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revert e53536a6a0 

revert new translations
This commit is contained in:
ali 2026-05-04 15:21:40 +00:00
parent 863ded3e94
commit 87566a97d6
1 changed files with 6 additions and 6 deletions
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12
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: 2026-05-03 22:30+0000\n" "PO-Revision-Date: 2026-05-01 22:59+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"
@ -2700,7 +2700,7 @@ msgstr "Hesabatda Əskik Hesablar"
#: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json #: erpnext/workspace_sidebar/payments.json
msgid "Accounts Payable" msgid "Accounts Payable"
msgstr "Kreditor borcları" msgstr "Kreditor Borcları"
#. Name of a report #. Name of a report
#. AI-generated #. AI-generated
@ -2727,7 +2727,7 @@ msgstr "Kreditor Borclarının Xülasəsi"
#: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json #: erpnext/workspace_sidebar/payments.json
msgid "Accounts Receivable" msgid "Accounts Receivable"
msgstr "Debitor borcları" msgstr "Debitor Borcları"
#. Label of the accounts_receivable_payable_tuning_section (Section Break) #. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings' #. field in DocType 'Accounts Settings'
@ -28500,7 +28500,7 @@ msgstr "Gəlir Hesabı"
#. AI-generated #. AI-generated
#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Incoming Bills" msgid "Incoming Bills"
msgstr "Daxil olan hesab-fakturalar" msgstr "Daxil olan Hesab-faktaralar"
#. Name of a DocType #. Name of a DocType
#. AI-generated #. AI-generated
@ -39712,7 +39712,7 @@ msgstr "Köhnəlmiş POS Açılış Girişi"
#. AI-generated #. AI-generated
#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Outgoing Bills" msgid "Outgoing Bills"
msgstr "Ödəniləcək hesablar" msgstr "Gedən Hesab-Fakturalar"
#. Label of a number card in the Invoicing Workspace #. Label of a number card in the Invoicing Workspace
#. AI-generated #. AI-generated
@ -66171,7 +66171,7 @@ msgstr "Digər Ümumi Xərclər"
#. AI-generated #. AI-generated
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
msgid "Total Outgoing" msgid "Total Outgoing"
msgstr "Ümumi məxaric" msgstr "Ümumi Gedən"
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry' #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
#. AI-generated #. AI-generated