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Translator 2026-07-10 19:02:05 +00:00
parent 2d66118a3c
commit 06ba73617a
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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: 2026-07-10 17:41+0000\n" "PO-Revision-Date: 2026-07-10 19:01+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"
@ -36017,14 +36017,12 @@ msgid "Open a new ticket"
msgstr "Yeni bilet açın" msgstr "Yeni bilet açın"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:63 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:63
#, fuzzy
msgid "Open the settings dialog" msgid "Open the settings dialog"
msgstr "Digər Parametrlər" msgstr "Göstərici dialoqunu aç"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336
#, fuzzy
msgid "Open {0} in a new tab" msgid "Open {0} in a new tab"
msgstr "Yeni bilet açın" msgstr "{0} Yeni vərəqdə aç"
#: erpnext/accounts/report/general_ledger/general_ledger.py:403 #: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97 #: erpnext/public/js/stock_analytics.js:97
@ -36932,7 +36930,6 @@ msgid "Outstanding Amt"
msgstr "Ödənilməmiş Məbləğ" msgstr "Ödənilməmiş Məbləğ"
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:295 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:295
#, fuzzy
msgid "Outstanding Checks and Deposits to clear" msgid "Outstanding Checks and Deposits to clear"
msgstr "Ödənilməmiş çeklər və silinməli depozitlər" msgstr "Ödənilməmiş çeklər və silinməli depozitlər"
@ -37173,15 +37170,13 @@ msgid "PDF Name"
msgstr "PDF Adı" msgstr "PDF Adı"
#: banking/src/pages/BankStatementImporter.tsx:127 #: banking/src/pages/BankStatementImporter.tsx:127
#, fuzzy
msgid "PDF Password" msgid "PDF Password"
msgstr "Yanlış Parol" msgstr "PDF Şifrəsi"
#. Label of the pdf_tables (JSON) field in DocType 'Bank Statement Import Log' #. Label of the pdf_tables (JSON) field in DocType '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 "PDF Tables" msgid "PDF Tables"
msgstr "Kreditor Borcları" msgstr "PDF Cədvəlləri"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928
msgid "" msgid ""
@ -37625,9 +37620,8 @@ msgid "Page Break After Each SoA"
msgstr "Hər SoA-dan Sonra Səhifə Fasiləsi" msgstr "Hər SoA-dan Sonra Səhifə Fasiləsi"
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:302 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:302
#, fuzzy
msgid "Page preview" msgid "Page preview"
msgstr "Diaqram önizləməsi" msgstr "Səhifəyə önbaxış"
#. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
@ -37696,14 +37690,12 @@ msgid ""
msgstr "Ödənilmiş məbləğ ümumi mənfi ödənilməmiş məbləğdən {0} çox ola bilməz" msgstr "Ödənilmiş məbləğ ümumi mənfi ödənilməmiş məbləğdən {0} çox ola bilməz"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:315 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:315
#, fuzzy
msgid "Paid From" msgid "Paid From"
msgstr "Etibarlılıq Başlanğıcı" msgstr "Hardan Ödənilib"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:620 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:620
#, fuzzy
msgid "Paid From (GL Account)" msgid "Paid From (GL Account)"
msgstr "Ödənilən Hesab Növü" msgstr "Hardan Ödənilib(BK Hesabı)"
#. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry' #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@ -37711,14 +37703,12 @@ msgid "Paid From Account Type"
msgstr "Ödənilən Hesab Növü" msgstr "Ödənilən Hesab Növü"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:329 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:329
#, fuzzy
msgid "Paid To" msgid "Paid To"
msgstr "Ödənilmiş" msgstr "Ödənilib"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:608 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:608
#, fuzzy
msgid "Paid To (GL Account)" msgid "Paid To (GL Account)"
msgstr "Ödənilən Hesab Növü" msgstr "Ödənilib (BK Hesabı)"
#. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry' #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@ -37731,9 +37721,8 @@ msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Ödənilmiş məbləğ + Silinmiş məbləğ Ümumi Cəmdən çox ola bilməz" msgstr "Ödənilmiş məbləğ + Silinmiş məbləğ Ümumi Cəmdən çox ola bilməz"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404
#, fuzzy
msgid "Paid to" msgid "Paid to"
msgstr "ödənildi" msgstr "Ödənilib"
#. Name of a UOM #. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json #: erpnext/setup/setup_wizard/data/uom_data.json
@ -37942,9 +37931,8 @@ msgstr "Təhlil Xətası"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:948 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:948
#, fuzzy
msgid "Partial Match" msgid "Partial Match"
msgstr "Tərəf Uyğunsuzluğu" msgstr "Qismən Uyğunlaşdırma"
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@ -38053,9 +38041,8 @@ msgstr "Qismən Rezerv Edilmiş"
#. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.json
#, fuzzy
msgid "Partially Transferred" msgid "Partially Transferred"
msgstr "Köçürülmüş Material" msgstr "Qismən Köçürülüb"
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
@ -38228,9 +38215,8 @@ msgstr "Tərəf Hesab Valyutası"
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map' #. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#, fuzzy
msgid "Party Account No." msgid "Party Account No."
msgstr "Tərəf Hesabı" msgstr "Qarşı Tərəfin Hesab No."
#. Label of the bank_party_account_number (Data) field in DocType 'Bank #. Label of the bank_party_account_number (Data) field in DocType 'Bank
#. Transaction' #. Transaction'
@ -38266,9 +38252,8 @@ msgstr "Tərəfin Tam Adı"
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map' #. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#, fuzzy
msgid "Party IBAN" msgid "Party IBAN"
msgstr "TərəfI D" msgstr "Qarşı Tərəfin IBAN"
#. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction' #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@ -38323,9 +38308,8 @@ msgstr "Tərəfin Adı"
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map' #. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#, fuzzy
msgid "Party Name/Account Holder" msgid "Party Name/Account Holder"
msgstr "Tərəfin Adı/Hesab Sahibi (Bank Çıxarışı)" msgstr "Tərəfin Adı/Hesab Sahibi"
#. Label of the bank_party_name (Data) field in DocType 'Bank Transaction' #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@ -38444,9 +38428,8 @@ msgid "Party User"
msgstr "Tərəf İstifadəçisi" msgstr "Tərəf İstifadəçisi"
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72
#, fuzzy
msgid "Party account is required to create a payment entry." msgid "Party account is required to create a payment entry."
msgstr "İstifadəçi yaradılması üçün e-poçt tələb olunur." msgstr "Ödəniş qeydi yaratmaq üçün qarşı tərəfin hesabı tələb olunur."
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:475 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:475
msgid "Party can only be one of {0}" msgid "Party can only be one of {0}"
@ -38458,19 +38441,16 @@ msgstr "Tərəf məcburidir"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:189 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:189
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:199 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:199
#, fuzzy
msgid "Party is required" msgid "Party is required"
msgstr "Miqdar tələb olunur" msgstr "Qarşı tərəf tələb olunur"
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69
#, fuzzy
msgid "Party is required create a payment entry." msgid "Party is required create a payment entry."
msgstr "İstifadəçi yaradılması üçün e-poçt tələb olunur." msgstr "Ödəniş qeydi yaratmaq üçün qarşı tərəf tələb olunur."
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66
#, fuzzy
msgid "Party type is required to create a payment entry." msgid "Party type is required to create a payment entry."
msgstr "İstifadəçi yaradılması üçün e-poçt tələb olunur." msgstr "Ödəniş qeydi yaratmaq üçün qarşı tərəfin növü tələb olunur."
#. Name of a UOM #. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json #: erpnext/setup/setup_wizard/data/uom_data.json
@ -38496,9 +38476,8 @@ msgid "Passport Number"
msgstr "Pasport nömrəsi" msgstr "Pasport nömrəsi"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941
#, fuzzy
msgid "Password Required" msgid "Password Required"
msgstr "Məqsədlər Tələb olunur" msgstr "Şifrə Tələb olunur"
#. Description of the 'Statement PDF Password' (Password) field in DocType #. Description of the 'Statement PDF Password' (Password) field in DocType
#. 'Bank Account' #. 'Bank Account'
@ -38656,9 +38635,8 @@ msgid "Payment Deductions or Loss"
msgstr "Ödəniş Tutmaları və ya Zərər" msgstr "Ödəniş Tutmaları və ya Zərər"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:408 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:408
#, fuzzy
msgid "Payment Details" msgid "Payment Details"
msgstr "Ödəniş Təfərrüatlarını Göstər" msgstr "Ödəniş Təfərrüatları"
#. Label of the payment_document (Link) field in DocType 'Bank Clearance #. Label of the payment_document (Link) field in DocType 'Bank Clearance
#. Detail' #. Detail'
@ -38734,9 +38712,8 @@ msgid "Payment Entry"
msgstr "Ödəniş Qeydi" msgstr "Ödəniş Qeydi"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:342 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:342
#, fuzzy
msgid "Payment Entry Created" msgid "Payment Entry Created"
msgstr "Ödəniş Qeydi Arayışı" msgstr "Ödəniş Qeydi Yaradıldı"
#. Name of a DocType #. Name of a DocType
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
@ -38956,9 +38933,8 @@ msgid "Payment Reconciliation Settings"
msgstr "Ödənişlərin Uyğunlaşdırılması Tənzimləmələri" msgstr "Ödənişlərin Uyğunlaşdırılması Tənzimləmələri"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:117 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:117
#, fuzzy
msgid "Payment Recorded" msgid "Payment Recorded"
msgstr "Ödəniş Alındı" msgstr "Ödəniş Qeydə Alındı"
#. Label of the payment_reference (Data) field in DocType 'Payment Order #. Label of the payment_reference (Data) field in DocType 'Payment Order
#. Reference' #. Reference'
@ -39471,9 +39447,8 @@ msgstr "İllik"
#. Label of the accounts (Table) field in DocType 'Supplier' #. Label of the accounts (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier.json
#, fuzzy
msgid "Per-Company Accounts" msgid "Per-Company Accounts"
msgstr "Şirkət Hesabı" msgstr "Şirkət-Üzrə Hesablar"
#. Description of the 'PDF Tables' (JSON) field in DocType 'Bank Statement #. Description of the 'PDF Tables' (JSON) field in DocType 'Bank Statement
#. Import Log' #. Import Log'
@ -39725,7 +39700,6 @@ msgstr "Daimi Ünvan"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:83 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:83
#, fuzzy
msgid "Permission Denied" msgid "Permission Denied"
msgstr "İcazə Yoxdur" msgstr "İcazə Yoxdur"
@ -40205,9 +40179,8 @@ msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Zəhmət olmasa, Hesablar Planında Müvəqqəti Açılış hesabı əlavə edin" msgstr "Zəhmət olmasa, Hesablar Planında Müvəqqəti Açılış hesabı əlavə edin"
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77
#, fuzzy
msgid "Please add an account for the Bank Entry rule." msgid "Please add an account for the Bank Entry rule."
msgstr "Zəhmət olmasa, Ödəniş Girişini ləğv edin və düzəliş edin" msgstr "Zəhmət olmasa Bank Qeydi qaydası üçün hesab əlavə edin."
#: erpnext/public/js/utils/serial_no_batch_selector.js:662 #: erpnext/public/js/utils/serial_no_batch_selector.js:662
msgid "Please add atleast one Serial No / Batch No" msgid "Please add atleast one Serial No / Batch No"
@ -40333,9 +40306,8 @@ msgstr ""
"tamamlayın" "tamamlayın"
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80
#, fuzzy
msgid "Please configure accounts for the Bank Entry rule." msgid "Please configure accounts for the Bank Entry rule."
msgstr "Dəyişiklik Məbləği üçün Hesab daxil edin" msgstr "Zəhmət olmasa Bank Qeydi qaydası üçün hesabları konfiqurasiya edin."
#: erpnext/selling/doctype/customer/customer.py:635 #: erpnext/selling/doctype/customer/customer.py:635
msgid "" msgid ""