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Translator 2026-07-08 23:15:57 +00:00
parent 1757a6a767
commit 5690fa877e
1 changed files with 18 additions and 11 deletions
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29
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: 2026-06-28 10:20+0000\n" "POT-Creation-Date: 2026-06-28 10:20+0000\n"
"PO-Revision-Date: 2026-07-08 22:02+0000\n" "PO-Revision-Date: 2026-07-08 22:35+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"
@ -50619,7 +50619,7 @@ msgstr "Aktiv silindi"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:718 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:718
msgid "Rule matched based on transaction description and other criteria." msgid "Rule matched based on transaction description and other criteria."
msgstr "" msgstr "Qayda əməliyyatın izahına və digər meyarlara əsasən uyğunlaşdırıldı."
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39
#, fuzzy #, fuzzy
@ -50674,6 +50674,7 @@ msgstr "İstifadəçini Avtomatik Yarat"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:79 #: banking/src/components/features/Settings/Rules/RuleList.tsx:79
msgid "Run rules on unreconciled transactions that haven't been evaluated yet" msgid "Run rules on unreconciled transactions that haven't been evaluated yet"
msgstr "" msgstr ""
"Hələ yoxlanılmamış uyğunlaşdırmamış əməliyyatlara qaydaları tətbiq edin"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:75 #: banking/src/components/features/Settings/Rules/RuleList.tsx:75
#, fuzzy #, fuzzy
@ -51639,7 +51640,7 @@ msgstr "Eyni Məhsul"
#: banking/src/components/features/Settings/Preferences.tsx:69 #: banking/src/components/features/Settings/Preferences.tsx:69
msgid "Same day" msgid "Same day"
msgstr "" msgstr "Eyni gün"
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
msgid "Same item and warehouse combination already entered." msgid "Same item and warehouse combination already entered."
@ -51663,7 +51664,7 @@ msgstr "Nümunə Miqdarı"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 #: erpnext/stock/doctype/stock_entry/stock_entry.js:552
msgid "Sample Retention Stock Entry" msgid "Sample Retention Stock Entry"
msgstr "Nümunə Saxlama Stoku Girişi" msgstr "Nümunə Saxlama Anbar Girişi"
#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock #. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
#. Settings' #. Settings'
@ -51696,7 +51697,7 @@ msgstr "Dəyişiklikləri Saxla və Yeni Faktura Yüklə"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47
msgid "Save the currently opened form" msgid "Save the currently opened form"
msgstr "" msgstr "Açıq olan formanı yadda saxlayın"
#: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:34
#: erpnext/templates/includes/order/order_taxes.html:85 #: erpnext/templates/includes/order/order_taxes.html:85
@ -51811,10 +51812,14 @@ msgstr "Planlaşdırılmış Vaxt Qeydləri"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:115 #: banking/src/components/features/Settings/Rules/RuleList.tsx:115
msgid "Scheduled job disabled. Transactions will not be auto classified." msgid "Scheduled job disabled. Transactions will not be auto classified."
msgstr "" msgstr ""
"Planlaşdırılmış tapşırıq deaktiv edilib. Əməliyyatlar avtomatik təsnif "
"edilməyəcək."
#: banking/src/components/features/Settings/Rules/RuleList.tsx:115 #: banking/src/components/features/Settings/Rules/RuleList.tsx:115
msgid "Scheduled job enabled. Transactions will be auto classified." msgid "Scheduled job enabled. Transactions will be auto classified."
msgstr "" msgstr ""
"Planlaşdırılmış tapşırıq aktivləşdirilib. Əməliyyatlar avtomatik təsnif "
"ediləcək."
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now." msgid "Scheduler is Inactive. Can't trigger job now."
@ -52286,7 +52291,7 @@ msgstr "Görünüşü Seçin"
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
msgid "Select Vouchers to Match" msgid "Select Vouchers to Match"
msgstr "Uyğunlaşdırmaq üçün Vaucerləri Seçin" msgstr "Uyğunlaşdırmaq üçün Sənədləri Seçin"
#: erpnext/public/js/stock_analytics.js:72 #: erpnext/public/js/stock_analytics.js:72
msgid "Select Warehouse..." msgid "Select Warehouse..."
@ -52295,7 +52300,7 @@ msgstr "Anbar seçin..."
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
msgid "Select Warehouses to get Stock for Materials Planning" msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "" msgstr ""
"Materialların Planlaşdırılması üçün Stoku əldə etmək üçün Anbarları Seçin" "Materialların Planlaşdırılması üçün Anbar əldə etmək üçün Anbarları Seçin"
#: erpnext/public/js/communication.js:80 #: erpnext/public/js/communication.js:80
msgid "Select a Company" msgid "Select a Company"
@ -52332,7 +52337,7 @@ msgstr "Şirkət seçin"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396
msgid "Select a transaction to match and reconcile with vouchers" msgid "Select a transaction to match and reconcile with vouchers"
msgstr "" msgstr "Uyğunlaşdırmaq və sənədlərlə əlaqələndirmək üçün bir əməliyyat seçin"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679
@ -52450,6 +52455,8 @@ msgstr "Tarixi və saat qurşağınızı seçin"
msgid "" msgid ""
"Select the group first to filter the applicable withholding categories below." "Select the group first to filter the applicable withholding categories below."
msgstr "" msgstr ""
"Aşağıdakı tətbiq oluna bilən vergi tutulması kateqoriyalarını filtrləmək "
"üçün əvvəlcə qrupu seçin."
#: erpnext/manufacturing/doctype/bom/bom.js:1007 #: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item" msgid "Select the raw materials (Items) required to manufacture the Item"
@ -52502,7 +52509,7 @@ msgstr "Seçilmiş Seriya və Partiya Paketi qeydləri düzəldildi."
#. Ledger' #. Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Selected Vouchers" msgid "Selected Vouchers"
msgstr "Seçilmiş Kuponlar" msgstr "Seçilmiş Sənədlər"
#: erpnext/www/book_appointment/index.html:43 #: erpnext/www/book_appointment/index.html:43
msgid "Selected date is" msgid "Selected date is"
@ -52601,7 +52608,7 @@ msgstr "Satış Məzənnəsi"
#: erpnext/stock/doctype/stock_settings/stock_settings.py:260 #: erpnext/stock/doctype/stock_settings/stock_settings.py:260
#: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings" msgid "Selling Settings"
msgstr "Satış Parametrləri" msgstr "Satış Tənzimləmələri"
#. Title of the Module Onboarding 'Selling Onboarding' #. Title of the Module Onboarding 'Selling Onboarding'
#: erpnext/selling/module_onboarding/selling_onboarding/selling_onboarding.json #: erpnext/selling/module_onboarding/selling_onboarding/selling_onboarding.json
@ -52695,7 +52702,7 @@ msgstr "Əlavə ilə Göndər"
#. 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 "Separate columns for withdrawal and deposit" msgid "Separate columns for withdrawal and deposit"
msgstr "" msgstr "Məxaric və mədaxil üçün ayrı sütunlar"
#. Label of the sequence_id (Int) field in DocType 'BOM Operation' #. Label of the sequence_id (Int) field in DocType 'BOM Operation'
#. Label of the sequence_id (Int) field in DocType 'Work Order Operation' #. Label of the sequence_id (Int) field in DocType 'Work Order Operation'