From 30d5176fc62df794948ff04780816347d6c46c93 Mon Sep 17 00:00:00 2001 From: Translator Date: Thu, 25 Jun 2026 05:36:40 +0000 Subject: [PATCH] new translations --- .../locale/translations_az/erpnext/az.po | 34 +++++++------------ 1 file changed, 12 insertions(+), 22 deletions(-) diff --git a/az_locale/locale/translations_az/erpnext/az.po b/az_locale/locale/translations_az/erpnext/az.po index a7f8b6b..402c4d2 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: 2026-06-25 01:08+0000\n" +"PO-Revision-Date: 2026-06-25 05:35+0000\n" "Last-Translator: \n" "Language-Team: Azerbaijani\n" "Language: az\n" @@ -30381,20 +30381,17 @@ msgstr "Ehtiyat uçotunu apar" #. Label of the maintain_same_internal_transaction_rate (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#, fuzzy msgid "Maintain same rate throughout internal Transaction" msgstr "Daxili Əməliyyat Boyunca Eyni Məzənnəni Saxlayın" #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json -#, fuzzy msgid "Maintain same rate throughout sales cycle" msgstr "Satış Dövrü Boyunca Eyni Məzənnəni Saxlayın" #. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json -#, fuzzy msgid "Maintain same rate throughout the purchase cycle" msgstr "Alış Dövrü Boyunca Eyni Məzənnəni Saxlayın" @@ -31395,9 +31392,8 @@ msgid "Material Request Type" msgstr "Materialın Tələb Növü" #: erpnext/selling/doctype/sales_order/sales_order.py:1119 -#, fuzzy msgid "Material Request already created for the ordered quantity" -msgstr "Bu Anbar Girişini etmək üçün istifadə olunan Material Sorğu" +msgstr "Sifariş edilən miqdar üçün Material sorğusu artıq yaradılıb" #: erpnext/selling/doctype/sales_order/sales_order.py:1861 msgid "" @@ -31645,9 +31641,8 @@ msgstr "Maksimum Ödəniş Məbləği" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:82 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:151 -#, fuzzy msgid "Maximum Producible Items" -msgstr "Maks. İstehsal Edilə Bilən Miqdar" +msgstr "Maksimum istehsal oluna bilən məhsullar" #: erpnext/stock/doctype/stock_entry/stock_entry.py:4203 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." @@ -31767,7 +31762,6 @@ msgstr "Birləşmənin gedişi" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#, fuzzy msgid "Merge similar Account Heads" msgstr "Oxşar Hesab Başlıqlarını Birləşdir" @@ -32074,11 +32068,12 @@ msgstr "Minimum Dəyər" #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json -#, fuzzy msgid "" "Minimum quantity should be as per Stock UOM\n" "\n" -msgstr "Minimum miqdar ehtiyat ölçü vahidinə əsasən olmalıdır" +msgstr "" +"Minimum miqdar Anbar Ölçü Vahidinə uyğun olmalıdır\n" +"\n" #. Description of the 'Safety Stock' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -32105,14 +32100,13 @@ msgstr "Dəqiqələr" #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#, fuzzy msgid "Miscellaneous" -msgstr "Müxtəlif Xərclər" +msgstr "Sair" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224 msgid "Miscellaneous Expenses" -msgstr "Müxtəlif Xərclər" +msgstr "Sair Xərclər" #: erpnext/controllers/buying_controller.py:713 msgid "Mismatch" @@ -32173,18 +32167,16 @@ msgid "Missing Payments App" msgstr "Çatışmayan Ödəmələr Tətbiqi" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 -#, fuzzy msgid "Missing Required Filter" -msgstr "Tələb olunan filtr yoxdur: {0}" +msgstr "Tələb olunan filtr yoxdur" #: erpnext/assets/doctype/asset_repair/asset_repair.py:297 msgid "Missing Serial No Bundle" msgstr "Tapılmayan Seriya Nömrəsi Bağlaması" #: erpnext/stock/doctype/pick_list/pick_list.py:174 -#, fuzzy msgid "Missing Warehouse" -msgstr "Dəyər yoxdur" +msgstr "Çatışmayan Anbar" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156 msgid "" @@ -32584,14 +32576,12 @@ msgstr "Adlandırma Seriyası məcburidir" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json -#, fuzzy msgid "Naming Series options" -msgstr "Adlandırma Seriyası Prefiksi" +msgstr "Adlandırma Seriyası Variantları" #: erpnext/public/js/utils/naming_series.js:196 -#, fuzzy msgid "Naming Series updated" -msgstr "Adlandırma Seriyası Prefiksi" +msgstr "Adlandırma Seriyası Yeniləndi" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:937 msgid ""