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Translator 2026-06-22 21:53:11 +00:00
parent 4de63672e1
commit 538c1a2413
1 changed files with 24 additions and 11 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: 2026-06-07 10:19+0000\n" "POT-Creation-Date: 2026-06-07 10:19+0000\n"
"PO-Revision-Date: 2026-06-22 04:32+0000\n" "PO-Revision-Date: 2026-06-22 21:52+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"
@ -283,7 +283,7 @@ msgstr "Bu Satış sifarişinə qarşı fakturalanmış materialların %-i"
#: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list/pick_list.json
#, python-format #, python-format
msgid "% of materials delivered against this Pick List" msgid "% of materials delivered against this Pick List"
msgstr "Bu Toplanma Siyahısına əsasən çatdırılan materialların %" msgstr "Bu seçim siyahısına əsasən çatdırılan materialların %-i"
#. Description of the '% Delivered' (Percent) field in DocType 'Sales Order' #. Description of the '% Delivered' (Percent) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order.json
@ -10974,7 +10974,8 @@ msgstr "Materialın köçürülməsi girişinin tələb olunmadığını yoxlay
#, python-format #, python-format
msgid "Check if this tax is not applicable to items (distinct from 0% rate)" msgid "Check if this tax is not applicable to items (distinct from 0% rate)"
msgstr "" msgstr ""
"Bu verginin mallara şamil edilmədiyini yoxlayın (0% dərəcəsindən fərqlidir)" "Bu verginin məhsullara şamil edilmədiyini yoxlayın (0% dərəcəsindən "
"fərqlidir)"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58
msgid "" msgid ""
@ -21025,7 +21026,7 @@ msgstr "Bank Əməliyyatında Sahə"
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname Conflict" msgid "Fieldname Conflict"
msgstr "" msgstr "Sahə adı Ziddiyyəti"
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
msgid "" msgid ""
@ -21033,6 +21034,9 @@ msgid ""
"dimension field will not be added to these doctypes. GL Entries will use the " "dimension field will not be added to these doctypes. GL Entries will use the "
"value of the existing field as the dimension value." "value of the existing field as the dimension value."
msgstr "" msgstr ""
"{0} Sahə adı artıq bu sənəd növlərində mövcuddur: {1}. Bu sənəd növlərinə "
"ayrıca bir ölçü sahəsi əlavə edilməyəcəkdir. Baş Dəftər yazıları ölçü dəyəri "
"kimi mövcud sahənin dəyərindən istifadə edəcəkdir."
#. Description of the 'Do not update variants on save' (Check) field in DocType #. Description of the 'Do not update variants on save' (Check) field in DocType
#. 'Item Variant Settings' #. 'Item Variant Settings'
@ -21109,7 +21113,7 @@ msgstr "Filtrlər tapılmadı"
#. Label of the bom_no (Link) field in DocType 'Job Card' #. Label of the bom_no (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Final BOM" msgid "Final BOM"
msgstr "Son BOM" msgstr "Son Tərkib"
#. Label of the details_tab (Tab Break) field in DocType 'BOM Creator' #. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
#. Label of the production_item (Link) field in DocType 'Job Card' #. Label of the production_item (Link) field in DocType 'Job Card'
@ -21511,7 +21515,7 @@ msgstr "Maliyyə İli"
#: erpnext/public/js/utils/naming_series.js:100 #: erpnext/public/js/utils/naming_series.js:100
msgid "Fiscal Year (requires ERPNext to be installed)" msgid "Fiscal Year (requires ERPNext to be installed)"
msgstr "" msgstr "Hesabat İli (ERPNext proqram təminatının quraşdırılması zəruridir)"
#. Name of a DocType #. Name of a DocType
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
@ -21593,7 +21597,7 @@ msgstr "Əsas Vəsaitlərin Dövriyyə Əmsalı"
#: erpnext/manufacturing/doctype/bom/bom.py:781 #: erpnext/manufacturing/doctype/bom/bom.py:781
msgid "Fixed Asset item {0} cannot be used in BOMs." msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Əsas vəsait maddəsi {0} BOM-larda istifadə edilə bilməz." msgstr "Əsas vəsait olan {0} Malı istehsalat tərkibinə daxil edilə bilməz."
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:76 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:76
@ -21869,6 +21873,9 @@ msgid ""
"For legacy serial nos, do not fetch incoming rate from serial no and " "For legacy serial nos, do not fetch incoming rate from serial no and "
"calculate it based on the inward transaction" "calculate it based on the inward transaction"
msgstr "" msgstr ""
"Köhnə sistemdən qalan seriya nömrələri üçün mədaxil qiyməti seriya "
"nömrəsinin özündən götürülməməli, daxil olan əməliyyat əsasında "
"hesablanmalıdır"
#: erpnext/manufacturing/doctype/bom/bom.py:368 #: erpnext/manufacturing/doctype/bom/bom.py:368
msgid "" msgid ""
@ -23935,7 +23942,7 @@ msgstr "Nə qədər tez-tez?"
#. Description of the 'Quantity (Output Qty)' (Float) field in DocType 'BOM' #. Description of the 'Quantity (Output Qty)' (Float) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom.json
msgid "How many units of the final product this BOM makes." msgid "How many units of the final product this BOM makes."
msgstr "" msgstr "Bu Tərkib neçə ədəd hazır məhsul istehsal etdiyini göstərir."
#. Label of the project_update_frequency (Select) field in DocType 'Buying #. Label of the project_update_frequency (Select) field in DocType 'Buying
#. Settings' #. Settings'
@ -24298,6 +24305,8 @@ msgid ""
"If enabled, sales from this item will be included in Sales Person and Sales " "If enabled, sales from this item will be included in Sales Person and Sales "
"Partner commission calculations" "Partner commission calculations"
msgstr "" msgstr ""
"Aktiv edildikdə, bu məhsulun satışları Satış Meneceri və Satış Ortağı "
"komissiya hesablamalarına daxil ediləcəkdir"
#. Description of the 'Allow delivery of overproduced quantity' (Check) field #. Description of the 'Allow delivery of overproduced quantity' (Check) field
#. in DocType 'Selling Settings' #. in DocType 'Selling Settings'
@ -24477,6 +24486,8 @@ msgid ""
"If enabled, users must enter Serial No. / Batch data manually instead of " "If enabled, users must enter Serial No. / Batch data manually instead of "
"using the selector dialog." "using the selector dialog."
msgstr "" msgstr ""
"Aktiv olarsa, Seriya No / Partiya məlumatları seçim dialoq pəncərəsi "
"vasitəsilə deyil birbaşa istifadəçi tərəfindən əllə yazılmalıdır."
#. Description of the 'Variant Of' (Link) field in DocType 'Item' #. Description of the 'Variant Of' (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.json
@ -24531,6 +24542,8 @@ msgid ""
"If no Item Price is found for an item in the Price List set in the " "If no Item Price is found for an item in the Price List set in the "
"transaction, prices from the Default Price List will be fetched." "transaction, prices from the Default Price List will be fetched."
msgstr "" msgstr ""
"Əməliyyatda təyin edilmiş Qiymət Siyahısında məhsul üçün hər hansı bir "
"qiymət tapılmazsa, qiymətlər Standart Qiymət Siyahısından götürüləcəkdir."
#. Description of the 'Automatically add taxes from Taxes and Charges Template' #. Description of the 'Automatically add taxes from Taxes and Charges Template'
#. (Check) field in DocType 'Accounts Settings' #. (Check) field in DocType 'Accounts Settings'
@ -63826,7 +63839,7 @@ msgstr "sahə adı"
#: erpnext/public/js/utils/naming_series.js:97 #: erpnext/public/js/utils/naming_series.js:97
msgid "fieldname on the document e.g." msgid "fieldname on the document e.g."
msgstr "" msgstr "sənəddəki sahə adı məsələn."
#. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings' #. Exchange Settings'
@ -63872,7 +63885,7 @@ msgstr "sol"
#. Item' #. Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
msgid "material_request_item" msgid "material_request_item"
msgstr "material_request_item" msgstr "material _ tələbi _ sətiri"
#: erpnext/controllers/selling_controller.py:218 #: erpnext/controllers/selling_controller.py:218
msgid "must be between 0 and 100" msgid "must be between 0 and 100"
@ -63947,7 +63960,7 @@ msgstr "istehsal"
#. Label of the quotation_item (Data) field in DocType 'Sales Order Item' #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "quotation_item" msgid "quotation_item"
msgstr "sitat_maddəsi" msgstr "Qiymət təklifi _ siyahısı"
#: erpnext/templates/includes/macros.html:202 #: erpnext/templates/includes/macros.html:202
msgid "ratings" msgid "ratings"