ali
/
az_locale
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

new translations

This commit is contained in:
Translator 2026-07-08 22:03:38 +00:00
parent b0a1a49c89
commit 1757a6a767
1 changed files with 33 additions and 18 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

51
az_locale/locale/translations_az/erpnext/az.po
View File

@ -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 19:57+0000\n" "PO-Revision-Date: 2026-07-08 22:02+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"
@ -46053,7 +46053,7 @@ msgstr "Başlanğıc nöqtəsi Çatıldı"
#: erpnext/accounts/general_ledger.py:831 #: erpnext/accounts/general_ledger.py:831
msgid "Read the docs" msgid "Read the docs"
msgstr "" msgstr "Sənədləri oxuyun"
#. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
@ -46200,7 +46200,7 @@ msgstr "Qəbz Sənəd Növü"
#. Label of the items (Table) field in DocType 'Landed Cost Voucher' #. Label of the items (Table) field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Receipt Items" msgid "Receipt Items"
msgstr "Qəbz Maddələri" msgstr "Qəbul edilən Məhsullar"
#. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
@ -46288,7 +46288,7 @@ msgstr "Alınan Məbləğ Ödənilmiş Məbləğdən böyük ola bilməz"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
msgid "Received From" msgid "Received From"
msgstr "Kimдən Alındı" msgstr "Kimdən Alınıb"
#. Name of a report #. Name of a report
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
@ -46420,7 +46420,7 @@ msgstr "Üzərindəki Təsiri Uzlaşdırın"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:363 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:363
msgid "Reconcile Entries" msgid "Reconcile Entries"
msgstr "Qeydləri Tutuşdurun" msgstr "Qeydləri Uyğunlaşdırmaq"
#. Label of the reconcile_on_advance_payment_date (Check) field in DocType #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
#. 'Payment Entry' #. 'Payment Entry'
@ -46450,7 +46450,7 @@ msgstr "Bank Çıxarışı ilə Uzlaşdırmaq"
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled" msgid "Reconciled"
msgstr "Hesablaşdırılmış" msgstr "Uyğunlaşdırılıb"
#. Label of the reconciled_entries (Int) field in DocType 'Process Payment #. Label of the reconciled_entries (Int) field in DocType 'Process Payment
#. Reconciliation Log' #. Reconciliation Log'
@ -46465,7 +46465,7 @@ msgstr "Uzlaşdırılmış Qeydlər"
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.json
msgid "Reconciliation Date" msgid "Reconciliation Date"
msgstr "Uzlaşma Tarixi" msgstr "Uyğunlaşdırma Tarixi"
#. Label of the error_log (Long Text) field in DocType 'Process Payment #. Label of the error_log (Long Text) field in DocType 'Process Payment
#. Reconciliation Log' #. Reconciliation Log'
@ -46482,16 +46482,16 @@ msgstr "Uzlaşma Tarixi"
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
msgid "Reconciliation Logs" msgid "Reconciliation Logs"
msgstr "Uzlaşdırma Qeydləri" msgstr "Uyğunlaşdırma Qeydləri"
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
msgid "Reconciliation Progress" msgid "Reconciliation Progress"
msgstr "Hesablaşmanın Gedişi" msgstr "Uyğunlaşdırmanın Gedişatı"
#. Label of a Workspace Sidebar Item #. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/banking.json
msgid "Reconciliation Statement" msgid "Reconciliation Statement"
msgstr "Uzlaşma Hesabatı" msgstr "Uyğunlaşdırmanın Hesabatı"
#. Label of the reconciliation_takes_effect_on (Select) field in DocType #. Label of the reconciliation_takes_effect_on (Select) field in DocType
#. 'Company' #. 'Company'
@ -46531,15 +46531,19 @@ msgstr "Vaxtı keçmiş ödəniş"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:15 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:15
msgid "Record a bank journal entry for expenses, income or split transactions" msgid "Record a bank journal entry for expenses, income or split transactions"
msgstr "" msgstr ""
"Xərclər, gəlirlər və ya bölünmüş əməliyyatlar üçün bank jurnalı qeydi daxil "
"edin"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:482 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:482
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:575 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:575
msgid "Record a journal entry for expenses, income or split transactions" msgid "Record a journal entry for expenses, income or split transactions"
msgstr "" msgstr ""
"Xərclər, gəlirlər və ya bölünmüş əməliyyatlar üçün jurnal qeydi daxil edin"
#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:19 #: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:19
msgid "Record a journal entry for expenses, income or split transactions." msgid "Record a journal entry for expenses, income or split transactions."
msgstr "" msgstr ""
"Xərclər, gəlirlər və ya bölünmüş əməliyyatlar üçün jurnal qeydi daxil edin."
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:23 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:23
#, fuzzy #, fuzzy
@ -46558,7 +46562,7 @@ msgstr "Çatışmayan müştəri və ya təchizatçı yarat."
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:31 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:31
msgid "Record a transfer between two bank accounts" msgid "Record a transfer between two bank accounts"
msgstr "" msgstr "İki bank hesabı arasında köçürməni qeyd edin"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:513 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:513
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:519 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:519
@ -46566,11 +46570,11 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:593 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:593
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:687 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:687
msgid "Record an internal transfer to another bank/credit card/cash account" msgid "Record an internal transfer to another bank/credit card/cash account"
msgstr "" msgstr "Digər bank/kredit kartı/nağd pul hesabına daxili köçürməni qeyd edin"
#: banking/src/components/features/BankReconciliation/TransferModal.tsx:19 #: banking/src/components/features/BankReconciliation/TransferModal.tsx:19
msgid "Record an internal transfer to another bank/credit card/cash account." msgid "Record an internal transfer to another bank/credit card/cash account."
msgstr "" msgstr "Digər bank/kredit kartı/nağd pul hesabına daxili köçürməni qeyd edin."
#. Label of the recording_html (HTML) field in DocType 'Call Log' #. Label of the recording_html (HTML) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/telephony/doctype/call_log/call_log.json
@ -46669,7 +46673,7 @@ msgstr "Geri alış tarixi"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:364 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:364
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:63 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:63
msgid "Ref" msgid "Ref"
msgstr "" msgstr "İstinad"
#. Label of the ref_code (Data) field in DocType 'Item Customer Detail' #. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@ -46683,7 +46687,7 @@ msgstr "İstinad Tarixi"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:245 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:245
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:312 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:312
msgid "Ref." msgid "Ref."
msgstr "" msgstr "İstinad."
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82
@ -46712,7 +46716,7 @@ msgstr "İstinad Təfsilat Nömrəsi"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}" msgid "Reference Doctype must be one of {0}"
msgstr "İstinad Doctype {0} dəyərlərindən biri olmalıdır" msgstr "İstinad Sənədin {0} dəyərlərindən biri olmalıdır"
#. Label of the reference_due_date (Date) field in DocType 'Journal Entry #. Label of the reference_due_date (Date) field in DocType 'Journal Entry
#. Account' #. Account'
@ -46825,7 +46829,7 @@ msgstr "Zəhmət olmasa bir əməliyyat seçin."
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
msgid "Reference matches the selected transaction partially" msgid "Reference matches the selected transaction partially"
msgstr "" msgstr "İstinad seçilmiş əməliyyatla qismən uyğunlaşır"
#. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
#. Creation Tool Item' #. Creation Tool Item'
@ -46908,7 +46912,7 @@ msgstr "Ehtiyatın Bağlanma Girişini Yenidən Yaradın"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
#: 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
msgid "Regex" msgid "Regex"
msgstr "" msgstr "Müntəzəm ifadələr"
#. Label of a Card Break in the Buying Workspace #. Label of a Card Break in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json #: erpnext/buying/workspace/buying/buying.json
@ -48568,6 +48572,10 @@ msgid ""
"set/clear the header row, and exclude anything that is not transactions " "set/clear the header row, and exclude anything that is not transactions "
"(ads, summaries)." "(ads, summaries)."
msgstr "" msgstr ""
"Hər səhifəni nəzərdən keçirin. Cədvəl görünüşündə hər sütunu uyğunlaşdırın "
"başlıq sətrini təyin etmək və ya ləğv etmək üçün sıra nömrəsinin üzərinə "
"klikləyin və əməliyyat olmayan (reklamlar, yekun xülasələr) hər şeyi xaric "
"edin."
#. Group in Quality Procedure's connections #. Group in Quality Procedure's connections
#. Label of the reviews (Table) field in DocType 'Quality Review' #. Label of the reviews (Table) field in DocType 'Quality Review'
@ -49091,6 +49099,8 @@ msgid ""
"Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity " "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity "
"is {4} {2}." "is {4} {2}."
msgstr "" msgstr ""
"Sıra #{0}: {3} məhsulunun {1} {2} miqdarını köçürmək mümkün deyil. Maksimum "
"köçürülə bilən miqdar {4} {2}-dir."
#: erpnext/selling/doctype/product_bundle/product_bundle.py:87 #: erpnext/selling/doctype/product_bundle/product_bundle.py:87
msgid "" msgid ""
@ -49367,6 +49377,8 @@ msgid ""
"Row #{0}: Item {1} is not part of the source manufacture entry and cannot be " "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be "
"added to this disassembly." "added to this disassembly."
msgstr "" msgstr ""
"Sıra #{0}: {1} məhsulu ilkin istehsal qeydinin tərkibinə daxil deyil və bu "
"sökülmə əməliyyatına əlavə edilə bilməz."
#: erpnext/controllers/subcontracting_inward_controller.py:79 #: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "" msgid ""
@ -49388,6 +49400,9 @@ msgid ""
"derived from the source ({3}). Do not change the UOM, conversion factor or " "derived from the source ({3}). Do not change the UOM, conversion factor or "
"quantity of disassembly rows." "quantity of disassembly rows."
msgstr "" msgstr ""
"Sıra #{0}: {1} Məhsulunun miqdarı (anbar vahidində {2}) mənbədən əldə edilən "
"miqdara ({3}) uyğun gəlmir. Sökülmə sıralarının ölçü vahidini,konvertasiya "
"əmsalını və ya miqdarını dəyişməyin."
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "" msgid ""