ali
/
az_locale
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

new translations

This commit is contained in:
Translator 2026-07-09 07:07:40 +00:00
parent f0ebf9e3d8
commit 4eeb231ad0
1 changed files with 54 additions and 16 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

70
az_locale/locale/translations_az/erpnext/az.po
View File

@ -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: 2026-06-28 10:20+0000\n" "POT-Creation-Date: 2026-06-28 10:20+0000\n"
"PO-Revision-Date: 2026-07-09 01:25+0000\n" "PO-Revision-Date: 2026-07-09 07:06+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"
@ -60089,6 +60089,7 @@ msgstr "Bu kök hesabdır və redaktə edilə bilməz."
#: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:136 #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:136
msgid "This is the header row. Click to mark the table as having no header." msgid "This is the header row. Click to mark the table as having no header."
msgstr "" msgstr ""
"Bu başlıq sətridir. Cədvəlin başlıqsız olduğunu işarələmək üçün klikləyin."
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:693 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:693
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:708 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:708
@ -60104,12 +60105,14 @@ msgid ""
"This is the row for the bank account. It will be auto populated based on the " "This is the row for the bank account. It will be auto populated based on the "
"bank transaction." "bank transaction."
msgstr "" msgstr ""
"Bu bank hesabı üçün olan sətirdir. O bank əməliyyatı əsasında avtomatik "
"doldurulacaq."
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:77 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:77
msgid "" msgid ""
"This is what the system expects the closing balance to be in your bank " "This is what the system expects the closing balance to be in your bank "
"statement." "statement."
msgstr "" msgstr "Bu sistemin bank çıxarışınızda olmasını gözlədiyi son qalığıdır."
#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35 #: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35
msgid "This item filter has already been applied for the {0}" msgid "This item filter has already been applied for the {0}"
@ -60117,7 +60120,7 @@ msgstr "Bu element filtri artıq {0} üçün tətbiq edilib"
#: erpnext/www/banking.py:35 #: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode" msgid "This method is only meant for developer mode"
msgstr "" msgstr "Bu metod yalnız tərtibatçı rejimi üçün nəzərdə tutulub"
#. Header text in the CRM Workspace #. Header text in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json #: erpnext/crm/workspace/crm/crm.json
@ -60167,6 +60170,8 @@ msgid ""
"This report shows all entries in the system where the <strong>clearance date " "This report shows all entries in the system where the <strong>clearance date "
"is before the posting date</strong> which is incorrect." "is before the posting date</strong> which is incorrect."
msgstr "" msgstr ""
"Bu hesabat sistemdə<strong> silinmə tarixi yerinə yetirilmə tarixindən </"
"strong> əvvəl olan bütün qeydləri göstərir bu isə yanlışdır."
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212
msgid "" msgid ""
@ -60251,7 +60256,7 @@ msgstr ""
#: banking/src/pages/BankReconciliation.tsx:90 #: banking/src/pages/BankReconciliation.tsx:90
msgid "This screen is not supported on mobile devices." msgid "This screen is not supported on mobile devices."
msgstr "" msgstr "Bu ekran mobil cihazlarda dəstəklənmir."
#. Description of the 'Dunning Letter' (Section Break) field in DocType #. Description of the 'Dunning Letter' (Section Break) field in DocType
#. 'Dunning Type' #. 'Dunning Type'
@ -60299,7 +60304,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:52 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:52
msgid "This transaction has been reconciled with the following document(s):" msgid "This transaction has been reconciled with the following document(s):"
msgstr "" msgstr "Bu əməliyyat aşağıdakı sənəd(lər) ilə qarşılaşdırılıb:"
#. Description of the 'Default Common Code' (Link) field in DocType 'Code List' #. Description of the 'Default Common Code' (Link) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json #: erpnext/edi/doctype/code_list/code_list.json
@ -60312,6 +60317,8 @@ msgid ""
"This will automatically run transaction matching rules on unreconciled " "This will automatically run transaction matching rules on unreconciled "
"transactions every hour." "transactions every hour."
msgstr "" msgstr ""
"Bu funksiya hər saat başı qarşılaşdırılmamış əməliyyatlar üzərində avtomatik "
"olaraq əməliyyat uyğunlaşdırma qaydalarını işə salacaq."
#. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
#. Value' #. Value'
@ -60335,13 +60342,15 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:346 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:346
msgid "This will be auto-populated if not set." msgid "This will be auto-populated if not set."
msgstr "" msgstr "Əgər təyin edilməyibsə bu avtomatik olaraq doldurulacaq."
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
msgid "" msgid ""
"This will just suggest creating a new entry, and will not automatically " "This will just suggest creating a new entry, and will not automatically "
"create it." "create it."
msgstr "" msgstr ""
"Bu, sadəcə yeni bir qeydin yaradılmasını təklif edəcək və onu avtomatik "
"olaraq yaratmayacaq."
#. Description of the 'Create User Permission' (Check) field in DocType #. Description of the 'Create User Permission' (Check) field in DocType
#. 'Employee' #. 'Employee'
@ -60486,6 +60495,8 @@ msgid ""
"Timeout (in seconds) for each background job enqueued by Process Period " "Timeout (in seconds) for each background job enqueued by Process Period "
"Closing Voucher" "Closing Voucher"
msgstr "" msgstr ""
"Dövrün Bağlanması Sənədi tərəfindən növbəyə qoyulan hər bir arxa fon işi "
"üçün vaxt aşımı (saniyə ilə)"
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
#: erpnext/public/js/projects/timer.js:5 #: erpnext/public/js/projects/timer.js:5
@ -60912,6 +60923,7 @@ msgstr "'{0}' bunu ləğv etmək üçün {1} şirkətində aktivləşdirin"
msgid "" msgid ""
"To select more than one transaction at a time, press and hold the shift key." "To select more than one transaction at a time, press and hold the shift key."
msgstr "" msgstr ""
"Eyni anda birdən çox əməliyyat seçmək üçün Shift düyməsini basıb saxlayın."
#: erpnext/controllers/item_variant.py:199 #: erpnext/controllers/item_variant.py:199
msgid "" msgid ""
@ -60919,7 +60931,7 @@ msgid ""
"Variant Settings." "Variant Settings."
msgstr "" msgstr ""
"Bu Xüsusiyyət Dəyərini redaktə etməyə davam etmək üçün Element Variant " "Bu Xüsusiyyət Dəyərini redaktə etməyə davam etmək üçün Element Variant "
"Parametrlərində {0} aktiv edin." "Tənzimləmələrində {0} aktiv edin."
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
msgid "" msgid ""
@ -62188,19 +62200,19 @@ msgstr "Əməliyyat arayış nömrəsi {0} tarixli {1}"
#. Statement Import Log' #. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Transaction type column has \"C\"/\"D\" values" msgid "Transaction type column has \"C\"/\"D\" values"
msgstr "" msgstr "Əməliyyat növü sütununda \"C\"/\"D\" dəyərləri var"
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log' #. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Transaction type column has \"CR\"/\"DR\" values" msgid "Transaction type column has \"CR\"/\"DR\" values"
msgstr "" msgstr "\"Əməliyyat növü sütununda \"KT\"/\"DT\" dəyərləri var"
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log' #. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Transaction type column has \"Deposit\"/\"Withdrawal\" values" msgid "Transaction type column has \"Deposit\"/\"Withdrawal\" values"
msgstr "" msgstr "Əməliyyat növü sütununda\"Mədaxil\" / \"Məxaric\"dəyərləri var"
#. Group in Bank Account's connections #. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account/bank_account.json
@ -62233,6 +62245,8 @@ msgid ""
"Transactions are blocked or warned when outstanding balance exceeds this " "Transactions are blocked or warned when outstanding balance exceeds this "
"amount." "amount."
msgstr "" msgstr ""
"Ödənilməmiş qalıq bu məbləği aşdıqda əməliyyatlar bloklanır və ya "
"xəbərdarlıq verilir."
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
#, fuzzy #, fuzzy
@ -62510,11 +62524,11 @@ msgstr "'Qeydlər' sütununu müəyyən simvol uzunluğuna qədər qısaldır"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277
msgid "Try adjusting your search or filter criteria." msgid "Try adjusting your search or filter criteria."
msgstr "" msgstr "Axtarış və ya filtr meyarlarınızı tənzimləməyə çalışın."
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:90 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:90
msgid "Try the {0} for a better experience." msgid "Try the {0} for a better experience."
msgstr "" msgstr "Daha yaxşı təcrübə üçün {0}-ı sınayın."
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:198
@ -63514,10 +63528,12 @@ msgid ""
"Upload your bank statement file to start the import process. We support CSV, " "Upload your bank statement file to start the import process. We support CSV, "
"XLSX and PDF files." "XLSX and PDF files."
msgstr "" msgstr ""
"İmport prosesinə başlamaq üçün bank çıxarışı faylınızı yükləyin. Biz CSV, "
"XLSX və PDF fayllarını dəstəkləyirik."
#: banking/src/pages/BankStatementImporter.tsx:148 #: banking/src/pages/BankStatementImporter.tsx:148
msgid "Uploading..." msgid "Uploading..."
msgstr "" msgstr "Yüklənir..."
#. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company' #. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.json
@ -63766,6 +63782,9 @@ msgid ""
"Used to pick the correct rate row inside the Tax Withholding Category for " "Used to pick the correct rate row inside the Tax Withholding Category for "
"this supplier (e.g. Company vs Individual rates)" "this supplier (e.g. Company vs Individual rates)"
msgstr "" msgstr ""
"Bu təchizatçı üçün Vergi Tutulması Kateqoriyası daxilində doğru dərəcə "
"sətirini seçmək üçün istifadə olunur (məsələn, Şirkət vs. Fərdi şəxs "
"dərəcələri)"
#. Description of the 'Account Category' (Link) field in DocType 'Account' #. Description of the 'Account Category' (Link) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.json
@ -63805,6 +63824,8 @@ msgid ""
"User not allowed to synchronize data from Frappe CRM on ERPNext. Contact " "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact "
"System Manager of ERPNext." "System Manager of ERPNext."
msgstr "" msgstr ""
"İstifadəçinin ERPNext-də Frappe CRM-dən məlumatları sinxronizasiya etməsinə "
"icazə verilmir. ERPNext-in Sistem Meneceri ilə əlaqə saxlayın."
#: erpnext/setup/doctype/employee/employee.py:298 #: erpnext/setup/doctype/employee/employee.py:298
msgid "User {0} does not exist" msgid "User {0} does not exist"
@ -63860,6 +63881,8 @@ msgid ""
"Users listed here can log into the customer portal to view their orders, " "Users listed here can log into the customer portal to view their orders, "
"invoices, and deliveries." "invoices, and deliveries."
msgstr "" msgstr ""
"Burada sadalanan istifadəçilər öz sifarişlərini, fakturalarını və "
"çatdırılmalarını görmək üçün müştəri portalına daxil ola bilərlər."
#. Description of the 'Role Allowed to over bill ' (Link) field in DocType #. Description of the 'Role Allowed to over bill ' (Link) field in DocType
#. 'Accounts Settings' #. 'Accounts Settings'
@ -64614,10 +64637,14 @@ msgstr "İş Əmri Xülasə Hesabatına Bax"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:55 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:55
msgid "View all reconciliation actions taken in this session" msgid "View all reconciliation actions taken in this session"
msgstr "" msgstr ""
"Bu sessiya ərzində həyata keçirilmiş bütün qarşılaşdırma əməliyyatlarına "
"baxın"
#: banking/src/components/features/ActionLog/ActionLogDialog.tsx:20 #: banking/src/components/features/ActionLog/ActionLogDialog.tsx:20
msgid "View all reconciliation actions taken in this session." msgid "View all reconciliation actions taken in this session."
msgstr "" msgstr ""
"Bu sessiya ərzində həyata keçirilmiş bütün qarşılaşdırma əməliyyatlarına "
"baxın."
#. Label of the view_attachments (Check) field in DocType 'Project User' #. Label of the view_attachments (Check) field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json #: erpnext/projects/doctype/project_user/project_user.json
@ -64655,7 +64682,7 @@ msgstr "Vimeo"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:216 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:216
msgid "Virtual DocType" msgid "Virtual DocType"
msgstr "Virtual DocType" msgstr "Virtual Sənəd"
#: erpnext/templates/pages/help.html:46 #: erpnext/templates/pages/help.html:46
msgid "Visit the forums" msgid "Visit the forums"
@ -64680,7 +64707,7 @@ msgstr "Səs"
#. Name of a DocType #. Name of a DocType
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Voice Call Settings" msgid "Voice Call Settings"
msgstr "Səs Zəngi Parametrləri" msgstr "Səs Zəngi Sazlamaları"
#. Name of a UOM #. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json #: erpnext/setup/setup_wizard/data/uom_data.json
@ -65358,6 +65385,8 @@ msgid ""
"We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file " "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file "
"contains the correct columns." "contains the correct columns."
msgstr "" msgstr ""
"Biz CSV, XLSX, XLS və PDF fayllarının yüklənməsini dəstəkləyirik. Zəhmət "
"olmasa faylın düzgün sütunları ehtiva etdiyindən əmin olun."
#: erpnext/www/support/index.html:7 #: erpnext/www/support/index.html:7
msgid "We're here to help!" msgid "We're here to help!"
@ -65365,7 +65394,7 @@ msgstr "Sizə kömək etmək üçün buradayıq!"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:122 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:122
msgid "We've auto-detected the details of the statement file." msgid "We've auto-detected the details of the statement file."
msgstr "" msgstr "Çıxarış faylının təfərrüatlarını avtomatik aşkar etdik."
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:282 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:282
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:300 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:300
@ -65374,6 +65403,8 @@ msgid ""
"transactions in the statement file. Are you sure you want to proceed with " "transactions in the statement file. Are you sure you want to proceed with "
"the import?" "the import?"
msgstr "" msgstr ""
"Sistemdə çıxarış faylınızdakı əməliyyatlarla ziddiyyət təşkil edən 1 mövcud "
"əməliyyat tapdıq. İdxal prosesinə davam etməyinizə əminsinizmi?"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:232 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:232
msgid "" msgid ""
@ -65381,6 +65412,9 @@ msgid ""
"the system. Please review the details below and click the 'Import' button to " "the system. Please review the details below and click the 'Import' button to "
"proceed." "proceed."
msgstr "" msgstr ""
"Çıxarış faylında sistemə idxal ediləcək 1 əməliyyat tapdıq. Zəhmət olmasa "
"aşağıdakı detalları nəzərdən keçirin və davam etmək üçün 'İdxal et' "
"düyməsinə klikləyin."
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:283 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:283
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:301 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:301
@ -65389,6 +65423,8 @@ msgid ""
"transactions in the statement file. Are you sure you want to proceed with " "transactions in the statement file. Are you sure you want to proceed with "
"the import?" "the import?"
msgstr "" msgstr ""
"Sistemdə çıxarış faylınızdakı əməliyyatlarla ziddiyyət təşkil edən {0} sayda "
"mövcud əməliyyat tapdıq. İdxal prosesinə davam etməyinizə əminsinizmi?"
#. Name of a DocType #. Name of a DocType
#: erpnext/portal/doctype/website_attribute/website_attribute.json #: erpnext/portal/doctype/website_attribute/website_attribute.json
@ -65596,6 +65632,8 @@ msgid ""
"When enabled, transactions with this supplier will be blocked based on the " "When enabled, transactions with this supplier will be blocked based on the "
"Hold Type below" "Hold Type below"
msgstr "" msgstr ""
"Aktivləşdirildikdə, bu təchizatçı ilə aparılan əməliyyatlar aşağıdakı "
"Dayandırma Növünə əsasən bloklanacaq"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:397 #: erpnext/stock/doctype/stock_entry/stock_entry.py:397
msgid "" msgid ""