diff --git a/az_locale/locale/translations_az/erpnext/az.po b/az_locale/locale/translations_az/erpnext/az.po index 72e9e1c..75e4cb1 100644 --- a/az_locale/locale/translations_az/erpnext/az.po +++ b/az_locale/locale/translations_az/erpnext/az.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-06-28 10:20+0000\n" -"PO-Revision-Date: 2026-07-10 15:21+0000\n" +"PO-Revision-Date: 2026-07-10 16:32+0000\n" "Last-Translator: \n" "Language-Team: Azerbaijani\n" "Language: az\n" @@ -21894,9 +21894,8 @@ msgstr "Arayış Tarixinə görə Filtrləyin" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:217 -#, fuzzy msgid "Filter by amount" -msgstr "Ödəniş üzrə Filtr" +msgstr "Məbləğə görə filtirlə" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70 msgid "Filter by invoice status" @@ -22836,9 +22835,8 @@ msgid "Force Clear" msgstr "Məcburi Təmizləmə" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:304 -#, fuzzy msgid "Force Clear Voucher" -msgstr "Seçilmiş Kuponlar" +msgstr "Sənədi Məcburi Rəsmiləşdir" #: banking/src/components/features/Settings/Rules/RuleList.tsx:85 msgid "Force evaluate all" @@ -23479,9 +23477,8 @@ msgstr "Baş Kitab" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 -#, fuzzy msgid "GL Account" -msgstr "Hesablar" +msgstr "BK Hesabı" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250 @@ -23504,7 +23501,7 @@ msgstr "Baş Kitab Yazılışının İşlənmə Statusu" #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "GL reposting index" -msgstr "GL yenidən göndərmə indeksi" +msgstr "BK yenidən göndərmə indeksi" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json @@ -23637,9 +23634,8 @@ msgstr "Ümumi və Ödəniş Mühasibat Qeydiyyatları uyğun gəlmir" #. Description of the 'Supplier Details' (Text) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -#, fuzzy msgid "General information about your Supplier" -msgstr "Təchizatçınız haqqında qanuni məlumat və digər ümumi məlumatlar" +msgstr "Təchizatçınız haqqında ümumi məlumat" #. Label of the generate_demand (Button) field in DocType 'Sales Forecast' #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json @@ -23926,7 +23922,6 @@ msgid "Get Sub Assembly Items" msgstr "Alt Montaj Elementlərini Əldə Et" #: erpnext/buying/doctype/supplier/supplier.js:151 -#, fuzzy msgid "Get Supplier Group Details" msgstr "Müştəri Qrupu Təfərrüatlarını Al" @@ -24604,9 +24599,8 @@ msgstr "Marketinq və Satış üzrə rəhbər" #. Label of the header_text (Data) field in DocType 'Bank Statement Import Log #. Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#, fuzzy msgid "Header Text" -msgstr "Yardım Mətni" +msgstr "Başlıq Mətni" #. Description of a DocType #: erpnext/accounts/doctype/account/account.json @@ -26060,7 +26054,6 @@ msgstr "Tətbiqetmə Tərəfdaşı" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:305 #: banking/src/pages/BankStatementImporterContainer.tsx:28 -#, fuzzy msgid "Import Bank Statement" msgstr "Bank Çıxarışını Yüklə" @@ -26135,18 +26128,16 @@ msgid "Import your bank statement to get started." msgstr "Başlamaq üçün bank çıxarışınızı idxal edin." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115 -#, fuzzy msgid "Import {0} transactions" -msgstr "Ehtiyat əməliyyatları" +msgstr "{0} Əməliyyatı İdxal et" #: banking/src/pages/BankStatementImporter.tsx:251 -#, fuzzy msgid "Imported On" -msgstr "Tamamlanma Tarixi" +msgstr "İdxal edildiyi tarix" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:192 msgid "Imported {0} DocTypes" -msgstr "İdxal edildi {0} Sənəd Növü" +msgstr "İdxal edildi {0} Sənədlər" #: erpnext/edi/doctype/code_list/code_list_import.py:36 msgid "Importing Code Lists from remote URLs is not allowed." @@ -26157,14 +26148,12 @@ msgid "Importing Common Codes" msgstr "Ümumi Kodların İdxalı" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:132 -#, fuzzy msgid "Importing {0} transactions" -msgstr "Əməliyyat valyutasında məbləğ" +msgstr "{0} Əməliyyat İdxal Olunur" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115 -#, fuzzy msgid "Importing..." -msgstr "Toplu İdxal" +msgstr "İdxal olunur..." #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' @@ -26416,9 +26405,8 @@ msgid "Inches Of Mercury" msgstr "Civə Düymləri" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:357 -#, fuzzy msgid "Include" -msgstr "Ölçü Vahidi Daxil Edin" +msgstr "Daxil Et" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:77 msgid "Include Account Currency" @@ -26777,9 +26765,8 @@ msgstr "" "seçmiş ola bilərsiniz." #: banking/src/pages/BankReconciliation.tsx:120 -#, fuzzy msgid "Incorrectly Cleared Entries" -msgstr "Uzlaşdırılmamış Qeydlər" +msgstr "Səhv Klirinq Olunmuş Qeydlər" #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:202 msgid "Incorrectly cleared entries as per the report." @@ -27228,9 +27215,8 @@ msgstr "Daxili Satış Arayışı Yoxdur" #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -#, fuzzy msgid "Internal Supplier Details" -msgstr "Təchizatçı Təfərrüatları" +msgstr "Daxili Təchizatçı Təfərrüatları" #: erpnext/buying/doctype/supplier/supplier.py:181 msgid "Internal Supplier for company {0} already exists" @@ -27329,9 +27315,8 @@ msgstr "Yanlış Avtomatik Təkrar Tarixi" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:92 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:500 -#, fuzzy msgid "Invalid Bank Account" -msgstr "Yanlış Hesab" +msgstr "Keçərsiz Bank Hesabı" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40 msgid "Invalid Barcode. There is no Item attached to this barcode." @@ -27372,15 +27357,13 @@ msgid "Invalid Delivery Date" msgstr "Çatdırılma tarixi etibarsızdır" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1087 -#, fuzzy msgid "Invalid Disassembly Item" -msgstr "Yanlış Element" +msgstr "Səhv Sökülmə Elementi" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1102 -#, fuzzy msgid "Invalid Disassembly Quantity" -msgstr "Yanlış Miqdar" +msgstr "Səhv Sökülmə Miqdarı" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:414 msgid "Invalid Discount" @@ -27403,9 +27386,8 @@ msgid "Invalid Document Type {0}" msgstr "Yanlış Sənəd Növü {0}" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:207 -#, fuzzy msgid "Invalid File Type" -msgstr "Keçərsiz Ağac Strukturu Növü {0}" +msgstr "Dəstəklənməyən Fayl Növü" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 @@ -27566,9 +27548,8 @@ msgid "Invalid reference {0} {1}" msgstr "Yanlış istinad {0} {1}" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96 -#, fuzzy msgid "Invalid regex pattern." -msgstr "Yanlış Qaytarma" +msgstr "Səhv müntəzəm ifadə şablonu." #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" @@ -27718,9 +27699,8 @@ msgstr "Faktura Limiti" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:246 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:683 -#, fuzzy msgid "Invoice No" -msgstr "Faktura" +msgstr "Faktura No" #. Label of the invoice_number (Data) field in DocType 'Opening Invoice #. Creation Tool Item' @@ -27986,7 +27966,6 @@ msgstr "Düzəldici Əməliyyatdırmı" #. Label of the is_credit_card (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json -#, fuzzy msgid "Is Credit Card" msgstr "Kredit Kartı" @@ -28305,9 +28284,8 @@ msgstr "Qaytarışdır (Debet Nota)" #. Label of the is_rule_evaluated (Check) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#, fuzzy msgid "Is Rule Evaluated" -msgstr "Sığortalanmış dəyər" +msgstr "Qayda Qiymətləndirilib" #. Label of the so_required (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -29761,9 +29739,8 @@ msgstr "Məhsulun Çəki Məlumatları" #. Name of a report #: erpnext/stock/report/item_where_used/item_where_used.json -#, fuzzy msgid "Item Where Used" -msgstr "Elementin Linki" +msgstr "Elementin İstifadə Olunduğu Yer" #. Label of a Link in the Buying Workspace #. Name of a report @@ -30277,7 +30254,6 @@ msgid "Job Card Item" msgstr "İş Kartının Malı" #: erpnext/manufacturing/doctype/job_card/job_card.py:877 -#, fuzzy msgid "Job Card On Hold" msgstr "İş Kartı Analizi" @@ -30507,7 +30483,6 @@ msgstr "" "uyğunlaşdırılıb" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394 -#, fuzzy msgid "Journal Template Accounts" msgstr "Jurnal Girişi Şablonu Hesabı" @@ -30563,7 +30538,7 @@ msgstr "Kilokaloriya" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilocoulomb" -msgstr "Kilokulон" +msgstr "Kilokulоn" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -30759,9 +30734,8 @@ msgid "Last Completion Date" msgstr "Son Tamamlanma Tarixi" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:81 -#, fuzzy msgid "Last Fiscal Year" -msgstr "Maliyyə İli" +msgstr "Son Maliyyə İli" #: erpnext/accounts/doctype/account/account.py:661 msgid "" @@ -30841,9 +30815,8 @@ msgstr "" "vermişdir." #: banking/src/components/features/BankReconciliation/BankPicker.tsx:128 -#, fuzzy msgid "Last Synced Transaction" -msgstr "Satış Faktura Əməliyyatları" +msgstr "Son Sinxronizasiya Edilmiş Əməliyyat" #: erpnext/setup/doctype/vehicle/vehicle.py:46 msgid "Last carbon check date cannot be a future date" @@ -32540,19 +32513,16 @@ msgid "Masters" msgstr "Əsas məlumatlar" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302 -#, fuzzy msgid "Match" -msgstr "Partiya" +msgstr "Uyğunlaşdır" #: banking/src/pages/BankReconciliation.tsx:116 -#, fuzzy msgid "Match and Reconcile" msgstr "Avtomatik Uyğunlaşdırmaq" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:62 -#, fuzzy msgid "Match or Create" -msgstr "Avtomatik Yaradıldı" +msgstr "Uyğunlaşdır və ya Yarat" #. Label of the transfer_match_days (Int) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -32563,25 +32533,22 @@ msgstr "Köçürmələri 'N' gün müddətində uyğunlaşdır" #. Transaction Payments' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:73 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#, fuzzy msgid "Matched" -msgstr "Partiya" +msgstr "Uyğunlaşdırıldı" #. Label of the matched_transaction_rule (Link) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#, fuzzy msgid "Matched Transaction Rule" -msgstr "Hər Əməliyyat" +msgstr "Uyğunlaşdırma Əməliyyat Qaydası" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:368 msgid "Matched by rule" msgstr "Qaydaya əsasən uyğunlaşdırıldı" #: banking/src/components/features/Settings/SettingsDialogContent.tsx:32 -#, fuzzy msgid "Matching Rules" -msgstr "Qiymət Qaydaları" +msgstr "Uyğunlaşdırma Qaydaları" #: erpnext/projects/doctype/project/project_dashboard.py:14 msgid "Material" @@ -32634,7 +32601,7 @@ msgstr "Materialların Planlaşdırılmas" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" -msgstr "Mal Qəbulu" +msgstr "Material Qəbulu" #. Label of the material_request (Link) field in DocType 'Purchase Invoice #. Item' @@ -33008,7 +32975,6 @@ msgid "Max: {0}" msgstr "Maks: {0}" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63 -#, fuzzy msgid "Maximum Amount" msgstr "Maksimal Məbləğ" @@ -33403,12 +33369,10 @@ msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "Min Dəyər: {0}, Maks Dəyər: {1}, Artım addımı: {2}" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62 -#, fuzzy msgid "Min amount cannot be greater than max amount." -msgstr "Min Məbləğ Maks Məbləğdən böyük ola bilməz" +msgstr "Min Məbləğ Maks Məbləğdən böyük ola bilməz." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58 -#, fuzzy msgid "Minimum Amount" msgstr "Minimum Məbləğ" @@ -33535,9 +33499,8 @@ msgid "Missing Default in Company" msgstr "Şirkətdə Standart Çatışmır" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929 -#, fuzzy msgid "Missing Dependency" -msgstr "Əksik Element" +msgstr "Çatışmayan Asılılıq" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:44 msgid "Missing Filters" @@ -33839,14 +33802,12 @@ msgstr "Çox mərhələli Tərkib Yaradıcı" #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction #. Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json -#, fuzzy msgid "Multiple Accounts" -msgstr "Çoxlu Anbar Hesabları" +msgstr "Çoxlu Hesabları" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 -#, fuzzy msgid "Multiple Accounts (Journal Template)" -msgstr "Hesablar Planının Şablonu" +msgstr "Çoxlu Hesablar (Jurnal Şablonu)" #: erpnext/selling/doctype/customer/customer.py:440 msgid "" @@ -34510,9 +34471,8 @@ msgid "New Quotations" msgstr "Yeni Təkliflər" #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:68 -#, fuzzy msgid "New Rule" -msgstr "Vergi Qaydası" +msgstr "Yeni Qayda" #. Label of the sales_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -34681,7 +34641,6 @@ msgid "No Items with Bill of Materials." msgstr "Materiallar Siyahısı ilə Heç Bir Element Yoxdur." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 -#, fuzzy msgid "No Match" msgstr "Uyğunsuzluq" @@ -34743,9 +34702,8 @@ msgstr "" "tapılmadı" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976 -#, fuzzy msgid "No Tables Detected" -msgstr "Vergitutma Tarixi" +msgstr "Heç Bir Cədvəl Tapılmadı" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:100 msgid "No Tax Withholding data found for the current posting date." @@ -34782,14 +34740,12 @@ msgid "No accounting entries for the following warehouses" msgstr "Aşağıdakı anbarlar üçün heç bir mühasibat yazılışı yoxdur" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412 -#, fuzzy msgid "No accounts configured" -msgstr "Sazlanmayıb" +msgstr "Heç bir hesab sazlanmayıb" #: banking/src/components/common/AccountsDropdown.tsx:157 -#, fuzzy msgid "No accounts found." -msgstr "Element tapılmadı." +msgstr "Heç bir hesab tapılmadı." #: erpnext/selling/doctype/sales_order/sales_order.py:794 msgid ""