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Translator 2026-05-20 15:10:54 +00:00
parent 9e74bcd780
commit af22a1d64f
2 changed files with 10 additions and 10 deletions
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16
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: 2026-03-08 09:42+0000\n" "POT-Creation-Date: 2026-03-08 09:42+0000\n"
"PO-Revision-Date: 2026-05-09 07:05+0000\n" "PO-Revision-Date: 2026-05-20 15:10+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"
@ -24100,7 +24100,7 @@ msgstr "Maye Unsiya (ABŞ)"
#. AI-generated #. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:384 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:384
msgid "Focus on Item Group filter" msgid "Focus on Item Group filter"
msgstr " Mal Qrupu filtrinə Keçin" msgstr "Məhsul Qrupu Filtrinə Diqqət yetirin"
#. AI-generated #. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:375 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:375
@ -29585,7 +29585,7 @@ msgstr "İnventar analitikasında mənfi ehtiyatlar"
#. AI-generated #. AI-generated
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
msgid "Inventory Dimension key" msgid "Inventory Dimension key"
msgstr "Anbar Ölçüsü Açarı" msgstr "Anbar Ölçüsü açarı"
#. Label of the inventory_settings_section (Section Break) field in DocType #. Label of the inventory_settings_section (Section Break) field in DocType
#. 'Item' #. 'Item'
@ -50532,7 +50532,7 @@ msgstr ""
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87
msgid "Removing rows without exchange gain or loss" msgid "Removing rows without exchange gain or loss"
msgstr " Valyutamənfəəti və ya zərəri olmayan sətirlərin silinməsi" msgstr "Məzənnə fərqi gəliri və ya zərər yaranmayan sətirlərin silinməsi"
#. Description of the 'Allow Rename Attribute Value' (Check) field in DocType #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
#. 'Item Variant Settings' #. 'Item Variant Settings'
@ -52345,7 +52345,7 @@ msgstr "Açılış üçün Yuvarlaqlaşdırma"
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Round Tax Amount Row-wise" msgid "Round Tax Amount Row-wise"
msgstr "Vergi Məbləğini Sətir- üzrə Yuvarlaqlaşdır" msgstr "Vergi Məbləğini Sətir-üzrə Yuvarlaqlaşdır"
#. Label of the rounded_total (Currency) field in DocType 'POS Invoice' #. Label of the rounded_total (Currency) field in DocType 'POS Invoice'
#. Label of the base_rounded_total (Currency) field in DocType 'Purchase #. Label of the base_rounded_total (Currency) field in DocType 'Purchase
@ -62094,8 +62094,8 @@ msgid ""
"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using " "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using "
"the pegged exchange rate of AED against USD." "the pegged exchange rate of AED against USD."
msgstr "" msgstr ""
"Sistem məxsus valyutadan istifadə edərək avtomatik konvertasiya edəcək. " "Hesab-fakturanın Ləğvi Zamanı Ödənişin AyrılmasıSistem məxsus valyutadan "
"<br>\n" "istifadə edərək avtomatik konvertasiya edəcək. <br>\n"
"Misal: AED -&gt; INR əvəzinə, sistem AED-in USD-ə qarşı məxsus məzənnəsindən " "Misal: AED -&gt; INR əvəzinə, sistem AED-in USD-ə qarşı məxsus məzənnəsindən "
"istifadə edərək AED -&gt; USD -&gt; INR konvertasiyası edəcək." "istifadə edərək AED -&gt; USD -&gt; INR konvertasiyası edəcək."
@ -67744,7 +67744,7 @@ msgstr "Sifarişin Ləğvi Zamanı Avans Ödənişinin Ayrılması"
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Unlink Payment on Cancellation of Invoice" msgid "Unlink Payment on Cancellation of Invoice"
msgstr "Hesab-fakturanın Ləğvi Zamanı Ödənişin Ayrılması" msgstr "Hesab Faktura Ləğv Edildikdə Ödəniş Əlaqəsini Kəsmək"
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/bank_account/bank_account.js:33 #: erpnext/accounts/doctype/bank_account/bank_account.js:33

4
az_locale/locale/translations_az/kapital_bank/az.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Kapital Bank VERSION\n" "Project-Id-Version: Kapital Bank VERSION\n"
"Report-Msgid-Bugs-To: info@jeyerp.az\n" "Report-Msgid-Bugs-To: info@jeyerp.az\n"
"POT-Creation-Date: 2026-04-24 19:34+0000\n" "POT-Creation-Date: 2026-04-24 19:34+0000\n"
"PO-Revision-Date: 2026-05-07 00:24+0000\n" "PO-Revision-Date: 2026-05-20 14:49+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"
@ -3107,7 +3107,7 @@ msgstr "digər valyuta hesabı: {0}"
#: kapital_bank/kapital_bank/doctype/kapital_bank_settings/kapital_bank_settings.js:374 #: kapital_bank/kapital_bank/doctype/kapital_bank_settings/kapital_bank_settings.js:374
#: kapital_bank/kapital_bank/doctype/kapital_bank_settings/kapital_bank_settings.js:1277 #: kapital_bank/kapital_bank/doctype/kapital_bank_settings/kapital_bank_settings.js:1277
msgid "total" msgid "total"
msgstr "Cəmi" msgstr "cəmi"
#. AI-generated #. AI-generated
#: kapital_bank/kapital_bank/doctype/kapital_bank_settings/kapital_bank_settings.js:374 #: kapital_bank/kapital_bank/doctype/kapital_bank_settings/kapital_bank_settings.js:374