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Translator 2026-07-10 14:21:46 +00:00
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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 13:32+0000\n" "PO-Revision-Date: 2026-07-10 14:21+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"
@ -6102,9 +6102,8 @@ msgstr ""
"Sənədi bu əməliyyyatla uyğunlaşdırmaqdan imtina etmək istədiyinizə əminsiniz?" "Sənədi bu əməliyyyatla uyğunlaşdırmaqdan imtina etmək istədiyinizə əminsiniz?"
#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:41 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:41
#, fuzzy
msgid "Are you sure you want to unreconcile this transaction?" msgid "Are you sure you want to unreconcile this transaction?"
msgstr "Bu abunəliyi yenidən başlatmaq istədiyinizə əminsiniz?" msgstr "Bu əməliyyatın üzləşdirilməsini ləğv etmək istədiyinizə əminsiniz?"
#. Label of the area (Float) field in DocType 'Location' #. Label of the area (Float) field in DocType 'Location'
#. Name of a UOM #. Name of a UOM
@ -8074,10 +8073,9 @@ msgid "Balance must be"
msgstr "Balans olmalıdır" msgstr "Balans olmalıdır"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:305 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:305
#, fuzzy
msgctxt "Do MMM YYYY" msgctxt "Do MMM YYYY"
msgid "Balances as per bank statement before {0}" msgid "Balances as per bank statement before {0}"
msgstr "Bank Çıxarışına əsasən Bağlanış Qalığı" msgstr "Bank Çıxarışına əsasən Bağlanış Qalığı {0}"
#. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Name of a DocType #. Name of a DocType
@ -8294,16 +8292,14 @@ msgid "Bank Entry"
msgstr "Bank Girişi" msgstr "Bank Girişi"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319
#, fuzzy
msgid "Bank Entry Created" msgid "Bank Entry Created"
msgstr "Bank Girişi" msgstr "Bank Qeyd Yaradıldı"
#. Label of the bank_entry_type (Select) field in DocType 'Bank Transaction #. Label of the bank_entry_type (Select) field in DocType 'Bank Transaction
#. Rule' #. Rule'
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#, fuzzy
msgid "Bank Entry Type" msgid "Bank Entry Type"
msgstr "Bank Girişi" msgstr "Bank Girişi Növü"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212
msgid "Bank Fee, Salary, etc." msgid "Bank Fee, Salary, etc."
@ -8363,14 +8359,12 @@ msgid "Bank Reconciliation Tool"
msgstr "Bank Üzləşdirmə Aləti" msgstr "Bank Üzləşdirmə Aləti"
#: banking/src/pages/BankStatementImporter.tsx:99 #: banking/src/pages/BankStatementImporter.tsx:99
#, fuzzy
msgid "Bank Statement" msgid "Bank Statement"
msgstr "Bank Çıxarışının İdxalı" msgstr "Bank Çıxarışının İdxalı"
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:290 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:290
#, fuzzy
msgid "Bank Statement Balance as per General Ledger" msgid "Bank Statement Balance as per General Ledger"
msgstr "Ümumi Mühasibat Qeydiyyatına əsasən Bank Hesabındakı Qalıq" msgstr "Baş Kitaba Əsasən Bank Çıxarışı Qalığı"
#. Name of a DocType #. Name of a DocType
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
@ -8379,15 +8373,13 @@ msgstr "Bank Çıxarışının İdxalı"
#. Name of a DocType #. Name of a DocType
#: 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 "Bank Statement Import Log" msgid "Bank Statement Import Log"
msgstr "Bank Çıxarışının İdxalı" msgstr "Bank Çıxarışının İdxalı Jurnalı"
#. Name of a DocType #. Name of a DocType
#: 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 "Bank Statement Import Log Column Map" msgid "Bank Statement Import Log Column Map"
msgstr "Bank Çıxarışının İdxalı" msgstr "Bank Çıxarışının İdxalı Jurnalının Sütun Uyğunlaşdırılması"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
msgid "Bank Statement balance as per General Ledger" msgid "Bank Statement balance as per General Ledger"
@ -8417,21 +8409,18 @@ msgstr "Bank Əməliyyat Ödənişləri"
#. Name of a DocType #. Name of a DocType
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#, fuzzy
msgid "Bank Transaction Rule" msgid "Bank Transaction Rule"
msgstr "Bank Əməliyyatı" msgstr "Bank Əməliyyatı Qaydası"
#. Name of a DocType #. Name of a DocType
#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json #: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json
#, fuzzy
msgid "Bank Transaction Rule Accounts" msgid "Bank Transaction Rule Accounts"
msgstr "Bank Əməliyyat Ödənişləri" msgstr "Bank Əməliyyat Qaydası Hesabları"
#. Name of a DocType #. Name of a DocType
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
#, fuzzy
msgid "Bank Transaction Rule Description Conditions" msgid "Bank Transaction Rule Description Conditions"
msgstr "Bank əməliyyatının yaradılması xətası" msgstr "Bank Əməliyyatının Qaydasının Təsvir Şərtləri"
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508
msgid "Bank Transaction {0} Matched" msgid "Bank Transaction {0} Matched"
@ -8454,7 +8443,6 @@ msgid "Bank Transaction {0} updated"
msgstr "Bank Əməliyyatı {0} yeniləndi" msgstr "Bank Əməliyyatı {0} yeniləndi"
#: banking/src/pages/BankReconciliation.tsx:118 #: banking/src/pages/BankReconciliation.tsx:118
#, fuzzy
msgid "Bank Transactions" msgid "Bank Transactions"
msgstr "Bank Əməliyyatı" msgstr "Bank Əməliyyatı"
@ -8467,9 +8455,8 @@ msgid "Bank account credit for withdrawal"
msgstr "Vəsaitin çıxarılması üçün bank hesabı krediti" msgstr "Vəsaitin çıxarılması üçün bank hesabı krediti"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683
#, fuzzy
msgid "Bank account debit for deposit" msgid "Bank account debit for deposit"
msgstr "Əlavə edilmiş bank hesabları" msgstr "Depozit üçün bank hesabının debet qeydi"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
msgid "Bank account {0} already exists and could not be created again" msgid "Bank account {0} already exists and could not be created again"
@ -8480,9 +8467,8 @@ msgid "Bank accounts added"
msgstr "Əlavə edilmiş bank hesabları" msgstr "Əlavə edilmiş bank hesabları"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:78 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:78
#, fuzzy
msgid "Bank statement imported." msgid "Bank statement imported."
msgstr "Bank Çıxarışının İdxalı" msgstr "Bank Çıxarışının İdxalı."
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
msgid "Bank transaction creation error" msgid "Bank transaction creation error"
@ -9391,9 +9377,9 @@ msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer' #. Description of the 'Disabled' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer/customer.json
#, fuzzy
msgid "Blocks this customer from being used on any new transaction." msgid "Blocks this customer from being used on any new transaction."
msgstr "Bu malın satış əməliyyatlarında istifadəsinə icazə verilsin." msgstr ""
"Bu müştərinin hər hansı yeni əməliyyatında istifadə olunmasını bloklayır."
#. Label of the blog_subscriber (Check) field in DocType 'Lead' #. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/lead/lead.json
@ -9732,7 +9718,6 @@ msgid "Budget cannot be assigned against Group Account {0}"
msgstr "Büdcə Qrup Hesabına {0} təyin edilə bilməz" msgstr "Büdcə Qrup Hesabına {0} təyin edilə bilməz"
#: erpnext/accounts/doctype/budget/budget.py:162 #: erpnext/accounts/doctype/budget/budget.py:162
#, fuzzy
msgid "" msgid ""
"Budget cannot be assigned against {0}, as its Root Type is not of Income or " "Budget cannot be assigned against {0}, as its Root Type is not of Income or "
"Expense" "Expense"
@ -9772,14 +9757,12 @@ msgid "Buildings"
msgstr "Binalar" msgstr "Binalar"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:88 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:88
#, fuzzy
msgid "Bulk Bank Entry" msgid "Bulk Bank Entry"
msgstr "Bank Girişi" msgstr "Toplu Bank Qeydi"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:76 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:76
#, fuzzy
msgid "Bulk Payment" msgid "Bulk Payment"
msgstr "Ödəniş" msgstr "Toplu Ödəniş"
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71
msgid "Bulk Rename Jobs" msgid "Bulk Rename Jobs"
@ -9796,9 +9779,8 @@ msgid "Bulk Transaction Log Detail"
msgstr "Kütləvi əməliyyat jurnalı detalları" msgstr "Kütləvi əməliyyat jurnalı detalları"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:82 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:82
#, fuzzy
msgid "Bulk Transfer" msgid "Bulk Transfer"
msgstr "Köçürmə" msgstr "Toplu Köçürmə"
#. Label of the packed_items (Table) field in DocType 'Quotation' #. Label of the packed_items (Table) field in DocType 'Quotation'
#. Label of the bundle_items_section (Section Break) field in DocType #. Label of the bundle_items_section (Section Break) field in DocType
@ -9952,7 +9934,6 @@ msgstr "Satış Sifarişində kredit yoxlamasını keçin"
#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer #. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
#. Credit Limit' #. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#, fuzzy
msgid "Bypass credit limit check at sales order" msgid "Bypass credit limit check at sales order"
msgstr "Satış Sifarişində Kredit Limitinin Yoxlanılmasını Keçmək" msgstr "Satış Sifarişində Kredit Limitinin Yoxlanılmasını Keçmək"
@ -10079,7 +10060,6 @@ msgid "Calculated Amount"
msgstr "Hesablanmış Məbləğ" msgstr "Hesablanmış Məbləğ"
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:308 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:308
#, fuzzy
msgid "Calculated Bank Statement Balance" msgid "Calculated Bank Statement Balance"
msgstr "Hesablanmış Bank Çıxarışı balansı" msgstr "Hesablanmış Bank Çıxarışı balansı"
@ -10358,9 +10338,8 @@ msgid "Cancelation Date"
msgstr "Ləğvetmə Tarixi" msgstr "Ləğvetmə Tarixi"
#: erpnext/manufacturing/doctype/job_card/job_card.py:1508 #: erpnext/manufacturing/doctype/job_card/job_card.py:1508
#, fuzzy
msgid "Cancelled Job Card cannot be processed." msgid "Cancelled Job Card cannot be processed."
msgstr "Gələcək tarixlər üçün abunəlik emal edilə bilməz." msgstr "Ləğv edilmiş İş Kartı icra edilə bilməz."
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier" msgid "Cannot Assign Cashier"
@ -10831,13 +10810,12 @@ msgstr ""
"işləməkdədir. Zəhmət olmasa onun tamamlanmasını gözləyin." "işləməkdədir. Zəhmət olmasa onun tamamlanmasını gözləyin."
#: erpnext/manufacturing/doctype/job_card/job_card.py:874 #: erpnext/manufacturing/doctype/job_card/job_card.py:874
#, fuzzy
msgid "" msgid ""
"Cannot submit Job Card {0} while it is On Hold. Please resume and complete " "Cannot submit Job Card {0} while it is On Hold. Please resume and complete "
"the job before submission." "the job before submission."
msgstr "" msgstr ""
"İş Kartı {0} üçün Tamamlanmış Ümumi Miqdar tələb olunur, təqdim etməzdən " "Gözləmədə olduğu halda {0} nömrəli İş Kartını təsdiqləmək olmaz.Zəhmət "
"əvvəl iş kartını başladın və tamamlayın" "olmasa işi bərpa edin və bitirin."
#: erpnext/controllers/accounts_controller.py:3953 #: erpnext/controllers/accounts_controller.py:3953
msgid "" msgid ""
@ -11444,9 +11422,8 @@ msgid "Checkout Order / Submit Order / New Order"
msgstr "Sifarişi Yoxla / Sifarişi Təsdiqlə / Yeni Sifariş" msgstr "Sifarişi Yoxla / Sifarişi Təsdiqlə / Yeni Sifariş"
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:300 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:300
#, fuzzy
msgid "Checks and Deposits incorrectly cleared" msgid "Checks and Deposits incorrectly cleared"
msgstr "Çeklər və Depozitlər səhv təmizlənib" msgstr "Çeklər və Depozitlər səhv rəsmiləşdirildi"
#: erpnext/setup/setup_wizard/data/industry_type.txt:12 #: erpnext/setup/setup_wizard/data/industry_type.txt:12
msgid "Chemical" msgid "Chemical"
@ -11502,7 +11479,6 @@ msgstr "Çek/İstinad Nömrəsi"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:132 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:132
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:323 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:323
#, fuzzy
msgid "Cheque/Reference Number" msgid "Cheque/Reference Number"
msgstr "Çek/İstinad Nömrəsi" msgstr "Çek/İstinad Nömrəsi"
@ -11674,15 +11650,13 @@ msgstr ""
"Klirins tarixi Bank Klirins Aləti vasitəsilə {0}-dən {1}-ə dəyişdirildi" "Klirins tarixi Bank Klirins Aləti vasitəsilə {0}-dən {1}-ə dəyişdirildi"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:292 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:292
#, fuzzy
msgid "Clearance date updated" msgid "Clearance date updated"
msgstr "Buraxılış tarixi yeniləndi" msgstr "Buraxılış tarixi yeniləndi"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:184 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:184
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:82 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:82
#, fuzzy
msgid "Cleared" msgid "Cleared"
msgstr "Cədvəli Təmizlə" msgstr "Rəsmiləşdirildi"
#: erpnext/public/js/utils/demo.js:21 #: erpnext/public/js/utils/demo.js:21
msgid "Clearing Demo Data..." msgid "Clearing Demo Data..."
@ -11751,7 +11725,6 @@ msgid "Click to pay in full."
msgstr "Tam məbləği ödəmək üçün klikləyin." msgstr "Tam məbləği ödəmək üçün klikləyin."
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:183 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:183
#, fuzzy
msgid "Click to set the closing balance as per statement" msgid "Click to set the closing balance as per statement"
msgstr "Bank Çıxarışına əsasən Bağlanış Qalığı" msgstr "Bank Çıxarışına əsasən Bağlanış Qalığı"
@ -11852,10 +11825,9 @@ msgid "Closing Balance"
msgstr "Bağlanış Qalığı" msgstr "Bağlanış Qalığı"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185
#, fuzzy
msgctxt "Do MMMM YYYY" msgctxt "Do MMMM YYYY"
msgid "Closing Balance as of {}" msgid "Closing Balance as of {}"
msgstr "JeyErp-yə uyğun olaraq balansın bağlanması" msgstr "Jey ERP son qalığını hesabla {}"
#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
msgid "Closing Balance as per Bank Statement" msgid "Closing Balance as per Bank Statement"
@ -11866,7 +11838,6 @@ msgid "Closing Balance as per ERP"
msgstr "Jey ERP-yə uyğun olaraq balansın bağlanması" msgstr "Jey ERP-yə uyğun olaraq balansın bağlanması"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:171 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:171
#, fuzzy
msgid "Closing Balance as per statement" msgid "Closing Balance as per statement"
msgstr "Bank Çıxarışına əsasən Bağlanış Qalığı" msgstr "Bank Çıxarışına əsasən Bağlanış Qalığı"