diff --git a/az_locale/locale/translations_az/erpnext/az.po b/az_locale/locale/translations_az/erpnext/az.po index 66ed7d2..1b64960 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: 2026-06-28 10:20+0000\n" -"PO-Revision-Date: 2026-07-10 14:21+0000\n" +"PO-Revision-Date: 2026-07-10 15:07+0000\n" "Last-Translator: \n" "Language-Team: Azerbaijani\n" "Language: az\n" @@ -11842,9 +11842,8 @@ msgid "Closing Balance as per statement" msgstr "Bank Çıxarışına əsasən Bağlanış Qalığı" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:68 -#, fuzzy msgid "Closing Balance as per system" -msgstr "JeyErp-yə uyğun olaraq balansın bağlanması" +msgstr "Jey ERP sistemə əsasən son qalıq" #. Label of the closing_date (Date) field in DocType 'Account Closing Balance' #. Label of the closing_date (Date) field in DocType 'Task' @@ -11866,30 +11865,25 @@ msgid "Closing [Opening + Total] " msgstr "Bağlama [Açılış + Cəmi] " #: banking/src/components/features/BankReconciliation/BankBalance.tsx:75 -#, fuzzy msgid "Closing balance as per system" -msgstr "JeyErp-yə uyğun olaraq balansın bağlanması" +msgstr "Jey ERP sistemə əsasən saon qalıq" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:294 -#, fuzzy msgid "Closing balance deleted." -msgstr "Bağlanış Qalığı" +msgstr "Son qalıq silindi." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:238 -#, fuzzy msgid "Closing balance is required." -msgstr "Qeydiyyat tarixi tələb olunur" +msgstr "Son Qalıq tələb olunur." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:257 -#, fuzzy msgctxt "Do MMM YYYY" msgid "Closing balance on bank statement as of {0}" -msgstr "Bank Çıxarışına əsasən Bağlanış Qalığı" +msgstr "{0} Bank Çıxarışına əsasən Bağlanış Qalığı" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:232 -#, fuzzy msgid "Closing balance set." -msgstr "Bağlanış Qalığı" +msgstr "Son qalıq təyin edildi." #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' @@ -11923,7 +11917,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/marketing_source.txt:4 msgid "Cold Calling" -msgstr "Soyuq Zəng" +msgstr "Potensial müştəriyə ilkin zəng" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281 msgid "Collect Outstanding Amount" @@ -11962,9 +11956,8 @@ msgstr "Rəng" #. Label of the column_mapping (Table) field in DocType 'Bank Statement Import #. Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json -#, fuzzy msgid "Column Mapping" -msgstr "Sahə Xəritələməsi" +msgstr "Sütunların Uyğunlaşdırılması" #. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json @@ -12761,7 +12754,6 @@ msgstr "" "standart şirkəti təyin edin." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85 -#, fuzzy msgid "Company is required" msgstr "Şirkət sahəsi tələb olunur" @@ -12872,9 +12864,8 @@ msgid "Complete Job" msgstr "İşi Tamamla" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 -#, fuzzy msgid "Complete Match" -msgstr "Tamamlanmış Faziz Üsulu" +msgstr "Tam Uyğunlaşdırma" #: erpnext/selling/page/point_of_sale/pos_payment.js:44 msgid "Complete Order" @@ -13031,19 +13022,16 @@ msgstr "Şərtlər seçilmiş bütün elementlərin cəminə tətbiq olunacaq. " #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 -#, fuzzy msgid "Configure Accounts" msgstr "Hesablar Planını Konfiqurasiya Edin" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:578 -#, fuzzy msgid "Configure Accounts for Bank Entry" -msgstr "Hesablar Planını Konfiqurasiya Edin" +msgstr "Bank Qeydi üçün Hesabları Konfiqurasiya Edin" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:69 -#, fuzzy msgid "Configure Bank Accounts" -msgstr "Hesablar Planını Konfiqurasiya Edin" +msgstr "Bank Hesablarını Konfiqurasiya Edin" #. Label of an action in the Onboarding Step 'Review Chart of Accounts' #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json @@ -13076,9 +13064,8 @@ msgstr "" "konfiqurasiya edin." #: banking/src/components/features/Settings/Preferences.tsx:44 -#, fuzzy msgid "Configure settings for the banking module" -msgstr "Satış Modulu üçün Parametrlər" +msgstr "Bankçılıq modulu üçün göstəriciləri konfiqurasiya edin" #. Description of the 'Action if same rate is not maintained' (Select) field in #. DocType 'Buying Settings' @@ -13111,9 +13098,8 @@ msgstr "Təsdiq Tarixi" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:280 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:298 -#, fuzzy msgid "Conflicting Transactions" -msgstr "Ehtiyat əməliyyatları" +msgstr "Münaqişəli Əməliyyatları" #. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json @@ -13510,9 +13496,8 @@ msgstr "Əlaqə:" #. Description Conditions' #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json -#, fuzzy msgid "Contains" -msgstr "Tutumdur" +msgstr "Ehtiva edir" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -14077,9 +14062,8 @@ msgstr "" "çevrilə bilməz" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1220 -#, fuzzy msgid "Cost Center is required" -msgstr "Müştəri tələb olunur" +msgstr "Xərc Mərkəzi tələb olunur" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 @@ -14332,9 +14316,8 @@ msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158 -#, fuzzy msgid "Could not update the header row." -msgstr "Üçün marşrut tapılmadı " +msgstr "Başlıq sətri yenilənə bilmədi." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -14414,7 +14397,6 @@ msgid "Create Asset Location" msgstr "Aktivin yerini yaradın" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277 -#, fuzzy msgid "Create Bank Entry against" msgstr "Ödəniş Girişi Yarat" @@ -14560,9 +14542,8 @@ msgid "Create New Lead" msgstr "Yeni Potensial Müştəri Yarat" #: banking/src/components/common/LinkFieldCombobox.tsx:284 -#, fuzzy msgid "Create New {0}" -msgstr "Yeni Potensial Müştəri Yarat" +msgstr "Yeni {0} Yarat" #. Label of an action in the Onboarding Step 'Create Operations' #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json @@ -14812,9 +14793,8 @@ msgstr "" "Xərclər, gəlirlər və ya bölünmüş əməliyyatlar üçün jurnal qeydi yaradın" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:689 -#, fuzzy msgid "Create a new entry based on the rule" -msgstr "Paket Ölçüsünə əsasən İş Kartı yaradın" +msgstr "Qaydaya əsasən yeni qeyd yarat" #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:71 msgid "Create a new rule to automatically classify transactions." @@ -15213,9 +15193,8 @@ msgstr "Kreditorlar" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:264 -#, fuzzy msgid "Credits" -msgstr "Kredit" +msgstr "Kreditlər" #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -16730,13 +16709,11 @@ msgstr "Debet-Kredit uyğunsuzluğu" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#, fuzzy msgid "Debit/Credit" msgstr "Debitor/Kreditor" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:263 -#, fuzzy msgid "Debits" msgstr "Debet" @@ -17492,9 +17469,8 @@ msgid "Delete Transactions" msgstr "Əməliyyatları Sil" #: erpnext/setup/doctype/company/company.js:238 -#, fuzzy msgid "Delete all the Transactions for {0}" -msgstr "Bu Şirkət üçün bütün Tranzaksiyaları silin" +msgstr "{0} üçün olan bütün əməliyyatları sil" #. Label of a Link in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -17502,14 +17478,12 @@ msgid "Deleted Documents" msgstr "Silinmiş Sənədlər" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293 -#, fuzzy msgid "Deleting closing balance..." -msgstr "Hesabın Son Qalığını nəzərə alma" +msgstr "Son Qalıq silinir..." #: banking/src/components/features/Settings/Rules/RuleList.tsx:148 -#, fuzzy msgid "Deleting rule..." -msgstr "Anbar seçin..." +msgstr "Qayda silinir..." #: erpnext/edi/doctype/code_list/code_list.js:28 msgid "Deleting {0} and all associated Common Code documents..." @@ -18141,9 +18115,8 @@ msgstr "Ləğvetmə yolu ilə silinmiş amortizasiya" #. Label of the description_rules (Table) field in DocType 'Bank Transaction #. Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json -#, fuzzy msgid "Description Rules" -msgstr "Toplama Qaydaları" +msgstr "Təsvir Qaydaları" #. Label of the description_of_content (Small Text) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json @@ -18176,17 +18149,15 @@ msgstr "Ətraflı Səbəb" #. Statement Import Log' #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:191 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json -#, fuzzy msgid "Detected Amount Format" -msgstr "Köhnəlmə Məbləği" +msgstr "Aşkar edilmiş Məbləğ Formatı" #. Label of the detected_date_format (Data) field in DocType 'Bank Statement #. Import Log' #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:204 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json -#, fuzzy msgid "Detected Date Format" -msgstr "Çap Formatı Yarat" +msgstr "Aşkar edilmiş Tarixi Format" #. Label of the detected_header_index (Int) field in DocType 'Bank Statement #. Import Log' @@ -18195,23 +18166,20 @@ msgid "Detected Header Index" msgstr "Aşkar Edilmiş Başlıq İndeksi" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:174 -#, fuzzy msgid "Detected Tables" -msgstr "Seçilmiş tarix" +msgstr "Aşkar edilmiş Cədvəllər" #. Label of the detected_transaction_ending_index (Int) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json -#, fuzzy msgid "Detected Transaction Ending Index" -msgstr "Əməliyyatları Sil" +msgstr "Əməliyyatın Aşkar edilmiş Son İndeksi" #. Label of the detected_transaction_starting_index (Int) field in DocType #. 'Bank Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json -#, fuzzy msgid "Detected Transaction Starting Index" -msgstr "Ehtiyat əməliyyatlarının tənzimləmələri" +msgstr "Əməliyyatın Aşkar edilmiş Başlanğıc İndeksi" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' @@ -18519,9 +18487,8 @@ msgstr "Deaktiv edilmiş Hesab Seçildi" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505 -#, fuzzy msgid "Disabled Bank Account" -msgstr "Demo Bank Hesabı" +msgstr "Deaktiv Edilmiş Bank Hesabı" #: erpnext/stock/utils.py:432 msgid "Disabled Warehouse {0} cannot be used for this transaction." @@ -19739,9 +19706,8 @@ msgid "Edit Tax Withholding Entries" msgstr "Vergi Tutma Qeydlərini Redaktə Et" #: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:51 -#, fuzzy msgid "Edit this rule" -msgstr "Qeydi Redaktə Et" +msgstr "Bu qaydaya redaktə et" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" @@ -20244,9 +20210,8 @@ msgstr "Bonus Xal Proqramını Aktivləşdir" #. Label of the enable_opportunity_creation_from_contact_us (Check) field in #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json -#, fuzzy msgid "Enable Opportunity Creation from Contact Us" -msgstr "Avtomatik Kontakt Yaratma" +msgstr "Bizimlə Əlaqə Bölməsindən İmkanların Yaradılmasını Aktivləşdir" #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' @@ -20308,9 +20273,8 @@ msgid "Enable YouTube Tracking" msgstr "YouTube İzləməsini Aktiv Et" #: banking/src/components/features/Settings/Preferences.tsx:104 -#, fuzzy msgid "Enable automatic party matching" -msgstr "Avtomatik Tərəf Uyğunlaşdırmasını Aktiv Et" +msgstr "Qarşı Tərəflərin Avtomatik Uyğunlaşdırmasını Aktiv Et" #. Description of the 'Enable Accounting Dimensions' (Check) field in DocType #. 'Accounts Settings' @@ -20629,9 +20593,8 @@ msgstr "Cari abunəlik dövrünün sonu" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json -#, fuzzy msgid "Ends With" -msgstr "Tutulmuş Altında" +msgstr "İlə Bitir" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 msgid "Ends with" @@ -20890,9 +20853,8 @@ msgid "Error in party matching for Bank Transaction {0}" msgstr "Bank Əməliyyatı {0} üçün tərəf uyğunlaşdırmasında xəta" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350 -#, fuzzy msgid "Error uploading attachments" -msgstr "Əlavələrə baxın" +msgstr "Qoşmaların yüklənməsi xətası" #: erpnext/assets/doctype/asset/depreciation.py:323 msgid "Error while posting depreciation entries" @@ -21023,7 +20985,6 @@ msgid "Excess Disassembly" msgstr "Artıq Sökülmə" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1325 -#, fuzzy msgid "Excess Material Transfer" msgstr "İstifadəsiz Material Ötürülməsinə İcazə Ver" @@ -67412,7 +67373,6 @@ msgid "" msgstr "{0} miqdar {1} məhsulu {3} tutumlu {2} anbarına qəbul edilir." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 -#, fuzzy msgctxt "Do MMMM YYYY" msgid "{0} to {1}" msgstr "{0} {1} üçün"