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

new translations

This commit is contained in:
Translator 2026-06-23 00:10:20 +00:00
parent a047bd025b
commit 52b44642d2
1 changed files with 29 additions and 9 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

38
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: 2026-06-07 10:19+0000\n" "POT-Creation-Date: 2026-06-07 10:19+0000\n"
"PO-Revision-Date: 2026-06-22 23:08+0000\n" "PO-Revision-Date: 2026-06-23 00:10+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"
@ -14543,7 +14543,7 @@ msgstr "{0} nömrəli qayıdış aktı avtomatik yaradıldı"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
#: erpnext/controllers/accounts_controller.py:2376 #: erpnext/controllers/accounts_controller.py:2376
msgid "Credit To" msgid "Credit To"
msgstr "Kreditləşdirmə" msgstr "Kreditləşən Hesab"
#. Label of the credit (Currency) field in DocType 'Journal Entry Account' #. Label of the credit (Currency) field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@ -33541,7 +33541,7 @@ msgstr "Zəng açılan pəncərəsi üçün heç bir işçi planlaşdırılmayı
#: erpnext/edi/doctype/code_list/code_list_import.py:73 #: erpnext/edi/doctype/code_list/code_list_import.py:73
msgid "No file uploaded or URL provided." msgid "No file uploaded or URL provided."
msgstr "" msgstr "Heç bir fayl yüklənməyib və ya URL linki daxil edilməyib."
#: erpnext/controllers/subcontracting_controller.py:1392 #: erpnext/controllers/subcontracting_controller.py:1392
msgid "No item available for transfer." msgid "No item available for transfer."
@ -33562,7 +33562,7 @@ msgstr "Heç bir element tapılmadı. Barkodu yenidən skan edin."
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
msgid "No items in cart" msgid "No items in cart"
msgstr "Səbətdə element yoxdur" msgstr "Səbətdə məhsul yoxdur"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:456 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:456
msgid "No matches occurred via auto reconciliation" msgid "No matches occurred via auto reconciliation"
@ -34836,7 +34836,7 @@ msgstr "İlkin qalıq"
#: erpnext/stock/doctype/item/item.py:339 #: erpnext/stock/doctype/item/item.py:339
msgid "Opening Stock entry created with zero valuation rate: {0}" msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr "" msgstr "İlkin Qalıq girişi sıfır maya dəyəri ilə rəsmiləşdirildi: {0}"
#: erpnext/stock/doctype/item/item.py:347 #: erpnext/stock/doctype/item/item.py:347
#, fuzzy #, fuzzy
@ -35185,7 +35185,7 @@ msgstr "Marşrutu Optimallaşdır"
#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 #: erpnext/manufacturing/doctype/work_order/work_order.js:1029
msgid "Optional. Select a specific manufacture entry to reverse." msgid "Optional. Select a specific manufacture entry to reverse."
msgstr "" msgstr "Məcburi deyil. Ləğv etmək üçün xüsusi bir istehsalat mədaxilini seçin."
#: erpnext/accounts/doctype/account/account_tree.js:178 #: erpnext/accounts/doctype/account/account_tree.js:178
msgid "Optional. Sets company's default currency, if not specified." msgid "Optional. Sets company's default currency, if not specified."
@ -35208,6 +35208,9 @@ msgid ""
"hashes (#). For example, '.####' means that the series will have four " "hashes (#). For example, '.####' means that the series will have four "
"digits. Default is five digits." "digits. Default is five digits."
msgstr "" msgstr ""
"Məcburi deyil. Nöqtə (.) və ardınca gələn diyez (#) işarələrindən istifadə "
"edərək seriyadakı rəqəmlərin sayını təyin edə bilərsiniz. Məsələn, '.####' "
"seriyanın dörd rəqəmli olacağı mənasına gəlir. Standart olaraq beş rəqəmdir."
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
msgid "Order Amount" msgid "Order Amount"
@ -37944,6 +37947,9 @@ msgid ""
"Percentage by which over-billing is allowed against a Sales/Purchase Order " "Percentage by which over-billing is allowed against a Sales/Purchase Order "
"for this item. If not set, value from Accounts Settings will be used." "for this item. If not set, value from Accounts Settings will be used."
msgstr "" msgstr ""
"Bu mal üçün Satış/Satınalma Sifarişindən artıq məbləğdə faktura kəsilməsinə "
"icazə verilən limit faizi. Boş buraxılarsa, sistem avtomatik olaraq Ümumi "
"Mühasibat Sazlamalarındakı limiti əsas götürəcək."
#. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
#. DocType 'Item' #. DocType 'Item'
@ -37953,6 +37959,9 @@ msgid ""
"Purchase Order for this item. If not set, value from Stock Settings will be " "Purchase Order for this item. If not set, value from Stock Settings will be "
"used." "used."
msgstr "" msgstr ""
"Bu məhsul üçün Satış/Satınalma Sifarişinə qarşı icazə verilən artıq "
"çatdırılma və ya artıq qəbul faizi. Əgər təyin edilməzsə, Anbar "
"Sazlamalarındakı dəyər istifadə olunacaqdır."
#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
#. 'Buying Settings' #. 'Buying Settings'
@ -38013,7 +38022,9 @@ msgstr "Dövrün Bağlanması Orderi"
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:499 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:499
msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
msgstr "Period Closing Voucher {0} GL Girişinin Ləğvi Uğursuz Oldu" msgstr ""
"Maliyyə Dövrünün Bağlanması Sənədi {0} Baş Kitab Yazılışlarının Ləğvi "
"Uğursuz Oldu"
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:478 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:478
msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgid "Period Closing Voucher {0} GL Entry Processing Failed"
@ -38063,7 +38074,7 @@ msgstr "Dövr Balı"
#: 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 "Period Settings" msgid "Period Settings"
msgstr "Dövr Parametrləri" msgstr "Dövr Sazlamaları"
#. Label of the period_start_date (Date) field in DocType 'Period Closing #. Label of the period_start_date (Date) field in DocType 'Period Closing
#. Voucher' #. Voucher'
@ -38740,6 +38751,8 @@ msgstr "Cədvəl əldə etmək üçün 'Cədvəl Yarat' düyməsinə klikləyin"
#: erpnext/manufacturing/doctype/job_card/job_card.js:58 #: erpnext/manufacturing/doctype/job_card/job_card.js:58
msgid "Please complete the job first before entering Pending Quantity" msgid "Please complete the job first before entering Pending Quantity"
msgstr "" msgstr ""
"Gözləmədə olan miqdarı daxil etməzdən əvvəl xahiş olunur birinci tapşırığı "
"tamamlayın"
#: erpnext/selling/doctype/customer/customer.py:634 #: erpnext/selling/doctype/customer/customer.py:634
msgid "" msgid ""
@ -40361,6 +40374,8 @@ msgid ""
"Prevents the automatic reservation of stock quantities from sales orders " "Prevents the automatic reservation of stock quantities from sales orders "
"when processing sales returns." "when processing sales returns."
msgstr "" msgstr ""
"Satışın geri qaytarılması sənədləri rəsmiləşdirilərkən satış sifarişlərinə "
"əsasən anbar miqdarlarının avtomatik rezerv edilməsinin qarşısını alır."
#. Description of the 'Disable last purchase rate' (Check) field in DocType #. Description of the 'Disable last purchase rate' (Check) field in DocType
#. 'Buying Settings' #. 'Buying Settings'
@ -40369,6 +40384,9 @@ msgid ""
"Prevents the system from automatically using the rate from the last purchase " "Prevents the system from automatically using the rate from the last purchase "
"transaction when creating new purchase orders or transactions." "transaction when creating new purchase orders or transactions."
msgstr "" msgstr ""
"Yeni satınalma sifarişləri və ya əməliyyatları yaradarkən sistemin son "
"satınalma əməliyyatındakı qiyməti avtomatik istifadə etməsinin qarşısını "
"alır."
#. Label of the preview (Button) field in DocType 'Request for Quotation' #. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
@ -41884,6 +41902,8 @@ msgid ""
"Provisional liability account used for service items before invoice is " "Provisional liability account used for service items before invoice is "
"received" "received"
msgstr "" msgstr ""
"Faktura qəbul edilməzdən əvvəl xidmət bəndləri üçün istifadə olunan "
"müvəqqəti öhdəlik hesabı"
#. Name of a UOM #. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json #: erpnext/setup/setup_wizard/data/uom_data.json
@ -63369,7 +63389,7 @@ msgstr ""
#: erpnext/public/js/utils/naming_series.js:91 #: erpnext/public/js/utils/naming_series.js:91
msgid "Year in 4 digits" msgid "Year in 4 digits"
msgstr "" msgstr "İl 4 rəqəmlə"
#. Label of the year_of_passing (Int) field in DocType 'Employee Education' #. Label of the year_of_passing (Int) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json #: erpnext/setup/doctype/employee_education/employee_education.json