From 87566a97d609b3b2a3b7a8d561b3ce7bfbb20ba3 Mon Sep 17 00:00:00 2001 From: ali <010109ali@gmail.com> Date: Mon, 4 May 2026 15:21:40 +0000 Subject: [PATCH] revert e53536a6a0cc51dae1e35eff7ea02223bbc27679 revert new translations --- az_locale/locale/translations_az/erpnext/az.po | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/az_locale/locale/translations_az/erpnext/az.po b/az_locale/locale/translations_az/erpnext/az.po index 9b77702..11a36b1 100644 --- a/az_locale/locale/translations_az/erpnext/az.po +++ b/az_locale/locale/translations_az/erpnext/az.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-03-08 09:42+0000\n" -"PO-Revision-Date: 2026-05-03 22:30+0000\n" +"PO-Revision-Date: 2026-05-01 22:59+0000\n" "Last-Translator: \n" "Language-Team: Azerbaijani\n" "Language: az\n" @@ -2700,7 +2700,7 @@ msgstr "Hesabatda Əskik Hesablar" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" -msgstr "Kreditor borcları" +msgstr "Kreditor Borcları" #. Name of a report #. AI-generated @@ -2727,7 +2727,7 @@ msgstr "Kreditor Borclarının Xülasəsi" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Receivable" -msgstr "Debitor borcları" +msgstr "Debitor Borcları" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' @@ -28500,7 +28500,7 @@ msgstr "Gəlir Hesabı" #. AI-generated #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" -msgstr "Daxil olan hesab-fakturalar" +msgstr "Daxil olan Hesab-faktaralar" #. Name of a DocType #. AI-generated @@ -39712,7 +39712,7 @@ msgstr "Köhnəlmiş POS Açılış Girişi" #. AI-generated #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" -msgstr "Ödəniləcək hesablar" +msgstr "Gedən Hesab-Fakturalar" #. Label of a number card in the Invoicing Workspace #. AI-generated @@ -66171,7 +66171,7 @@ msgstr "Digər Ümumi Xərclər" #. AI-generated #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62 msgid "Total Outgoing" -msgstr "Ümumi məxaric" +msgstr "Ümumi Gedən" #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry' #. AI-generated