From 8c3730a750499b3d1de535c72dd9ecc4304f4ded Mon Sep 17 00:00:00 2001 From: Translator Date: Thu, 2 Jul 2026 13:17:37 +0000 Subject: [PATCH] new translations --- .../locale/translations_az/erpnext/az.po | 7005 +++++++--- az_locale/locale/translations_az/frappe/az.po | 11483 +++++----------- 2 files changed, 8220 insertions(+), 10268 deletions(-) diff --git a/az_locale/locale/translations_az/erpnext/az.po b/az_locale/locale/translations_az/erpnext/az.po index e6db3ce..b692aae 100644 --- a/az_locale/locale/translations_az/erpnext/az.po +++ b/az_locale/locale/translations_az/erpnext/az.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-07 10:19+0000\n" +"POT-Creation-Date: 2026-06-28 10:20+0000\n" "PO-Revision-Date: 2026-06-25 10:29+0000\n" "Last-Translator: \n" "Language-Team: Azerbaijani\n" @@ -20,13 +20,15 @@ msgstr "" "X-Generator: Poedit 3.4.2\n" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1591 +#, fuzzy msgid "" "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}" "{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" "\t\t\tIf it is not possible to make an adjustment entry, please enable " -"'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings " +"to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the " "system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to " @@ -186,7 +188,7 @@ msgstr "Xərclərin Bölüşdürülməsi % i" msgid "% Delivered" msgstr "% Çatdırılıb" -#: erpnext/manufacturing/doctype/bom/bom.js:1019 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 #, python-format msgid "% Finished Item Quantity" msgstr "Hazır məhsul miqdarının % Faizi" @@ -291,7 +293,7 @@ msgstr "Bu seçim siyahısına əsasən çatdırılan materialların %-i" msgid "% of materials delivered against this Sales Order" msgstr "Bu Satış Sifarişi üzrə çatdırılmış materialların %-i" -#: erpnext/controllers/accounts_controller.py:2387 +#: erpnext/controllers/accounts_controller.py:2394 msgid "'Account' in the Accounting section of Customer {0}" msgstr "Müştəri {0}-nin Mühasibat bölməsindəki 'Hesab'" @@ -304,16 +306,16 @@ msgstr "" msgid "'Based On' and 'Group By' can not be same" msgstr "\"Əsaslı\" və \"qruplaşdırılmış\" eyni ola bilməz" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:21 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:23 msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" "'Son Sifarişdən Keçən Günlər' sıfırdan böyük və ya ona bərabər olmalıdır" -#: erpnext/controllers/accounts_controller.py:2392 +#: erpnext/controllers/accounts_controller.py:2399 msgid "'Default {0} Account' in Company {1}" msgstr "{1} Şirkətində 'Standart {0} Hesabı'" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1230 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234 msgid "'Entries' cannot be empty" msgstr "'Qeydlər' boş ola bilməz" @@ -348,9 +350,9 @@ msgstr "" "{0} Malı üçün 'Satınalmadan əvvəl Keyfiyyət Yoxlanışı Tələb Olunur' " "göstərici deaktiv edilib, QI sənədi yaratmağa ehtiyac yoxdur" -#: erpnext/stock/report/stock_ledger/stock_ledger.py:684 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:725 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:830 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:685 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:726 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:831 msgid "'Opening'" msgstr "'Açılış'" @@ -371,11 +373,11 @@ msgstr "" "Mallar {0} vasitəsilə təslim edilmədiyi üçün \"Anbarı yenilə\" xanası " "işarələnə bilməz" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:428 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:434 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "Əsas vəsaitlərin satışı üçün \"Anbarı yenilə\" seçimi işarələnə bilməz" -#: erpnext/accounts/doctype/bank_account/bank_account.py:72 +#: erpnext/accounts/doctype/bank_account/bank_account.py:79 msgid "'{0}' account is already used by {1}. Use another account." msgstr "" "'{0}' hesabı artıq {1} tərəfindən istifadə edilir. Başqa hesab istifadə edin." @@ -531,6 +533,11 @@ msgstr "1 sadiqlik xalı = əsas valyuta nə qədərdir?" msgid "1 hr" msgstr "1 Saat" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 +#, fuzzy +msgid "1 invoice" +msgstr "Faktura" + #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' @@ -648,8 +655,8 @@ msgstr "90 - 120 Gün" msgid "90 Above" msgstr "90 Yuxarı" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1262 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 msgid "<0" msgstr "<0" @@ -999,13 +1006,13 @@ msgstr "" "" -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125 +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126 msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " msgstr "" "
  • Sətir(lər) üçün rəsmiləşdirilmə tarixi çek tarixindən sonra olmalıdır: " "{0}
    • " -#: erpnext/controllers/accounts_controller.py:2270 +#: erpnext/controllers/accounts_controller.py:2277 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "
  • {1} sətir(lər)ində {0} malları {2}-dən artıq hesablanıb
    • " @@ -1013,22 +1020,22 @@ msgstr "
  • {1} sətir(lər)ində {0} malları {2}-dən artıq hesablanıb
    • " msgid "
  • Packed Item {0}: Required {1}, Available {2}
    • " msgstr "
  • Qablaşdırılmış Məhsul {0}: Tələb olunan {1}, Mövcud {2}
    • " -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120 +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121 msgid "
  • Payment document required for row(s): {0}
    • " msgstr "
  • Sətir(lər) üçün ödəniş sənədi tələb olunur: {0}
    • " -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 #: erpnext/utilities/bulk_transaction.py:35 msgid "
  • {}
    • " msgstr "
  • {}
    • " -#: erpnext/controllers/accounts_controller.py:2267 +#: erpnext/controllers/accounts_controller.py:2274 msgid "

    Cannot overbill for the following Items:

    " msgstr "" "

    Aşağıdakı Mallar üçün həddindən artıq hesab-faktura vermək mümkün deyil:" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "

    Aşağıdakı {0}-lar {1} Şirkətinə aid deyil :

    " @@ -1089,7 +1096,7 @@ msgstr "" "{{ message_for_supplier }} və ya {{ terms }} kimi " "dəyərlərə daxil ola bilərsiniz.

    " -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118 +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119 msgid "

    Please correct the following row(s):