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Translator 2026-06-25 00:25:13 +00:00
parent 35067cdcad
commit a7aaa6b9b6
1 changed files with 21 additions and 36 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: 2026-06-24 17:04+0000\n" "PO-Revision-Date: 2026-06-25 00:25+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"
@ -20749,14 +20749,14 @@ msgstr "API açarının autentifikasiyası uğursuz oldu."
#: erpnext/setup/setup_wizard/setup_wizard.py:37 #: erpnext/setup/setup_wizard/setup_wizard.py:37
#: erpnext/setup/setup_wizard/setup_wizard.py:38 #: erpnext/setup/setup_wizard/setup_wizard.py:38
#, fuzzy
msgid "Failed to create demo data" msgid "Failed to create demo data"
msgstr "Təyin Olunmuşları quraşdırmaq alınmadı" msgstr "Nümunə məlumatların yaradılması uğursuz oldu"
#: erpnext/setup/demo.py:77 #: erpnext/setup/demo.py:77
msgid "Failed to erase demo data, please delete the demo company manually." msgid "Failed to erase demo data, please delete the demo company manually."
msgstr "" msgstr ""
"Demo məlumatlarını silmək alınmadı, zəhmət olmasa demo şirkəti əl ilə silin." "Nümunə məlumatlarını silmək alınmadı, zəhmət olmasa demo şirkəti əl ilə "
"silin."
#: erpnext/setup/setup_wizard/setup_wizard.py:16 #: erpnext/setup/setup_wizard/setup_wizard.py:16
#: erpnext/setup/setup_wizard/setup_wizard.py:17 #: erpnext/setup/setup_wizard/setup_wizard.py:17
@ -20776,9 +20776,8 @@ msgid "Failed to send email for campaign {0} to {1}"
msgstr "Kampaniya {0} üçün {1} ünvanına e-poçt göndərilmədi" msgstr "Kampaniya {0} üçün {1} ünvanına e-poçt göndərilmədi"
#: erpnext/setup/setup_wizard/setup_wizard.py:26 #: erpnext/setup/setup_wizard/setup_wizard.py:26
#, fuzzy
msgid "Failed to set defaults" msgid "Failed to set defaults"
msgstr "Təyin Olunmuşları quraşdırmaq alınmadı" msgstr "Standart tənzimləmələrin təyin edilməsi uğursuz oldu"
#: erpnext/setup/setup_wizard/setup_wizard.py:21 #: erpnext/setup/setup_wizard/setup_wizard.py:21
#: erpnext/setup/setup_wizard/setup_wizard.py:22 #: erpnext/setup/setup_wizard/setup_wizard.py:22
@ -20867,9 +20866,8 @@ msgstr "Vaxtı keçmiş ödənişləri gətir"
#. Label of the fetch_payment_schedule_in_payment_request (Check) field in #. Label of the fetch_payment_schedule_in_payment_request (Check) field in
#. DocType 'Accounts Settings' #. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#, fuzzy
msgid "Fetch Payment Schedule in Payment Request" msgid "Fetch Payment Schedule in Payment Request"
msgstr "Uyğunlaşdırılmış Ödəniş Sorğusunu Ləğv Et" msgstr "Ödəniş Cədvəlini Yüklə"
#: erpnext/accounts/doctype/subscription/subscription.js:36 #: erpnext/accounts/doctype/subscription/subscription.js:36
msgid "Fetch Subscription Updates" msgid "Fetch Subscription Updates"
@ -20899,7 +20897,6 @@ msgstr "Detallı tərkib siyahısını (törəmə tərkiblər daxil olmaqla) al"
#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in #. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in
#. DocType 'Accounts Settings' #. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#, fuzzy
msgid "Fetch valuation rate for internal Transaction" msgid "Fetch valuation rate for internal Transaction"
msgstr "Daxili Əməliyyat üçün Qiymətləndirmə Dərəcəsini Əldə Et" msgstr "Daxili Əməliyyat üçün Qiymətləndirmə Dərəcəsini Əldə Et"
@ -21991,9 +21988,8 @@ msgstr "Qiymət qaydasında pulsuz element təyin edilməyib {0}"
#. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json
#, fuzzy
msgid "Freeze stocks older than (days)" msgid "Freeze stocks older than (days)"
msgstr "Köhnə Ehtiyatları Dondurun (Günlər)" msgstr "Göstərilən (gündən) köhnə olan ehtiyatları dondur"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:185 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:185
@ -22081,9 +22077,8 @@ msgid "From Date cannot be greater than To Date"
msgstr "Başlanğıc Tarix Bitmə Tarixindən böyük ola bilməz" msgstr "Başlanğıc Tarix Bitmə Tarixindən böyük ola bilməz"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
#, fuzzy
msgid "From Date cannot be greater than To Date." msgid "From Date cannot be greater than To Date."
msgstr "Başlanğıc Tarix Bitmə Tarixindən böyük ola bilməz" msgstr "Başlanğıc Tarix Bitmə Tarixindən böyük ola bilməz."
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory" msgid "From Date is mandatory"
@ -22620,14 +22615,13 @@ msgstr "Ümumi Mühasibat Qeydləri"
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings' #. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#, fuzzy
msgid "General Ledger remarks length" msgid "General Ledger remarks length"
msgstr "Ümumi Mühasibat Qeydləri" msgstr "Baş Kitab qeydlərinin uzunluğu"
#. Label of the gs (Section Break) field in DocType 'Item Group' #. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings" msgid "General Settings"
msgstr "Ümumi Parametrlər" msgstr "Ümumi Tənzimləmələr"
#. Name of a report #. Name of a report
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
@ -22906,9 +22900,8 @@ msgstr "Satış Sifarişlərini Al"
#. Label of the get_secondary_items (Button) field in DocType 'Subcontracting #. Label of the get_secondary_items (Button) field in DocType 'Subcontracting
#. Receipt' #. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#, fuzzy
msgid "Get Secondary Items" msgid "Get Secondary Items"
msgstr "Tullantı Məhsullarını Al" msgstr "Əlavə Elementləri Yüklə"
#. Label of the get_started_sections (Code) field in DocType 'Support Settings' #. Label of the get_started_sections (Code) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json #: erpnext/support/doctype/support_settings/support_settings.json
@ -22952,9 +22945,8 @@ msgid "Get stops from"
msgstr "Dayanacaqları haradan əldə etmək" msgstr "Dayanacaqları haradan əldə etmək"
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:196 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:196
#, fuzzy
msgid "Getting Secondary Items" msgid "Getting Secondary Items"
msgstr "Tullantı Maddələrinin Alınması" msgstr "Əlavə Elementlər Yüklənir"
#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json #: erpnext/accounts/doctype/coupon_code/coupon_code.json
@ -23562,9 +23554,8 @@ msgstr "Variantları var"
#. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json
#, fuzzy
msgid "Have default Naming Series for Batch ID?" msgid "Have default Naming Series for Batch ID?"
msgstr "Partiya ID-si üçün Standart Adlandırma Seriyası mövcuddurmu ?" msgstr "Partiya ID üçün standart adlandırma seriyası olsun?"
#: erpnext/setup/setup_wizard/data/designation.txt:19 #: erpnext/setup/setup_wizard/data/designation.txt:19
msgid "Head of Marketing and Sales" msgid "Head of Marketing and Sales"
@ -23712,7 +23703,6 @@ msgstr "Valyuta Simvolunu Gizlət"
#. Label of the hide_tax_id (Check) field in DocType 'Selling Settings' #. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json
#, fuzzy
msgid "Hide Customer's Tax ID from sales transactions" msgid "Hide Customer's Tax ID from sales transactions"
msgstr "Satış Əməliyyatlarında Müştərinin Vergi Nömrəsini Gizlət" msgstr "Satış Əməliyyatlarında Müştərinin Vergi Nömrəsini Gizlət"
@ -23863,16 +23853,14 @@ msgstr "Bu Tərkib neçə ədəd hazır məhsul istehsal etdiyini göstərir."
#. Label of the project_update_frequency (Select) field in DocType 'Buying #. Label of the project_update_frequency (Select) field in DocType 'Buying
#. Settings' #. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json
#, fuzzy
msgid "How often should project be updated of Total Purchase Cost ?" msgid "How often should project be updated of Total Purchase Cost ?"
msgstr "Ümumi Satınalma Dəyərinin yenilənməsi nə qədər tez-tez aparılmalıdır?" msgstr "Layihənin Ümumi Satınalma Xərci nə qədər tez-tez yenilənməlidir?"
#. Label of the sales_update_frequency (Select) field in DocType 'Selling #. Label of the sales_update_frequency (Select) field in DocType 'Selling
#. Settings' #. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json
#, fuzzy
msgid "How often should sales data be updated in Company/Project?" msgid "How often should sales data be updated in Company/Project?"
msgstr "Ümumi Satınalma Dəyərinin yenilənməsi nə qədər tez-tez aparılmalıdır?" msgstr "Şirkət/Layihə üzrə satış məlumatları nə qədər tez-tez yenilənməlidir?"
#. Description of the 'Data Source' (Select) field in DocType 'Financial Report #. Description of the 'Data Source' (Select) field in DocType 'Financial Report
#. Row' #. Row'
@ -24250,13 +24238,12 @@ msgstr ""
#. Description of the 'Deliver secondary Items' (Check) field in DocType #. Description of the 'Deliver secondary Items' (Check) field in DocType
#. 'Selling Settings' #. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json
#, fuzzy
msgid "" msgid ""
"If enabled, the Secondary Items generated against a Finished Good will also " "If enabled, the Secondary Items generated against a Finished Good will also "
"be added in the Stock Entry when delivering that Finished Good." "be added in the Stock Entry when delivering that Finished Good."
msgstr "" msgstr ""
"Aktiv edildikdə, Hazır Məhsul üzrə yaranan Tullantı Malı həmin Hazır Məhsul " "Aktiv edilərsə, hazır məhsula qarşı yaradılmış ikincili mallar həmin hazır "
"təhvil verilərkən Anbar Qeydiyyatına da əlavə ediləcəkdir." "məhsul təhvil verilərkən Anbar Sənədinə də əlavə olunacaqdır."
#. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
#. Profile' #. Profile'
@ -24723,10 +24710,10 @@ msgstr ""
"bölüşdürüləcək." "bölüşdürüləcək."
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
#, fuzzy
msgid "If you still want to proceed, please disable '{0}' checkbox." msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr "" msgstr ""
"Əgər siz hələ də davam etmək istəyirsinizsə, zəhmət olmasa {0} aktiv edin." "Yenə də davam etmək istəyirsinizsə, zəhmət olmasa '{0}' işarələmə xanasını "
"söndürün."
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
msgid "If you still want to proceed, please enable {0}." msgid "If you still want to proceed, please enable {0}."
@ -24779,9 +24766,8 @@ msgstr "Keç"
#. Label of the ignore_account_closing_balance (Check) field in DocType #. Label of the ignore_account_closing_balance (Check) field in DocType
#. 'Accounts Settings' #. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#, fuzzy
msgid "Ignore Account closing balance" msgid "Ignore Account closing balance"
msgstr "Hesabın Bağlanma Qalığını Keç" msgstr "Hesabın Son Qalığını nəzərə alma"
#: erpnext/stock/report/stock_balance/stock_balance.js:125 #: erpnext/stock/report/stock_balance/stock_balance.js:125
msgid "Ignore Closing Balance" msgid "Ignore Closing Balance"
@ -43155,9 +43141,8 @@ msgid "Quality Review Objective"
msgstr "Keyfiyyət Yoxlamasının Məqsədi" msgstr "Keyfiyyət Yoxlamasının Məqsədi"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:832 #: erpnext/buying/doctype/purchase_order/purchase_order.js:832
#, fuzzy
msgid "Quantities updated successfully." msgid "Quantities updated successfully."
msgstr "Batch miqdarı uğurla yeniləndi" msgstr "Miqdarlar uğurla yeniləndi."
#. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool #. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool
#. Item' #. Item'