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Translator 2026-05-28 00:17:03 +00:00
parent f259f72374
commit dcc7e3762c
1 changed files with 20 additions and 18 deletions
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38
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: 2026-05-27 15:36+0000\n" "PO-Revision-Date: 2026-05-28 00:16+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"
@ -360,7 +360,7 @@ msgstr "{1} Şirkətində 'Standart {0} Hesabı'"
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1220 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1220
msgid "'Entries' cannot be empty" msgid "'Entries' cannot be empty"
msgstr "'Entries' boş ola bilməz" msgstr "'Qeydlər' boş ola bilməz"
#. AI-generated #. AI-generated
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
@ -423,7 +423,8 @@ msgstr ""
msgid "" msgid ""
"'Update Stock' can not be checked because items are not delivered via {0}" "'Update Stock' can not be checked because items are not delivered via {0}"
msgstr "" msgstr ""
"'{0} vasitəsilə mallar çatdırılmadığı üçün 'Stoku Yenilə' işarələnə bilməz'" "Mallar {0} vasitəsilə təslim edilmədiyi üçün \"Anbarı yenilə\" xanası "
"işarələnə bilməz"
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:413 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:413
@ -1099,7 +1100,8 @@ msgstr ""
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>" msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
msgstr "" msgstr ""
"<li>Sətir(lər) üçün klirinq tarixi çek tarixindən sonra olmalıdır: {0}</li>" "<li>Sətir(lər) üçün rəsmiləşdirilmə tarixi çek tarixindən sonra olmalıdır: "
"{0}</li>"
#. AI-generated #. AI-generated
#: erpnext/controllers/accounts_controller.py:2264 #: erpnext/controllers/accounts_controller.py:2264
@ -1676,28 +1678,28 @@ msgstr "Abamper"
#. AI-generated #. AI-generated
#: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.json
msgid "Abbr" msgid "Abbr"
msgstr "Abreviatura" msgstr "Qısaltma"
#. Label of the abbr (Data) field in DocType 'Item Attribute Value' #. Label of the abbr (Data) field in DocType 'Item Attribute Value'
#. AI-generated #. AI-generated
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
msgid "Abbreviation" msgid "Abbreviation"
msgstr "Abbreviatura" msgstr "Qısaltma"
#. AI-generated #. AI-generated
#: erpnext/setup/doctype/company/company.py:239 #: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation already used for another company" msgid "Abbreviation already used for another company"
msgstr "Abbreviation artıq başqa bir şirkət üçün istifadə edilir" msgstr "Qısaltma artıq başqa şirkətdə mövcuddur"
#. AI-generated #. AI-generated
#: erpnext/setup/doctype/company/company.py:236 #: erpnext/setup/doctype/company/company.py:236
msgid "Abbreviation is mandatory" msgid "Abbreviation is mandatory"
msgstr "Abbreviatura məcburidir" msgstr "Qısaltma mütləqdir"
#. AI-generated #. AI-generated
#: erpnext/stock/doctype/item_attribute/item_attribute.py:113 #: erpnext/stock/doctype/item_attribute/item_attribute.py:113
msgid "Abbreviation: {0} must appear only once" msgid "Abbreviation: {0} must appear only once"
msgstr "Abbreviation: {0} yalnız bir dəfə görünməlidir" msgstr "Qısaltma: {0} yalnız bir dəfə görünməlidir"
#. AI-generated #. AI-generated
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327
@ -1969,7 +1971,7 @@ msgstr "Hesab nömrəsi {0} artıq {1} hesabında istifadə edilib"
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "Account Opening Balance" msgid "Account Opening Balance"
msgstr "Hesabın Açılış Qalığı" msgstr "Hesabın İlkin Qalığı"
#. Label of the paid_from (Link) field in DocType 'Payment Entry' #. Label of the paid_from (Link) field in DocType 'Payment Entry'
#. AI-generated #. AI-generated
@ -2597,7 +2599,7 @@ msgstr "Mühasibat Əsasları"
#. AI-generated #. AI-generated
#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
msgid "Accounting Onboarding" msgid "Accounting Onboarding"
msgstr "Mühasibatlıq Onboarding" msgstr "Mühasibatlığın İlkin Qurulması"
#. Name of a DocType #. Name of a DocType
#. Label of a Link in the Invoicing Workspace #. Label of a Link in the Invoicing Workspace
@ -2770,7 +2772,7 @@ msgstr "Debitor Borcları Ödənilməmiş Hesab"
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Accounts Receivable/Payable" msgid "Accounts Receivable/Payable"
msgstr "Debitor/ Debitor Borcları" msgstr "Debitor/ Kreditor Borcları"
#. Name of a DocType #. Name of a DocType
#. Label of a Link in the Invoicing Workspace #. Label of a Link in the Invoicing Workspace
@ -3372,7 +3374,7 @@ msgstr "Məqsəd Cədvəlinə Elementlər Əlavə Et"
#. AI-generated #. AI-generated
#: erpnext/crm/doctype/lead/lead.js:84 #: erpnext/crm/doctype/lead/lead.js:84
msgid "Add Lead to Prospect" msgid "Add Lead to Prospect"
msgstr "Potensial müştəriyə lید əlavə edin" msgstr "Potensial Müştərini Müştəri Namizədinə Çevir"
#. AI-generated #. AI-generated
#: erpnext/public/js/event.js:16 #: erpnext/public/js/event.js:16
@ -3602,7 +3604,7 @@ msgstr "İstifadəçi {0}-a {1} Rolu əlavə edildi."
#. AI-generated #. AI-generated
#: erpnext/crm/doctype/lead/lead.js:81 #: erpnext/crm/doctype/lead/lead.js:81
msgid "Adding Lead to Prospect..." msgid "Adding Lead to Prospect..."
msgstr "Potensial müştəriyə lid əlavə edilir..." msgstr "Potensial Müştəri Müştəri Namizədinə Çevrilir..."
#. AI-generated #. AI-generated
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
@ -4179,7 +4181,7 @@ msgstr "Avans Vergilər və Ödənişlər"
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Advance Voucher No" msgid "Advance Voucher No"
msgstr "Avans Vouçer Nömrəsi" msgstr "Avans Qəbzinin Nömrəsi"
#. Label of the advance_voucher_type (Link) field in DocType 'Journal Entry #. Label of the advance_voucher_type (Link) field in DocType 'Journal Entry
#. Account' #. Account'
@ -4420,7 +4422,7 @@ msgstr "Təchizatçı Fakturası {0}-a qarşı"
#: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:783 #: erpnext/accounts/report/general_ledger/general_ledger.py:783
msgid "Against Voucher" msgid "Against Voucher"
msgstr "Vouçerə qarşı" msgstr "Qarşı Sənəd"
#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Advance #. Label of the against_voucher_no (Dynamic Link) field in DocType 'Advance
#. Payment Ledger Entry' #. Payment Ledger Entry'
@ -4447,7 +4449,7 @@ msgstr "Kupon nömrəsinə qarşı"
#: erpnext/accounts/report/general_ledger/general_ledger.py:781 #: erpnext/accounts/report/general_ledger/general_ledger.py:781
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183
msgid "Against Voucher Type" msgid "Against Voucher Type"
msgstr "Vouçer növünə qarşı" msgstr "Sənədin növünə qarşı"
#. AI-generated #. AI-generated
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
@ -5042,7 +5044,7 @@ msgstr "Sabitlənmiş Valyuta üzrə Avtomatik Konvertasiyaya İcazə ver"
#. AI-generated #. AI-generated
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
msgid "Allow In Returns" msgid "Allow In Returns"
msgstr "İadələrdə İcazə Ver" msgstr "Geri Qaytarılmasına icazə ver"
#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in #. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
#. DocType 'Stock Settings' #. DocType 'Stock Settings'