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Translator 2026-06-08 03:41:38 +00:00
parent 816c5fb4f5
commit 4c24950865
1 changed files with 28 additions and 28 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: 2026-06-06 00:02+0000\n" "PO-Revision-Date: 2026-06-07 23:37+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"
@ -7791,7 +7791,7 @@ msgstr "Avtomatik Qoşulma (Bütün müştərilər üçün)"
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66
msgid "Auto Reconcile" msgid "Auto Reconcile"
msgstr "Avtomatik Uzlaşma" msgstr "Avtomatik Uyğunlaşdırmaq"
#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts #. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
#. Settings' #. Settings'
@ -7803,7 +7803,7 @@ msgstr "Ödənişlərin Avtomatik Uzlaşdırılması"
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447
msgid "Auto Reconciliation" msgid "Auto Reconciliation"
msgstr "Avtomatik Uzlaşma" msgstr "Avtomatik Uyğunlaşdırma"
#. Label of the auto_reconciliation_job_trigger (Int) field in DocType #. Label of the auto_reconciliation_job_trigger (Int) field in DocType
#. 'Accounts Settings' #. 'Accounts Settings'
@ -7823,8 +7823,8 @@ msgstr "Avtomatik Uyğunlaşdırma arxa fonda başladı"
msgid "" msgid ""
"Auto Reconciliation of Payments has been disabled. Enable it through {0}" "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr "" msgstr ""
"Ödənişlərin Avtomatik Uzlaşdırılması deaktiv edilib. {0} vasitəsilə " "\"Ödənişlərin Avtomatik Uyğunlaşdırma funksiyası söndürülüb. Bunu {0} "
"aktivləşdirin" "vasitəsilə aktiv edin"
#. Label of the subscription_detail (Section Break) field in DocType #. Label of the subscription_detail (Section Break) field in DocType
#. 'Subcontracting Receipt' #. 'Subcontracting Receipt'
@ -16215,7 +16215,7 @@ msgid ""
"Credit Note will update it's own outstanding amount, even if 'Return " "Credit Note will update it's own outstanding amount, even if 'Return "
"Against' is specified." "Against' is specified."
msgstr "" msgstr ""
"\"Qayıdış sənədi\" seçilsə belə, qayıdış aktı öz qalıq məbləğini yeniləyəcək" "\"Qayıdış sənədi\" seçilsə belə, qayıdış aktı öz qalıq məbləğini yeniləyəcək."
#. AI-generated #. AI-generated
#: erpnext/stock/doctype/delivery_note/delivery_note.py:685 #: erpnext/stock/doctype/delivery_note/delivery_note.py:685
@ -16316,7 +16316,7 @@ msgstr "Kriteriyaların çəkiləri cəmi 100%-ə bərabər olmalıdır"
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:172 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:172
msgid "Cron Interval should be between 1 and 59 Min" msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Cron İntervалı 1 və 59 Dəqiqə arasında olmalıdır" msgstr "Cron müddəti 1 və 59 dəqiqə arasında olmalıdır"
#. Description of a DocType #. Description of a DocType
#. AI-generated #. AI-generated
@ -16399,19 +16399,19 @@ msgstr "Valyuta Mübadiləsi"
#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/accounts_setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Currency Exchange Settings" msgid "Currency Exchange Settings"
msgstr "Valyuta Məzənnəsi Parametrləri" msgstr "Valyuta Məzənnəsi Sazlamaları"
#. Name of a DocType #. Name of a DocType
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
msgid "Currency Exchange Settings Details" msgid "Currency Exchange Settings Details"
msgstr "Valyuta Məzənnəsi Parametrlərinin Təfərrüatları" msgstr "Valyuta Mübadiləsi Sazlamalarının Təfərrüatları"
#. Name of a DocType #. Name of a DocType
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
msgid "Currency Exchange Settings Result" msgid "Currency Exchange Settings Result"
msgstr "Valyuta Mübadiləsi Parametrlərinin Nəticəsi" msgstr "Valyuta Məzənnəsi Sazlamalarının Nəticəsi"
#. AI-generated #. AI-generated
#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55 #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55
@ -19667,7 +19667,7 @@ msgstr "Fərq İçəridə"
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Difference Posting Date" msgid "Difference Posting Date"
msgstr "Fərq Köçürmə Tarixi" msgstr "Fərqinin Qeyd Tarixi"
#. AI-generated #. AI-generated
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:100 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:100
@ -24116,7 +24116,7 @@ msgstr "Vərəq nömrəsi."
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription.json
msgid "Follow Calendar Months" msgid "Follow Calendar Months"
msgstr "Təqvim Aylarına Uyğun Gəl" msgstr "Təqvim Aylarına Əsasən"
#. AI-generated #. AI-generated
#: erpnext/templates/emails/reorder_item.html:1 #: erpnext/templates/emails/reorder_item.html:1
@ -24787,7 +24787,7 @@ msgstr "Maliyyə İlindən Mali İlə-dən böyük ola bilməz"
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "From Folio No" msgid "From Folio No"
msgstr "Folio Nömrəsindən" msgstr "Reyestr Vərəq Nömrəsindən"
#. Label of the from_invoice_date (Date) field in DocType 'Payment #. Label of the from_invoice_date (Date) field in DocType 'Payment
#. Reconciliation' #. Reconciliation'
@ -24916,7 +24916,7 @@ msgstr "Dəyərdən"
#. AI-generated #. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "From Voucher Detail No" msgid "From Voucher Detail No"
msgstr "Vouçer Detalı Nömrəsindən" msgstr "Sənəd Sətrinin Nömrəsindən"
#. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock #. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
#. Reservation Entry' #. Reservation Entry'
@ -24925,7 +24925,7 @@ msgstr "Vouçer Detalı Nömrəsindən"
#: erpnext/stock/report/reserved_stock/reserved_stock.js:103 #: erpnext/stock/report/reserved_stock/reserved_stock.js:103
#: erpnext/stock/report/reserved_stock/reserved_stock.py:164 #: erpnext/stock/report/reserved_stock/reserved_stock.py:164
msgid "From Voucher No" msgid "From Voucher No"
msgstr "Voucher No-dan" msgstr "Sənəd Nömrəsindən"
#. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation #. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
#. Entry' #. Entry'
@ -25551,7 +25551,7 @@ msgstr "Məhsul Yerlərini Al"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:697 #: erpnext/stock/doctype/stock_entry/stock_entry.js:697
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From" msgid "Get Items From"
msgstr "Elementləri Haradan Alınacaq" msgstr "Malları Yüklə"
#. Label of the transfer_materials (Button) field in DocType 'Production Plan' #. Label of the transfer_materials (Button) field in DocType 'Production Plan'
#. AI-generated #. AI-generated
@ -29945,7 +29945,7 @@ msgstr "Ləğv edilib"
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Cash or Non Trade Discount" msgid "Is Cash or Non Trade Discount"
msgstr "Nağd və ya Qeyri-Ticarət Endirimi" msgstr "Nağd ödəniş və Alqı-Satqı Güzəştidir"
#. Label of the is_company (Check) field in DocType 'Share Balance' #. Label of the is_company (Check) field in DocType 'Share Balance'
#. Label of the is_company (Check) field in DocType 'Shareholder' #. Label of the is_company (Check) field in DocType 'Shareholder'
@ -29971,7 +29971,7 @@ msgstr "Konsolidə edilib"
#. AI-generated #. AI-generated
#: erpnext/assets/doctype/location/location.json #: erpnext/assets/doctype/location/location.json
msgid "Is Container" msgid "Is Container"
msgstr "Konteynerdir" msgstr "Tutumdur"
#. Label of the is_corrective_job_card (Check) field in DocType 'Job Card' #. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
#. AI-generated #. AI-generated
@ -29991,7 +29991,7 @@ msgstr "Düzəldici Əməliyyatdırmı"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Is Cumulative" msgid "Is Cumulative"
msgstr "Kumulyativdir" msgstr "Artan Yekunladır"
#. Label of the is_customer_provided_item (Check) field in DocType 'Work Order #. Label of the is_customer_provided_item (Check) field in DocType 'Work Order
#. Item' #. Item'
@ -30269,7 +30269,7 @@ msgstr "Alış qəbzi Alış fakturasının yaradılması üçün tələb olunur
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Rate Adjustment Entry (Debit Note)" msgid "Is Rate Adjustment Entry (Debit Note)"
msgstr "Dərəcə Tənzimləmə Qeydidir (Debet Nota)" msgstr "Qiymət Dəqiqləşdirilməsi Qeydi (Qaiməsi)"
#. Label of the is_recursive (Check) field in DocType 'Pricing Rule' #. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
#. Label of the is_recursive (Check) field in DocType 'Promotional Scheme #. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
@ -30339,7 +30339,7 @@ msgstr ""
#: 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
msgid "Is Scrap Item" msgid "Is Scrap Item"
msgstr "Çıxdaş Maddəsidir" msgstr "Tullantı Məhsuldur"
#. Label of the is_short_year (Check) field in DocType 'Fiscal Year' #. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
#. AI-generated #. AI-generated
@ -43155,8 +43155,8 @@ msgid ""
"Please Restock Items and Update the Pick List to continue. To discontinue, " "Please Restock Items and Update the Pick List to continue. To discontinue, "
"cancel the Pick List." "cancel the Pick List."
msgstr "" msgstr ""
"Davam etmək üçün Məhsulları yenidən stoklaşdırın və Seçim Siyahısını " "Davam etmək üçün zəhmət olmasa məhsulları anbara geri qaytarın və Seçim "
"yeniləyin. Dayandırmaq üçün Seçim Siyahısını ləğv edin." "Siyahısını yeniləyin. İmtina etmək üçün Seçim Siyahısını ləğv edin."
#. AI-generated #. AI-generated
#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 #: erpnext/selling/page/sales_funnel/sales_funnel.py:18
@ -51824,7 +51824,7 @@ msgstr "Geri Qaytarma"
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:111 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:111
msgid "Return / Credit Note" msgid "Return / Credit Note"
msgstr "Qaytarma / Kredit Notu" msgstr "Geri Qaytarılma Qaiməsi"
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:126 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:126
@ -52312,7 +52312,7 @@ msgstr "Sərbəst Miqdarı Yuvarlaqlaşdır"
#: erpnext/accounts/report/account_balance/account_balance.js:56 #: erpnext/accounts/report/account_balance/account_balance.js:56
#: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.json
msgid "Round Off" msgid "Round Off"
msgstr "Yuvarlama" msgstr "Yuvarlaqlaşdır"
#. Label of the round_off_account (Link) field in DocType 'Company' #. Label of the round_off_account (Link) field in DocType 'Company'
#. AI-generated #. AI-generated
@ -52455,7 +52455,7 @@ msgstr "Yuvarlama Düzəlişi (Şirkət Valyutası)"
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Rounding Loss Allowance" msgid "Rounding Loss Allowance"
msgstr "Yuvarlama İtkisi Müavinəti" msgstr "Yuvarlaqlaşdırma Zərəri Ehtiyatı"
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
@ -65250,7 +65250,7 @@ msgstr "Maliyyə İlinə"
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "To Folio No" msgid "To Folio No"
msgstr "Folio Nömrəsinə" msgstr "Hədəf Reyestr Vərəq Nömrəsinə"
#. Label of the to_invoice_date (Date) field in DocType 'Payment #. Label of the to_invoice_date (Date) field in DocType 'Payment
#. Reconciliation' #. Reconciliation'
@ -65268,7 +65268,7 @@ msgstr "Faktura tarixinə qədər"
#: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "To No" msgid "To No"
msgstr "Kimə №" msgstr "Hədəf Nömrəsinə"
#. Label of the to_case_no (Int) field in DocType 'Packing Slip' #. Label of the to_case_no (Int) field in DocType 'Packing Slip'
#. AI-generated #. AI-generated