,7 @@ msgstr "Avansları Avtomatik Bölüşdür (FIFO)"
#. 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Allocate Full Amount to Stock Items"
msgstr ""
msgstr "Tam məbləği anbar məhsullarına bölüşdürün"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928
msgid "Allocate Payment Amount"
@ -5491,13 +5498,13 @@ msgstr "Rəqəmlə məbləğ"
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
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
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Amount column has positive/negative values"
msgstr ""
msgstr "Məbləğ sütununda müsbət/mənfi dəyərlər var"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896
#, fuzzy