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Translator 2026-06-22 23:08:58 +00:00
parent 538c1a2413
commit a047bd025b
1 changed files with 37 additions and 15 deletions
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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: 2026-06-07 10:19+0000\n" "POT-Creation-Date: 2026-06-07 10:19+0000\n"
"PO-Revision-Date: 2026-06-22 21:52+0000\n" "PO-Revision-Date: 2026-06-22 23:08+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"
@ -24563,10 +24563,14 @@ msgstr "Əgər yox, bu qeydi Ləğv edə / Təqdim edə bilərsiniz"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:197 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:197
msgid "If party does not exist, create it using the Customer Name field." msgid "If party does not exist, create it using the Customer Name field."
msgstr "" msgstr ""
"Tərəf mövcut deyilsə, onu Müştəri Adı sahəsindəki məlumatdan istifadə edərək "
"yaradın."
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:198 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:198
msgid "If party does not exist, create it using the Supplier Name field." msgid "If party does not exist, create it using the Supplier Name field."
msgstr "" msgstr ""
"Tərəf mövcud deyilsə, onu Tədarükçü Adı sahəsindəki məlumatdan istifadə "
"edərək yaradın."
#. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
#. Rule' #. Rule'
@ -25075,7 +25079,7 @@ msgstr "İdxal edildi {0} Sənəd Növü"
#: erpnext/edi/doctype/code_list/code_list_import.py:36 #: erpnext/edi/doctype/code_list/code_list_import.py:36
msgid "Importing Code Lists from remote URLs is not allowed." msgid "Importing Code Lists from remote URLs is not allowed."
msgstr "" msgstr "Xarici URL Keçidlərindən Kod siyahılarının yüklənməsi qadağandır."
#: erpnext/edi/doctype/common_code/common_code.py:111 #: erpnext/edi/doctype/common_code/common_code.py:111
msgid "Importing Common Codes" msgid "Importing Common Codes"
@ -25146,7 +25150,7 @@ msgstr "Anbarda"
#: erpnext/stock/doctype/material_request/material_request_list.js:11 #: erpnext/stock/doctype/material_request/material_request_list.js:11
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28
msgid "In Transit" msgid "In Transit"
msgstr "Tranzitdə" msgstr "Yolda"
#: erpnext/stock/doctype/material_request/material_request.js:477 #: erpnext/stock/doctype/material_request/material_request.js:477
msgid "In Transit Transfer" msgid "In Transit Transfer"
@ -25543,6 +25547,8 @@ msgid ""
"Income from this item will be recognized over a period of months instead of " "Income from this item will be recognized over a period of months instead of "
"all at once. Eg: annual subscription paid upfront." "all at once. Eg: annual subscription paid upfront."
msgstr "" msgstr ""
"Bu xidmətdən gələn gəlir birdəfəlik deyil aylara bölünərək tanınacaqdır. "
"Məsələn: əvvəlcədən birdəfəlik ödənilmiş illik abunəlik gəliri."
#. Label of a number card in the Invoicing Workspace #. Label of a number card in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/accounts/workspace/invoicing/invoicing.json
@ -25695,7 +25701,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment/shipment.json
msgid "Incoterm" msgid "Incoterm"
msgstr "İncoterm (Beynəlxalq Ticarət Şərtləri)" msgstr "Beynəlxalq ticarət şərtləri"
#. Label of the increase_in_asset_life (Int) field in DocType 'Asset Finance #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Finance
#. Book' #. Book'
@ -25746,19 +25752,19 @@ msgstr "Göndərişin bir hissəsi olan paketi göstərir (Yalnız Qaralama)"
#. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.json
msgid "Indirect Expense" msgid "Indirect Expense"
msgstr "Dolayısı Xərc" msgstr "Dolayı Xərc"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:102 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:102
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:167 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:167
msgid "Indirect Expenses" msgid "Indirect Expenses"
msgstr "Dolayısı Xərclər" msgstr "Dolayı Xərclər"
#. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242
msgid "Indirect Income" msgid "Indirect Income"
msgstr "Dolayısı ilə gəlir" msgstr "Dolayı Gəlir"
#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
#. Option for the 'Customer Type' (Select) field in DocType 'Customer' #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
@ -25877,7 +25883,7 @@ msgstr "Quraşdırma Qeydi"
#. Name of a DocType #. Name of a DocType
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
msgid "Installation Note Item" msgid "Installation Note Item"
msgstr "Quraşdırma Qeydi Maddəsi" msgstr "Quraşdırılan Qeydi Məhsullar"
#: erpnext/stock/doctype/delivery_note/delivery_note.py:606 #: erpnext/stock/doctype/delivery_note/delivery_note.py:606
msgid "Installation Note {0} has already been submitted" msgid "Installation Note {0} has already been submitted"
@ -26988,7 +26994,7 @@ msgstr "Daxili Təchizatçıdır"
#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' #. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
msgid "Is Legacy" msgid "Is Legacy"
msgstr "" msgstr "Köhnəlmişdir"
#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry #. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry
#. Detail' #. Detail'
@ -27047,7 +27053,7 @@ msgstr "Başlanğıc Qeyddir"
#. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry' #. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Is Outward" msgid "Is Outward"
msgstr "Xaricədir" msgstr "Çıxış"
#. Label of the is_packed (Check) field in DocType 'Serial and Batch Bundle' #. Label of the is_packed (Check) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@ -27074,7 +27080,7 @@ msgstr "Dövrün Bağlanması Sənəd Girişidir"
#: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
msgid "Is Phantom BOM" msgid "Is Phantom BOM"
msgstr "Xəyali BOM-dur" msgstr "Xəyali Tərkibdir"
#. Label of the is_phantom (Check) field in DocType 'BOM Creator' #. Label of the is_phantom (Check) field in DocType 'BOM Creator'
#. Label of the is_phantom_item (Check) field in DocType 'BOM Creator Item' #. Label of the is_phantom_item (Check) field in DocType 'BOM Creator Item'
@ -27084,7 +27090,7 @@ msgstr "Xəyali BOM-dur"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68
msgid "Is Phantom Item" msgid "Is Phantom Item"
msgstr "Fantom Məhsuldur" msgstr "Xəyali Məhsuldur"
#. Label of the po_required (Select) field in DocType 'Buying Settings' #. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json
@ -27340,6 +27346,8 @@ msgid ""
"Issue a debit note against an existing Sales Invoice to adjust the rate. The " "Issue a debit note against an existing Sales Invoice to adjust the rate. The "
"quantity will be retained from the original invoice." "quantity will be retained from the original invoice."
msgstr "" msgstr ""
"Qiyməti tənzimləmək üçün mövcud Satış Qaiməsi əsasında debet nota verin. "
"Miqdar eyni qaimədəki kimi saxlanılacaqdır."
#. Option for the 'Current State' (Select) field in DocType 'Share Balance' #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
#. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Material Request'
@ -28784,6 +28792,9 @@ msgid ""
"Item {0} has no changes in delivered quantity. Please unselect the row if " "Item {0} has no changes in delivered quantity. Please unselect the row if "
"you do not wish to update its quantity." "you do not wish to update its quantity."
msgstr "" msgstr ""
"{0} kodlu məhsulun çatdırılma miqdarında heç bir dəyişiklik yoxdur. Əgər "
"onun miqdarını yeniləmək istəmirsinizsə zəhmət olmasa sətirdəki seçimi ləğv "
"edin."
#: erpnext/stock/doctype/item/item.py:1230 #: erpnext/stock/doctype/item/item.py:1230
msgid "Item {0} has reached its end of life on {1}" msgid "Item {0} has reached its end of life on {1}"
@ -31793,6 +31804,9 @@ msgid ""
"Maximum discount % allowed when selling this item. Eg: if set to 20%, a " "Maximum discount % allowed when selling this item. Eg: if set to 20%, a "
"discount greater than 20% cannot be applied in sales transactions." "discount greater than 20% cannot be applied in sales transactions."
msgstr "" msgstr ""
"Bu məhsulun satışı zamanı icazə verilən maksimum endirim %. Məsələn: əgər "
"20% təyin edilərsə, satış əməliyyatlarında 20% dən yuxarı endirim tətbiq "
"oluna bilməz."
#: erpnext/controllers/selling_controller.py:279 #: erpnext/controllers/selling_controller.py:279
msgid "Maximum discount for Item {0} is {1}%" msgid "Maximum discount for Item {0} is {1}%"
@ -32194,6 +32208,9 @@ msgid ""
"reorder level: Reorder Level = Safety Stock + (Average Daily Consumption × " "reorder level: Reorder Level = Safety Stock + (Average Daily Consumption × "
"Lead Time)." "Lead Time)."
msgstr "" msgstr ""
"Sığorta olaraq saxlanılmalı olan minimum anbar səviyyəsi. Tövsiyə olunan "
"yenidən sifariş nöqtəsini hesablamaq üçün istifadə olunur: Sifariş Nöqtəsi = "
"Sığorta Anbarı+ (Ortalama Günlük İstehlak × Tədarük Müddəti)."
#. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes' #. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
#. Name of a UOM #. Name of a UOM
@ -32492,6 +32509,9 @@ msgid ""
"transactions. Enable this setting if you do not want Customer Tax IDs to " "transactions. Enable this setting if you do not want Customer Tax IDs to "
"appear in sales transactions." "appear in sales transactions."
msgstr "" msgstr ""
"Çox zaman müştəri kartındakı VÖEN məlumatı satış qaimələrinə avtomatik "
"çəkilir. Əgər müştərinin VÖEN-inin satış sənədlərində əks olunmasını "
"istəmirsinizsə bu sazlamanı aktiv edin."
#: erpnext/setup/setup_wizard/data/industry_type.txt:32 #: erpnext/setup/setup_wizard/data/industry_type.txt:32
msgid "Motion Picture & Video" msgid "Motion Picture & Video"
@ -63418,6 +63438,8 @@ msgid ""
"You can also use variables in the series name by putting them between (.) " "You can also use variables in the series name by putting them between (.) "
"dots" "dots"
msgstr "" msgstr ""
"Sətir seriya adında nöqtələr (.) arasında yerləşdirməklə dəyişənlərdən də "
"istifadə edə bilərsiniz"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
msgid "" msgid ""
@ -63960,7 +63982,7 @@ msgstr "istehsal"
#. Label of the quotation_item (Data) field in DocType 'Sales Order Item' #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "quotation_item" msgid "quotation_item"
msgstr "Qiymət təklifi _ siyahısı" msgstr "təklif_element"
#: erpnext/templates/includes/macros.html:202 #: erpnext/templates/includes/macros.html:202
msgid "ratings" msgid "ratings"
@ -64003,7 +64025,7 @@ msgstr "rgt"
#. Settings' #. Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "sandbox" msgid "sandbox"
msgstr "sandboxu" msgstr "test mühiti"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1506 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1506
msgid "sold" msgid "sold"
@ -64016,7 +64038,7 @@ msgstr "abunəlik artıq ləğv edilib."
#: erpnext/controllers/status_updater.py:491 #: erpnext/controllers/status_updater.py:491
#: erpnext/controllers/status_updater.py:510 #: erpnext/controllers/status_updater.py:510
msgid "target_ref_field" msgid "target_ref_field"
msgstr "target_ref_field" msgstr "hədəf_istinad_sahəsi"
#. Label of the temporary_name (Data) field in DocType 'Production Plan Item' #. Label of the temporary_name (Data) field in DocType 'Production Plan Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json