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Translator 2026-06-17 23:36:08 +00:00
parent 7e4f858e46
commit 590598fa86
1 changed files with 15 additions and 20 deletions
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35
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: 2026-06-16 23:01+0000\n" "PO-Revision-Date: 2026-06-17 23:20+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"
@ -4872,18 +4872,18 @@ msgstr ""
#. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
#. 'Stock Settings' #. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json
#, fuzzy
msgid "Allow to edit stock UOM qty for Sales documents" msgid "Allow to edit stock UOM qty for Sales documents"
msgstr "" msgstr ""
"Satış Sənədləri üçün Anbar Ölçü vahidi Miqdarını Redaktə etməyə icazə verin" "Satış sənədlərində anbar ölçü vahidi miqdarının düzəliş edilməsinə icazə "
"verilsin"
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings' #. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json
#, fuzzy
msgid "Allow to make Quality Inspection after Purchase / Delivery" msgid "Allow to make Quality Inspection after Purchase / Delivery"
msgstr "" msgstr ""
"Satınalma / Çatdırılmadan sonra Keyfiyyət Yoxlaması aparmağa icazə verin" "Satınalma / Çatdırılma sənədlərindən sonra Keyfiyyət Yoxlamasının "
"aparılmasına icazə verilsin"
#. Description of the 'Allow Excess Material Transfer' (Check) field in DocType #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
#. 'Manufacturing Settings' #. 'Manufacturing Settings'
@ -4903,9 +4903,8 @@ msgstr "İcazə verilən Ölçü"
#. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Label of the repost_allowed_types (Table) field in DocType 'Accounts
#. Settings' #. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#, fuzzy
msgid "Allowed DocTypes" msgid "Allowed DocTypes"
msgstr "İcazə verilən sənəd növləri" msgstr "İcazə verilən Sənəd Növləri"
#. Group in Supplier's connections #. Group in Supplier's connections
#. Group in Customer's connections #. Group in Customer's connections
@ -5351,14 +5350,12 @@ msgid "Amount to Bill"
msgstr "Hesablamaq üçün Məbləğ" msgstr "Hesablamaq üçün Məbləğ"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
#, fuzzy
msgid "Amount {0} {1} adjusted against {2} {3}" msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr "Məbləğ {0} {1} {2} {3}-ə qarşı" msgstr "{0} {1} Məbləği {2} {3} əvəzləşdirildi"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
#, fuzzy
msgid "Amount {0} {1} as adjustment to {2}" msgid "Amount {0} {1} as adjustment to {2}"
msgstr "Məbləğ {0} {1} {2}-yə qarşı çıxılmışdır" msgstr "{2} üçün düzəliş olaraq {0} {1} Məbləği"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
msgid "Amount {0} {1} transferred from {2} to {3}" msgid "Amount {0} {1} transferred from {2} to {3}"
@ -38082,18 +38079,16 @@ msgstr "Benzin"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110
msgid "Phantom BOM cannot be created for stock item {0}." msgid "Phantom BOM cannot be created for stock item {0}."
msgstr "" msgstr "Anbar malı olan {0} üçün mövcud olmayan tərkib yaradıla bilməz."
"Sətir #{0}: Anbarda qalıq hesabı aparılmayan {1} materialı üçün qalıq rezerv "
"oluna bilməz."
#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
msgid "Phantom Item" msgid "Phantom Item"
msgstr "Fantom Element" msgstr "Mövcud olmayan Element"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
msgid "Phantom Item is mandatory" msgid "Phantom Item is mandatory"
msgstr "Fantom Element məcburidir" msgstr "Mövcud olmayan Element məcburidir"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
msgid "Pharmaceutical" msgid "Pharmaceutical"
@ -39095,7 +39090,7 @@ msgstr "Sətir {0}-dəki element üçün tərkibi seçin"
#: erpnext/controllers/buying_controller.py:647 #: erpnext/controllers/buying_controller.py:647
msgid "Please select BOM in BOM field for Item {item_code}." msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Zəhmət olmasa {item_code} Malı üçün BOM sahəsində bir BOM seçin." msgstr "Zəhmət olmasa {item_code} Malı üçün Tərkib sahəsində bir Tərkib seçin."
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
msgid "Please select Bank Account" msgid "Please select Bank Account"
@ -44049,8 +44044,8 @@ msgstr "Xammal maddələrdən Müştəriyə"
msgid "" msgid ""
"Raw materials consumed qty will be validated based on FG BOM required qty" "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr "" msgstr ""
"Hazır məhsulun BOM-da tələb olunan miqdarı əsasında istehlak edilən xammal " "Sərf olunan xammal miqdarı hazır məhsulun tərkibi tələb olunan miqdara "
"miqdarı təsdiqlənəcək" "əsasən yoxlanılacaq"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:369 #: erpnext/buying/doctype/purchase_order/purchase_order.js:369
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
@ -44075,7 +44070,7 @@ msgstr "Yenidən sifariş miqdarı"
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
msgid "Reached Root" msgid "Reached Root"
msgstr "Köklə çatıldı" msgstr "Başlanğıc nöqtəsi Çatıldı"
#. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json