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Translator 2026-07-09 00:18:03 +00:00
parent 5690fa877e
commit 9b8c57dca5
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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: 2026-06-28 10:20+0000\n" "POT-Creation-Date: 2026-06-28 10:20+0000\n"
"PO-Revision-Date: 2026-07-08 22:35+0000\n" "PO-Revision-Date: 2026-07-09 00:17+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"
@ -44451,19 +44451,19 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41 #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41
msgid "Q1" msgid "Q1"
msgstr "" msgstr "Q1"
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:49 #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:49
msgid "Q2" msgid "Q2"
msgstr "" msgstr "Q2"
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:57 #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:57
msgid "Q3" msgid "Q3"
msgstr "" msgstr "Q3"
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:65 #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:65
msgid "Q4" msgid "Q4"
msgstr "" msgstr "Q4"
#. Label of the free_qty (Float) field in DocType 'Pricing Rule' #. Label of the free_qty (Float) field in DocType 'Pricing Rule'
#. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product
@ -53672,6 +53672,8 @@ msgid ""
"Set the clearance date for this voucher without reconciling with a bank " "Set the clearance date for this voucher without reconciling with a bank "
"transaction." "transaction."
msgstr "" msgstr ""
"Bu sənəd üçün bank əməliyyatı ilə uzlaşdırmadan təmizlənmə tarixini təyin "
"edin."
#. Description of the 'Manual Inspection' (Check) field in DocType 'Quality #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
#. Inspection Reading' #. Inspection Reading'
@ -53694,6 +53696,8 @@ msgid ""
"Set up rules to automatically classify transactions. Drag and drop rules to " "Set up rules to automatically classify transactions. Drag and drop rules to "
"reorder their priority." "reorder their priority."
msgstr "" msgstr ""
"Əməliyyatları avtomatik təsnif etmək üçün qaydaları qurun. Qaydaların "
"prioritetini dəyişmək üçün onları sürükləyib buraxın."
#. Label of the set_valuation_rate_for_rejected_materials (Check) field in #. Label of the set_valuation_rate_for_rejected_materials (Check) field in
#. DocType 'Buying Settings' #. DocType 'Buying Settings'
@ -54929,12 +54933,12 @@ msgstr "Bölünmüş Miqdar Aktivin Miqdarından az olmalıdır"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:191 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:191
msgid "Split across {} accounts" msgid "Split across {} accounts"
msgstr "" msgstr "{} hesabları arasında bölünmə"
#. Description of the 'Sales Team' (Table) field in DocType 'Customer' #. Description of the 'Sales Team' (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer/customer.json
msgid "Split commission credit across multiple sales persons." msgid "Split commission credit across multiple sales persons."
msgstr "" msgstr "Satış komissiyasını bir neçə satış təmsilçisi arasında bölüşdürün."
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480
msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
@ -57408,7 +57412,7 @@ msgstr "Təchizatçı {0} {1}-də tapılmadı"
#. Description of the 'Tax ID' (Data) field in DocType 'Supplier' #. Description of the 'Tax ID' (Data) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier's tax identification number (e.g. PAN, VAT, GST)" msgid "Supplier's tax identification number (e.g. PAN, VAT, GST)"
msgstr "" msgstr "Təchizatçının vergi eyniləşdirmə nömrəsi (məsələn, VÖEN, ƏDV, GST)"
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)" msgid "Supplier(s)"
@ -57463,7 +57467,7 @@ msgstr "Axtarış Mənbəyini Dəstəklə"
#: erpnext/support/workspace/support/support.json #: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Support Settings" msgid "Support Settings"
msgstr "Dəstək Parametrləri" msgstr "Dəstək Tənzimləmələri"
#. Name of a role #. Name of a role
#: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue/issue.json
@ -57492,7 +57496,7 @@ msgstr "Ödəniş Rejimleri Arasında Keçid"
#: banking/src/components/features/Settings/Preferences.tsx:186 #: banking/src/components/features/Settings/Preferences.tsx:186
msgid "Switch between light, dark, or system theme" msgid "Switch between light, dark, or system theme"
msgstr "" msgstr "İşıqlı, qaranlıq və ya sistem mövzusu arasında keçid edin"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
msgid "Sync Now" msgid "Sync Now"
@ -57554,8 +57558,8 @@ msgstr "Limit dəyəri sıfır olarsa, sistem bütün qeydləri gətirəcək."
msgid "" msgid ""
"System will not check over billing since amount for Item {0} in {1} is zero" "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr "" msgstr ""
"Sistem artıq faturalandırmanı yoxlamayacaq çünki {1} sənədindəki {0} məhsulu " "Məbləğ sıfır olduğu üçün sistem {1} daxilində {0} məhsul üzrə artıq "
"üçün məbləğ sıfırdır" "fakturalaşmanı yoxlamayacaq"
#. Description of the 'Threshold for Suggestion (In Percentage)' (Percent) #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
#. field in DocType 'Pricing Rule' #. field in DocType 'Pricing Rule'
@ -57569,6 +57573,8 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier.json
msgid "TDS / withholding tax category applied when paying this supplier" msgid "TDS / withholding tax category applied when paying this supplier"
msgstr "" msgstr ""
"Bu təchizatçıya ödəniş edərkən tətbiq olunan TDS / vergi tutulması "
"kateqoriyası"
#. Name of a report #. Name of a report
#. Label of a Workspace Sidebar Item #. Label of a Workspace Sidebar Item
@ -57592,6 +57598,8 @@ msgid ""
"TDS/TCS is calculated at the rate defined here on every payment from this " "TDS/TCS is calculated at the rate defined here on every payment from this "
"customer." "customer."
msgstr "" msgstr ""
"TDS/TCS bu müştəridən edilən hər bir ödəniş üzrə burada təyin olunmuş dərəcə "
"ilə hesablanır."
#. Description of a DocType #. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json #: erpnext/stock/doctype/item_website_specification/item_website_specification.json
@ -58939,6 +58947,8 @@ msgid ""
"The amount format detected in the statement file. This is used to parse the " "The amount format detected in the statement file. This is used to parse the "
"deposit and withdrawal values from each row." "deposit and withdrawal values from each row."
msgstr "" msgstr ""
"Çıxarış faylında aşkar edilmiş məbləğ formatı. Bu hər sətirdən mədaxil və "
"məxaric dəyərlərinin təhlil edilməsi üçün istifadə olunur."
#: erpnext/accounts/doctype/payment_request/payment_request.py:199 #: erpnext/accounts/doctype/payment_request/payment_request.py:199
msgid "" msgid ""
@ -58953,13 +58963,14 @@ msgstr ""
#: 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:97
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
msgid "The bank account is disabled. Please enable it" msgid "The bank account is disabled. Please enable it"
msgstr "" msgstr "Bank hesabı deaktiv edilib. Xahiş edirik, onu aktivləşdirin"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:91 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:91
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:499 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:499
msgid "" msgid ""
"The bank account is not a company account. Please select a company account" "The bank account is not a company account. Please select a company account"
msgstr "" msgstr ""
"Seçilmiş bank hesabı şirkət hesabı deyil. Xahiş edirik şirkət hesabı seçin"
#: erpnext/controllers/stock_controller.py:1357 #: erpnext/controllers/stock_controller.py:1357
msgid "" msgid ""
@ -59013,6 +59024,8 @@ msgid ""
"The date format detected in the statement file. This is used to parse the " "The date format detected in the statement file. This is used to parse the "
"date values." "date values."
msgstr "" msgstr ""
"Çıxarış faylında aşkar edilmiş tarix formatı. Bu tarix dəyərlərini təhlil "
"etmək üçün istifadə olunur."
#: banking/src/pages/BankStatementImporter.tsx:185 #: banking/src/pages/BankStatementImporter.tsx:185
#, fuzzy #, fuzzy
@ -59040,7 +59053,7 @@ msgstr "Başlanğıc vaxtı ilə Bitmə vaxtı arasındakı fərq Görüşün qa
#: banking/src/components/common/FileUploadBanner.tsx:11 #: banking/src/components/common/FileUploadBanner.tsx:11
msgid "The document has been created and reconciled. Uploading attachments..." msgid "The document has been created and reconciled. Uploading attachments..."
msgstr "" msgstr "Sənəd yaradıldı və qarşılaşdırıldı. Əlavələr yüklənir..."
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:177 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:185 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
@ -59072,6 +59085,9 @@ msgid ""
"The file should contain the following columns with a distinct header row. " "The file should contain the following columns with a distinct header row. "
"You can upload most bank statements as is without changing the columns." "You can upload most bank statements as is without changing the columns."
msgstr "" msgstr ""
"Fayl aydın başlıq sətiri ilə aşağıdakı sütunları ehtiva etməlidir. Siz bank "
"çıxarışlarının əksəriyyətini sütunları dəyişmədən olduğu kimi yükləyə "
"bilərsiniz."
#. Description of the 'Item to Manufacture' (Link) field in DocType 'BOM' #. Description of the 'Item to Manufacture' (Link) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom.json
@ -59180,7 +59196,7 @@ msgstr "{0} tarixindəki tətil Başlanğıc Tarixi ilə Bitmə Tarixi arasında
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:788 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:788
msgid "The invoice is not fully allocated as there is a difference of {0}." msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr "" msgstr "Faktura tam olaraq bölüşdürülməyib çünki {0} məbləğində fərq var."
#: erpnext/controllers/buying_controller.py:1307 #: erpnext/controllers/buying_controller.py:1307
msgid "" msgid ""
@ -59214,6 +59230,8 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87
msgid "The last account row must not have any debit or credit amounts set." msgid "The last account row must not have any debit or credit amounts set."
msgstr "" msgstr ""
"Sonuncu hesab sətrində heç bir debet və ya kredit məbləği təyin "
"edilməməlidir."
#: erpnext/public/js/utils/barcode_scanner.js:533 #: erpnext/public/js/utils/barcode_scanner.js:533
msgid "" msgid ""
@ -59254,6 +59272,8 @@ msgid ""
"The opening balance might not match your bank statement. Would you like to " "The opening balance might not match your bank statement. Would you like to "
"reconcile them?" "reconcile them?"
msgstr "" msgstr ""
"Açılış qalığı bank çıxarışınızla uyğun gəlməyə bilər. Onları qarşılaşdırmaq "
"istərdinizmi?"
#: erpnext/manufacturing/doctype/operation/operation.py:43 #: erpnext/manufacturing/doctype/operation/operation.py:43
msgid "The operation {0} can not add multiple times" msgid "The operation {0} can not add multiple times"
@ -59467,12 +59487,16 @@ msgid ""
"The system found a mirror transaction ({0}) in another account with the same " "The system found a mirror transaction ({0}) in another account with the same "
"amount and date." "amount and date."
msgstr "" msgstr ""
"Sistem başqa bir hesabda eyni məbləğ və tarixlə güzgü əməliyyatı ({0}) aşkar "
"edib."
#: banking/src/components/features/Settings/Preferences.tsx:106 #: banking/src/components/features/Settings/Preferences.tsx:106
msgid "" msgid ""
"The system will attempt to automatically match a party to a bank transaction " "The system will attempt to automatically match a party to a bank transaction "
"based on account number or IBAN." "based on account number or IBAN."
msgstr "" msgstr ""
"Sistem bank əməliyyatındakı tərəfi hesab nömrəsi və ya IBAN əsasında "
"avtomatik olaraq uyğunlaşdırmağa çalışacaq."
#. Description of the 'Invoice Type Created via POS Screen' (Select) field in #. Description of the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings' #. DocType 'POS Settings'
@ -59513,7 +59537,7 @@ msgid ""
"The total Issue / Transfer quantity {0} in Material Request {1} cannot be " "The total Issue / Transfer quantity {0} in Material Request {1} cannot be "
"greater than allowed requested quantity {2} for Item {3}" "greater than allowed requested quantity {2} for Item {3}"
msgstr "" msgstr ""
"Материал Sorğusunda {1} ümumi Buraxılış / Köçürmə miqdarı {0}, {3} Məhsul " "Material Sorğusunda {1} ümumi Buraxılış / Köçürmə miqdarı {0}, {3} Məhsul "
"üçün icazə verilən tələb olunan miqdar {2}-dən çox ola bilməz" "üçün icazə verilən tələb olunan miqdar {2}-dən çox ola bilməz"
#: erpnext/stock/doctype/material_request/material_request.py:356 #: erpnext/stock/doctype/material_request/material_request.py:356
@ -59521,8 +59545,8 @@ msgid ""
"The total Issue / Transfer quantity {0} in Material Request {1} cannot be " "The total Issue / Transfer quantity {0} in Material Request {1} cannot be "
"greater than requested quantity {2} for Item {3}" "greater than requested quantity {2} for Item {3}"
msgstr "" msgstr ""
"Materialın tələbindəki {1} ümumi Buraxılış / Transfer miqdarı {0}, {3} " "Materialın tələbindəki {1} ümumi Buraxılış / Transfer miqdarı {0}, {3} Mal "
"Maddəsi üçün tələb olunan {2} miqdarından çox ola bilməz" "üçün tələb olunan {2} miqdarından çox ola bilməz"
#: erpnext/edi/doctype/code_list/code_list_import.py:43 #: erpnext/edi/doctype/code_list/code_list_import.py:43
msgid "The uploaded file could not be parsed as a genericode XML document." msgid "The uploaded file could not be parsed as a genericode XML document."
@ -59598,6 +59622,8 @@ msgid ""
"The withdrawal or deposit amounts - only required if there's no amount " "The withdrawal or deposit amounts - only required if there's no amount "
"column." "column."
msgstr "" msgstr ""
"Mədaxil və ya məxaric məbləğləri – yalnız ümumi məbləğ sütunu olmadıqda "
"tələb olunur."
#: erpnext/manufacturing/doctype/job_card/job_card.py:909 #: erpnext/manufacturing/doctype/job_card/job_card.py:909
msgid "The {0} ({1}) must be equal to {2} ({3})" msgid "The {0} ({1}) must be equal to {2} ({3})"
@ -59605,7 +59631,7 @@ msgstr "{0} ({1}) {2} ({3})-ə bərabər olmalıdır"
#: erpnext/public/js/controllers/transaction.js:3373 #: erpnext/public/js/controllers/transaction.js:3373
msgid "The {0} contains Unit Price Items." msgid "The {0} contains Unit Price Items."
msgstr "{0} Vahid Qiymət Maddələri ehtiva edir." msgstr "{0} Vahid Qiymət Malları ehtiva edir."
#: erpnext/stock/doctype/item/item.py:474 #: erpnext/stock/doctype/item/item.py:474
msgid "" msgid ""
@ -62974,7 +63000,7 @@ msgstr "{0} Əməliyyat(lar) Uzlaşdırıldı"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378
msgid "Undo {}?" msgid "Undo {}?"
msgstr "" msgstr "{} geri qaytarılsın?"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949
msgid "Unexpected Naming Series Pattern" msgid "Unexpected Naming Series Pattern"