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Translator 2026-06-06 02:46:35 +00:00
parent 0b8995a997
commit 816c5fb4f5
1 changed files with 31 additions and 32 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: 2026-03-08 09:42+0000\n" "POT-Creation-Date: 2026-03-08 09:42+0000\n"
"PO-Revision-Date: 2026-06-05 18:35+0000\n" "PO-Revision-Date: 2026-06-06 00:02+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"
@ -4193,7 +4193,7 @@ msgstr "Avans Qəbzinin Nömrəsi"
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Advance Voucher Type" msgid "Advance Voucher Type"
msgstr "Avans Kupon Növü" msgstr "Avans Sənədin Növü"
#. Label of the advance_amount (Currency) field in DocType 'Sales Invoice #. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
#. Advance' #. Advance'
@ -4435,7 +4435,7 @@ msgstr "Qarşı Sənəd"
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:71 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:71
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:192 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:192
msgid "Against Voucher No" msgid "Against Voucher No"
msgstr "Kupon nömrəsinə qarşı" msgstr "İstinad edilən Sənəd №"
#. Label of the against_voucher_type (Link) field in DocType 'Advance Payment #. Label of the against_voucher_type (Link) field in DocType 'Advance Payment
#. Ledger Entry' #. Ledger Entry'
@ -17149,7 +17149,7 @@ msgstr "Müştəri SPÖ"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152
msgid "Customer LPO No." msgid "Customer LPO No."
msgstr "Müştəri LPO nömrəsi" msgstr "Müştəri LPO nömrəsi."
#. Label of a Workspace Sidebar Item #. Label of a Workspace Sidebar Item
#. AI-generated #. AI-generated
@ -59775,7 +59775,7 @@ msgstr "{0} nömrəli ehtiyat əməliyyatı yaradıldı"
#. AI-generated #. AI-generated
#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 #: erpnext/manufacturing/doctype/job_card/job_card.py:1496
msgid "Stock Entry {0} has created" msgid "Stock Entry {0} has created"
msgstr "Stok Girişi {0} yaradılıb" msgstr "{0} nömrəli Anbar Girişi yaradıldı"
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1306 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1306
@ -59792,7 +59792,7 @@ msgstr "Anbar xərcləri"
#. AI-generated #. AI-generated
#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock Frozen Up To" msgid "Stock Frozen Up To"
msgstr "Ehtiyat Dondurulub -a qədər" msgstr "Anbarın Dondurulduğu Tarix"
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37
@ -59865,7 +59865,7 @@ msgstr "Anbar Mühasibat Qeydiyyatı Uyğunsuzluğu"
#. AI-generated #. AI-generated
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Stock Ledgers won’t be reposted." msgid "Stock Ledgers won’t be reposted."
msgstr "Stok Dəftərləri yenidən göndərilməyəcək." msgstr "Anbar Kitabları yenidən işlənməyəcək."
#. AI-generated #. AI-generated
#: erpnext/stock/doctype/batch/batch.js:79 #: erpnext/stock/doctype/batch/batch.js:79
@ -60400,7 +60400,7 @@ msgstr "Ehtiyatın dəyəri"
#. AI-generated #. AI-generated
#: erpnext/stock/workspace/stock/stock.json #: erpnext/stock/workspace/stock/stock.json
msgid "Stock Value by Item Group" msgid "Stock Value by Item Group"
msgstr "Mal Qrupu üzrə Stok Dəyəri" msgstr "Mal Qruplarına görə Anbar Dəyəri"
#. Name of a report #. Name of a report
#. AI-generated #. AI-generated
@ -60432,7 +60432,7 @@ msgstr "\"{0}\" nömrəli satınalma qəbzi üzrə ehtiyat yenilənə bilməz"
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228
msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Aşağıdakı Çatdırılma Qeydlərinə qarşı stok yenilənə bilməz: {0}" msgstr "Aşağıdakı Çatdırılma Qeydlərinə əsasən anbar yenilənə bilməz: {0}"
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
@ -64116,7 +64116,7 @@ msgid ""
"href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-" "href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-"
"with-negative-stock'>documentation<a>." "with-negative-stock'>documentation<a>."
msgstr "" msgstr ""
"{1} anbarında {0} malı üçün stok {2} tarixində mənfi idi. Düzgün " "{1} anbarında {0} malı üçün ehtiyat {2} tarixində mənfi idi. Düzgün "
"qiymətləndirmə dərəcəsini göndərmək üçün {4} tarixindən və {5} vaxtından " "qiymətləndirmə dərəcəsini göndərmək üçün {4} tarixindən və {5} vaxtından "
"əvvəl müsbət giriş {3} yaratmalısınız. Daha ətraflı məlumat üçün <a " "əvvəl müsbət giriş {3} yaratmalısınız. Daha ətraflı məlumat üçün <a "
"href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-" "href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-"
@ -66230,8 +66230,8 @@ msgid ""
"Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over " "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over "
"Picking Allowance in Stock Settings." "Picking Allowance in Stock Settings."
msgstr "" msgstr ""
"Götürülmüş ümumi miqdar {0} sifarişdəki miqdardan {1} çoxdur. Artıq Götürmə " "Ümumi Seçilmiş Miqdar {0} sifariş edilən miqdardan {1} çoxdur. Anbar "
"İcazəsini Stok Parametrlərindən tənzimləyə bilərsiniz." "Tənzimləmələrində Artıq Seçim İcazəsi təyin edə bilərsiniz."
#. Label of the total_planned_qty (Float) field in DocType 'Production Plan' #. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
#. AI-generated #. AI-generated
@ -66500,7 +66500,7 @@ msgstr "Ümumi Kənarlaşma"
#. AI-generated #. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Total Vendor Invoices Cost (Company Currency)" msgid "Total Vendor Invoices Cost (Company Currency)"
msgstr "Ümumi Satıcı Faktura Dəyəri (Şirkət Valyutası)" msgstr "Tədarükçü Fakturalarının Ümumi Dəyəri (Şirkət Valyutası)"
#. AI-generated #. AI-generated
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
@ -69273,7 +69273,7 @@ msgstr "Satıcı Fakturası"
#. AI-generated #. AI-generated
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Vendor Invoices" msgid "Vendor Invoices"
msgstr "Satıcı Faturaları" msgstr "Tədarükçü Fakturaları"
#. AI-generated #. AI-generated
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:541 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:541
@ -69283,7 +69283,7 @@ msgstr "Təchizatçının Adı"
#. AI-generated #. AI-generated
#: erpnext/setup/setup_wizard/data/industry_type.txt:51 #: erpnext/setup/setup_wizard/data/industry_type.txt:51
msgid "Venture Capital" msgid "Venture Capital"
msgstr "Vençur Kapitalı" msgstr "Riskli Kapital"
#. AI-generated #. AI-generated
#: erpnext/www/book_appointment/verify/index.html:15 #: erpnext/www/book_appointment/verify/index.html:15
@ -69431,7 +69431,7 @@ msgstr "Satış Sifarişi Analizinə Baxın"
#: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json #: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
#: erpnext/stock/report/stock_ledger/stock_ledger.js:139 #: erpnext/stock/report/stock_ledger/stock_ledger.js:139
msgid "View Stock Balance" msgid "View Stock Balance"
msgstr "Stok Balansına Bax" msgstr "Anbr Balansına Baxmaq"
#. Title of an Onboarding Step #. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Stock Balance Report' #. Label of an action in the Onboarding Step 'View Stock Balance Report'
@ -69440,12 +69440,12 @@ msgstr "Stok Balansına Bax"
#: erpnext/selling/onboarding_step/view_stock_balance_report/view_stock_balance_report.json #: erpnext/selling/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
#: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json #: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
msgid "View Stock Balance Report" msgid "View Stock Balance Report"
msgstr "Stok Balans Hesabatına Baxın" msgstr "Anbar Balansı Hesabatına Baxmaq"
#. AI-generated #. AI-generated
#: erpnext/stock/report/stock_balance/stock_balance.js:156 #: erpnext/stock/report/stock_balance/stock_balance.js:156
msgid "View Stock Ledger" msgid "View Stock Ledger"
msgstr "Stok Kitabçasına Baxın" msgstr "Anbar Kitabına Baxmaq"
#. AI-generated #. AI-generated
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
@ -69526,7 +69526,7 @@ msgstr "Volt-Amper"
#: erpnext/accounts/report/purchase_register/purchase_register.py:163 #: erpnext/accounts/report/purchase_register/purchase_register.py:163
#: erpnext/accounts/report/sales_register/sales_register.py:179 #: erpnext/accounts/report/sales_register/sales_register.py:179
msgid "Voucher" msgid "Voucher"
msgstr "Kupon" msgstr "Sənəd"
#. AI-generated #. AI-generated
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56 #: erpnext/stock/report/available_serial_no/available_serial_no.js:56
@ -69534,7 +69534,7 @@ msgstr "Kupon"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97 #: erpnext/stock/report/stock_ledger/stock_ledger.js:97
#: erpnext/stock/report/stock_ledger/stock_ledger.py:387 #: erpnext/stock/report/stock_ledger/stock_ledger.py:387
msgid "Voucher #" msgid "Voucher #"
msgstr "Vouçer #" msgstr "Sənəd #"
#. Label of the voucher_detail_no (Data) field in DocType 'GL Entry' #. Label of the voucher_detail_no (Data) field in DocType 'GL Entry'
#. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger #. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger
@ -69555,14 +69555,14 @@ msgstr "Vouçer #"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:51 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:51
msgid "Voucher Detail No" msgid "Voucher Detail No"
msgstr "Kupon Təfsilatı №" msgstr "Sənəd Sətri №"
#. Label of the voucher_detail_reference (Data) field in DocType 'Work Order #. Label of the voucher_detail_reference (Data) field in DocType 'Work Order
#. Item' #. Item'
#. AI-generated #. AI-generated
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Voucher Detail Reference" msgid "Voucher Detail Reference"
msgstr "Kupon Detalı Arayışı" msgstr "Sənəd Sətri İstinadı"
#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
#. Ledger Entry' #. Ledger Entry'
@ -69624,26 +69624,26 @@ msgstr "Kupon Detalı Arayışı"
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No" msgid "Voucher No"
msgstr "Çek Nömrəsi" msgstr "Sənəd №"
#. AI-generated #. AI-generated
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1381 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1381
msgid "Voucher No is mandatory" msgid "Voucher No is mandatory"
msgstr "Kupon nömrəsi məcburidir" msgstr "Sənəd Nömrəsi məcburidir"
#. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry' #. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
#. AI-generated #. AI-generated
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.py:117 #: erpnext/stock/report/reserved_stock/reserved_stock.py:117
msgid "Voucher Qty" msgid "Voucher Qty"
msgstr "Kupon Miqdarı" msgstr "Sənəd Miqdarı"
#. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:738 #: erpnext/accounts/report/general_ledger/general_ledger.py:738
msgid "Voucher Subtype" msgid "Voucher Subtype"
msgstr "Kupon Alt Növü" msgstr "Sənəd Alt Növü"
#. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger #. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger
#. Entry' #. Entry'
@ -69702,18 +69702,18 @@ msgstr "Kupon Alt Növü"
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type" msgid "Voucher Type"
msgstr "Kupon Növü" msgstr "Sənəd Növü"
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:200 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:200
msgid "Voucher {0} is over-allocated by {1}" msgid "Voucher {0} is over-allocated by {1}"
msgstr "Voucher {0} {1} həddindən artıq ayrılıb" msgstr "{0} nömrəli Sənəd üzrə {1} qədər artıq bölüşdürülmə edilib"
#. Name of a report #. Name of a report
#. AI-generated #. AI-generated
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
msgid "Voucher-wise Balance" msgid "Voucher-wise Balance"
msgstr "Kupon üzrə Balans" msgstr "Sənədlər-üzrə Qalıq"
#. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger' #. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger'
#. Label of the selected_vouchers_section (Section Break) field in DocType #. Label of the selected_vouchers_section (Section Break) field in DocType
@ -69725,7 +69725,7 @@ msgstr "Kupon üzrə Balans"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Vouchers" msgid "Vouchers"
msgstr "Vouçerlər" msgstr "Sənədlər"
#. AI-generated #. AI-generated
#: erpnext/patches/v15_0/remove_exotel_integration.py:32 #: erpnext/patches/v15_0/remove_exotel_integration.py:32
@ -71202,8 +71202,7 @@ msgstr ""
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:703 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:703
msgid "You can not enter current voucher in 'Against Journal Entry' column" msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr "" msgstr "Cari sənədi 'Qarşı Jurnal Yazısı' sütununa daxil edə bilməzsiniz"
"Cari qaimə-fakturanı 'Jurnal Girişinə Qarşı' sütununa daxil edə bilməzsiniz"
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/subscription/subscription.py:173 #: erpnext/accounts/doctype/subscription/subscription.py:173