From 2836bd7d0d512c0df01cedfc926073414fe4c54f Mon Sep 17 00:00:00 2001 From: Translator Date: Thu, 18 Jun 2026 01:22:14 +0000 Subject: [PATCH] new translations --- .../locale/translations_az/erpnext/az.po | 91 ++++++++++--------- 1 file changed, 46 insertions(+), 45 deletions(-) diff --git a/az_locale/locale/translations_az/erpnext/az.po b/az_locale/locale/translations_az/erpnext/az.po index fde48b9..a0cf1bf 100644 --- a/az_locale/locale/translations_az/erpnext/az.po +++ b/az_locale/locale/translations_az/erpnext/az.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-06-07 10:19+0000\n" -"PO-Revision-Date: 2026-06-18 00:02+0000\n" +"PO-Revision-Date: 2026-06-18 01:21+0000\n" "Last-Translator: \n" "Language-Team: Azerbaijani\n" "Language: az\n" @@ -753,12 +753,12 @@ msgstr "
{0}
" #. Content of the 'Stock Levels HTML' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
" -msgstr "" +msgstr "
" #. Content of the 'Prices HTML' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
" -msgstr "" +msgstr "
" #. Content of the 'uom_help_html' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -4932,7 +4932,7 @@ msgstr "" #: erpnext/public/js/utils/naming_series.js:81 msgid "Allowed special characters are '/' and '-'" -msgstr "" +msgstr "İcazə verilən xüsusi simvollar yalnız '/' və '-' işarələridir" #. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' @@ -6808,7 +6808,7 @@ msgstr "Xüsusiyyət Dəyəri" #: erpnext/stock/doctype/item/item.py:883 msgid "Attribute Value {0} is not valid for the selected attribute {1}." -msgstr "" +msgstr "{0} Xüsusiyyət dəyəri seçilmiş {1} xüsusiyyət üçün etibarlı deyil." #: erpnext/stock/doctype/item/item.py:1029 msgid "Attribute table is mandatory" @@ -6999,15 +6999,13 @@ msgstr "Çıxış üçün Seriya və Partiya dəstini avtomatik yarat" #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json -#, fuzzy msgid "Auto create Subcontracting Order" -msgstr "Subpodrat Sifarişinin Avtomatik Yaradılması" +msgstr "Subpodrat Sifarişini Avtomatik yarat" #. Label of the auto_create_assets (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json -#, fuzzy msgid "Auto create assets on purchase" -msgstr "Satınalma Zamanı Aktivləri Avtomatik Yaradın" +msgstr "Satınalma zamanı əsas vəsaitləri avtomatik yarat" #. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType #. 'Stock Settings' @@ -8547,6 +8545,9 @@ msgid "" "Batch number will be auto-created in format AAAA.00001 if not specified in " "transactions. Leave blank to always enter batch numbers manually." msgstr "" +"Əməliyyatlarda qeyd olunmazsa partiya nömrəsi AAAA.00001 formatında " +"avtomatik yaradılacaq. Partiya nömrələrini həmişə əllə daxil etmək üçün boş " +"buraxın." #. Description of the 'Has Expiry Date' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -8557,20 +8558,20 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 msgid "Batch {0} and Warehouse" -msgstr "Paket {0} və Anbar" +msgstr "Partiya {0} və Anbar" #: erpnext/controllers/sales_and_purchase_return.py:1192 msgid "Batch {0} is not available in warehouse {1}" -msgstr "{0} Paket {1} anbarında mövcud deyil" +msgstr "{0} Partiyası {1} anbarında mövcud deyil" #: erpnext/stock/doctype/stock_entry/stock_entry.py:3613 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." -msgstr "{1} elementinin {0} paketinin vaxtı keçib." +msgstr "{1} Malının {0} Partiyasının istifadə müddəti bitib." #: erpnext/stock/doctype/stock_entry/stock_entry.py:3619 msgid "Batch {0} of Item {1} is disabled." -msgstr "{1} elementinin {0} paketi deaktiv edilib." +msgstr "{1} Malının {0} Partiyası deaktiv edilib." #. Name of a report #. Label of a Link in the Stock Workspace @@ -8591,12 +8592,12 @@ msgstr "Partiya üzrə Dəyərləndirmə" #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Before reconciliation" -msgstr "Hesablaşmadan Əvvəl" +msgstr "Uyğunlaşdırmadan Əvvəl" #. Label of the start (Int) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Begin On (Days)" -msgstr "Başlama Günü" +msgstr "Başlama müddəti (Gün)" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' @@ -8619,7 +8620,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" -msgstr "Faktura Tarixi" +msgstr "Hesab-faktura Tarixi" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' @@ -8628,7 +8629,7 @@ msgstr "Faktura Tarixi" #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" -msgstr "Faktura Nömrəsi" +msgstr "Hesab-faktura №" #. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in #. DocType 'Buying Settings' @@ -8646,14 +8647,14 @@ msgstr "Satınalma Qaiməsində Rədd Edilmiş Miqdar üçün Hesab-Faktura" #: erpnext/stock/doctype/stock_entry/stock_entry.js:774 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" -msgstr "Materialların Siyahısı" +msgstr "Materialların Tərkibi" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: erpnext/controllers/website_list_for_contact.py:206 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" -msgstr "Hesablanmış" +msgstr "Hesablaşma aparılıb" #. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item' #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51 @@ -8666,7 +8667,7 @@ msgstr "Hesablanmış" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 msgid "Billed Amount" -msgstr "Hesablanmış Məbləğ" +msgstr "Faktura Edilmiş Məbləğ" #. Label of the billed_amt (Currency) field in DocType 'Sales Order Item' #. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item' @@ -8675,12 +8676,12 @@ msgstr "Hesablanmış Məbləğ" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Billed Amt" -msgstr "Faktura Üzrə Məbləğ" +msgstr "Faktura Məbləği" #. Name of a report #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json msgid "Billed Items To Be Received" -msgstr "Qəbul ediləcək fakturalı Elementlər" +msgstr "Faktura Edilmiş Mədaxil Olunmamış Mallar" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' @@ -8722,7 +8723,7 @@ msgstr "Hesablanmış, Alınmış və Qaytarılmış" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Billing Address" -msgstr "Ödəniş Ünvanı" +msgstr "Hesablaşma Ünvanı" #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Order' @@ -8737,16 +8738,16 @@ msgstr "Ödəniş Ünvanı" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Billing Address Details" -msgstr "Ödəniş Ünvanının Təfərrüatları" +msgstr "Hesablaşma Ünvanının Məlumatları" #. Label of the customer_address (Link) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Billing Address Name" -msgstr "Ödəniş Ünvanının Adı" +msgstr "Hesablaşma Ünvanının Adı" #: erpnext/controllers/accounts_controller.py:574 msgid "Billing Address does not belong to the {0}" -msgstr "Ödəniş ünvanı {0} -a aid deyil" +msgstr "Hesablaşma Ünvanı seçilmiş {0} ilə uyğun gəlmir" #. Label of the billing_amount (Currency) field in DocType 'Sales Invoice #. Timesheet' @@ -8758,29 +8759,29 @@ msgstr "Ödəniş ünvanı {0} -a aid deyil" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" -msgstr "Hesablama Məbləği" +msgstr "Hesablaşma Məbləği" #. Label of the billing_city (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing City" -msgstr "Faturalandırma" +msgstr "Hesab-faktura Şəhəri" #. Label of the billing_country (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing Country" -msgstr "Ödəniş Ölkəsi" +msgstr "Hesab-faktura Ölkə" #. Label of the billing_county (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing County" -msgstr "Faktura Ölkəsi" +msgstr "Hesab-faktura Rayonu" #. Label of the default_currency (Link) field in DocType 'Supplier' #. Label of the default_currency (Link) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Billing Currency" -msgstr "Faktura Valyutası" +msgstr "Hesablaşma Valyutası" #: erpnext/public/js/purchase_trends_filters.js:39 msgid "Billing Date" @@ -8789,13 +8790,13 @@ msgstr "Hesablama Tarixi" #. Label of the billing_details (Section Break) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Billing Details" -msgstr "Ödəniş Təfərrüatları" +msgstr "Hesablaşma Məlumatları" #. Label of the billing_email (Data) field in DocType 'Process Statement Of #. Accounts Customer' #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json msgid "Billing Email" -msgstr "Faktura Email" +msgstr "Hesablaşma Elektron poçt ünvanı" #. Label of the billing_hours (Float) field in DocType 'Sales Invoice #. Timesheet' @@ -8804,29 +8805,29 @@ msgstr "Faktura Email" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 msgid "Billing Hours" -msgstr "Hesablama Saatları" +msgstr "Hesablaşma Saatları" #. Label of the billing_interval (Select) field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Billing Interval" -msgstr "Ödəniş İntervali" +msgstr "Hesablaşma Dövrü" #. Label of the billing_interval_count (Int) field in DocType 'Subscription #. Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Billing Interval Count" -msgstr "Ödəniş İntervalının Sayı" +msgstr "Hesablaşma Dövrünün Sayısı" #: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41 msgid "Billing Interval Count cannot be less than 1" -msgstr "Fakturalama İnterval Sayısı 1-dən az ola bilməz" +msgstr "Hesablaşma Dövrünün Sayı 1-dən az ola bilməz" #: erpnext/accounts/doctype/subscription/subscription.py:375 msgid "" "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" -"Abunəlik Planında Təqvim Aylarına Uyğun Olaraq Hesablama İntervali Ay " -"Olmalıdır" +"Təqvim Aylarına Uyğun Gəlməsi üçün Abunəlik planında hesablaşma dövrü Ay " +"olaraq seçilməlidir" #. Label of the billing_rate (Currency) field in DocType 'Activity Cost' #. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail' @@ -8835,23 +8836,23 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Billing Rate" -msgstr "Hesablama Dərəcəsi" +msgstr "Hesablaşma Tarifi" #. Label of the billing_state (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing State" -msgstr "Ödəniş Ştatı" +msgstr "Hesab-faktura Qəsəbə" #. Label of the billing_status (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31 msgid "Billing Status" -msgstr "Ödəniş Statusu" +msgstr "Hesablaşma Vəziyyəti" #. Label of the billing_zipcode (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing Zipcode" -msgstr "Faktura poçt kodu" +msgstr "Hesab-faktura poçt kodu" #: erpnext/accounts/party.py:597 msgid "" @@ -8864,11 +8865,11 @@ msgstr "" #. Name of a DocType #: erpnext/stock/doctype/bin/bin.json msgid "Bin" -msgstr "Xana" +msgstr "Yuva" #: erpnext/stock/doctype/bin/bin.js:16 msgid "Bin Qty Recalculated" -msgstr "Bin Miqdarı Yenidən Hesablandı" +msgstr "Yuva Qalığı Yenidən Hesablandı" #. Label of the bio (Text Editor) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json