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Translator 2026-06-25 01:09:13 +00:00
parent a7aaa6b9b6
commit 399b3adb4b
1 changed files with 24 additions and 48 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: 2026-06-07 10:19+0000\n" "POT-Creation-Date: 2026-06-07 10:19+0000\n"
"PO-Revision-Date: 2026-06-25 00:25+0000\n" "PO-Revision-Date: 2026-06-25 01:08+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"
@ -24925,9 +24925,8 @@ msgid "Import Data"
msgstr "Məlumatların İdxalı" msgstr "Məlumatların İdxalı"
#: erpnext/setup/doctype/employee/employee_list.js:16 #: erpnext/setup/doctype/employee/employee_list.js:16
#, fuzzy
msgid "Import Employees" msgid "Import Employees"
msgstr "İşçiyə" msgstr "İşçiləri İdxal Et"
#: erpnext/edi/doctype/code_list/code_list.js:7 #: erpnext/edi/doctype/code_list/code_list.js:7
#: erpnext/edi/doctype/code_list/code_list_list.js:3 #: erpnext/edi/doctype/code_list/code_list_list.js:3
@ -25439,9 +25438,8 @@ msgstr "Gəlir Hesabı"
#. Label of the income_and_expense_account (Section Break) field in DocType #. Label of the income_and_expense_account (Section Break) field in DocType
#. 'POS Profile' #. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json
#, fuzzy
msgid "Income and Expense" msgid "Income and Expense"
msgstr "Əgər Gəlir və ya Xərc" msgstr "Gəlir və Xərc"
#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item' #. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.json
@ -26054,9 +26052,8 @@ msgstr "Daxili Köçürmə İstinadı Əskikdir"
#. Label of the internal_transfer_rules_section (Section Break) field in #. Label of the internal_transfer_rules_section (Section Break) field in
#. DocType 'Stock Settings' #. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json
#, fuzzy
msgid "Internal Transfer Rules" msgid "Internal Transfer Rules"
msgstr "Daxili Köçürmələr" msgstr "Daxili Yerdəyişmə Qaydaları"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
msgid "Internal Transfers" msgid "Internal Transfers"
@ -26145,9 +26142,8 @@ msgid "Invalid Cost Center"
msgstr "Yanlış Xərc Mərkəzi" msgstr "Yanlış Xərc Mərkəzi"
#: erpnext/selling/doctype/customer/customer.py:368 #: erpnext/selling/doctype/customer/customer.py:368
#, fuzzy
msgid "Invalid Customer Group" msgid "Invalid Customer Group"
msgstr "Bütün Müştəri Qrupları" msgstr "Yanlış Müştəri Qrupu"
#: erpnext/selling/doctype/sales_order/sales_order.py:419 #: erpnext/selling/doctype/sales_order/sales_order.py:419
msgid "Invalid Delivery Date" msgid "Invalid Delivery Date"
@ -26170,9 +26166,8 @@ msgid "Invalid Document Type"
msgstr "Yanlış Sənəd Növü" msgstr "Yanlış Sənəd Növü"
#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 #: erpnext/selling/report/sales_analytics/sales_analytics.py:529
#, fuzzy
msgid "Invalid Document Type {0}" msgid "Invalid Document Type {0}"
msgstr "Yanlış Sənəd Növü" msgstr "Yanlış Sənəd Növü {0}"
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330
@ -26284,14 +26279,12 @@ msgid "Invalid Source and Target Warehouse"
msgstr "Mənbə və Hədəf Anbar Yanlışdır" msgstr "Mənbə və Hədəf Anbar Yanlışdır"
#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 #: erpnext/selling/report/sales_analytics/sales_analytics.py:507
#, fuzzy
msgid "Invalid Tree Type {0}" msgid "Invalid Tree Type {0}"
msgstr "Yanlış istinad {0} {1}" msgstr "Keçərsiz Ağac Strukturu Növü {0}"
#: erpnext/edi/doctype/code_list/code_list_import.py:37 #: erpnext/edi/doctype/code_list/code_list_import.py:37
#, fuzzy
msgid "Invalid Upload" msgid "Invalid Upload"
msgstr "Yanlış Formula" msgstr "Yanlış Yükləmə"
#: erpnext/controllers/item_variant.py:145 #: erpnext/controllers/item_variant.py:145
msgid "Invalid Value" msgid "Invalid Value"
@ -26343,14 +26336,12 @@ msgid "Invalid search query"
msgstr "Yanlış axtarış sorğusu" msgstr "Yanlış axtarış sorğusu"
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98
#, fuzzy
msgid "Invalid value {0} for 'Based On'" msgid "Invalid value {0} for 'Based On'"
msgstr "{2} hesabı üçün {1} sahəsində {0} dəyəri yanlışdır" msgstr "'Əsaslandırma' üçün yanlış dəyər {0}"
#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 #: erpnext/selling/report/inactive_customers/inactive_customers.py:18
#, fuzzy
msgid "Invalid value {0} for 'Doctype'" msgid "Invalid value {0} for 'Doctype'"
msgstr "{2} hesabı üçün {1} sahəsində {0} dəyəri yanlışdır" msgstr "'Sənəd növü' üçün yanlış dəyər {0}"
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119
@ -26774,9 +26765,8 @@ msgstr "Standart Dildir"
#. Label of the dn_required (Select) field in DocType 'Selling Settings' #. Label of the dn_required (Select) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json
#, fuzzy
msgid "Is Delivery Note required to create Sales Invoice?" msgid "Is Delivery Note required to create Sales Invoice?"
msgstr "Satış Fakturası Yaratmaq üçün Çatdırılma Qeydi Tələb Olunur?" msgstr "Satış Fakturası yaratmaq üçün Çatdırılma Qeydi tələb olunurmu?"
#. Label of the is_discounted (Check) field in DocType 'POS Invoice' #. Label of the is_discounted (Check) field in DocType 'POS Invoice'
#. Label of the is_discounted (Check) field in DocType 'Sales Invoice' #. Label of the is_discounted (Check) field in DocType 'Sales Invoice'
@ -26904,9 +26894,8 @@ msgstr "Köhnəlmişdir"
#. Receipt Item' #. Receipt Item'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#, fuzzy
msgid "Is Legacy Scrap Item" msgid "Is Legacy Scrap Item"
msgstr "Tullantı Məhsuldur" msgstr "Köhnə Tullantı Maldır"
#. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
@ -26996,17 +26985,15 @@ msgstr "Xəyali Məhsuldur"
#. Label of the po_required (Select) field in DocType 'Buying Settings' #. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json
#, fuzzy
msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?" msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
msgstr "" msgstr ""
"Satınalma Qaimə-fakturası və Qəbzin Yaradılması üçün Satınalma Sifarişi " "Satınalma Fakturası və Mədaxil Qəbzi yaratmaq üçün Satınalma Sifarişi tələb "
"Tələb Olunurmu?" "olunurmu?"
#. Label of the pr_required (Select) field in DocType 'Buying Settings' #. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json
#, fuzzy
msgid "Is Purchase Receipt required for Purchase Invoice creation?" msgid "Is Purchase Receipt required for Purchase Invoice creation?"
msgstr "Alış qəbzi Alış fakturasının yaradılması üçün tələb olunur?" msgstr "Satınalma Fakturası yaratmaq üçün Mədaxil Qəbzi tələb olunurmu?"
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice' #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@ -27062,10 +27049,9 @@ msgstr "Qaytarışdır (Debet Nota)"
#. Label of the so_required (Select) field in DocType 'Selling Settings' #. Label of the so_required (Select) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json
#, fuzzy
msgid "Is Sales Order required to create Sales Invoice/Delivery Note?" msgid "Is Sales Order required to create Sales Invoice/Delivery Note?"
msgstr "" msgstr ""
"Satış Fakturası və Çatdırılma Qeydi yaratmaq üçün Satış Sifarişi Tələb " "Satış Fakturası və ya Çatdırılma Qeydi yaratmaq üçün Satış Sifarişi tələb "
"olunurmu?" "olunurmu?"
#. Label of the is_short_year (Check) field in DocType 'Fiscal Year' #. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
@ -27486,7 +27472,6 @@ msgstr "Məhsul Xüsusiyyətinin Dəyərləri"
#. Label of the section_break_zlmj (Section Break) field in DocType 'Item' #. Label of the section_break_zlmj (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.json
#, fuzzy
msgid "Item Attributes" msgid "Item Attributes"
msgstr "Malın Xüsusiyyəti" msgstr "Malın Xüsusiyyəti"
@ -28242,7 +28227,6 @@ msgstr "Element Qiyməti Ehtiyatı"
#: erpnext/stock/get_item_details.py:1143 #: erpnext/stock/get_item_details.py:1143
#: erpnext/stock/get_item_details.py:1167 #: erpnext/stock/get_item_details.py:1167
#, fuzzy
msgid "Item Price added for {0} in Price List - {1}" msgid "Item Price added for {0} in Price List - {1}"
msgstr "{1} Qiymət Siyahısına {0} üçün Element qiyməti əlavə edildi" msgstr "{1} Qiymət Siyahısına {0} üçün Element qiyməti əlavə edildi"
@ -28255,9 +28239,8 @@ msgstr ""
"Partiya, Ölçü vahidləri, Miqdar və Tarixlərə əsasən dəfələrlə görünür." "Partiya, Ölçü vahidləri, Miqdar və Tarixlərə əsasən dəfələrlə görünür."
#: erpnext/stock/doctype/item/item.py:185 #: erpnext/stock/doctype/item/item.py:185
#, fuzzy
msgid "Item Price created at rate {0}" msgid "Item Price created at rate {0}"
msgstr "Sətir No {0}-da Element Kodu tələb olunur" msgstr "Məhsul Qiyməti {0} məbləğində yaradıldı"
#: erpnext/stock/get_item_details.py:1126 #: erpnext/stock/get_item_details.py:1126
msgid "Item Price updated for {0} in Price List {1}" msgid "Item Price updated for {0} in Price List {1}"
@ -28505,9 +28488,8 @@ msgstr "Məhsulun Çəki Məlumatları"
#: erpnext/buying/workspace/buying/buying.json #: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
#: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/buying.json
#, fuzzy
msgid "Item Wise Consumption" msgid "Item Wise Consumption"
msgstr "Material Sərfi" msgstr "Məhsul Üzrə İstehlak"
#. Name of a DocType #. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
@ -28634,9 +28616,8 @@ msgid "Item variant {0} exists with same attributes"
msgstr "Eyni atributlarla {0} mal variantı mövcuddur" msgstr "Eyni atributlarla {0} mal variantı mövcuddur"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:578 #: erpnext/buying/doctype/purchase_order/purchase_order.py:578
#, fuzzy
msgid "Item with name {0} not found in the Purchase Order" msgid "Item with name {0} not found in the Purchase Order"
msgstr "Satınalma sifarişində hesablanmış məbləği yeniləyin" msgstr "Satınalma Sifarişində {0} adlı məhsul tapılmadı"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid "" msgid ""
@ -28719,13 +28700,12 @@ msgid "Item {0} is disabled"
msgstr "{0} Malı istifadədən çıxarılıb" msgstr "{0} Malı istifadədən çıxarılıb"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 #: erpnext/buying/doctype/purchase_order/purchase_order.py:583
#, fuzzy
msgid "" msgid ""
"Item {0} is not a drop ship item. Only drop ship items can have Delivered " "Item {0} is not a drop ship item. Only drop ship items can have Delivered "
"Qty updated." "Qty updated."
msgstr "" msgstr ""
"{0} Malının Seriya Nömrəsi yoxdur. Yalnız seriya nömrəsi ilə izlənilən " "{0} Məhsulu birbaşa çatdırılma malı deyil. Yalnız birbaşa çatdırılma "
"malların çatdırılması Seriya Nömrəsinə əsasən həyata keçirilə bilər" "mallarının Çatdırılmış Miqdarı yenilənə bilər."
#: erpnext/selling/doctype/installation_note/installation_note.py:79 #: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item" msgid "Item {0} is not a serialized Item"
@ -28740,9 +28720,8 @@ msgid "Item {0} is not a subcontracted item"
msgstr "{0} Malı subpodrat malı deyil" msgstr "{0} Malı subpodrat malı deyil"
#: erpnext/stock/doctype/item/item.py:852 #: erpnext/stock/doctype/item/item.py:852
#, fuzzy
msgid "Item {0} is not a template item." msgid "Item {0} is not a template item."
msgstr "{0} Malı subpodrat malı deyil" msgstr "{0} Məhsulu şablon məhsul deyil."
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2316 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2316
msgid "Item {0} is not active or end of life has been reached" msgid "Item {0} is not active or end of life has been reached"
@ -29026,9 +29005,8 @@ msgstr "İş Kartı Planlaşdırılmış Vaxt"
#. Name of a DocType #. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#, fuzzy
msgid "Job Card Secondary Item" msgid "Job Card Secondary Item"
msgstr "İş Kartının Tullantı Malı" msgstr "İkinci Dərəcəli Məhsul"
#. Name of a report #. Name of a report
#. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace
@ -29811,9 +29789,8 @@ msgstr "Hesab jurnalları"
#. Label of the vouchers_posted (Int) field in DocType 'Repost Item Valuation' #. Label of the vouchers_posted (Int) field in DocType '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 "Ledgers Posted" msgid "Ledgers Posted"
msgstr "Hesab jurnalları" msgstr "Mühasibat yazıları Qeyd edilib"
#. Label of the left_child (Link) field in DocType 'Bisect Nodes' #. Label of the left_child (Link) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
@ -64836,7 +64813,6 @@ msgstr ""
"({accepted_quantity}) böyük ola bilməz" "({accepted_quantity}) böyük ola bilməz"
#: erpnext/controllers/stock_controller.py:1966 #: erpnext/controllers/stock_controller.py:1966
#, fuzzy
msgid "{ref_doctype} {ref_name} status is {status}." msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} {status} statusundadır." msgstr "{ref_doctype} {ref_name} {status} statusundadır."