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Translator 2026-07-08 19:02:19 +00:00
parent fdf970ef87
commit a85e8076e6
1 changed files with 29 additions and 8 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: 2026-06-28 10:20+0000\n" "POT-Creation-Date: 2026-06-28 10:20+0000\n"
"PO-Revision-Date: 2026-07-08 17:02+0000\n" "PO-Revision-Date: 2026-07-08 18:56+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"
@ -36000,7 +36000,7 @@ msgstr "Yalnız mövcud aktivlər"
#: banking/src/pages/BankStatementImporter.tsx:134 #: banking/src/pages/BankStatementImporter.tsx:134
msgid "Only if the PDF is password protected" msgid "Only if the PDF is password protected"
msgstr "" msgstr "Yalnız PDF parolla qorunduğu halda"
#. Description of the 'Is Group' (Check) field in DocType 'Customer Group' #. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
#. Description of the 'Is Group' (Check) field in DocType 'Item Group' #. Description of the 'Is Group' (Check) field in DocType 'Item Group'
@ -37281,6 +37281,9 @@ msgid ""
"Override the default payable / advance accounts on a per-company basis. " "Override the default payable / advance accounts on a per-company basis. "
"Leave blank to use each company's defaults from Company settings." "Leave blank to use each company's defaults from Company settings."
msgstr "" msgstr ""
"Hər bir şirkət üzrə standart kreditor borcları / avans hesablarını "
"dəyişdirin. Şirkət tənzimləmələrindəki standartlardan istifadə etmək üçün "
"boş saxlayın."
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
@ -37322,7 +37325,7 @@ msgstr "PCV"
#. Label of the pcv_job_timeout (Int) field in DocType 'Accounts Settings' #. Label of the pcv_job_timeout (Int) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "PCV Job Timeout (seconds)" msgid "PCV Job Timeout (seconds)"
msgstr "" msgstr "PCV İş Zaman aşımı (saniyə)"
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35
msgid "PCV Paused" msgid "PCV Paused"
@ -37353,6 +37356,8 @@ msgstr "Kreditor Borcları"
msgid "" msgid ""
"PDF statement support requires the 'pdfplumber' library to be installed." "PDF statement support requires the 'pdfplumber' library to be installed."
msgstr "" msgstr ""
"PDF hesabat dəstəyi üçün 'pdfplumber' kitabxanasının quraşdırılması tələb "
"olunur."
#. Label of the pin (Data) field in DocType 'Warehouse' #. Label of the pin (Data) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse/warehouse.json
@ -37413,14 +37418,14 @@ msgid ""
"POS Closing failed while running in a background process. You can resolve " "POS Closing failed while running in a background process. You can resolve "
"the {0} and retry the process again." "the {0} and retry the process again."
msgstr "" msgstr ""
"Pərakəndə Satış Nöqtəsi bağlanışı fon prosesində uğursuz oldu. Siz {0} " "Arxa fonda proses icra edilərkən POS bağlanışı uğursuz oldu. {0} xətasını "
"problemini həll edib prosesi yenidən sınaya bilərsiniz." "həll edib prosesi yenidən cəhd edə bilərsiniz."
#. Label of the pos_configurations_tab (Tab Break) field in DocType 'POS #. Label of the pos_configurations_tab (Tab Break) field in DocType 'POS
#. Profile' #. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "POS Configurations" msgid "POS Configurations"
msgstr "Satış Nöqtəsi Tənzimləmələri" msgstr "POS Konfiqurasiyaları"
#. Name of a DocType #. Name of a DocType
#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
@ -37498,7 +37503,8 @@ msgstr "Pərakəndə Satış Nöqtəsi Qəbzləri fon prosesində birləşdiril
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:674 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:674
msgid "POS Invoices will be unconsolidated in a background process" msgid "POS Invoices will be unconsolidated in a background process"
msgstr "Pərakəndə Satış Nöqtəsi Qəbzləri fon prosesində ayrılacaq" msgstr ""
"POS Fakturaları arxa fonda aparılan proses vasitəsilə bir-birindən ayrılacaq"
#. Label of the pos_item_details_section (Section Break) field in DocType 'POS #. Label of the pos_item_details_section (Section Break) field in DocType 'POS
#. Profile' #. Profile'
@ -38670,6 +38676,8 @@ msgid ""
"Password used to open password-protected PDF statements for this account. " "Password used to open password-protected PDF statements for this account. "
"Stored encrypted." "Stored encrypted."
msgstr "" msgstr ""
"Bu hesab üçün parolla qorunan PDF hesabatlarını açmaq üçün istifadə olunan "
"parol. Şifrələnmiş şəkildə saxlanılır."
#: erpnext/accounts/doctype/subscription/subscription_list.js:10 #: erpnext/accounts/doctype/subscription/subscription_list.js:10
msgid "Past Due Date" msgid "Past Due Date"
@ -38756,7 +38764,7 @@ msgstr "Kreditor Borcları"
#. Template' #. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Payer Settings" msgid "Payer Settings"
msgstr "Ödəyici Parametrləri" msgstr "Ödəyici Tənzimləmələr"
#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. Option for the 'Posting Date inheritance for exchange gain / loss' (Select)
#. field in DocType 'Accounts Settings' #. field in DocType 'Accounts Settings'
@ -39643,6 +39651,9 @@ msgid ""
"Per-table extraction data for PDF statements (rows, bbox, page image, column " "Per-table extraction data for PDF statements (rows, bbox, page image, column "
"mapping). Edited via the banking app." "mapping). Edited via the banking app."
msgstr "" msgstr ""
"PDF çıxarışları üçün cədvəl üzrə məlumat çıxarışı (sətirlər, çərçivə "
"koordinatları, səhifə şəkli, sütun uyğunlaşdırması). Bank tətbiqi vasitəsilə "
"redaktə olunur."
#. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation
#. Percentage' #. Percentage'
@ -40376,6 +40387,9 @@ msgid ""
"Please add atleast one user on Allowed Users to allow Data Synchronization " "Please add atleast one user on Allowed Users to allow Data Synchronization "
"from Frappe CRM site." "from Frappe CRM site."
msgstr "" msgstr ""
"Frappe CRM saytından məlumatların sinxronizasiyasına icazə vermək üçün "
"zəhmət olmasa İcazə verilən istifadəçilər siyahısına ən azı bir istifadəçi "
"əlavə edin."
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:85 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:85
msgid "Please add the Bank Account column" msgid "Please add the Bank Account column"
@ -40899,6 +40913,8 @@ msgstr "Zəhmət olmasa {} Bankının Plaid əlaqəsini yeniləyin və ya sıfı
msgid "" msgid ""
"Please review the details below and click the 'Import' button to proceed." "Please review the details below and click the 'Import' button to proceed."
msgstr "" msgstr ""
"Zəhmət olmasa aşağıdakı məlumatları nəzərdən keçirin və davam etmək üçün "
"'İdxal' düyməsini sıxın."
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43
msgid "" msgid ""
@ -41108,10 +41124,13 @@ msgstr "Əvvəlcə İş Sifarişi seçin."
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:35 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:35
msgid "Please select a bank account to view the bank clearance summary." msgid "Please select a bank account to view the bank clearance summary."
msgstr "" msgstr ""
"Bank üzrə təmizlənmə icmalına baxmaq üçün zəhmət olmasa bir bank hesabı "
"seçin."
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:28 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:28
msgid "Please select a bank account to view the bank reconciliation statement." msgid "Please select a bank account to view the bank reconciliation statement."
msgstr "" msgstr ""
"Bank uzlaşdırma hesabatına baxmaq üçün zəhmət olmasa bir bank hesabı seçin."
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:32 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:32
#, fuzzy #, fuzzy
@ -42076,6 +42095,8 @@ msgstr "Satışöncəsi"
msgid "" msgid ""
"Pre-filled on payment entries for this customer. Must be a company account." "Pre-filled on payment entries for this customer. Must be a company account."
msgstr "" msgstr ""
"Bu müştəri üçün ödəniş qeydlərində avtomatik doldurulur. Şirkət hesabı "
"olmalıdır."
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference" msgid "Preference"