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Translator 2026-06-12 02:34:04 +00:00
parent 472bf1f2aa
commit 48ae134975
1 changed files with 28 additions and 29 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: 2026-03-08 09:42+0000\n" "POT-Creation-Date: 2026-03-08 09:42+0000\n"
"PO-Revision-Date: 2026-06-12 01:22+0000\n" "PO-Revision-Date: 2026-06-12 02:32+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"
@ -32461,7 +32461,7 @@ msgstr "İş Kartı Planlaşdırılmış Vaxt"
#. AI-generated #. AI-generated
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
msgid "Job Card Scrap Item" msgid "Job Card Scrap Item"
msgstr "İş Kartı Çıxdaş Maddəsi" msgstr "İş Kartının Tullantı Malı"
#. Name of a report #. Name of a report
#. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace
@ -32909,7 +32909,7 @@ msgstr "Gəlmə Dəyəri İd"
#. AI-generated #. AI-generated
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
msgid "Landed Cost Item" msgid "Landed Cost Item"
msgstr "Yerləşdirilmiş Xərc Maddəsi" msgstr "Mayadəyəri Artımı Tətbiq Olunan Mal"
#. Name of a DocType #. Name of a DocType
#. AI-generated #. AI-generated
@ -34175,7 +34175,7 @@ msgstr "Texniki Xidmət Cədvəlinin Təfərrüatı"
#. AI-generated #. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgid "Maintenance Schedule Item" msgid "Maintenance Schedule Item"
msgstr "Texniki Xidmət Cədvəlinin Maddəsi" msgstr "Texniki Xidmət Cədvəlinin Elementi"
#. AI-generated #. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
@ -34987,7 +34987,7 @@ msgstr "İstehsalın Baş Cədvəli"
#. AI-generated #. AI-generated
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
msgid "Master Production Schedule Item" msgid "Master Production Schedule Item"
msgstr "İstehsalın Əsas Cədvəli Maddəsi" msgstr "Əsas İstehsalat Cədvəlindəki Məhsul"
#. Label of a Card Break in the CRM Workspace #. Label of a Card Break in the CRM Workspace
#. AI-generated #. AI-generated
@ -35194,7 +35194,7 @@ msgstr "Material Sorğu No"
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Material Request Plan Item" msgid "Material Request Plan Item"
msgstr "Materialın Tələb Planının Maddəsi" msgstr "Material Tələbi Planındakı Elementi"
#. Label of the material_request_type (Select) field in DocType 'Item Reorder' #. Label of the material_request_type (Select) field in DocType 'Item Reorder'
#. AI-generated #. AI-generated
@ -35495,8 +35495,8 @@ msgid ""
"Maximum Samples - {0} have already been retained for Batch {1} and Item {2} " "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} "
"in Batch {3}." "in Batch {3}."
msgstr "" msgstr ""
"Maksimum Nümunələr - {0} artıq {3} Seriyasında {1} Seriyası və {2} Maddəsi " "Maksimum Nümunə sayına - {0} çatılıb {2} Malının {3} Partiyasındakı {1} "
"üçün saxlanılıb." "Partiyası üçün artıq bu sayda nümunə saxlanılıb."
#. Label of the maximum_use (Int) field in DocType 'Coupon Code' #. Label of the maximum_use (Int) field in DocType 'Coupon Code'
#. AI-generated #. AI-generated
@ -35517,7 +35517,7 @@ msgstr "Maksimum Dəyər"
#. AI-generated #. AI-generated
#: erpnext/controllers/selling_controller.py:278 #: erpnext/controllers/selling_controller.py:278
msgid "Maximum discount for Item {0} is {1}%" msgid "Maximum discount for Item {0} is {1}%"
msgstr "{0} maddəsi üçün maksimum endirim {1}% təşkil edir" msgstr "{0} Malı üçün Maksimum endirim {1}% təşkil edir"
#. AI-generated #. AI-generated
#: erpnext/public/js/utils/barcode_scanner.js:120 #: erpnext/public/js/utils/barcode_scanner.js:120
@ -37444,8 +37444,7 @@ msgstr "Əlavə sahələr mövcud deyil"
#. AI-generated #. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
msgid "No available quantity to reserve for item {0} in warehouse {1}" msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "" msgstr "{1} Anbarında {0} malı üçün rezerv ediləcək əlçatan miqdar yoxdur"
"Anbar {1}-də {0} maddəsi üçün ehtiyata götürmək üçün mövcud miqdar yoxdur"
#. AI-generated #. AI-generated
#: 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
@ -38898,7 +38897,7 @@ msgstr "Faktura yaratma aləti elementinin açılması"
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:100 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:100
msgid "Opening Invoice Item" msgid "Opening Invoice Item"
msgstr "Açılış Faktura Maddəsi" msgstr "Açılış Fakturası Elementi"
#. Label of a Workspace Sidebar Item #. Label of a Workspace Sidebar Item
#. AI-generated #. AI-generated
@ -39829,8 +39828,8 @@ msgstr "Artıq Hesablaşdırmaya İcazə Faizi (%)"
msgid "" msgid ""
"Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "" msgstr ""
"Satınalma Qəbzi Maddəsi {0} ({1}) üçün Həddən Artıq Hesablama İcazəsi {2}% " "Alış Qəbzi sənədindəki {0} ({1}) Malı üçün icazə verilən artıq mədaxil "
"həddini aşdı" "faktura limiti {2}% keçildi"
#. Label of the over_delivery_receipt_allowance (Float) field in DocType #. Label of the over_delivery_receipt_allowance (Float) field in DocType
#. 'Item' #. 'Item'
@ -39861,8 +39860,8 @@ msgid ""
"Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} " "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} "
"role." "role."
msgstr "" msgstr ""
"{0} {1} həddindən artıq qəbul/çatdırılma {2} maddəsi üçün nəzərə alınmadı, " "{2} Malı üçün {0} {1} qədər artıq Mədaxil/Çatdırılma {3} roluna sahib "
"çünki sizdə {3} rolu var." "olduğunuz üçün nəzərə alınmadı."
#. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings' #. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings'
#. AI-generated #. AI-generated
@ -39887,8 +39886,8 @@ msgstr "Həddindən artıq tutulmuş"
#: erpnext/controllers/status_updater.py:478 #: erpnext/controllers/status_updater.py:478
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "" msgstr ""
"{0} {1} həddindən artıq fakturalama {3} rolunuz olduğu üçün {2} maddəsi üçün " "{2} Malı üçün {0} {1} qədər artıq hesab faktura məbləği {3} roluna sahib "
"nəzərə alınmadı." "olduğunuz üçün nəzərə alınmadı."
#. AI-generated #. AI-generated
#: erpnext/controllers/accounts_controller.py:2178 #: erpnext/controllers/accounts_controller.py:2178
@ -42783,7 +42782,7 @@ msgstr "Götürmə Siyahısı Natamam"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Pick List Item" msgid "Pick List Item"
msgstr "Seçim Siyahısı Maddəsi" msgstr "Seçim Siyahısındakı Element"
#. Label of the pick_manually (Check) field in DocType 'Pick List' #. Label of the pick_manually (Check) field in DocType 'Pick List'
#. AI-generated #. AI-generated
@ -43583,7 +43582,7 @@ msgstr "Əvvəlcə Texniki Xidmət Təfərrüatlarını daxil edin"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:195 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:195
msgid "Please enter Planned Qty for Item {0} at row {1}" msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr "" msgstr ""
"Zəhmət olmasa {1} sətirindəki {0} Maddəsi üçün Planlaşdırılmış Miqdarı daxil " "Zəhmət olmasa {1} ci sətirdəki {0} Malı üçün Planlaşdırılan Miqdarı daxil "
"edin" "edin"
#. AI-generated #. AI-generated
@ -43686,7 +43685,7 @@ msgstr "Əsas xərc mərkəzinə daxil olun"
#. AI-generated #. AI-generated
#: erpnext/public/js/utils/barcode_scanner.js:186 #: erpnext/public/js/utils/barcode_scanner.js:186
msgid "Please enter quantity for item {0}" msgid "Please enter quantity for item {0}"
msgstr "{0} maddəsi üçün miqdar daxil edin" msgstr "Zəhmət olmasa {0} malı üçün miqdarı daxil edin"
#. AI-generated #. AI-generated
#: erpnext/setup/doctype/employee/employee.py:183 #: erpnext/setup/doctype/employee/employee.py:183
@ -43888,7 +43887,7 @@ msgstr "Sətir {0}-dəki element üçün tərkibi seçin"
#. AI-generated #. AI-generated
#: erpnext/controllers/buying_controller.py:636 #: erpnext/controllers/buying_controller.py:636
msgid "Please select BOM in BOM field for Item {item_code}." msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "{item_code} maddəsi üçün BOM sahəsində BOM seçin." msgstr "Zəhmət olmasa {item_code} Malı üçün BOM sahəsində bir BOM seçin."
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
@ -44014,7 +44013,7 @@ msgstr ""
#. AI-generated #. AI-generated
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
msgid "Please select Start Date and End Date for Item {0}" msgid "Please select Start Date and End Date for Item {0}"
msgstr "Zəhmət olmasa {0} Maddəsi üçün Başlama Tarixi və Bitmə Tarixi seçin" msgstr "Zəhmət olmasa {0} Malı üçün Başlama Tarixi və Bitiş Tarixini seçin"
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:276 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:276
@ -46291,7 +46290,7 @@ msgstr "İstehsal Gücü"
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
msgid "Production Item" msgid "Production Item"
msgstr "İstehsal Maddəsi" msgstr "İstehsal Element"
#. Label of the production_item_info_section (Section Break) field in DocType #. Label of the production_item_info_section (Section Break) field in DocType
#. 'BOM' #. 'BOM'
@ -46301,7 +46300,7 @@ msgstr "İstehsal Maddəsi"
#: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Production Item Info" msgid "Production Item Info"
msgstr "İstehsal Maddəsi Məlumatı" msgstr "İstehsal Olunan Malın Məlumatı"
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item' #. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType #. Name of a DocType
@ -46345,7 +46344,7 @@ msgstr "İstehsal Planı Artıq Təqdim Edilib"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Production Plan Item" msgid "Production Plan Item"
msgstr "İstehsal Planı Maddəsi" msgstr "İstehsal Planındakı Element"
#. Label of the prod_plan_references (Table) field in DocType 'Production #. Label of the prod_plan_references (Table) field in DocType 'Production
#. Plan' #. Plan'
@ -46391,7 +46390,7 @@ msgstr "İstehsal Planı Satış Sifarişi"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Production Plan Sub Assembly Item" msgid "Production Plan Sub Assembly Item"
msgstr "İstehsal Planı Alt Montaj Maddəsi" msgstr "İstehsalat Planının Yarımfabrikat Malı"
#. Label of the production_plan_sub_assembly_item (Data) field in DocType #. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Work #. 'Work
@ -46399,7 +46398,7 @@ msgstr "İstehsal Planı Alt Montaj Maddəsi"
#. AI-generated #. AI-generated
#: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Production Plan Sub-assembly Item" msgid "Production Plan Sub-assembly Item"
msgstr "İstehsal Planı Alt-montaj Maddəsi" msgstr "İstehsalat Planının Yarımfabrikat Elementi"
#. Name of a report #. Name of a report
#. AI-generated #. AI-generated
@ -47122,7 +47121,7 @@ msgstr "Satınalma Fakturası Avansı"
#: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Purchase Invoice Item" msgid "Purchase Invoice Item"
msgstr "Alış Qaimə-fakturası Maddəsi" msgstr "Alış Fakturasının Elementi"
#. Name of a report #. Name of a report
#. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Financial Reports Workspace