new translations

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: <jeyerp@jeycloud.az>\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 ""