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Translator 2026-06-23 19:18:54 +00:00
parent 52b44642d2
commit bf30c36051
1 changed files with 33 additions and 12 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: 2026-06-23 00:10+0000\n" "PO-Revision-Date: 2026-06-23 19:18+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"
@ -46451,6 +46451,8 @@ msgid ""
"Revenue received in advance (e.g. annual subscription) is held here and " "Revenue received in advance (e.g. annual subscription) is held here and "
"recognized gradually over time" "recognized gradually over time"
msgstr "" msgstr ""
"Əvvəlcədən alınan gəlirlər (məsələn.illik abunəlik) burada saxlanılır və "
"zaman keçdikcə tədricən gəlir kimi tanınır"
#. Label of the reversal_of (Link) field in DocType 'Journal Entry' #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@ -46459,7 +46461,7 @@ msgstr "Əks yazının"
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry" msgid "Reverse Journal Entry"
msgstr "Jurnal Qeydinin Tərsi" msgstr "Əks Mühasibat Yazılışı"
#. Label of the reverse_sign (Check) field in DocType 'Financial Report Row' #. Label of the reverse_sign (Check) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@ -48347,6 +48349,9 @@ msgid ""
"because the previously selected serial/batch does not belong to this Work " "because the previously selected serial/batch does not belong to this Work "
"Order." "Order."
msgstr "" msgstr ""
"Sətir {0}: Əvvəllər seçilmiş Seriya/Partiya bu İstehsalat Sifarişinə aid "
"olmadığı üçün seriya/partiya {1} nömrəli İstehsalat Sifarişi ilə əlaqəli "
"dəyərlərə sıfırlanmışdır."
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:58 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:58
msgid "" msgid ""
@ -48541,7 +48546,7 @@ msgstr "Qayda Təsviri"
#: erpnext/public/js/utils/naming_series.js:54 #: erpnext/public/js/utils/naming_series.js:54
msgid "Rules for configuring series" msgid "Rules for configuring series"
msgstr "" msgstr "Seriyaların tənzimlənməsi qaydaları"
#. Description of the 'Job Capacity' (Int) field in DocType 'Workstation' #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation/workstation.json
@ -51571,7 +51576,7 @@ msgstr "Müştəri Dövlət İdarəetmə şirkəti olduqda bunu təyin edin."
#. Settings' #. Settings'
#: erpnext/support/doctype/support_settings/support_settings.json #: erpnext/support/doctype/support_settings/support_settings.json
msgid "Set this value to 0 to disable the feature." msgid "Set this value to 0 to disable the feature."
msgstr "" msgstr "Funksiyanı deaktiv etmək üçün bu dəyəri 0 edin."
#. 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'
@ -52434,6 +52439,8 @@ msgid ""
"Since {0} has 'Update Stock' disabled, you cannot create repost item " "Since {0} has 'Update Stock' disabled, you cannot create repost item "
"valuation against it" "valuation against it"
msgstr "" msgstr ""
"\"{0} Sənədində 'Anbarı Yenilə' funksiyası deaktiv edildiyi üçün, ona qarşı "
"mal-material dəyərinin yenidən hesablanması sənədini yarada bilməzsiniz"
#. Option for the 'Marital Status' (Select) field in DocType 'Employee' #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee/employee.json
@ -52497,7 +52504,7 @@ msgstr "Hamarlama Sabiti"
#: erpnext/setup/setup_wizard/data/industry_type.txt:44 #: erpnext/setup/setup_wizard/data/industry_type.txt:44
msgid "Soap & Detergent" msgid "Soap & Detergent"
msgstr "Sabun və Deterjan" msgstr "Sabun və Yuyucu vasitə"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
@ -52608,10 +52615,13 @@ msgid ""
"Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a " "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a "
"manufacture entry from the same Work Order." "manufacture entry from the same Work Order."
msgstr "" msgstr ""
"Mənbə Anbar Sənədi {0} {2} nömrəli İstehsalat Sifarişinə deyil {1} , nömrəli "
"İstehsalat Sifarişinə aiddir. Zəhmət olmasa eyni İstehsalat Sifarişinə bağlı "
"olan istehsal sənədindən istifadə edin."
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2457 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2457
msgid "Source Stock Entry {0} has no finished goods quantity" msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr "" msgstr "Mənbə Anbar Hərəkəti Sənədində {0} hazır məhsul miqdarı yoxdur"
#. Label of the source_type (Select) field in DocType 'Support Search Source' #. Label of the source_type (Select) field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json #: erpnext/support/doctype/support_search_source/support_search_source.json
@ -53832,7 +53842,7 @@ msgstr "Mal Qruplarına görə Anbar Dəyəri"
#. Default' #. Default'
#: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_default/item_default.json
msgid "Stock account where inventory value for this item will be tracked" msgid "Stock account where inventory value for this item will be tracked"
msgstr "" msgstr "Bu mal üçün anbar qalığı dəyərinin izləniləcəyi anbar hesabı"
#. Name of a report #. Name of a report
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
@ -53871,6 +53881,9 @@ msgid ""
"{1} has already been created for this transaction. Please disable the " "{1} has already been created for this transaction. Please disable the "
"'Update Stock' checkbox in the Purchase Invoice and save the invoice." "'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr "" msgstr ""
"{0} nömrəli Alış Fakturası üçün anbar yenilənə bilməz çünki bu əməliyyat "
"üçün artıq {1} nömrəli Alış Qəbzi yaradılıb. Zəhmət olmasa Alış Fakturasında "
"'Anbarı yenilə' xanasındakı işarəni deaktiv edin və fakturanı yadda saxlayın."
#: erpnext/stock/doctype/warehouse/warehouse.py:124 #: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "" msgid ""
@ -53879,6 +53892,10 @@ msgid ""
"balance. The overall closing balance will still match, but not for the " "balance. The overall closing balance will still match, but not for the "
"specific account." "specific account."
msgstr "" msgstr ""
"Köhnə hesabla bağlı anbar hərəkəti sənədləri mövcuddur. Hesabın "
"dəyişdirilməsi anbarın son qalığı ilə mühasibat hesabının son qalığı "
"arasında uyğunsuzluğa səbəb ola bilər. Ümumi yekun qalıq yenə də uyğun "
"gələcək, lakin həmin xüsusi hesab üçün uyğunluq pozulacaq."
#. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings' #. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json
@ -53978,7 +53995,7 @@ msgstr "Alt Montajlar və Xammal"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
msgid "Sub Assembly Item" msgid "Sub Assembly Item"
msgstr "Alt Montaj Maddəsi" msgstr "Yarımfabrikat Malı"
#. Label of the production_item (Link) field in DocType 'Production Plan Sub #. Label of the production_item (Link) field in DocType 'Production Plan Sub
#. Assembly Item' #. Assembly Item'
@ -56728,12 +56745,16 @@ msgid ""
"The company {0} is not in South Africa. VAT Audit Report is only available " "The company {0} is not in South Africa. VAT Audit Report is only available "
"for companies in South Africa." "for companies in South Africa."
msgstr "" msgstr ""
"{0} Şirkəti Cənubi Afrikada yerləşmir. ƏDV Auditi Hesabatı yalnız Cənubi "
"Afrikadakı şirkətlər üçün əlçatandır."
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21
msgid "" msgid ""
"The company {0} is not in United Arab Emirates. UAE VAT 201 report is only " "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only "
"available for companies in United Arab Emirates." "available for companies in United Arab Emirates."
msgstr "" msgstr ""
"{0} Şirkəti Birləşmiş Ərəb Əmirliklərində yerləşmir. BƏƏ ƏDV 201 hesabatı "
"yalnız Birləşmiş Ərəb Əmirliklərindəki şirkətlər üçün əlçatandır."
#: erpnext/manufacturing/doctype/job_card/job_card.py:1327 #: erpnext/manufacturing/doctype/job_card/job_card.py:1327
msgid "" msgid ""
@ -56800,7 +56821,7 @@ msgstr "\"Səhmdardan\" və \"Səhmdara\" sahələri boş ola bilməz"
#. 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
msgid "The final item that will be produced using this BOM." msgid "The final item that will be produced using this BOM."
msgstr "" msgstr "Bu Tərkib istifadə edilərək istehsal olunacaq yekun mal."
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:40 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:40
msgid "" msgid ""
@ -56904,8 +56925,8 @@ msgid ""
"The item {item} is not marked as {type_of} item. You can enable it as " "The item {item} is not marked as {type_of} item. You can enable it as "
"{type_of} item from its Item master." "{type_of} item from its Item master."
msgstr "" msgstr ""
"{item} elementi {type_of} elementi kimi işarələnməyib. Siz onu {type_of} " "{item} malı {type_of} malı olaraq qeyd edilməyib. Siz onu öz Mal Kartından "
"elementi kimi Item masterindən aktivləşdirə bilərsiniz." "(Item master) {type_of} malı olaraq aktivləşdirə bilərsiniz."
#: erpnext/stock/doctype/item/item.py:670 #: erpnext/stock/doctype/item/item.py:670
msgid "The items {0} and {1} are present in the following {2} :" msgid "The items {0} and {1} are present in the following {2} :"
@ -63385,7 +63406,7 @@ msgstr "İlin Başlanğıc Tarixi"
#: erpnext/public/js/utils/naming_series.js:92 #: erpnext/public/js/utils/naming_series.js:92
msgid "Year in 2 digits" msgid "Year in 2 digits"
msgstr "" msgstr "İl 2 rəqəmlə"
#: erpnext/public/js/utils/naming_series.js:91 #: erpnext/public/js/utils/naming_series.js:91
msgid "Year in 4 digits" msgid "Year in 4 digits"