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Translator 2026-06-24 17:04:36 +00:00
parent f3b232cdbe
commit 407b23a390
1 changed files with 5 additions and 9 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"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-06-07 10:19+0000\n"
"PO-Revision-Date: 2026-06-24 16:27+0000\n"
"PO-Revision-Date: 2026-06-24 17:04+0000\n"
"Last-Translator: <jeyerp@jeycloud.az>\n"
"Language-Team: Azerbaijani\n"
"Language: az\n"
@ -19494,9 +19494,8 @@ msgstr "Kütləvi Çatdırılma Qeydləri yaradılarkən məhdudiyyət tarixini
#. Label of the enable_discount_accounting (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#, fuzzy
msgid "Enable discount accounting for selling"
msgstr "Satışda Endirim Uçotunu Aktivləşdirin"
msgstr "Satış üçün güzəştlərin mühasibat uçotunu aktiv et"
#. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in
#. DocType 'Item'
@ -19554,9 +19553,8 @@ msgstr ""
#. Label of the enable_stock_reservation (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#, fuzzy
msgid "Enable stock reservation"
msgstr "Ehtiyatın rezervasiyasını aktivləşdir"
msgstr "Anbar rezervasiyasını aktiv et"
#. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@ -20135,9 +20133,8 @@ msgid "Exception Budget Approver Role"
msgstr "İstisna Büdcə Təsdiqləyicisi Rolu"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
#, fuzzy
msgid "Excess Disassembly"
msgstr "Sökün"
msgstr "Artıq Sökülmə"
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
msgid "Excess Materials Consumed"
@ -20692,9 +20689,8 @@ msgid "FG / Semi FG Item"
msgstr "FG / Yarı FG Məhsul"
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21
#, fuzzy
msgid "FG Items to Make"
msgstr "Tərkibdən Elementləri Əldə Et"
msgstr "Hazırlanacaq Hazır Məhsullar"
#. Option for the 'Default Stock Valuation Method' (Select) field in DocType
#. 'Company'