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Translator 2026-07-10 17:43:42 +00:00
parent a9fcc360af
commit 2d66118a3c
1 changed files with 16 additions and 33 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" "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 16:57+0000\n" "PO-Revision-Date: 2026-07-10 17:41+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"
@ -34767,28 +34767,24 @@ msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "{1} Anbarında {0} malı üçün rezerv ediləcək əlçatan miqdar yoxdur" msgstr "{1} Anbarında {0} malı üçün rezerv ediləcək əlçatan miqdar yoxdur"
#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
#, fuzzy
msgid "No bank accounts found" msgid "No bank accounts found"
msgstr "Əlavə edilmiş bank hesabları" msgstr "Heç bir bank hesabları tapılmadı"
#: banking/src/pages/BankStatementImporter.tsx:285 #: banking/src/pages/BankStatementImporter.tsx:285
#, fuzzy
msgid "No bank statements imported yet" msgid "No bank statements imported yet"
msgstr "Bank Çıxarışının İdxalı" msgstr "Bank çıxarışının idxalı edilməyib"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
#, fuzzy
msgid "No bank transactions found" msgid "No bank transactions found"
msgstr "Son əməliyyatlar tapılmadı" msgstr "Bank əməliyyatlar tapılmadı"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
msgid "No billing email found for customer: {0}" msgid "No billing email found for customer: {0}"
msgstr "Müştəri üçün faktura e-poçtu tapılmadı: {0}" msgstr "Müştəri üçün faktura e-poçtu tapılmadı: {0}"
#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66 #: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66
#, fuzzy
msgid "No company found." msgid "No company found."
msgstr "Heç bir qeyd tapılmadı" msgstr "Heç bir şirkət tapılmadı."
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found." msgid "No contacts with email IDs found."
@ -34820,7 +34816,6 @@ msgstr "Zəng açılan pəncərəsi üçün heç bir işçi planlaşdırılmayı
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225
#, fuzzy
msgid "No entries found" msgid "No entries found"
msgstr "Heç bir qeyd tapılmadı" msgstr "Heç bir qeyd tapılmadı"
@ -34833,9 +34828,8 @@ msgid "No file uploaded or URL provided."
msgstr "Heç bir fayl yüklənməyib və ya URL linki daxil edilməyib." msgstr "Heç bir fayl yüklənməyib və ya URL linki daxil edilməyib."
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
#, fuzzy
msgid "No invoice linked" msgid "No invoice linked"
msgstr "Faktura tarixinə qədər" msgstr "Heç bir faktura əlaqələndirilməyib"
#: erpnext/controllers/subcontracting_controller.py:1392 #: erpnext/controllers/subcontracting_controller.py:1392
msgid "No item available for transfer." msgid "No item available for transfer."
@ -34981,9 +34975,8 @@ msgstr ""
"{0} tapılmadı." "{0} tapılmadı."
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:289 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:289
#, fuzzy
msgid "No page image is available for this page." msgid "No page image is available for this page."
msgstr "Bu partiya üçün anbarda qalıq yoxdur." msgstr "Bu səhifə üçün səhifə şəkil mövcud deyil."
#: erpnext/public/js/controllers/buying.js:535 #: erpnext/public/js/controllers/buying.js:535
msgid "No pending Material Requests found to link for the given items." msgid "No pending Material Requests found to link for the given items."
@ -35007,7 +35000,6 @@ msgid "No recipients found for campaign {0}"
msgstr "Kampaniya {0} üçün heç bir alıcı tapılmadı" msgstr "Kampaniya {0} üçün heç bir alıcı tapılmadı"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:59 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:59
#, fuzzy
msgid "No reconciliation actions found" msgid "No reconciliation actions found"
msgstr "Son əməliyyatlar tapılmadı" msgstr "Son əməliyyatlar tapılmadı"
@ -35034,9 +35026,8 @@ msgid "No reserved stock to unreserve."
msgstr "Ehtiyatdan çıxarılacaq ayrılmış ehtiyat yoxdur." msgstr "Ehtiyatdan çıxarılacaq ayrılmış ehtiyat yoxdur."
#: banking/src/components/common/LinkFieldCombobox.tsx:268 #: banking/src/components/common/LinkFieldCombobox.tsx:268
#, fuzzy
msgid "No results found." msgid "No results found."
msgstr "Element tapılmadı." msgstr "Heç bir nəticə tapılmadı."
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208
@ -35077,19 +35068,16 @@ msgstr "Bu PDF-dən heç bir cədvəl çıxarılmadı."
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40
#, fuzzy
msgid "No transaction selected" msgid "No transaction selected"
msgstr "Əməliyyat Silinmə Qeydi" msgstr "Heç bir əməliyyat seçilməyib"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276
#, fuzzy
msgid "No transactions found for the given filters." msgid "No transactions found for the given filters."
msgstr "Verilmiş meyarlara uyğun açıq Material Sorğusu tapılmadı." msgstr "Təyin edilmiş filtrlərə uyğun hec bir əməliyyat tapılmadı."
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276
#, fuzzy
msgid "No unreconciled transactions found" msgid "No unreconciled transactions found"
msgstr "Son əməliyyatlar tapılmadı" msgstr "Heç bir üzləşdirmə əməliyyatı tapılmadı"
#: erpnext/templates/includes/macros.html:291 #: erpnext/templates/includes/macros.html:291
#: erpnext/templates/includes/macros.html:324 #: erpnext/templates/includes/macros.html:324
@ -35097,9 +35085,8 @@ msgid "No values"
msgstr "Dəyər yoxdur" msgstr "Dəyər yoxdur"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:816 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:816
#, fuzzy
msgid "No vouchers found for this transaction" msgid "No vouchers found for this transaction"
msgstr "Şirkətlərarası Əməliyyatlar üçün {0} tapılmadı." msgstr "Bu əməliyyat üçün heç bir sənəd tapılmadı"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
msgid "No {0} found for Inter Company Transactions." msgid "No {0} found for Inter Company Transactions."
@ -35200,9 +35187,8 @@ msgid "Not Billed"
msgstr "Hesablanmamış" msgstr "Hesablanmamış"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:190 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:190
#, fuzzy
msgid "Not Cleared" msgid "Not Cleared"
msgstr "Çatdırılmadı" msgstr "Rəsmiləşdirilməyib"
#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
@ -35218,9 +35204,8 @@ msgid "Not Initiated"
msgstr "Başlanmayıb" msgstr "Başlanmayıb"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:125 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:125
#, fuzzy
msgid "Not Reconciled" msgid "Not Reconciled"
msgstr "Hesablaşdırılmış" msgstr "Üzləşdirilməyib"
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order' #. Order'
@ -35472,9 +35457,8 @@ msgstr "Sifariş sayı"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:173 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:173
#: banking/src/pages/BankStatementImporter.tsx:254 #: banking/src/pages/BankStatementImporter.tsx:254
#: 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 "Number of Transactions" msgid "Number of Transactions"
msgstr "Qarşılıqlı Əlaqələrin Sayı" msgstr "Əməliyyatların Nömrəsi"
#. Label of the demand_number (Int) field in DocType 'Sales Forecast' #. Label of the demand_number (Int) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
@ -35912,9 +35896,8 @@ msgstr ""
#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
#. 'Repost Item Valuation' #. 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#, fuzzy
msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry"
msgstr "Satınalma Fakturası yaratmaq üçün Mədaxil Qəbzi tələb olunurmu?" msgstr "Yalnız Satınalma Fakturası və Anbar Qeydi üçün işləyir"
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
msgid "Only {0} are supported" msgid "Only {0} are supported"