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new translations

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Translator 2026-05-03 22:31:25 +00:00
parent ffba136b8f
commit e53536a6a0
1 changed files with 6 additions and 6 deletions
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12
az_locale/locale/translations_az/erpnext/az.po
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@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: ERPNext VERSION\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-03-08 09:42+0000\n"
"PO-Revision-Date: 2026-05-01 22:59+0000\n"
"PO-Revision-Date: 2026-05-03 22:30+0000\n"
"Last-Translator: <jeyerp@jeycloud.az>\n"
"Language-Team: Azerbaijani\n"
"Language: az\n"
@ -2700,7 +2700,7 @@ msgstr "Hesabatda Əskik Hesablar"
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Accounts Payable"
msgstr "Kreditor Borcları"
msgstr "Kreditor borcları"
#. Name of a report
#. AI-generated
@ -2727,7 +2727,7 @@ msgstr "Kreditor Borclarının Xülasəsi"
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Accounts Receivable"
msgstr "Debitor Borcları"
msgstr "Debitor borcları"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
@ -28500,7 +28500,7 @@ msgstr "Gəlir Hesabı"
#. AI-generated
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Incoming Bills"
msgstr "Daxil olan Hesab-faktaralar"
msgstr "Daxil olan hesab-fakturalar"
#. Name of a DocType
#. AI-generated
@ -39712,7 +39712,7 @@ msgstr "Köhnəlmiş POS Açılış Girişi"
#. AI-generated
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Outgoing Bills"
msgstr "Gedən Hesab-Fakturalar"
msgstr "Ödəniləcək hesablar"
#. Label of a number card in the Invoicing Workspace
#. AI-generated
@ -66171,7 +66171,7 @@ msgstr "Digər Ümumi Xərclər"
#. AI-generated
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
msgid "Total Outgoing"
msgstr "Ümumi Gedən"
msgstr "Ümumi məxaric"
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
#. AI-generated